| AMERICAN AIRLINESWILMINGTON, DE | TRAVELF3 17 | May 28, 2026 | $617 | FEC disbursement search ↗ |
| WAKEMAN, BRETTLA CROSSE, WI | TRAVEL AND MTG. FOOD & BEV.PAYMENT OF DEBT | Jan 6, 2025 | $605 | FEC disbursement search ↗ |
| OFFICE DEPOTLA CROSSE, WI | EVENT SUPPLIESF3 17 | Apr 15, 2026 | $599 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWILMINGTON, DE | TRAVELF3 17 | May 15, 2025 | $593 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING FOOD & BEVERAGEF3 17 | Apr 17, 2026 | $592 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWILMINGTON, DE | TRAVELF3 17 | Oct 7, 2025 | $588 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 15, 2025 | $578 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jun 11, 2026 | $574 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING FOOD & BEVERAGEF3 17 | Jul 16, 2025 | $571 | FEC disbursement search ↗ |
| MARRIOTT HOUSTON AIRPORTHOUSTON, TX | TRAVELF3 17 | Jun 22, 2026 | $571 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWILMINGTON, DE | TRAVELF3 17 | Jul 7, 2025 | $568 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 2, 2025 | $563 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | May 28, 2026 | $545 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CONDUIT PROCESSING FEEF3 17 | Jul 22, 2026 | $538 | FEC disbursement search ↗ |
| LEX POLITICAAUSTIN, TX | LEGAL CONSULTINGF3 17 | Aug 11, 2025 | $531 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWILMINGTON, DE | TRAVELF3 17 | Feb 23, 2026 | $530 | FEC disbursement search ↗ |
| INTERCONTINENTAL - ST PAULMINNEAPOLIS, MN | TRAVELF3 17 | Nov 17, 2025 | $528 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 10, 2026 | $523 | FEC disbursement search ↗ |
| SAGE ADVISORY GROUPSPRINGFIELD, VA | REIMBURSEMENT POSTAGEF3 17 | May 14, 2025 | $514 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | May 6, 2025 | $508 | FEC disbursement search ↗ |
| PAYCHEXGLENVIEW, IL | PAYROLL TAXESF3 17 | Apr 21, 2025 | $504 | FEC disbursement search ↗ |
| BING BANNERSPARAMOUNT, CA | BANNERSF3 17 | Feb 9, 2026 | $504 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | EVENT FOOD AND BEVERAGEF3 17 | Feb 20, 2026 | $500 | FEC disbursement search ↗ |
| GRANT COUNTY REPUBLICAN PARTYPLATTEVILLE, WI | EVENT SPONSORSHIPF3 17 | Mar 31, 2025 | $500 | FEC disbursement search ↗ |
| EMPLOYER'S ASSURANCE COLA CROSSE, WI | INSURANCEF3 17 | Jul 2, 2026 | $498 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWILMINGTON, DE | TRAVELF3 17 | Jul 9, 2025 | $495 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 27, 2025 | $494 | FEC disbursement search ↗ |
| SAVORY STEAKHOUSE LLCWISCONSIN RAPIDS, WI | MEETING FOOD & BEVERAGEF3 17 | Mar 3, 2025 | $484 | FEC disbursement search ↗ |
| KIM, JU EUNWASHINGTON, DC | REIMB. TRAVEL (SEE MEMO FOR ITEMIZATION IF REQUIRED)PAYMENT OF DEBT | Jul 2, 2026 | $480 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWILMINGTON, DE | TRAVELF3 17 | Jul 7, 2025 | $473 | FEC disbursement search ↗ |
| LEX POLITICAAUSTIN, TX | LEGAL CONSULTINGPAYMENT OF DEBT | Jul 21, 2026 | $463 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWILMINGTON, DE | TRAVELF3 17 | Jan 24, 2025 | $460 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWILMINGTON, DE | TRAVELF3 17 | May 1, 2025 | $449 | FEC disbursement search ↗ |
| KIMPTON JOURNEYMAN HOTELMILWAUKEE, WI | TRAVELF3 17 | Jun 23, 2025 | $442 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWILMINGTON, DE | TRAVELF3 17 | Feb 19, 2026 | $438 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWILMINGTON, DE | TRAVELF3 17 | May 12, 2025 | $428 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Feb 24, 2026 | $418 | FEC disbursement search ↗ |
| THE PACKING HOUSEMILWAUKEE, WI | MEETING FOOD & BEVERAGEF3 17 | Dec 5, 2025 | $417 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jul 23, 2025 | $408 | FEC disbursement search ↗ |
| ACCURATE WORDWHITE PLAINS, MD | LETTERHEADF3 17 | Apr 21, 2026 | $405 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 2, 2026 | $401 | FEC disbursement search ↗ |
| SOUTH LANE PIZZALA CROSSE, WI | MEETING FOOD & BEVERAGEF3 17 | Apr 20, 2026 | $397 | FEC disbursement search ↗ |
| CENTRAL WISCONSIN CONVENTION & EXPO CENTERROTHSCHILD, WI | EVENT FOOD AND BEVERAGEF3 17 | May 21, 2025 | $392 | FEC disbursement search ↗ |
| CHAKO HOT POTEAU CLAIRE, WI | MEETING FOOD & BEVERAGEF3 17 | Jul 9, 2026 | $388 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWILMINGTON, DE | TRAVELF3 17 | May 2, 2025 | $383 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jan 24, 2025 | $373 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | ONLINE PROCESSING FEEF3 17 | Jun 30, 2025 | $366 | FEC disbursement search ↗ |
| EMPLOYER'S ASSURANCE COLA CROSSE, WI | INSURANCEF3 17 | Nov 5, 2025 | $361 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWILMINGTON, DE | TRAVELF3 17 | Jan 22, 2025 | $355 | FEC disbursement search ↗ |
| MARRIOTT HOUSTON AIRPORTHOUSTON, TX | TRAVELF3 17 | Jun 15, 2026 | $352 | FEC disbursement search ↗ |