| MAILTRACK SOLUTIONS LLCWILMINGTON, DE | DIRECT MAIL SERVICESF3 17 | Oct 16, 2025 | $885 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIREDF3 17 | Sep 12, 2025 | $852 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIREDF3 17 | Apr 14, 2026 | $818 | FEC disbursement search ↗ |
| VILLAGE GRAPHICS PRINTING LLCHARTLAND, WI | PRINTING SERVICESF3 17 | Nov 7, 2025 | $750 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIREDF3 17 | Jul 14, 2025 | $648 | FEC disbursement search ↗ |
| VILLAGE GRAPHICS PRINTING LLCHARTLAND, WI | PRINTING EXPENSEF3 17 | Jul 8, 2026 | $640 | FEC disbursement search ↗ |
| THE ELITE GROUPDEPERE, WI | CAMPAIGN MERCHANDISEF3 17 | Jun 29, 2026 | $615 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL SERVICES - LIST RENTALF3 17 | Jun 13, 2025 | $540 | FEC disbursement search ↗ |
| HOULTON, TYLER QARLINGTON, VA | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Apr 28, 2025 | $521 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIREDF3 17 | Dec 12, 2025 | $506 | FEC disbursement search ↗ |
| R. LEWIS & R. LEWIS, LLCGREEN BAY, WI | FACILITY RENTALF3 17 | May 4, 2026 | $500 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24KQ2 24KLinked: C00075820 | May 19, 2025 | $500 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIREDF3 17 | May 13, 2026 | $489 | FEC disbursement search ↗ |
| VILLAGE GRAPHICS PRINTING LLCHARTLAND, WI | POSTAGEF3 17 | Oct 30, 2025 | $468 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Oct 10, 2025 | $451 | FEC disbursement search ↗ |
| BOUCHER, WESLEYKAUKAUNA, WI | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Jul 16, 2026 | $435 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONSBEVERLY, MA | DATA PROCESSING SERVICESF3 17 | May 7, 2025 | $434 | FEC disbursement search ↗ |
| VILLAGE GRAPHICS PRINTING LLCHARTLAND, WI | PRINTING SERVICESF3 17 | Dec 3, 2025 | $433 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONSBEVERLY, MA | DATA PROCESSING SERVICESF3 17 | Mar 11, 2025 | $432 | FEC disbursement search ↗ |
| VILLAGE GRAPHICS PRINTING LLCHARTLAND, WI | PRINTING SERVICESF3 17 | Feb 19, 2026 | $416 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | May 29, 2025 | $405 | FEC disbursement search ↗ |
| SWEET MEMORIES CANDY SHOPPELAKEWOOD, WI | CATERING SERVICESF3 17 | Jul 16, 2026 | $400 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL SERVICES - LIST RENTALF3 17 | Jun 20, 2025 | $395 | FEC disbursement search ↗ |
| REALTORS ASSOCIATION OF NORTHEAST WISCONSINAPPLETON, WI | CATERING SERVICESF3 17 | Dec 16, 2025 | $382 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 20, 2025 | $382 | FEC disbursement search ↗ |
| THE QUARTERMASTER, LLCDOUSMAN, WI | MERCHANDISE: CLOTHESF3 17 | Sep 23, 2025 | $376 | FEC disbursement search ↗ |
| VILLAGE GRAPHICS PRINTING LLCHARTLAND, WI | PRINTING EXPENSEF3 17 | Aug 5, 2025 | $346 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | STATISTICAL MODELINGF3 17 | May 29, 2025 | $345 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 26, 2025 | $307 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 30, 2026 | $305 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 26, 2026 | $304 | FEC disbursement search ↗ |
| HOULTON, TYLERARLINGTON, VA | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONSF3 17 | Jun 11, 2026 | $298 | FEC disbursement search ↗ |
| WIED, ANGELADEPERE, WI | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Jan 14, 2025 | $268 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONSBEVERLY, MA | DATA PROCESSING SERVICESF3 17 | Jul 7, 2025 | $256 | FEC disbursement search ↗ |
| WIED, ANGELADEPERE, WI | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Jan 12, 2026 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 3, 2026 | $240 | FEC disbursement search ↗ |
| VILLAGE GRAPHICS PRINTING LLCHARTLAND, WI | PRINTING SERVICESF3 17 | Dec 16, 2025 | $236 | FEC disbursement search ↗ |
| GREEN BAY COUNTRY CLUBGREEN BAY, WI | MEETING EXPENSE: MEALSF3 17 | May 4, 2026 | $235 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONSBEVERLY, MA | DATA PROCESSING SERVICESF3 17 | Jun 6, 2025 | $222 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 6, 2026 | $202 | FEC disbursement search ↗ |
| THE J LOFT COMPANYSAINT LOUIS, MO | WEB HOSTINGF3 17 | Sep 2, 2025 | $200 | FEC disbursement search ↗ |
| THE J LOFT COMPANYSAINT LOUIS, MO | WEB HOSTINGF3 17 | Aug 5, 2025 | $200 | FEC disbursement search ↗ |
| THE J LOFT COMPANYSAINT LOUIS, MO | WEB HOSTINGF3 17 | Jul 7, 2025 | $200 | FEC disbursement search ↗ |
| THE J LOFT COMPANYSAINT LOUIS, MO | WEB HOSTINGF3 17 | Jul 8, 2026 | $200 | FEC disbursement search ↗ |
| THE J LOFT COMPANYSAINT LOUIS, MO | WEB HOSTINGF3 17 | Jun 9, 2026 | $200 | FEC disbursement search ↗ |
| THE J LOFT COMPANYSAINT LOUIS, MO | WEB HOSTINGF3 17 | May 4, 2026 | $200 | FEC disbursement search ↗ |
| THE J LOFT COMPANYSAINT LOUIS, MO | WEB HOSTINGF3 17 | Apr 1, 2026 | $200 | FEC disbursement search ↗ |
| THE J LOFT COMPANYSAINT LOUIS, MO | WEB HOSTINGF3 17 | Apr 30, 2025 | $200 | FEC disbursement search ↗ |
| THE J LOFT COMPANYSAINT LOUIS, MO | WEB HOSTINGF3 17 | Apr 28, 2025 | $200 | FEC disbursement search ↗ |
| THE J LOFT COMPANYSAINT LOUIS, MO | WEB HOSTINGF3 17 | Feb 19, 2026 | $200 | FEC disbursement search ↗ |