| TSC EXECUTIVE OFFICESCHICAGO, IL | RENTF3 17 | Apr 2, 2024 | $210 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 27, 2023 | $211 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 5, 2023 | $213 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Apr 11, 2023 | $216 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Jan 12, 2023 | $220 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Mar 13, 2023 | $220 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Jun 13, 2023 | $221 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Feb 13, 2023 | $221 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Jul 11, 2023 | $224 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | May 11, 2023 | $226 | FEC disbursement search ↗ |
| POE, TOMMIWASHINGTON, DC | REIMBURSEMENT-TRAVELF3 17 | Sep 11, 2024 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 6, 2024 | $230 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2024 | $230 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Jan 29, 2024 | $232 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2023 | $232 | FEC disbursement search ↗ |
| ELROD FRIEDMAN LLPCHICAGO, IL | LEGAL SERVICESF3 17 | May 5, 2023 | $238 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 5, 2023 | $239 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Oct 11, 2023 | $240 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Nov 13, 2023 | $241 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Jun 11, 2024 | $243 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2023 | $244 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Dec 12, 2023 | $245 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Jan 11, 2024 | $245 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Feb 13, 2024 | $245 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Mar 12, 2024 | $245 | FEC disbursement search ↗ |
| ILLINOIS STATE SOCIETY OF WASHINGTON DCALEXANDRIA, VA | MEMBERSHIP DUESF3 17 | Mar 21, 2023 | $250 | FEC disbursement search ↗ |
| ILLINOIS STATE SOCIETY OF WASHINGTON DCALEXANDRIA, VA | MEMBERSHIP DUESF3 17 | Apr 11, 2024 | $250 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Oct 11, 2024 | $251 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Aug 13, 2024 | $253 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Sep 11, 2024 | $253 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Apr 11, 2024 | $258 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | May 21, 2024 | $262 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Dec 11, 2024 | $266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 29, 2024 | $266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 12, 2024 | $282 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2024 | $283 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Nov 13, 2024 | $300 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Feb 14, 2023 | $300 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Jan 10, 2024 | $300 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Feb 29, 2024 | $300 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | May 11, 2023 | $300 | FEC disbursement search ↗ |
| MCGUIRE, MARIAHSPRINGFIELD, IL | GRAPHIC DESIGN SERVICESF3 17 | Sep 13, 2023 | $300 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Jul 26, 2023 | $300 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | May 1, 2024 | $300 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Jul 29, 2024 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 29, 2024 | $303 | FEC disbursement search ↗ |
| BANKOLE, YASMEENHANOVER PARK, IL | REIMBURSEMENT- MEALSF3 17 | Mar 22, 2023 | $310 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2023 | $312 | FEC disbursement search ↗ |
| ASSEMBLE THE AGENCYNEW YORK, NY | DIGITAL CONSULTING SERVICESF3 17 | Jan 13, 2023 | $314 | FEC disbursement search ↗ |
| ASSEMBLE THE AGENCYNEW YORK, NY | DIGITAL ADVERTISINGF3 17 | Nov 24, 2023 | $317 | FEC disbursement search ↗ |