| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Sep 18, 2025 | $341 | FEC disbursement search ↗ |
| NORTON SOFTWAREMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jul 8, 2026 | $341 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jul 14, 2025 | $342 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 12, 2026 | $343 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 12, 2026 | $343 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 21, 2025 | $344 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 10, 2025 | $346 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 12, 2026 | $346 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Jun 12, 2026 | $347 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jan 21, 2025 | $348 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Feb 18, 2025 | $348 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Aug 19, 2025 | $348 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Mar 18, 2025 | $348 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Apr 18, 2025 | $348 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | May 20, 2025 | $348 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jun 18, 2025 | $348 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jul 18, 2025 | $348 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Oct 21, 2025 | $350 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | May 18, 2026 | $350 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Apr 21, 2026 | $350 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Sep 2, 2025 | $351 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Dec 18, 2025 | $352 | FEC disbursement search ↗ |
| FORWARD PRINTING LLCMILWAUKEE, WI | PRINTINGF3 17 | Sep 16, 2025 | $352 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENTS: TRAVEL EXPENSESF3 17 | Jul 3, 2025 | $356 | FEC disbursement search ↗ |
| 1BRIGHTSTAR MEDIAFUQUAY VARINA, NC | WEBSITE SERVICESF3 17 | May 9, 2025 | $360 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Nov 18, 2025 | $361 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Apr 18, 2025 | $365 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Aug 8, 2025 | $367 | FEC disbursement search ↗ |
| CRUMP, STEPHANIERACINE, WI | CATERINGF3 17 | Apr 11, 2025 | $375 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 23, 2026 | $375 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Aug 4, 2025 | $381 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | May 27, 2025 | $382 | FEC disbursement search ↗ |
| FLIK CATERINGNEW YORK, NY | CATERINGF3 17 | Oct 10, 2025 | $384 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Nov 10, 2025 | $384 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 20, 2026 | $385 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 20, 2026 | $385 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Apr 20, 2026 | $385 | FEC disbursement search ↗ |
| MILWAUKEE JEWISH FEDERATIONMILWAUKEE, WI | ADVERTISINGF3 17 | Mar 2, 2026 | $387 | FEC disbursement search ↗ |
| MILWAUKEE JEWISH FEDERATIONMILWAUKEE, WI | EVENT TICKETSF3 17 | May 2, 2025 | $387 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVEL EXPENSESF3 17 | Jun 16, 2025 | $387 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Mar 5, 2026 | $393 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 18, 2025 | $393 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Nov 10, 2025 | $393 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Jan 22, 2025 | $400 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | FACILITY RENTALF3 17 | May 29, 2026 | $400 | FEC disbursement search ↗ |
| COURIER COMMUNICATIONSMILWAUKEE, WI | MEDIA ADVERTISINGF3 17 | Aug 1, 2025 | $400 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 22, 2026 | $403 | FEC disbursement search ↗ |
| MILWAUKEE JEWISH FEDERATIONMILWAUKEE, WI | ADVERTISINGF3 17 | Jul 13, 2026 | $415 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 27, 2025 | $415 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Sep 22, 2025 | $415 | FEC disbursement search ↗ |