| NORTH SHORE GASCHICAGO, IL | UTILITYF3X 21B | Oct 27, 2023 | $65 | FEC disbursement search ↗ |
| IL DEPT OF EMPLOYMENT SECURITYCHICAGO, IL | EMPLOYEE TAXF3X 21B | Oct 23, 2024 | $66 | FEC disbursement search ↗ |
| STATE GRAPHICSWHEELING, IL | PRINTING-ADMINISTRATIVEF3X 21B | Oct 27, 2023 | $67 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 16, 2023 | $69 | FEC disbursement search ↗ |
| BLANCO, JOSEMORTON GROVE, IL | OFFICE EXPENSEF3X 21B | Mar 31, 2023 | $70 | FEC disbursement search ↗ |
| STATE GRAPHICSWHEELING, IL | PRINTING-ADMINISTRATIVEF3X 21B | Aug 30, 2023 | $71 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 13, 2024 | $74 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 7, 2024 | $81 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 2, 2023 | $83 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT SERVICE FEEF3X 21B | May 1, 2024 | $84 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 30, 2023 | $90 | FEC disbursement search ↗ |
| SHAEWITZ, ALLISONGLENCOE, IL | REIMBURSEMENT-HOSPITALITYF3X 21B | Apr 14, 2023 | $93 | FEC disbursement search ↗ |
| SHAEWITZ, ALLISONGLENCOE, IL | REIMBURSEMENT- OFFICE SUPPLYF3X 21B | Mar 15, 2023 | $94 | FEC disbursement search ↗ |
| STATE GRAPHICSWHEELING, IL | PRINTING-ADMINISTRATIVEF3X 21B | Nov 4, 2024 | $96 | FEC disbursement search ↗ |
ELISSA SLOTKIN FOR MICHIGANC00834218EAST LANSING, MI | 24KM9 24KLinked: C00834218 | Aug 28, 2024 | $100 | FEC disbursement search ↗ |
FRIENDS OF SHERROD BROWNC00264697AMHERST, OH | 24KM9 24KLinked: C00264697 | Aug 28, 2024 | $100 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 7, 2024 | $100 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT PROCESSING FEEF3X 21B | Jul 30, 2024 | $102 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREIDT CARD FEESF3X 21B | Jan 31, 2023 | $103 | FEC disbursement search ↗ |
| SHAEWITZ, ALLISONGLENCOE, IL | REIMBURSEMENT- TRANSPORTATIONF3X 21B | Aug 28, 2024 | $105 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3X 21B | Feb 14, 2024 | $109 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 20, 2024 | $110 | FEC disbursement search ↗ |
| NORTH SHORE GASCHICAGO, IL | UTILITYF3X 21B | Nov 30, 2023 | $110 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 5, 2024 | $112 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEKANSAS CITY, MO | EMPLOYEE TAXF3X 21B | May 5, 2023 | $112 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 18, 2023 | $119 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT PROCESSING FEEF3X 21B | Jul 10, 2024 | $119 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 5, 2023 | $126 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 5, 2024 | $127 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | ACTBLUE CREDIT PROCESSING FEEF3X 21B | Jul 27, 2023 | $127 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT PROCESSING FEEF3X 21B | Aug 26, 2023 | $128 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT PORCESSING FEEF3X 21B | May 9, 2023 | $132 | FEC disbursement search ↗ |
| BLANCO, JOSEMORTON GROVE, IL | OFFICE EXPENSEF3X 21B | Feb 27, 2023 | $140 | FEC disbursement search ↗ |
| BLANCO, MARIAMORTON GROVE, IL | OFFICE MAINTENENCEF3X 21B | Apr 29, 2024 | $140 | FEC disbursement search ↗ |
| BLANCO, JOSEMORTON GROVE, IL | OFFICE EXPENSEF3X 21B | Jun 30, 2023 | $140 | FEC disbursement search ↗ |
| BLANCO, JOSEMORTON GROVE, IL | OFFICE EXPENSE-MAINTENANCEF3X 21B | Aug 30, 2023 | $140 | FEC disbursement search ↗ |
| BLANCO, JOSEMORTON GROVE, IL | OFFICE MAINTAINENCEF3X 21B | Nov 30, 2023 | $140 | FEC disbursement search ↗ |
| COMMONWEALTH EDISONCHICAGO, IL | UTILITYF3X 21B | May 31, 2023 | $141 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 28, 2024 | $142 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 18, 2024 | $142 | FEC disbursement search ↗ |
| COMMONWEALTH EDISONCHICAGO, IL | UTILITYF3X 21B | Dec 29, 2023 | $144 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 28, 2023 | $145 | FEC disbursement search ↗ |
| COMMONWEALTH EDISONCHICAGO, IL | UTILITYF3X 21B | Feb 27, 2023 | $150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 24, 2024 | $151 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT PROCESSING FEEF3X 21B | Jul 24, 2024 | $155 | FEC disbursement search ↗ |
| COMMONWEALTH EDISONCHICAGO, IL | UTILITYF3X 21B | Mar 31, 2023 | $156 | FEC disbursement search ↗ |
| COHEN, LILYROSWELL, GA | SALARYF3X 21B | Jun 17, 2024 | $156 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 31, 2024 | $165 | FEC disbursement search ↗ |
| COMMONWEALTH EDISONCHICAGO, IL | UTILITYF3X 21B | Apr 28, 2023 | $166 | FEC disbursement search ↗ |
| NORTH SHORE GASCHICAGO, IL | UTILITYF3X 21B | May 3, 2024 | $171 | FEC disbursement search ↗ |