| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 3, 2024 | $663 | FEC disbursement search ↗ |
| BANKOLE, YASMEENHANOVER PARK, IL | REIMBURSEMENT- CATERINGF3 17 | May 13, 2024 | $525 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Aug 11, 2023 | $470 | FEC disbursement search ↗ |
| US POSTMASTERCHICAGO, IL | PO BOX RENTALF3 17 | May 2, 2023 | $464 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | TAXESF3 17 | Apr 11, 2024 | $442 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | TAXESF3 17 | Apr 12, 2023 | $441 | FEC disbursement search ↗ |
| SOUDERS, PATARLINGTON, VA | REIMBURSEMENT- TRAVELF3 17 | Oct 24, 2024 | $424 | FEC disbursement search ↗ |
| DUQUE, CLARISOL A.CHICAGO, IL | REIMBURSEMENT- RENTAL FOR STAFF EVENTF3 17 | Dec 18, 2024 | $417 | FEC disbursement search ↗ |
| PETRONE, KATRINASILVER SPRING, MD | REIMBURSEMENT- TRAVELF3 17 | Aug 29, 2024 | $386 | FEC disbursement search ↗ |
| CHAIKEN, RACHAELGLENVIEW, IL | REIMBURSEMENT- TRAVELF3 17 | Sep 3, 2024 | $386 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | May 13, 2024 | $342 | FEC disbursement search ↗ |
| WELCH, STEVESPRINGFIELD, IL | MOVING EXPENSESF3 17 | Apr 15, 2024 | $342 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Jul 11, 2024 | $338 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Sep 12, 2023 | $330 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUESF3 17 | Aug 10, 2023 | $329 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Nov 13, 2024 | $321 | FEC disbursement search ↗ |
| ASSEMBLE THE AGENCYNEW YORK, NY | DIGITAL ADVERTISINGF3 17 | Nov 24, 2023 | $317 | FEC disbursement search ↗ |
| ASSEMBLE THE AGENCYNEW YORK, NY | DIGITAL CONSULTING SERVICESF3 17 | Jan 13, 2023 | $314 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2023 | $312 | 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 | Dec 29, 2024 | $303 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Jul 29, 2024 | $300 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | May 1, 2024 | $300 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Jul 26, 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 | May 11, 2023 | $300 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Feb 29, 2024 | $300 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Jan 10, 2024 | $300 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Feb 14, 2023 | $300 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Nov 13, 2024 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2024 | $283 | 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 | Jul 29, 2024 | $266 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Dec 11, 2024 | $266 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | May 21, 2024 | $262 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Apr 11, 2024 | $258 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Sep 11, 2024 | $253 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Aug 13, 2024 | $253 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Oct 11, 2024 | $251 | FEC disbursement search ↗ |
| ILLINOIS STATE SOCIETY OF WASHINGTON DCALEXANDRIA, VA | MEMBERSHIP DUESF3 17 | Apr 11, 2024 | $250 | FEC disbursement search ↗ |
| ILLINOIS STATE SOCIETY OF WASHINGTON DCALEXANDRIA, VA | MEMBERSHIP DUESF3 17 | Mar 21, 2023 | $250 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Mar 12, 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 | Jan 11, 2024 | $245 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Dec 12, 2023 | $245 | 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 | Jun 11, 2024 | $243 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Nov 13, 2023 | $241 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Oct 11, 2023 | $240 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 5, 2023 | $239 | FEC disbursement search ↗ |