| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEESF3 17 | Sep 4, 2025 | $258 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Aug 11, 2025 | $264 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Jun 11, 2025 | $265 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Jan 13, 2025 | $266 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Jun 11, 2026 | $266 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Feb 11, 2025 | $266 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Mar 11, 2025 | $266 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | May 11, 2026 | $266 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Sep 11, 2025 | $267 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Apr 16, 2025 | $269 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Jun 24, 2025 | $269 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | May 12, 2025 | $270 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Jul 11, 2025 | $270 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Oct 14, 2025 | $275 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Nov 12, 2025 | $275 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Feb 11, 2026 | $276 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Mar 11, 2026 | $281 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Jan 12, 2026 | $281 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Dec 11, 2025 | $284 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Oct 27, 2025 | $300 | FEC disbursement search ↗ |
| ILLINOIS STATE SOCIETY OF WASHINGTON DCALEXANDRIA, VA | MEMBERSHIP DUESF3 17 | Jun 10, 2025 | $300 | FEC disbursement search ↗ |
| LEWIS, DONNIESPRINGFIELD, IL | OFFICE MOVING SERVICESF3 17 | Jun 4, 2025 | $300 | FEC disbursement search ↗ |
| WELCH, STEVESPRINGFIELD, IL | OFFICE MOVING SERVICESF3 17 | Jun 4, 2025 | $300 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Jul 23, 2025 | $300 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 29, 2025 | $306 | FEC disbursement search ↗ |
| BANK OF SPRINGFIELDOMAHA, NE | CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZEDF3 17 | Mar 27, 2026 | $321 | FEC disbursement search ↗ |
| BANKOLE, YASMEENHANOVER PARK, IL | REIMBURSEMENT- TRAVEL, CATERINGF3 17 | May 5, 2025 | $397 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Feb 26, 2026 | $400 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Apr 3, 2025 | $400 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELECOMMUNICATIONS SERVICESF3 17 | Apr 11, 2025 | $430 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | TAXESF3 17 | Apr 15, 2025 | $448 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | TAXESF3 17 | Apr 14, 2026 | $478 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | TAXESF3 17 | Apr 17, 2026 | $478 | FEC disbursement search ↗ |
| DURBIN, RICHARDSPRINGFIELD, IL | REIMBURSEMENT-LIABILITY INSURANCEF3 17 | Dec 2, 2025 | $489 | FEC disbursement search ↗ |
| ILLINOIS STATE SOCIETY OF WASHINGTON DCALEXANDRIA, VA | MEMBERSHIP DUESF3 17 | Mar 13, 2026 | $500 | FEC disbursement search ↗ |
| HAMPSTEN, EMILYSPRINGFIELD, IL | REIMBURSEMENT- TRAVELF3 17 | May 5, 2025 | $529 | FEC disbursement search ↗ |
| BANK OF SPRINGFIELDOMAHA, NE | CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZEDF3 17 | Feb 27, 2026 | $529 | FEC disbursement search ↗ |
| BROWN-SHAKLEE, SALLYARLINGTON, VA | REIMBURSEMENT- TRAVELF3 17 | Jun 10, 2025 | $554 | FEC disbursement search ↗ |
| BANK OF SPRINGFIELDOMAHA, NE | CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZEDF3 17 | Jun 29, 2026 | $588 | FEC disbursement search ↗ |
| BANK OF SPRINGFIELDOMAHA, NE | CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZEDF3 17 | Apr 27, 2026 | $734 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 14, 2025 | $736 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 29, 2025 | $736 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 14, 2025 | $736 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 29, 2025 | $736 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 28, 2025 | $748 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 27, 2025 | $758 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 13, 2025 | $758 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 13, 2025 | $770 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 14, 2025 | $773 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 30, 2025 | $773 | FEC disbursement search ↗ |