| 1BRIGHTSTAR MEDIAFUQUAY VARINA, NC | WEBSITE SERVICESF3 17 | May 19, 2026 | $432 | FEC disbursement search ↗ |
| KIMPTON HOTELSSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Apr 14, 2025 | $437 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Feb 11, 2025 | $438 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 20, 2026 | $440 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 26, 2026 | $440 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Oct 28, 2025 | $445 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSES, SHIPPING AND FOOD AND BEVERAGEF3 17 | Oct 6, 2025 | $466 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: FOOD AND BEVERAGE AND EVENT TICKETSF3 17 | Jun 5, 2026 | $470 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 8, 2025 | $484 | FEC disbursement search ↗ |
| BEL AIRE FLOWER SHOPWEST ALLIS, WI | GIFTS FOR SUPPORTERSF3 17 | May 19, 2025 | $487 | FEC disbursement search ↗ |
| GREAT IMPRESSIONS GRAPHICSMILWAUKEE, WI | PRINTINGF3 17 | Jun 30, 2026 | $488 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 2, 2026 | $498 | FEC disbursement search ↗ |
| CANAVAN, CARMENWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jan 21, 2025 | $500 | FEC disbursement search ↗ |
| CANAVAN, CARMENWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jan 28, 2025 | $500 | FEC disbursement search ↗ |
| MCMANAMAN, PETERMILWAUKEE, WI | EVENT ENTERTAINMENTF3 17 | Feb 22, 2025 | $500 | FEC disbursement search ↗ |
| THE DEMOCRATIC PARTY OF MILWAUKEE COUNTYMILWAUKEE, WI | ADVERTISINGF3 17 | Mar 16, 2026 | $500 | FEC disbursement search ↗ |
| CANAVAN, CARMENWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jun 23, 2025 | $500 | FEC disbursement search ↗ |
| CANAVAN, CARMENWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jun 25, 2025 | $500 | FEC disbursement search ↗ |
| BCOM SOLUTIONS LLCLINCOLN, NE | LIST ACQUISITIONF3 17 | May 29, 2026 | $500 | FEC disbursement search ↗ |
| THE MILWAUKEE TIMESMILWAUKEE, WI | ADVERTISINGF3 17 | Jul 20, 2026 | $500 | FEC disbursement search ↗ |
| MILWAUKEE COMMUNITY JOURNALMILWAUKEE, WI | ADVERTISEMENTF3 17 | Sep 18, 2025 | $500 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Mar 23, 2026 | $503 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: FOOD AND BEVERAGE AND PRINTINGF3 17 | Sep 29, 2025 | $514 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jul 16, 2025 | $515 | FEC disbursement search ↗ |
| HINE RESTAURANTWASHINGTON, DC | CATERINGF3 17 | Mar 21, 2025 | $516 | FEC disbursement search ↗ |
| SQUARE ONE ART GLASSMILWAUKEE, WI | EVENT TICKETSF3 17 | Jun 18, 2026 | $520 | FEC disbursement search ↗ |
| IVY HOUSEWILLISTON, FL | CATERINGF3 17 | Jun 1, 2026 | $524 | FEC disbursement search ↗ |
| MILWAUKEE COMMUNITY JOURNALMILWAUKEE, WI | ADVERTISINGF3 17 | Feb 23, 2026 | $525 | FEC disbursement search ↗ |
| MILWAUKEE COMMUNITY JOURNALMILWAUKEE, WI | ADVERTISINGF3 17 | Mar 17, 2026 | $525 | FEC disbursement search ↗ |
| BLACKLINE LIMOUSINESOAK CREEK, WI | TRAVEL EXPENSESF3 17 | Jul 9, 2025 | $527 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Jun 8, 2026 | $529 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: FOOD AND BEVERAGE, PRINTING AND POSTAGEF3 17 | May 9, 2025 | $531 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: TRAVEL EXPENSES AND EVENT SUPPLIESF3 17 | Jun 16, 2025 | $531 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Jul 17, 2026 | $536 | FEC disbursement search ↗ |
| THE MILWAUKEE TIMESMILWAUKEE, WI | ADVERTISINGF3 17 | Feb 11, 2025 | $540 | FEC disbursement search ↗ |
| GOBLE, AMBERGIFFORD, PA | FUNDRAISING CONSULTINGF3 17 | Aug 18, 2025 | $540 | FEC disbursement search ↗ |
| BEL AIRE FLOWER SHOPWEST ALLIS, WI | GIFTS FOR SUPPORTERSF3 17 | May 19, 2026 | $540 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2025 | $544 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: SHIPPING AND PRINTINGF3 17 | May 18, 2026 | $549 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Jun 30, 2026 | $557 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 23, 2026 | $560 | FEC disbursement search ↗ |
| BLACKLINE LIMOUSINESOAK CREEK, WI | TRAVEL EXPENSESF3 17 | Oct 6, 2025 | $563 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2025 | $574 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Feb 3, 2025 | $578 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: TRAVEL EXPENSES AND FOOD AND BEVERAGEF3 17 | Nov 24, 2025 | $585 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jul 7, 2026 | $597 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: EVENT CATERING AND FOOD AND BEVERAGESF3 17 | Mar 17, 2025 | $599 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: EVENT SUPPLIES, EVENT CATERING AND FOOD AND BEVERAGEF3 17 | Jun 22, 2026 | $599 | FEC disbursement search ↗ |
| MILLER, TYRONEMILWAUKEE, WI | EVENT ENTERTAINMENT DEPOSITF3 17 | Mar 24, 2026 | $600 | FEC disbursement search ↗ |
| U AND I LUXURY RIDES LLCSOUTH MILWAUKEE, WI | TRAVEL EXPENSESF3 17 | Jun 20, 2025 | $600 | FEC disbursement search ↗ |