| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Aug 4, 2025 | $114 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Sep 4, 2025 | $114 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Oct 6, 2025 | $119 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Nov 6, 2025 | $119 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | May 4, 2026 | $126 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Jun 4, 2026 | $126 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Mar 4, 2026 | $126 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Apr 6, 2026 | $126 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Feb 4, 2026 | $127 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Jan 5, 2026 | $127 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Dec 4, 2025 | $127 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Sep 17, 2025 | $129 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUES FOR NATIONAL DEMOCRATIC CLUBF3 17 | Mar 4, 2025 | $140 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Jan 6, 2025 | $158 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Feb 4, 2025 | $158 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Jun 4, 2025 | $158 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Mar 4, 2025 | $159 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Apr 4, 2025 | $159 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | May 5, 2025 | $159 | FEC disbursement search ↗ |
| MDW COMMUNICATIONSPLANTATION, FL | HOSTING DOMAIN EXPENDITURE.F3 17 | Apr 30, 2025 | $164 | FEC disbursement search ↗ |
| JOE'S SEAFOOD, PRIME STEAK & STONE CRABWASHINGTON, DC | FUNDRAISING EVENT FOOD.F3 17 | Jun 13, 2025 | $169 | FEC disbursement search ↗ |
| NEW WAY FELLOWSHIPMIAMI GARDENS, FL | ADF3 17 | Sep 10, 2025 | $200 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Jun 29, 2026 | $256 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | May 28, 2026 | $318 | FEC disbursement search ↗ |
| JETBLUE AIRWAYS CORPORATIONLONG ISLAND CITY, NY | TRAVEL EXPENSEF3 17 | Jun 1, 2026 | $353 | FEC disbursement search ↗ |
| FEDEXWASHINGTON, DC | PRINTINGF3 17 | Sep 24, 2025 | $356 | FEC disbursement search ↗ |
| EMBASSY SUITESWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jan 7, 2025 | $455 | FEC disbursement search ↗ |
| FONTAINEBLEAU RESORTMIAMI BEACH, FL | TRAVEL EXPENSEF3 17 | Feb 19, 2025 | $455 | FEC disbursement search ↗ |
| FONTAINEBLEAU RESORTMIAMI BEACH, FL | TRAVEL EXPENSEF3 17 | Mar 26, 2025 | $485 | FEC disbursement search ↗ |
| EMBASSY SUITESWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jan 6, 2025 | $488 | FEC disbursement search ↗ |
| WASHINGTON COMMANDERSLANDOVER, MD | VENUE FOR FUNDRAISING EVENT.F3 17 | Feb 7, 2025 | $500 | FEC disbursement search ↗ |
| MDW COMMUNICATIONSPLANTATION, FL | COMMUNICATION SERVICESF3 17 | Apr 29, 2026 | $500 | FEC disbursement search ↗ |
| EMBASSY SUITESWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jan 7, 2025 | $507 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | Not reportedF3 17 | Sep 16, 2025 | $515 | FEC disbursement search ↗ |
| FONTAINEBLEAU RESORTMIAMI BEACH, FL | TRAVEL EXPENSEF3 17 | Mar 14, 2025 | $551 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | VENUE AND FOOD FOR CAMPAIGN EVENTF3 17 | Jul 2, 2025 | $570 | FEC disbursement search ↗ |
| ADVANTAGE LIMOUSINETAMPA, FL | TRANSPORTATIONF3 17 | Jun 29, 2026 | $576 | FEC disbursement search ↗ |
| BEACHWOOD LANE PROPERTY MANAGEMENT LLCMIAMI, FL | RENT FOR CAMPAIGN OFFICEF3 17 | Mar 5, 2025 | $578 | FEC disbursement search ↗ |
| CAMBRIA HOTEL WASHINGTONWASHINGTON, DC | TRAVEL EXPENSE.F3 17 | Jun 12, 2025 | $608 | FEC disbursement search ↗ |
| MDW COMMUNICATIONSPLANTATION, FL | COMMUNICATION SERVICESF3 17 | Mar 10, 2026 | $666 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICE FOR DATEBASE SOFTWAREF3 17 | Jan 6, 2025 | $742 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICE FOR DATEBASE SOFTWAREF3 17 | Feb 24, 2025 | $742 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICE FOR DATEBASE SOFTWAREF3 17 | Mar 6, 2025 | $742 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICE FOR DATEBASE SOFTWAREF3 17 | Jul 9, 2025 | $779 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICE FOR DATEBASE SOFTWAREF3 17 | Aug 11, 2025 | $779 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICE FOR DATEBASE SOFTWAREF3 17 | Apr 28, 2025 | $779 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICE FOR DATEBASE SOFTWAREF3 17 | Jun 5, 2025 | $779 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICE FOR DATEBASE SOFTWAREF3 17 | Jun 5, 2025 | $779 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICE FOR DATEBASE SOFTWAREF3 17 | Jun 5, 2025 | $779 | FEC disbursement search ↗ |
| ANGELIC MINDS LOGISTICSBOWIE, MD | TRAVEL EXPENSE.F3 17 | Jul 15, 2025 | $845 | FEC disbursement search ↗ |