| WISCONSIN JEWISH CHRONICLEMILWAUKEE, WI | ADVERTISEMENTF3 17 | Sep 18, 2025 | $817 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSES AND FOOD AND BEVERAGEF3 17 | Jun 27, 2025 | $816 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: TRAVEL EXPENSES AND PHOTOGRAPHY SERVICESF3 17 | Oct 23, 2025 | $802 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: POSTAGE, FOOD AND BEVERAGE, SHIPPINGF3 17 | Oct 17, 2025 | $801 | FEC disbursement search ↗ |
| CIVIC MEDIA INCMADISON, WI | ADVERTISINGF3 17 | Mar 31, 2026 | $800 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: FOOD AND BEVERAGE, SHIPPING, EVENT CATERING AND EVENT SUPPLIESF3 17 | Apr 22, 2026 | $800 | FEC disbursement search ↗ |
| ACCURATE WORD LLCWHITE PLAINS, MD | PRINTINGF3 17 | Oct 28, 2025 | $798 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: EVENT EXPENSES, EVENT SUPPLIES, FOOD AND BEVERAGE AND PRINTINGF3 17 | Jul 22, 2026 | $795 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Jan 26, 2026 | $790 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Sep 8, 2025 | $784 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Mar 5, 2026 | $779 | FEC disbursement search ↗ |
| BEAUTIFULYOU CREATIONS, LLCMILWAUKEE, WI | PHOTOGRAPHY SERVICESF3 17 | Feb 22, 2025 | $775 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: POSTAGE, TRAVEL EXPENSES AND PRINTINGF3 17 | Feb 18, 2025 | $751 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | FUNDRAISING CONSULTINGF3 17 | Nov 24, 2025 | $750 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: FOOD AND BEVERAGE AND TRAVEL EXPENSESF3 17 | Jul 21, 2025 | $738 | FEC disbursement search ↗ |
| WORDS & IMAGESMILWAUKEE, WI | PRINTINGF3 17 | Apr 16, 2025 | $734 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Dec 15, 2025 | $726 | FEC disbursement search ↗ |
| KNEADHD.COMWASHINGTON, DC | CATERINGF3 17 | Mar 11, 2026 | $724 | FEC disbursement search ↗ |
| SENDIK'S FOOD MARKETMILWAUKEE, WI | CATERINGF3 17 | Feb 24, 2025 | $706 | FEC disbursement search ↗ |
| BEAUTIFULYOU CREATIONS, LLCMILWAUKEE, WI | PHOTOGRAPHY SERVICESF3 17 | Apr 18, 2025 | $700 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: EVENT CATERING, EVENT SUPPLIES AND FOOD AND BEVERAGEF3 17 | May 14, 2026 | $699 | FEC disbursement search ↗ |
| MILWAUKEE JEWISH FEDERATIONMILWAUKEE, WI | ADVERTISINGF3 17 | Jan 2, 2026 | $699 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: EVENT CATERINGF3 17 | Jun 30, 2025 | $678 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: FACILITY RENTAL AND FOOD AND BEVERAGEF3 17 | Aug 21, 2025 | $674 | FEC disbursement search ↗ |
| MI VIDA RESTAURANTWASHINGTON, DC | CATERINGF3 17 | Sep 2, 2025 | $656 | FEC disbursement search ↗ |
| MI VIDA RESTAURANTWASHINGTON, DC | CATERINGF3 17 | Sep 30, 2025 | $656 | FEC disbursement search ↗ |
| CATRAL, SAMUELMILWAUKEE, WI | EVENT ENTERTAINMENTF3 17 | Dec 22, 2025 | $650 | FEC disbursement search ↗ |
| DEMOCRATIC PARTY OF WISCONSINMADISON, WI | LIST ACQUISITIONF3 17 | Mar 13, 2025 | $646 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Jul 14, 2025 | $633 | FEC disbursement search ↗ |
| NO STUDIOSMILWAUKEE, WI | FACILITY RENTALF3 17 | Dec 15, 2025 | $630 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSES AND FOOD AND BEVERAGEF3 17 | Jul 20, 2026 | $611 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | May 29, 2025 | $605 | FEC disbursement search ↗ |
| U AND I LUXURY RIDES LLCSOUTH MILWAUKEE, WI | TRANSPORTATION SERVICESF3 17 | Jun 17, 2026 | $600 | FEC disbursement search ↗ |
| MILLER, TYRONEMILWAUKEE, WI | EVENT ENTERTAINMENTF3 17 | Apr 19, 2026 | $600 | FEC disbursement search ↗ |
| U AND I LUXURY RIDES LLCSOUTH MILWAUKEE, WI | TRAVEL EXPENSESF3 17 | Jun 20, 2025 | $600 | FEC disbursement search ↗ |
| MILLER, TYRONEMILWAUKEE, WI | EVENT ENTERTAINMENT DEPOSITF3 17 | Mar 24, 2026 | $600 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: EVENT SUPPLIES, EVENT CATERING AND FOOD AND BEVERAGEF3 17 | Jun 22, 2026 | $599 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: EVENT CATERING AND FOOD AND BEVERAGESF3 17 | Mar 17, 2025 | $599 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jul 7, 2026 | $597 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: TRAVEL EXPENSES AND FOOD AND BEVERAGEF3 17 | Nov 24, 2025 | $585 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Feb 3, 2025 | $578 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2025 | $574 | FEC disbursement search ↗ |
| BLACKLINE LIMOUSINESOAK CREEK, WI | TRAVEL EXPENSESF3 17 | Oct 6, 2025 | $563 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 23, 2026 | $560 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Jun 30, 2026 | $557 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: SHIPPING AND PRINTINGF3 17 | May 18, 2026 | $549 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2025 | $544 | FEC disbursement search ↗ |
| BEL AIRE FLOWER SHOPWEST ALLIS, WI | GIFTS FOR SUPPORTERSF3 17 | May 19, 2026 | $540 | FEC disbursement search ↗ |
| GOBLE, AMBERGIFFORD, PA | FUNDRAISING CONSULTINGF3 17 | Aug 18, 2025 | $540 | FEC disbursement search ↗ |
| THE MILWAUKEE TIMESMILWAUKEE, WI | ADVERTISINGF3 17 | Feb 11, 2025 | $540 | FEC disbursement search ↗ |