| ANEDOT INC.NEW ORLEANS, LA | ONLINE PROCESSING FEEF3 17 | Dec 31, 2023 | $114 | FEC disbursement search ↗ |
| ISTREAMFORTY FORT, PA | CHECK PROCESSINGF3 17 | Mar 5, 2024 | $116 | FEC disbursement search ↗ |
| CONGRESSIONAL LIQUOR & DELIWASHINGTON, DC | MEETING FOOD & BEVERAGEF3 17 | Jul 27, 2023 | $117 | FEC disbursement search ↗ |
| HAMPTON INNLA CROSSE, WI | TRAVELF3 17 | Feb 27, 2024 | $117 | FEC disbursement search ↗ |
| VAN ORDEN FOR CONGRESS, DERRICK F. MR.PRAIRIE DU CHIEN, WI | REIMBURSEMENT SUBSCRIPTION (ALL UNITEMIZED)PAYMENT OF DEBT SEE IN-KIND ON SCHEDULE A 12/15/2022 | Jan 13, 2023 | $119 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEETING EXP. FOOD & BEV.F3 17 | Nov 10, 2023 | $119 | FEC disbursement search ↗ |
| KWIK TRIPLA CROSSE, WI | TRAVELF3 17 | Oct 11, 2024 | $122 | FEC disbursement search ↗ |
| KWIK TRIPLA CROSSE, WI | TRAVELF3 17 | Oct 15, 2024 | $123 | FEC disbursement search ↗ |
| SOUTH LANE PIZZALA CROSSE, WI | MEETING FOOD & BEVERAGEF3 17 | May 31, 2024 | $123 | FEC disbursement search ↗ |
| VAN ORDEN FOR CONGRESS, DERRICK F. MR.LA CROSSE, WI | REIMBURSEMENT TRAVEL UNITEMIZEDF3 17 | Jun 10, 2024 | $123 | FEC disbursement search ↗ |
| EAGLE BANKBETHESDA, MD | BANK FEEF3 17 | Feb 13, 2023 | $125 | FEC disbursement search ↗ |
| PEARL STREET BREWERYLA CROSSE, WI | MEETING FOOD & BEVERAGEF3 17 | May 30, 2024 | $125 | FEC disbursement search ↗ |
| VAN ORDEN FOR CONGRESS, DERRICK F. MR.LA CROSSE, WI | REIMBURSEMENT MTG. EXP. FOOD UNITEMIZEDSEE SCHEDULE A | Jun 26, 2024 | $125 | FEC disbursement search ↗ |
| CFS FLOWERS & GIFTSVAN NUYS, CA | GIFT EXPENSEF3 17 | Mar 28, 2024 | $126 | FEC disbursement search ↗ |
| EAGLE BANKBETHESDA, MD | BANK FEEF3 17 | Sep 12, 2023 | $127 | FEC disbursement search ↗ |
| ALLIANZ USAGOLDEN VALLEY, MN | TRAVELF3 17 | Jul 24, 2024 | $127 | FEC disbursement search ↗ |
| EAGLE BANKBETHESDA, MD | BANK FEEF3 17 | Dec 10, 2024 | $128 | FEC disbursement search ↗ |
| USPSLA CROSSE, WI | POSTAGEF3 17 | Nov 26, 2024 | $132 | FEC disbursement search ↗ |
| SCHROEDER, THOMASSUPERIOR, WI | REIMBURSEMENT PRINTINGF3 17 | Apr 16, 2024 | $133 | FEC disbursement search ↗ |
| ISTREAMFORTY FORT, PA | CHECK PROCESSINGF3 17 | Dec 4, 2024 | $133 | FEC disbursement search ↗ |
| ISTREAMFORTY FORT, PA | CHECK PROCESSINGF3 17 | Aug 6, 2024 | $134 | FEC disbursement search ↗ |
| FRIET, NOAHSPARTA, WI | CANVASINGF3 17 | Sep 6, 2024 | $135 | FEC disbursement search ↗ |
| REVV FUNDRAISING PLATFORMARLINGTON, VA | ONLINE PROCESSING FEEF3 17 | Mar 31, 2024 | $135 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE PROCESSING FEEF3 17 | Dec 12, 2024 | $135 | FEC disbursement search ↗ |
| USPSLA CROSSE, WI | POSTAGEF3 17 | Jun 5, 2024 | $136 | FEC disbursement search ↗ |
| ENVISIONINK PRINTING SOLUTIONSNEEHAH, WI | PRINTINGF3 17 | Feb 16, 2023 | $138 | FEC disbursement search ↗ |
| KWIK TRIPLA CROSSE, WI | TRAVELF3 17 | Nov 4, 2024 | $141 | FEC disbursement search ↗ |
| ISTREAMFORTY FORT, PA | CHECK PROCESSINGF3 17 | Jun 5, 2024 | $141 | FEC disbursement search ↗ |
| CONGRESSIONAL LIQUOR & DELIWASHINGTON, DC | MEETING FOOD & BEVERAGEF3 17 | Apr 10, 2024 | $143 | FEC disbursement search ↗ |
| WALMARTLA CROSSE, WI | EVENT SUPPLIES FOOD & BEV.F3 17 | Jul 2, 2024 | $147 | FEC disbursement search ↗ |
| SUREPAYROLL INC.GLENVIEW, IL | PAYROLL TAXESF3 17 | Nov 27, 2024 | $149 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE PROCESSING FEEF3 17 | Dec 7, 2024 | $152 | FEC disbursement search ↗ |
| HAMPTON INNPLOVER, WI | TRAVELF3 17 | Feb 20, 2024 | $152 | FEC disbursement search ↗ |
| WALMARTLA CROSSE, WI | OFFICE SUPPLIESF3 17 | Sep 27, 2024 | $153 | FEC disbursement search ↗ |
| EAGLE BANKBETHESDA, MD | BANK FEEF3 17 | Mar 13, 2023 | $153 | FEC disbursement search ↗ |
| CONGRESSIONAL LIQUOR & DELIWASHINGTON, DC | MEETING FOOD & BEVERAGEF3 17 | Jul 23, 2024 | $154 | FEC disbursement search ↗ |
| SOUTH LANE PIZZALA CROSSE, WI | MEETING FOOD & BEVERAGEF3 17 | Oct 30, 2024 | $156 | FEC disbursement search ↗ |
| LA CROSSE LOGGERSLA CROSSE, WI | TICKET PURCHASEF3 17 | Jun 27, 2023 | $157 | FEC disbursement search ↗ |
| EAGLE BANKBETHESDA, MD | BANK FEEF3 17 | Jun 11, 2024 | $157 | FEC disbursement search ↗ |
| EAGLE BANKBETHESDA, MD | BANK FEEF3 17 | Sep 10, 2024 | $157 | FEC disbursement search ↗ |
| PEARL STREET BREWERYLA CROSSE, WI | MEETING FOOD & BEVERAGEF3 17 | Aug 15, 2024 | $157 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESLA CROSSE, WI | TRAVELF3 17 | Nov 4, 2024 | $158 | FEC disbursement search ↗ |
| DRANA, JOHNLA CROSSE, WI | MILEAGEF3 17 | Mar 18, 2024 | $158 | FEC disbursement search ↗ |
| ISTREAMFORTY FORT, PA | CHECK PROCESSINGF3 17 | Oct 3, 2024 | $158 | FEC disbursement search ↗ |
| EAGLE BANKBETHESDA, MD | BANK FEEF3 17 | Jan 10, 2023 | $161 | FEC disbursement search ↗ |
| VAN ORDEN FOR CONGRESS, DERRICK F. MR.LA CROSSE, WI | MTG. EXP. FOOD & BEV REIMBURSEMENT UNITEMIZEDSEE SCHEDULE A | May 9, 2024 | $161 | FEC disbursement search ↗ |
| DRANA, JOHNLA CROSSE, WI | REIMBURSEMENT EVENT SUPPLIES UNITEMIZEDF3 17 | Jul 15, 2024 | $162 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESLA CROSSE, WI | TRAVELF3 17 | Nov 18, 2024 | $163 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE PROCESSING FEEF3 17 | Dec 17, 2024 | $165 | FEC disbursement search ↗ |
| BAUCH, BRIANNALACROSSE, WI | CANVASINGF3 17 | Sep 23, 2024 | $165 | FEC disbursement search ↗ |