| CHOI, TOMMYWILMETTE, IL | MILEAGEF3X 21B | Jul 21, 2025 | $589 | FEC disbursement search ↗ |
| CAMPAIGN NUCLEUSBOSTON, MA | OFFICE SUBSCRIPTIONSF3X 21B | Feb 3, 2026 | $586 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAXESF3X 21B | Jun 29, 2026 | $584 | FEC disbursement search ↗ |
| J.P KELLY'S PUBSPRINGFIELD, IL | FOOD AND BEVERAGEF3X 21B | Aug 14, 2025 | $537 | FEC disbursement search ↗ |
| CHOI, TOMMYWILMETTE, IL | STAFF EXPENSESF3X 21B | Apr 28, 2026 | $531 | FEC disbursement search ↗ |
| HILTONCLEVLAND, OH | LODGINGF3X 21B | Sep 22, 2025 | $524 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 31, 2026 | $513 | FEC disbursement search ↗ |
| ILLINOIS STATE BOARD OF ELECTIONSSPRINGFIELD, IL | FILING FEESF3X 21B | Jul 16, 2026 | $511 | FEC disbursement search ↗ |
| ILLINOIS STATE BOARD OF ELECTIONSSPRINGFIELD, IL | FILING FEESF3X 21B | Jun 12, 2026 | $511 | FEC disbursement search ↗ |
| ILLINOIS STATE BOARD OF ELECTIONSSPRINGFIELD, IL | FILING FEESF3X 21B | Apr 16, 2026 | $511 | FEC disbursement search ↗ |
| ILLINOIS STATE BOARD OF ELECTIONSSPRINGFIELD, IL | FILING FEESF3X 21B | May 22, 2026 | $511 | FEC disbursement search ↗ |
| ILLINOIS STATE BOARD OF ELECTIONSSPRINGFIELD, IL | FILING FEESF3X 21B | Mar 17, 2026 | $511 | FEC disbursement search ↗ |
| ILLINOIS STATE BOARD OF ELECTIONSSPRINGFIELD, IL | FILING FEESF3X 21B | Feb 17, 2026 | $511 | FEC disbursement search ↗ |
| ILLINOIS STATE BOARD OF ELECTIONSSPRINGFIELD, IL | COMPLIANCE COSTSF3X 21B | Jul 16, 2025 | $511 | FEC disbursement search ↗ |
| ILLINOIS STATE BOARD OF ELECTIONSSPRINGFIELD, IL | COMPLIANCE COSTSF3X 21B | Sep 16, 2025 | $511 | FEC disbursement search ↗ |
| ILLINOIS STATE BOARD OF ELECTIONSSPRINGFIELD, IL | FILING FEESF3X 21B | Oct 16, 2025 | $511 | FEC disbursement search ↗ |
| ILLINOIS STATE BOARD OF ELECTIONSSPRINGFIELD, IL | FILING FEESF3X 21B | Jan 15, 2026 | $511 | FEC disbursement search ↗ |
| ILLINOIS STATE BOARD OF ELECTIONSSPRINGFIELD, IL | FILING FEESF3X 21B | Dec 18, 2025 | $511 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Jun 8, 2026 | $499 | FEC disbursement search ↗ |
| GIVESMART COMPANYOAKBROOK TERRACE, IL | CREDIT CARD PROCESSING FEESF3X 21B | Mar 11, 2025 | $496 | FEC disbursement search ↗ |
| CHOI, TOMMYWILMETTE, IL | STAFF EXPENSESF3X 21B | Feb 18, 2026 | $494 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 28, 2026 | $489 | FEC disbursement search ↗ |
| USPSCHICAGO, IL | POSTAGEF3X 21B | Dec 16, 2025 | $478 | FEC disbursement search ↗ |
| JANES, MATTHEWSPRINGFIELD, IL | MILEAGEF3X 21B | Sep 30, 2025 | $477 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 4, 2026 | $476 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 19, 2025 | $466 | FEC disbursement search ↗ |
| STEVE BROWN DIRECT MARKETING, LLCTALLAHASSEE, FL | DIRECT MAILF3X 21B | Sep 24, 2025 | $465 | FEC disbursement search ↗ |
| STEVE BROWN DIRECT MARKETING, LLCTALLAHASSEE, FL | DIRECT MAILF3X 21B | May 30, 2025 | $464 | FEC disbursement search ↗ |
| GIVESMART COMPANYOAKBROOK TERRACE, IL | CREDIT CARD PROCESSING FEESF3X 21B | Mar 12, 2025 | $464 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 29, 2025 | $464 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 12, 2025 | $460 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSBETHESDA, MD | DIRECT MAILF3X 21B | Apr 10, 2026 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSBETHESDA, MD | DIRECT MAILF3X 21B | May 17, 2026 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSBETHESDA, MD | DIRECT MAILF3X 21B | May 4, 2026 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSBETHESDA, MD | DIRECT MAILF3X 21B | Mar 20, 2026 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSBETHESDA, MD | DIRECT MAILF3X 21B | May 30, 2025 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSBETHESDA, MD | DIRECT MAILF3X 21B | Jun 16, 2025 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSBETHESDA, MD | DIRECT MAILF3X 21B | Sep 24, 2025 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSBETHESDA, MD | DIRECT MAILF3X 21B | Sep 5, 2025 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSBETHESDA, MD | DIRECT MAILF3X 21B | Oct 17, 2025 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSBETHESDA, MD | DIRECT MAILF3X 21B | Jan 7, 2025 | $450 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 20, 2026 | $425 | FEC disbursement search ↗ |
| JANES, MATTHEWSPRINGFIELD, IL | MILEAGEF3X 21B | Feb 19, 2025 | $414 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24GM7 24GLinked: C00003418 | Jun 8, 2026 | $400 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24GM7 24GLinked: C00003418 | Jun 3, 2025 | $400 | FEC disbursement search ↗ |
| A&B PRINTING SERVICE, INCSPRINGFIELD, IL | DIRECT MAILF3X 21B | Aug 13, 2025 | $400 | FEC disbursement search ↗ |
| GIVESMART COMPANYOAKBROOK TERRACE, IL | CREDIT CARD PROCESSING FEESF3X 21B | Mar 25, 2025 | $386 | FEC disbursement search ↗ |
| SV EVENTS & COBRADLEY, IL | EVENT PRODUCTIONF3X 21B | Jun 25, 2026 | $382 | FEC disbursement search ↗ |
| GIVESMART COMPANYOAKBROOK TERRACE, IL | CREDIT CARD PROCESSING FEESF3X 21B | Apr 7, 2025 | $375 | FEC disbursement search ↗ |
| GIVESMART COMPANYOAKBROOK TERRACE, IL | CREDIT CARD PROCESSING FEESF3X 21B | Apr 12, 2025 | $374 | FEC disbursement search ↗ |