| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Aug 1, 2024 | $45 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 9, 2024 | $47 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | Aug 12, 2024 | $47 | FEC disbursement search ↗ |
| WOODMANS FOOD MARKETMADISON, WI | MEETING EXPENSEF3 17 | Jun 17, 2024 | $51 | FEC disbursement search ↗ |
| I360 LLCARLINGTON, VA | DIGITAL CONSULTINGF3 17 | Aug 19, 2024 | $53 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | Jun 6, 2024 | $53 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | Jun 10, 2024 | $53 | FEC disbursement search ↗ |
| OFFICE MAXBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Jul 15, 2024 | $56 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Jun 7, 2024 | $57 | FEC disbursement search ↗ |
| WOODMANS FOOD MARKETMADISON, WI | MEETING EXPENSEF3 17 | Aug 12, 2024 | $59 | FEC disbursement search ↗ |
| CLASSIC CITY BANKATHENS, GA | BANK CHARGEF3 17 | Aug 19, 2024 | $60 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 23, 2024 | $61 | FEC disbursement search ↗ |
| WOODMANS FOOD MARKETMADISON, WI | MEETING EXPENSEF3 17 | Jun 7, 2024 | $67 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Jul 8, 2024 | $79 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | May 10, 2024 | $79 | FEC disbursement search ↗ |
| CLASSIC CITY BANKATHENS, GA | BANK CHARGEF3 17 | Aug 2, 2024 | $80 | FEC disbursement search ↗ |
| CLASSIC CITY BANKATHENS, GA | BANK CHARGEF3 17 | Aug 6, 2024 | $80 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | May 2, 2024 | $84 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 27, 2024 | $85 | FEC disbursement search ↗ |
| CLASSIC CITY BANKATHENS, GA | BANK CHARGEF3 17 | Aug 14, 2024 | $100 | FEC disbursement search ↗ |
| WOODMANS FOOD MARKETMADISON, WI | MEETING EXPENSEF3 17 | Jul 22, 2024 | $101 | FEC disbursement search ↗ |
| KWIK TRIPLA CROSSE, WI | TRAVEL EXPENSEF3 17 | Jul 16, 2024 | $103 | FEC disbursement search ↗ |
| WOODMANS FOOD MARKETMADISON, WI | MEETING EXPENSEF3 17 | Jun 10, 2024 | $118 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Apr 5, 2024 | $125 | FEC disbursement search ↗ |
| CAMPAIGN MONITORNASHVILLE, TN | SOFTWAREF3 17 | Apr 17, 2024 | $134 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 30, 2024 | $135 | FEC disbursement search ↗ |
| WOODMANS FOOD MARKETMADISON, WI | MEETING EXPENSEF3 17 | Jul 15, 2024 | $135 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | Aug 15, 2024 | $145 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | Aug 1, 2024 | $147 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 19, 2024 | $150 | FEC disbursement search ↗ |
| OFFICE MAXBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Aug 9, 2024 | $153 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 11, 2024 | $164 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 1, 2024 | $188 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Apr 19, 2024 | $190 | FEC disbursement search ↗ |
| BOB AND GERIS SUPPER CLUBHORTONVILLE, WI | MEETING EXPENSEF3 17 | Apr 15, 2024 | $204 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 28, 2024 | $204 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 13, 2024 | $208 | FEC disbursement search ↗ |
| THE RED OX SEAFOODAPPLETON, WI | MEETING EXPENSEF3 17 | Aug 12, 2024 | $211 | FEC disbursement search ↗ |
| FOUR POINTS SHERATONBETHESDA, MD | LODGINGF3 17 | Apr 18, 2024 | $226 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 6, 2024 | $233 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Apr 17, 2024 | $251 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Apr 1, 2024 | $256 | FEC disbursement search ↗ |
| SHELL OILATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 16, 2024 | $262 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 3, 2024 | $264 | FEC disbursement search ↗ |
| CAMPAIGN MONITORNASHVILLE, TN | SOFTWAREF3 17 | May 17, 2024 | $271 | FEC disbursement search ↗ |
| CHUCK E CHEESEMILWAUKEE, WI | MEETING EXPENSEF3 17 | Aug 15, 2024 | $278 | FEC disbursement search ↗ |
| WOODMANS FOOD MARKETMADISON, WI | MEETING EXPENSEF3 17 | Jul 11, 2024 | $282 | FEC disbursement search ↗ |
| TUNDRA LODGEGREEN BAY, WI | LODGINGF3 17 | Jun 7, 2024 | $286 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | SOFTWAREF3 17 | Aug 28, 2024 | $300 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Apr 5, 2024 | $326 | FEC disbursement search ↗ |