| RALLY DIGITALMILWAUKEE, WI | DIGITAL FUNDRAISINGF3 17 | Jun 9, 2025 | $225 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL FUNDRAISINGF3 17 | Aug 25, 2025 | $225 | FEC disbursement search ↗ |
| JOHNSON BANKJANESVILLE, WI | BANK FEEF3 17 | Sep 24, 2025 | $225 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL CONSULTINGF3 17 | Feb 20, 2025 | $230 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL FUNDRAISINGF3 17 | Feb 25, 2025 | $230 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL FUNDRAISINGF3 17 | May 5, 2025 | $230 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL EXPENSEF3 17 | Apr 9, 2025 | $232 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jun 8, 2026 | $233 | FEC disbursement search ↗ |
| ALONGI SANTAS MOSS INSURANCE AGENCYBELOIT, WI | INSURANCEF3 17 | Feb 6, 2026 | $236 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Dec 8, 2025 | $237 | FEC disbursement search ↗ |
| JOHNSON BANKJANESVILLE, WI | BANK FEEF3 17 | Jun 24, 2025 | $238 | FEC disbursement search ↗ |
| JOHNSON BANKJANESVILLE, WI | BANK FEEF3 17 | Oct 24, 2025 | $245 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jan 19, 2026 | $246 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jan 5, 2026 | $247 | FEC disbursement search ↗ |
| STEIL, BRYAN GEORGEJANESVILLE, WI | EXPENSE REIMBURSEMENTF3 17 | Aug 15, 2025 | $264 | FEC disbursement search ↗ |
| JOHNSON BANKJANESVILLE, WI | BANK FEEF3 17 | Jun 24, 2026 | $265 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jul 13, 2026 | $265 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Nov 10, 2025 | $274 | FEC disbursement search ↗ |
| JOHNSON BANKJANESVILLE, WI | BANK FEEF3 17 | Nov 25, 2025 | $275 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL FUNDRAISINGF3 17 | Oct 28, 2025 | $286 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL FUNDRAISINGF3 17 | Nov 12, 2025 | $286 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL EXPENSEF3 17 | Dec 16, 2025 | $286 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | WEBSITE HOSTINGF3 17 | Apr 20, 2026 | $286 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL FUNDRAISINGF3 17 | Jan 20, 2026 | $286 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL CONSULTINGF3 17 | Feb 11, 2026 | $286 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL FUNDRAISINGF3 17 | Mar 26, 2026 | $286 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL CONSULTINGF3 17 | Jul 14, 2025 | $286 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL CONSULTINGF3 17 | Aug 6, 2025 | $286 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL EXPENSEF3 17 | Sep 11, 2025 | $286 | FEC disbursement search ↗ |
| HERRO, DAVIDPALM BEACH, FL | RETURNED CONTRIBUTIONF3 17 | Jul 14, 2025 | $287 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL EXPENSEF3 17 | Jun 13, 2025 | $290 | FEC disbursement search ↗ |
| JOHNSON BANKJANESVILLE, WI | BANK FEEF3 17 | Feb 24, 2026 | $295 | FEC disbursement search ↗ |
| TRAVIS, KIMJANESVILLE, WI | PAYROLL EXPENSESF3 17 | Jan 29, 2025 | $296 | FEC disbursement search ↗ |
| CRH AMERICANS INC.AUSTIN, TX | FUNDRAISING EVENT - FOOD AND BEVERAGEF3 17 | Feb 26, 2025 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Dec 1, 2025 | $304 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL FUNDRAISINGF3 17 | May 13, 2026 | $304 | FEC disbursement search ↗ |
| JOHNSON BANKJANESVILLE, WI | BANK FEEF3 17 | May 27, 2025 | $305 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Apr 13, 2026 | $311 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL FUNDRAISINGF3 17 | May 5, 2025 | $312 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 16, 2026 | $313 | FEC disbursement search ↗ |
| JOHNSON BANKJANESVILLE, WI | BANK FEEF3 17 | May 27, 2026 | $318 | FEC disbursement search ↗ |
| JOHNSON BANKJANESVILLE, WI | BANK FEEF3 17 | Apr 24, 2025 | $323 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Oct 20, 2025 | $323 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jun 15, 2026 | $324 | FEC disbursement search ↗ |
| JOHNSON BANKJANESVILLE, WI | BANK FEEF3 17 | Mar 25, 2026 | $328 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 24, 2025 | $330 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jul 24, 2025 | $332 | FEC disbursement search ↗ |
| STEIL, BRYAN GEORGEJANESVILLE, WI | EXPENSE REIMBURSEMENTF3 17 | Jun 1, 2026 | $332 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL FUNDRAISINGF3 17 | Jun 1, 2026 | $336 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 30, 2026 | $342 | FEC disbursement search ↗ |