| DIGICOPYSTEVENS POINT, WI | PRINTINGF3 17 | Aug 29, 2023 | $235 | FEC disbursement search ↗ |
| DIGICOPYSTEVENS POINT, WI | PRINTINGF3 17 | Jul 19, 2024 | $237 | FEC disbursement search ↗ |
| BUSHMAN ELECTRIC CRANE & SIGNSTEVENS POINT, WI | SIGNSF3 17 | Feb 12, 2024 | $250 | FEC disbursement search ↗ |
| BUSHMAN ELECTRIC CRANE & SIGNSTEVENS POINT, WI | SIGNSF3 17 | Feb 12, 2024 | $250 | FEC disbursement search ↗ |
| ENTERPRISEWAUKESHA, WI | TRANSPORTATIONF3 17 | Jul 29, 2024 | $256 | FEC disbursement search ↗ |
| ENTERPRISEWAUKESHA, WI | TRANSPORTATIONF3 17 | Jul 29, 2024 | $261 | FEC disbursement search ↗ |
| RAVEEDRAN, REJANISTEVENS POINT, WI | TRANSPORTATIONF3 17 | Oct 1, 2024 | $270 | FEC disbursement search ↗ |
| DIGICOPYSTEVENS POINT, WI | PRINTINGF3 17 | Jul 23, 2024 | $295 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINTF3 17 | Aug 8, 2024 | $394 | FEC disbursement search ↗ |
| ENTERPRISEWAUKESHA, WI | TRANSPORTATIONF3 17 | Jul 29, 2024 | $418 | FEC disbursement search ↗ |
| DIGICOPYSTEVENS POINT, WI | PRINTING, DOOR HANGERSF3 17 | Sep 22, 2023 | $427 | FEC disbursement search ↗ |
| WISINSKI, JANESTEVENS POINT, WI | REIMBURSEMENT - MEAL(S), MEETING/ MEETING EXPENSE/ MEETING SUPPLIES (TO A VENDOR)F3 17 | Aug 11, 2024 | $436 | FEC disbursement search ↗ |
| BUSHMAN ELECTRIC CRANE & SIGNSTEVENS POINT, WI | REIMBUSEMENT - SIGNSF3 17 | May 6, 2024 | $694 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINTF3 17 | Aug 1, 2024 | $708 | FEC disbursement search ↗ |
| RAVEEDRAN, REJANISTEVENS POINT, WI | DEBT REPAYMENT - CLS SERVICESF3 17 | Dec 31, 2024 | $783 | FEC disbursement search ↗ |
| RAVEEDRAN, REJANISTEVENS POINT, WI | REIMBURSEMENT SIGNSF3 17 | Feb 12, 2024 | $944 | FEC disbursement search ↗ |
| RAVEEDRAN, REJANISTEVENS POINT, WI | REIMBURSEMENT SIGNSF3 17 | Feb 29, 2024 | $944 | FEC disbursement search ↗ |
| BUHROW, LYNNSPARTA, WI | CHILDCARE EXPENSES (CAMPAIGN RELATED)F3 17 | Jun 10, 2024 | $1,000 | FEC disbursement search ↗ |
| BUHROW, LYNNSPARTA, WI | CHILDCARE EXPENSES (CAMPAIGN RELATED)F3 17 | Jul 21, 2024 | $1,000 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINTF3 17 | Aug 8, 2024 | $1,100 | FEC disbursement search ↗ |
| NIELSENNEW YORK, NY | ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINTF3 17 | Aug 7, 2024 | $1,220 | FEC disbursement search ↗ |
| BOLSTAD, SCOTTEAU CLAIRE, WI | SIGNSF3 17 | Feb 12, 2024 | $1,480 | FEC disbursement search ↗ |
| CLS SERVICES INCAPPLETON, WI | SIGNSF3 17 | Apr 14, 2024 | $1,952 | FEC disbursement search ↗ |
| CLS SERVICES INCAPPLETON, WI | SIGNSF3 17 | Jun 29, 2024 | $2,479 | FEC disbursement search ↗ |
| KWIK TRIP, INC.LA CROSSE, WI | FOOD AND/OR BEVERAGE(S)F3 17 | Mar 1, 2024 | $1 | FEC disbursement search ↗ |
| KWIK TRIP, INC.LA CROSSE, WI | FOOD AND/OR BEVERAGE(S)F3 17 | Mar 7, 2024 | $1 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINTF3 17 | Apr 4, 2024 | $0 | FEC disbursement search ↗ |
| KWIK TRIP, INC.LA CROSSE, WI | FOOD AND/OR BEVERAGE(S)F3 17 | Apr 11, 2024 | $1 | FEC disbursement search ↗ |
| KWIK TRIP, INC.LA CROSSE, WI | FOOD AND/OR BEVERAGE(S)F3 17 | Apr 17, 2024 | $1 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINTF3 17 | Aug 8, 2024 | $0 | FEC disbursement search ↗ |