| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jan 12, 2026 | $393 | FEC disbursement search ↗ |
| BRASS TACKS CONSULTING LLCGERMANTOWN, WI | EXPENSE REIMBURSEMENTF3 17 | Aug 15, 2025 | $391 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Dec 15, 2025 | $390 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jun 16, 2025 | $390 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 23, 2026 | $387 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jul 14, 2025 | $385 | FEC disbursement search ↗ |
| JOHNSON BANKJANESVILLE, WI | BANK FEEF3 17 | Jul 24, 2025 | $383 | FEC disbursement search ↗ |
| HAHNFELD, RYANOAK CREEK, WI | PAYROLL EXPENSESF3 17 | Jun 25, 2026 | $369 | FEC disbursement search ↗ |
| HAHNFELD, RYANOAK CREEK, WI | PAYROLL EXPENSESF3 17 | May 27, 2026 | $369 | FEC disbursement search ↗ |
| HAHNFELD, RYANOAK CREEK, WI | PAYROLL EXPENSESF3 17 | Apr 28, 2026 | $369 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jan 26, 2026 | $360 | FEC disbursement search ↗ |
| HONG, FRANKLINOAK CREEK, WI | PAYROLL EXPENSESF3 17 | Jun 26, 2025 | $353 | FEC disbursement search ↗ |
| HONG, FRANKLINOAK CREEK, WI | Not reportedF3 17 | Sep 26, 2025 | $353 | FEC disbursement search ↗ |
| HONG, FRANKLINOAK CREEK, WI | Not reportedF3 17 | Aug 27, 2025 | $353 | FEC disbursement search ↗ |
| HONG, FRANKLINOAK CREEK, WI | Not reportedF3 17 | Jul 29, 2025 | $353 | FEC disbursement search ↗ |
| HONG, FRANKLINOAK CREEK, WI | PAYROLL EXPENSESF3 17 | May 28, 2025 | $353 | FEC disbursement search ↗ |
| HONG, FRANKLINOAK CREEK, WI | PAYROLL EXPENSESF3 17 | Apr 28, 2025 | $353 | FEC disbursement search ↗ |
| HONG, FRANKLINOAK CREEK, WI | PAYROLL EXPENSESF3 17 | Mar 28, 2025 | $353 | FEC disbursement search ↗ |
| HONG, FRANKLINOAK CREEK, WI | PAYROLL EXPENSESF3 17 | Mar 3, 2025 | $353 | FEC disbursement search ↗ |
| HONG, FRANKLINOAK CREEK, WI | PAYROLL EXPENSESF3 17 | Jan 29, 2025 | $353 | FEC disbursement search ↗ |
| HONG, FRANKLINOAK CREEK, WI | PAYROLL EXPENSESF3 17 | Dec 29, 2025 | $353 | FEC disbursement search ↗ |
| HONG, FRANKLINOAK CREEK, WI | PAYROLL EXPENSESF3 17 | Nov 25, 2025 | $353 | FEC disbursement search ↗ |
| HONG, FRANKLINOAK CREEK, WI | PAYROLL EXPENSESF3 17 | Nov 3, 2025 | $353 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Dec 29, 2025 | $342 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 30, 2026 | $342 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL FUNDRAISINGF3 17 | Jun 1, 2026 | $336 | FEC disbursement search ↗ |
| STEIL, BRYAN GEORGEJANESVILLE, WI | EXPENSE REIMBURSEMENTF3 17 | Jun 1, 2026 | $332 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jul 24, 2025 | $332 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 24, 2025 | $330 | 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 | Jun 15, 2026 | $324 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Oct 20, 2025 | $323 | FEC disbursement search ↗ |
| JOHNSON BANKJANESVILLE, WI | BANK FEEF3 17 | Apr 24, 2025 | $323 | FEC disbursement search ↗ |
| JOHNSON BANKJANESVILLE, WI | BANK FEEF3 17 | May 27, 2026 | $318 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 16, 2026 | $313 | 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 | Apr 13, 2026 | $311 | FEC disbursement search ↗ |
| JOHNSON BANKJANESVILLE, WI | BANK FEEF3 17 | May 27, 2025 | $305 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL FUNDRAISINGF3 17 | May 13, 2026 | $304 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Dec 1, 2025 | $304 | FEC disbursement search ↗ |
| CRH AMERICANS INC.AUSTIN, TX | FUNDRAISING EVENT - FOOD AND BEVERAGEF3 17 | Feb 26, 2025 | $300 | FEC disbursement search ↗ |
| TRAVIS, KIMJANESVILLE, WI | PAYROLL EXPENSESF3 17 | Jan 29, 2025 | $296 | FEC disbursement search ↗ |
| JOHNSON BANKJANESVILLE, WI | BANK FEEF3 17 | Feb 24, 2026 | $295 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL EXPENSEF3 17 | Jun 13, 2025 | $290 | FEC disbursement search ↗ |
| HERRO, DAVIDPALM BEACH, FL | RETURNED CONTRIBUTIONF3 17 | Jul 14, 2025 | $287 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL EXPENSEF3 17 | Sep 11, 2025 | $286 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL CONSULTINGF3 17 | Aug 6, 2025 | $286 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL CONSULTINGF3 17 | Jul 14, 2025 | $286 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | WEBSITE HOSTINGF3 17 | Apr 20, 2026 | $286 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL FUNDRAISINGF3 17 | Mar 26, 2026 | $286 | FEC disbursement search ↗ |