| VAN ORDEN FOR CONGRESS, DERRICK F. MR.LA CROSSE, WI | REIMBURSEMENT WEBSITE ($29.99 UNITEMIZED)SEE SCHEDULE A | Jan 22, 2024 | $423 | FEC disbursement search ↗ |
| HAMPTON INNLA CROSSE, WI | TRAVELF3 17 | Oct 24, 2024 | $429 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS FT. WORTH A, TX | TRAVELF3 17 | Feb 27, 2023 | $429 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | ONLINE PROCESSING AND CONDUIT ADMINISTRATIVE FEEF3 17 | Apr 16, 2024 | $430 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 6, 2024 | $431 | FEC disbursement search ↗ |
| WALMARTLA CROSSE, WI | EVENT SUPPLIES FOOD & BEVERAGEF3 17 | Oct 7, 2024 | $432 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jun 5, 2024 | $434 | FEC disbursement search ↗ |
| DRANA, JOHNLA CROSSE, WI | MILEAGEF3 17 | Apr 30, 2024 | $434 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTLA CROSSE, WI | TRAVELF3 17 | Sep 27, 2024 | $436 | FEC disbursement search ↗ |
| BEST KEPT PORTABLESTOMAH, WI | EVENT EXPENSE EQUIPMENT RENTALF3 17 | Jul 11, 2024 | $438 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 6, 2024 | $438 | FEC disbursement search ↗ |
| VAN ORDEN FOR CONGRESS, DERRICK F. MR.LA CROSSE, WI | REIMBURSEMENT MTG EXP. FOODSEE IN-KINDS ON SCHEDULE A | Sep 18, 2023 | $441 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING FOOD & BEVERAGEF3 17 | Jun 16, 2023 | $441 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWILMINGTON, DE | TRAVELF3 17 | May 10, 2024 | $443 | FEC disbursement search ↗ |
| DRANA, JOHNLA CROSSE, WI | REIMBURSEMENT EVENT EXP. FOOD & BEV.F3 17 | Oct 18, 2023 | $450 | FEC disbursement search ↗ |
| VAN ORDEN FOR CONGRESS, DERRICK F. MR.LA CROSSE, WI | TRAVEL REIMBURSEMENTF3 17 | Sep 18, 2023 | $450 | FEC disbursement search ↗ |
| HOLTZMAN VOGEL BARAN TORCHINSKY & JOSEFIAK LLCHAYMARKET, VA | LEGAL CONSULTINGF3 17 | Aug 7, 2023 | $450 | FEC disbursement search ↗ |
| COURYARD MARRIOTTAPPLETON, WI | TRAVELF3 17 | Dec 21, 2023 | $453 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMILWAUKEE, WI | TRAVELF3 17 | Jun 13, 2024 | $458 | FEC disbursement search ↗ |
| HOME TO SUITESEAU CLAIRE, WI | TRAVELF3 17 | Aug 8, 2024 | $459 | FEC disbursement search ↗ |
| OFFICE DEPOTLA CROSSE, WI | OFFICE SUPPLIESF3 17 | May 31, 2024 | $462 | FEC disbursement search ↗ |
| FESTIVAL FOODSLA CROSSE, WI | EVENT EXPENSE FOOD & BEV.F3 17 | Sep 30, 2024 | $476 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWILMINGTON, DE | TRAVELF3 17 | Jan 16, 2024 | $476 | FEC disbursement search ↗ |
| WALMARTLA CROSSE, WI | EVENT SUPPLIES FOOD & BEVERAGEF3 17 | Oct 15, 2024 | $482 | FEC disbursement search ↗ |
| WALMARTLA CROSSE, WI | EVENT SUPPLIES FOOD & BEVERAGEF3 17 | Nov 5, 2024 | $485 | FEC disbursement search ↗ |
| FRIET, NOAHSPARTA, WI | CANVASSINGF3 17 | Nov 14, 2024 | $488 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Aug 8, 2023 | $489 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING FOOD & BEVERAGEF3 17 | Jul 17, 2023 | $496 | FEC disbursement search ↗ |
| COUNTRY INN & SUITESPRAIRIE DU CHIEN, WI | TRAVELF3 17 | Jan 16, 2024 | $499 | FEC disbursement search ↗ |
| CARMINE'S OF DCWASHINGTON, DC | EVENT EXPENSE: FOOD AND BEVERAGEF3 17 | Dec 10, 2024 | $500 | FEC disbursement search ↗ |
| SUREPAYROLL INC.GLENVIEW, IL | PAYROLL TAXESF3 17 | Jun 13, 2024 | $504 | FEC disbursement search ↗ |
| COURTYARD MARRIOTCLACKAMAS, OR | TRAVELF3 17 | Jul 15, 2024 | $511 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jul 29, 2024 | $514 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWILMINGTON, DE | TRAVELF3 17 | Feb 21, 2024 | $518 | FEC disbursement search ↗ |
| MIKALOFSKY, ERIKEAU CLAIRE, WI | CANVASSINGF3 17 | Nov 14, 2024 | $521 | FEC disbursement search ↗ |
| HOLTZMAN VOGEL BARAN TORCHINSKY & JOSEFIAK LLCHAYMARKET, VA | LEGAL CONSULTINGF3 17 | Jun 7, 2024 | $523 | FEC disbursement search ↗ |
| BAUCH, BRIANNALACROSSE, WI | CANVASSINGF3 17 | Nov 14, 2024 | $525 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING FOOD & BEVERAGEF3 17 | Apr 18, 2023 | $537 | FEC disbursement search ↗ |
| CHAR BARPLATTEVILLE, WI | MTG. EXP. FOOD & BEV.F3 17 | May 2, 2024 | $539 | FEC disbursement search ↗ |
| CHARMONT HOTELLA CROSSE, WI | TRAVELF3 17 | May 22, 2023 | $542 | FEC disbursement search ↗ |
| SOUTH LANE PIZZALA CROSSE, WI | MEETING FOOD & BEVERAGEF3 17 | Jan 29, 2024 | $552 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS FT. WORTH A, TX | TRAVELF3 17 | May 10, 2023 | $559 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWILMINGTON, DE | TRAVELF3 17 | Sep 11, 2024 | $563 | FEC disbursement search ↗ |
| AMERICAN SOLUTIONS FOR BUSINESSCHICAGO, IL | PROMOTIONAL MATERIALS SHIRTSF3 17 | Dec 13, 2023 | $564 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 8, 2024 | $567 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTMADISON, WI | TRAVELF3 17 | Oct 7, 2024 | $573 | FEC disbursement search ↗ |
| POTOSI BREWING CO.POTOSI, WI | EVENT EXP. FOOD & BEV.F3 17 | Jul 2, 2024 | $582 | FEC disbursement search ↗ |
| HOLTZMAN VOGEL BARAN TORCHINSKY & JOSEFIAK LLCHAYMARKET, VA | LEGAL CONSULTINGF3 17 | Mar 18, 2024 | $582 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTLA CROSSE, WI | TRAVELF3 17 | Nov 8, 2024 | $583 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS FT. WORTH A, TX | TRAVELF3 17 | Mar 20, 2023 | $586 | FEC disbursement search ↗ |