| TRAVIS, KIMJANESVILLE, WI | PAYROLL EXPENSESF3 17 | Dec 27, 2024 | $296 | FEC disbursement search ↗ |
| TRAVIS, KIMJANESVILLE, WI | PAYROLL EXPENSESF3 17 | Jan 29, 2024 | $296 | FEC disbursement search ↗ |
| TRAVIS, KIMJANESVILLE, WI | PAYROLL EXPENSESF3 17 | Feb 27, 2024 | $296 | FEC disbursement search ↗ |
| TRAVIS, KIMJANESVILLE, WI | PAYROLL EXPENSESF3 17 | Mar 26, 2024 | $296 | FEC disbursement search ↗ |
| TRAVIS, KIMJANESVILLE, WI | PAYROLL EXPENSESF3 17 | Apr 26, 2024 | $296 | FEC disbursement search ↗ |
| TRAVIS, KIMJANESVILLE, WI | PAYROLL EXPENSESF3 17 | Jun 26, 2024 | $296 | FEC disbursement search ↗ |
| TRAVIS, KIMJANESVILLE, WI | PAYROLL EXPENSESF3 17 | Jul 29, 2024 | $296 | FEC disbursement search ↗ |
| TRAVIS, KIMJANESVILLE, WI | PAYROLL EXPENSESF3 17 | Aug 28, 2024 | $296 | FEC disbursement search ↗ |
| TRAVIS, KIMJANESVILLE, WI | PAYROLL EXPENSESF3 17 | Sep 26, 2024 | $296 | FEC disbursement search ↗ |
| TRAVIS, KIMJANESVILLE, WI | PAYROLL EXPENSESF3 17 | Oct 29, 2024 | $296 | FEC disbursement search ↗ |
| TRAVIS, KIMJANESVILLE, WI | PAYROLL EXPENSESF3 17 | Nov 26, 2024 | $296 | FEC disbursement search ↗ |
| TRAVIS, KIMJANESVILLE, WI | PAYROLL EXPENSESF3 17 | May 29, 2024 | $296 | FEC disbursement search ↗ |
| VILLAGE GRAPHICS PRINTING LLCHARTLAND, WI | PRINTINGF3 17 | Aug 30, 2023 | $304 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Feb 12, 2024 | $305 | FEC disbursement search ↗ |
| VILLAGE GRAPHICS PRINTING LLCHARTLAND, WI | PRINTINGF3 17 | Apr 27, 2023 | $308 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL FUNDRAISINGF3 17 | Jun 3, 2024 | $312 | FEC disbursement search ↗ |
| JOHNSON BANKJANESVILLE, WI | BANK FEEF3 17 | Aug 26, 2024 | $313 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL FUNDRAISINGF3 17 | Jul 22, 2024 | $315 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jun 26, 2023 | $320 | FEC disbursement search ↗ |
| JOHNSON BANKJANESVILLE, WI | BANK FEEF3 17 | Sep 26, 2023 | $330 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Aug 8, 2024 | $330 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Aug 15, 2024 | $330 | FEC disbursement search ↗ |
| CARROLL, BENJANESVILLE, WI | PAYROLL EXPENSESF3 17 | May 31, 2023 | $332 | FEC disbursement search ↗ |
| GENEVA STRATEGIES LLCLAKE GENEVA, WI | GENERAL CAMPAIGN CONSULTINGF3 17 | Jan 3, 2023 | $333 | FEC disbursement search ↗ |
| STEIL, BRYAN GEORGEJANESVILLE, WI | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOWF3 17 | Aug 2, 2023 | $335 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 11, 2024 | $338 | FEC disbursement search ↗ |
| JOHNSON BANKJANESVILLE, WI | BANK FEEF3 17 | Feb 26, 2024 | $348 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Nov 6, 2023 | $351 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL FUNDRAISINGF3 17 | Feb 26, 2024 | $353 | FEC disbursement search ↗ |
| HONG, FRANKLINJANESVILLE, WI | PAYROLL EXPENSESF3 17 | Nov 26, 2024 | $353 | FEC disbursement search ↗ |
| HONG, FRANKLINJANESVILLE, WI | PAYROLL EXPENSESF3 17 | Dec 27, 2024 | $353 | FEC disbursement search ↗ |
| HONG, FRANKLINJANESVILLE, WI | PAYROLL EXPENSESF3 17 | Apr 26, 2024 | $353 | FEC disbursement search ↗ |
| HONG, FRANKLINJANESVILLE, WI | PAYROLL EXPENSESF3 17 | May 29, 2024 | $353 | FEC disbursement search ↗ |
| HONG, FRANKLINJANESVILLE, WI | PAYROLL EXPENSESF3 17 | Jun 26, 2024 | $353 | FEC disbursement search ↗ |
| HONG, FRANKLINJANESVILLE, WI | PAYROLL EXPENSESF3 17 | Jul 29, 2024 | $353 | FEC disbursement search ↗ |
| HONG, FRANKLINJANESVILLE, WI | PAYROLL EXPENSESF3 17 | Aug 28, 2024 | $353 | FEC disbursement search ↗ |
| HONG, FRANKLINJANESVILLE, WI | PAYROLL EXPENSESF3 17 | Sep 26, 2024 | $353 | FEC disbursement search ↗ |
| HONG, FRANKLINJANESVILLE, WI | PAYROLL EXPENSESF3 17 | Oct 29, 2024 | $353 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEJANESVILLE, WI | P.O. BOX RENTALF3 17 | Apr 20, 2023 | $354 | FEC disbursement search ↗ |
| OVERWEAR APPAREL GROUP LLCELKHORN, WI | PRINTINGF3 17 | Jul 19, 2024 | $357 | FEC disbursement search ↗ |
| STEIL, BRYAN GEORGEJANESVILLE, WI | EXPENSE REIMBURSEMENTF3 17 | Apr 27, 2023 | $359 | FEC disbursement search ↗ |
| JOHNSON BANKJANESVILLE, WI | BANK FEEF3 17 | Sep 24, 2024 | $360 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jan 1, 2024 | $372 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jul 22, 2024 | $375 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jun 5, 2023 | $375 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 9, 2024 | $387 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 25, 2023 | $396 | FEC disbursement search ↗ |
| ACCOUNTANTS WORLDHAUPPAUGE, NY | PAYROLL TAXF3 17 | Jun 5, 2023 | $401 | FEC disbursement search ↗ |
| JOHNSON FINANCIAL GROUPST. LOUIS, MO | BANK FEEF3 17 | Feb 24, 2023 | $403 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Dec 4, 2023 | $407 | FEC disbursement search ↗ |