| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Oct 6, 2024 | $86 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Nov 1, 2024 | $86 | FEC disbursement search ↗ |
| POPAEKO, JAKOB W.NEW LENOX, IL | ADMINISTRATIVE CONSULTING SERVICESF3 17 | Apr 2, 2024 | $88 | FEC disbursement search ↗ |
| POPAEKO, JAKOB W.NEW LENOX, IL | ADMINISTRATIVE CONSULTING SERVICESF3 17 | Apr 23, 2024 | $88 | FEC disbursement search ↗ |
| POPAEKO, JAKOB W.NEW LENOX, IL | ADMINISTRATIVE CONSULTING SERVICESF3 17 | May 6, 2024 | $88 | FEC disbursement search ↗ |
| POPAEKO, JAKOB W.NEW LENOX, IL | ADMINISTRATIVE CONSULTING SERVICESF3 17 | Jun 5, 2024 | $88 | FEC disbursement search ↗ |
| COMPUTER ACCESS SYSTEMSNAPA, CA | IT SERVICESF3 17 | Apr 2, 2024 | $89 | FEC disbursement search ↗ |
| SELECT BANKCARDLEHI, UT | MERCHANT FEEF3 17 | May 2, 2023 | $89 | FEC disbursement search ↗ |
| TAYLOR, SONIA E.SANTA ROSA, CA | AD DESIGNF3 17 | Oct 20, 2024 | $90 | FEC disbursement search ↗ |
| SELECT BANKCARDLEHI, UT | MERCHANT FEEF3 17 | Jun 2, 2023 | $90 | FEC disbursement search ↗ |
| MORETTI, LUCANAPA, CA | MILEAGEF3 17 | Nov 14, 2023 | $90 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 21, 2024 | $91 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Apr 29, 2024 | $91 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Dec 5, 2024 | $91 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Dec 30, 2024 | $91 | FEC disbursement search ↗ |
| THOMPSON, MIKEST. HELENA, CA | MILEAGEF3 17 | Dec 3, 2024 | $91 | FEC disbursement search ↗ |
| ADVANCED NETWORK STRATEGIES, LLCWASHINGTON, DC | POSTAGE AND SHIPPINGF3 17 | Feb 29, 2024 | $93 | FEC disbursement search ↗ |
| WHEELER-SONOMA PRINTERS, INC.VALLEJO, CA | PRINTED MATERIALF3 17 | Nov 6, 2023 | $94 | FEC disbursement search ↗ |
| CARDMEMEBER SERVICESCAROL STREAM, IL | FOOD, BEVERAGE & TABLE SETTINGSF3 17 | Jul 5, 2023 | $94 | FEC disbursement search ↗ |
| WOODLAND CHAMBER OF COMMERCEWOODLAND, CA | EVENT TICKETF3 17 | May 18, 2023 | $95 | FEC disbursement search ↗ |
| ADVANCED NETWORK STRATEGIES, LLCWASHINGTON, DC | POSTAGE AND SHIPPINGF3 17 | Jun 4, 2024 | $96 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 29, 2023 | $98 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 5, 2024 | $99 | FEC disbursement search ↗ |
| REEDY, SUSIENAPA, CA | FUNDRAISING CONSULTING SERVICESF3 17 | Jan 17, 2024 | $100 | FEC disbursement search ↗ |
| COMPUTER ACCESS SYSTEMSNAPA, CA | IT SERVICESF3 17 | Feb 23, 2023 | $100 | FEC disbursement search ↗ |
| LOS CIENSANTA ROSA, CA | EVENT TICKETF3 17 | Aug 28, 2024 | $100 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | May 2, 2023 | $100 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Jun 1, 2023 | $100 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Feb 1, 2023 | $102 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Mar 1, 2023 | $102 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Mar 31, 2023 | $102 | FEC disbursement search ↗ |
| WHEELER-SONOMA PRINTERS, INC.VALLEJO, CA | PRINTED MATERIALF3 17 | Apr 28, 2023 | $102 | FEC disbursement search ↗ |
| REEDY, SUSIENAPA, CA | MILEAGEF3 17 | May 7, 2024 | $102 | FEC disbursement search ↗ |
| ADVANCED NETWORK STRATEGIES, LLCWASHINGTON, DC | SHIPPINGF3 17 | Nov 7, 2023 | $104 | FEC disbursement search ↗ |
| REEDY, SUSIENAPA, CA | FUNDRAISING CONSULTING SERVICESF3 17 | Jul 18, 2023 | $105 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Jun 29, 2023 | $105 | FEC disbursement search ↗ |
| LARSON DBA GEORGIA HOUSE GRAPH, CAROL ANNVALLEJO, CA | PRINTED MATERIALF3 17 | Mar 19, 2024 | $110 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Jul 27, 2023 | $111 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Aug 31, 2023 | $111 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Oct 2, 2023 | $111 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Jan 4, 2023 | $111 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Oct 27, 2023 | $112 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Dec 4, 2023 | $112 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Dec 29, 2023 | $112 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | May 31, 2024 | $115 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Jan 29, 2024 | $116 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Feb 28, 2024 | $116 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE/INTERNET SERVICEF3 17 | Apr 4, 2024 | $116 | FEC disbursement search ↗ |
| ADVANCED NETWORK STRATEGIES, LLCWASHINGTON, DC | MILEAGEF3 17 | Nov 1, 2024 | $117 | FEC disbursement search ↗ |
| REEDY, SUSIENAPA, CA | MILEAGEF3 17 | Jun 7, 2024 | $118 | FEC disbursement search ↗ |