| FAIRFIELD INN & SUITES BY MARRIOTT STEVENS POINTSTEVENS POINT, WI | TRAVELF3 17 | Feb 20, 2024 | $166 | FEC disbursement search ↗ |
| VAN ORDEN FOR CONGRESS, DERRICK F. MR.LA CROSSE, WI | GIFT EXPENSE REIMBURSEMENT UNITEMIZEDSEE IN-KIND ON SCHEDULE A (INCURRED 4/4/23) | Apr 19, 2023 | $167 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | ONLINE PROCESSING FEEF3 17 | Mar 31, 2024 | $168 | FEC disbursement search ↗ |
| RESIDENCE INN BY MARRIOTTEAU CLAIRE, WI | TRAVELF3 17 | Nov 4, 2024 | $170 | FEC disbursement search ↗ |
| VAN ORDEN FOR CONGRESS, DERRICK F. MR.LA CROSSE, WI | REIMBURSEMENT MTG EXP. FOODF3 17 | Dec 14, 2023 | $170 | FEC disbursement search ↗ |
| HAMPTON INNLA CROSSE, WI | TRAVELF3 17 | Nov 6, 2024 | $171 | FEC disbursement search ↗ |
| EAGLE BANKBETHESDA, MD | BANK FEEF3 17 | Nov 13, 2023 | $172 | FEC disbursement search ↗ |
| RED BEACON STRATEGIESWINDERMERE, FL | DIRECT MAIL POSTAGE & PRODUCTIONF3 17 | Oct 23, 2023 | $173 | FEC disbursement search ↗ |
| ENVISIONINK PRINTING SOLUTIONSNEEHAH, WI | PRINTINGF3 17 | Dec 22, 2023 | $177 | FEC disbursement search ↗ |
| RESIDENCE INN BY MARRIOTTEAU CLAIRE, WI | TRAVELF3 17 | Nov 18, 2024 | $180 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESLA CROSSE, WI | TRAVELF3 17 | Oct 28, 2024 | $180 | FEC disbursement search ↗ |
| VAN ORDEN FOR CONGRESS, DERRICK F. MR.LA CROSSE, WI | REIMBURSEMENT MTG EXP. FOODF3 17 | Oct 19, 2023 | $181 | FEC disbursement search ↗ |
| HAMPTON INNLA CROSSE, WI | TRAVELF3 17 | Aug 14, 2023 | $183 | FEC disbursement search ↗ |
| RESIDENCE INN BY MARRIOTTEAU CLAIRE, WI | TRAVELF3 17 | Oct 28, 2024 | $185 | FEC disbursement search ↗ |
| MURPHY, JACKLA CROSSE, WI | MILEAGEF3 17 | Jun 10, 2024 | $185 | FEC disbursement search ↗ |
| DOUBLETREE HOTELMADISON, WI | TRAVELF3 17 | Jul 30, 2024 | $186 | FEC disbursement search ↗ |
| EAGLE BANKBETHESDA, MD | BANK FEEF3 17 | May 13, 2024 | $188 | FEC disbursement search ↗ |
| SUREPAYROLL INC.GLENVIEW, IL | PAYROLL TAXESF3 17 | Nov 27, 2024 | $191 | FEC disbursement search ↗ |
| SUREPAYROLL INC.GLENVIEW, IL | PAYROLL TAXESF3 17 | Nov 14, 2024 | $191 | FEC disbursement search ↗ |
| PEARL STREET BREWERYLA CROSSE, WI | MEETING FOOD & BEVERAGEF3 17 | Nov 4, 2024 | $192 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITES BY MARRIOTT STEVENS POINTSTEVENS POINT, WI | TRAVELF3 17 | Mar 4, 2024 | $192 | FEC disbursement search ↗ |
| THE CAPITAL GRILLEWASHINGTON, DC | MEETING FOOD & BEVERAGEF3 17 | Mar 25, 2024 | $198 | FEC disbursement search ↗ |
| EAGLE BANKBETHESDA, MD | BANK FEEF3 17 | Feb 12, 2024 | $199 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | MOVING EXPENSEF3 17 | Sep 27, 2024 | $199 | FEC disbursement search ↗ |
| HOMES TO SUITESLA CROSSE, WI | TRAVELF3 17 | Oct 30, 2024 | $200 | FEC disbursement search ↗ |
| ENVISIONINK PRINTING SOLUTIONSNEEHAH, WI | PRINTINGF3 17 | Mar 27, 2023 | $200 | FEC disbursement search ↗ |
| ISTREAMFORTY FORT, PA | CHECK PROCESSINGF3 17 | Nov 5, 2024 | $201 | FEC disbursement search ↗ |
| BAUCH, BRIANNALACROSSE, WI | CANVASINGF3 17 | Sep 6, 2024 | $203 | FEC disbursement search ↗ |
| MIKALOFSKY, ERIKEAU CLAIRE, WI | CANVASINGF3 17 | Sep 23, 2024 | $203 | FEC disbursement search ↗ |
| HILTON GARDEN INNKIMBERLY, WI | TRAVELF3 17 | Aug 27, 2024 | $204 | FEC disbursement search ↗ |
| HAMPTON INNPLOVER, WI | TRAVELF3 17 | Mar 4, 2024 | $210 | FEC disbursement search ↗ |
| OFFICE DEPOTLA CROSSE, WI | OFFICE SUPPLIESF3 17 | Apr 10, 2024 | $210 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 12, 2024 | $211 | FEC disbursement search ↗ |
| INTERCONTINENTALMINNEAPOLIS, MN | TRAVELF3 17 | May 14, 2024 | $211 | FEC disbursement search ↗ |
| REVV FUNDRAISING PLATFORMARLINGTON, VA | ONLINE PROCESSING FEEF3 17 | Sep 30, 2024 | $211 | FEC disbursement search ↗ |
| HAMPTON INNLA CROSSE, WI | TRAVELF3 17 | Jan 29, 2024 | $213 | FEC disbursement search ↗ |
| WALMARTLA CROSSE, WI | OFFICE SUPPLIESF3 17 | Sep 9, 2024 | $214 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWILMINGTON, DE | TRAVELF3 17 | Oct 17, 2024 | $214 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE PROCESSING FEEF3 17 | Dec 13, 2024 | $216 | FEC disbursement search ↗ |
| CONGRESSIONAL LIQUOR & DELIWASHINGTON, DC | MEETING FOOD & BEVERAGEF3 17 | Jun 6, 2023 | $220 | FEC disbursement search ↗ |
| CONGRESSIONAL LIQUOR & DELIWASHINGTON, DC | MEETING FOOD & BEVERAGEF3 17 | Jun 1, 2023 | $222 | FEC disbursement search ↗ |
| LAX PRINTLA CROSSE, WI | PRINTINGF3 17 | Apr 15, 2024 | $224 | FEC disbursement search ↗ |
| AC MARIOTTMADISON, WI | TRAVELF3 17 | Mar 7, 2024 | $230 | FEC disbursement search ↗ |
| REPUBLICAN PARTY OF WISCONSINMADISON, WI | HOSPITALITY SUITEF3 17 | Jul 7, 2023 | $230 | FEC disbursement search ↗ |
| PEARL STREET BREWERYLA CROSSE, WI | MEETING FOOD & BEVERAGEF3 17 | Jan 29, 2024 | $230 | FEC disbursement search ↗ |
| OFFICE DEPOTLA CROSSE, WI | OFFICE SUPPLIESF3 17 | Apr 9, 2024 | $232 | FEC disbursement search ↗ |
| SUREPAYROLL INC.GLENVIEW, IL | PAYROLL TAXESF3 17 | Nov 15, 2024 | $232 | FEC disbursement search ↗ |
| FRIET, NOAHSPARTA, WI | CANVASINGF3 17 | Aug 29, 2024 | $236 | FEC disbursement search ↗ |
| COBBLESTONESTEVENS POINT, WI | MTG. EXP. FOOD & BEV.F3 17 | Apr 29, 2024 | $236 | FEC disbursement search ↗ |
| VAN ORDEN FOR CONGRESS, DERRICK F. MR.LA CROSSE, WI | TRAVEL REIMBURSEMENTF3 17 | May 1, 2023 | $236 | FEC disbursement search ↗ |