| CARDMEMBER SERVICE- CHASE #2PALATINE, IL | CREDIT CARD PAYMENTF3X 21B | Jan 18, 2023 | $299 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PURCHASES. PURPOSE APPEARS ON SCHEDULE B MEMO ITEMF3X 21B | Dec 8, 2024 | $289 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEODGEN, UT | FEDERAL INCOME TAXF3X 21B | Apr 18, 2023 | $284 | FEC disbursement search ↗ |
| MILLER & OLSON, LLPBURLINGAME, CA | LEGAL & ACCOUNTING SERVICESF3X 21B | Sep 15, 2023 | $245 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESSAN BRUNO, CA | MERCHANT SERVICESF3X 21B | Dec 1, 2023 | $245 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | MERCHANT FEESF3X 21B | Jan 3, 2023 | $244 | FEC disbursement search ↗ |
| LAW OFFICE OF RUSSELL H. MILLERBURLINGAME, CA | LEGAL & ACCOUNTINGF3X 21B | Nov 6, 2023 | $240 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, CA | CAMPAIGN TELEPHONEF3X 21B | Jan 3, 2023 | $158 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, CA | CAMPAIGN TELEPHONEF3X 21B | Jan 31, 2023 | $125 | FEC disbursement search ↗ |
| US BANKSACRAMENTO, CA | BANK FEEF3X 21B | Mar 14, 2023 | $111 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | MERCHANT FEESF3X 21B | Jun 5, 2023 | $95 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | MERCHANT FEESF3X 21B | May 3, 2023 | $95 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | MERCHANT FEESF3X 21B | Apr 3, 2023 | $95 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | MERCHANT FEESF3X 21B | Mar 3, 2023 | $95 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | MERCHANT FEESF3X 21B | Feb 3, 2023 | $95 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | MERCHANT FEESF3X 21B | Aug 3, 2023 | $95 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | MERCHANT FEESF3X 21B | Jul 3, 2023 | $95 | FEC disbursement search ↗ |
| CARDMEMBER SERVICE- CHASE #1PALATINE, IL | CREDIT CARD PAYMENTF3X 21B | Mar 14, 2023 | $70 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | Administrative/Salary/Overhead Expenses F3X 21B | Oct 16, 2024 | $51 | FEC disbursement search ↗ |
| US BANKSACRAMENTO, CA | BANK FEEF3X 21B | May 12, 2023 | $25 | FEC disbursement search ↗ |
| US BANKSACRAMENTO, CA | BANK FEEF3X 21B | Apr 14, 2023 | $25 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, CA | CAMPAIGN TELEPHONEF3X 21B | Jun 30, 2023 | $23 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, CA | CAMPAIGN TELEPHONEF3X 21B | Jun 1, 2023 | $23 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, CA | CAMPAIGN TELEPHONEF3X 21B | May 1, 2023 | $23 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, CA | CAMPAIGN TELEPHONEF3X 21B | Mar 31, 2023 | $23 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, CA | CAMPAIGN TELEPHONEF3X 21B | Mar 1, 2023 | $23 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, CA | CAMPAIGN TELEPHONEF3X 21B | Aug 1, 2023 | $23 | FEC disbursement search ↗ |
| CARDMEMBER SERVICE- CHASE #1PALATINE, IL | CREDIT CARD PAYMENTF3X 21B | Feb 10, 2023 | $13 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PURCHASES. PURPOSE APPEARS ON SCHEDULE B MEMO ITEMF3X 21B | Oct 7, 2024 | $4 | FEC disbursement search ↗ |
| CARDMEMBER SERVICE- CHASE #1PALATINE, IL | CREDIT CARD PAYMENTF3X 21B | Feb 28, 2023 | $2 | FEC disbursement search ↗ |
LAUREN UNDERWOOD FOR CONGRESSC00652719PLAINFIELD, IL | 24KMY 24KLinked: C00652719 | Feb 9, 2023 | -$1,000 | FEC disbursement search ↗ |