| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Nov 28, 2023 | $108 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Dec 28, 2023 | $108 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Feb 28, 2024 | $108 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Mar 28, 2024 | $108 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Jan 28, 2024 | $108 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Apr 27, 2024 | $108 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | May 27, 2024 | $108 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Jul 28, 2023 | $108 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Aug 28, 2023 | $108 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Sep 27, 2023 | $108 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Jan 30, 2023 | $108 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Mar 1, 2023 | $108 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Mar 30, 2023 | $108 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELELPHONE EXPENSEF3 17 | May 1, 2023 | $108 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | May 30, 2023 | $108 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Jun 29, 2023 | $108 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 2, 2024 | $112 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 23, 2023 | $115 | FEC disbursement search ↗ |
| DC DOESWASHINGTON, DC | PAYROLL TAXESF3 17 | Oct 12, 2023 | $117 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 26, 2024 | $118 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Nov 29, 2024 | $118 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Dec 28, 2024 | $118 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Jul 29, 2024 | $118 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Aug 27, 2024 | $118 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Sep 27, 2024 | $118 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Oct 27, 2024 | $118 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 25, 2024 | $119 | FEC disbursement search ↗ |
| CHASE CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Jul 26, 2023 | $119 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND MEALSF3 17 | Feb 3, 2023 | $120 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL TAXESF3 17 | Oct 31, 2024 | $122 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD AND MEALSF3 17 | Nov 4, 2024 | $123 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Jun 29, 2024 | $124 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 11, 2023 | $124 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 10, 2023 | $125 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2024 | $125 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.DFW AIRPORT, TX | TRAVEL EXPENSEF3 17 | Dec 19, 2023 | $127 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 16, 2024 | $128 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL TAXESF3 17 | Sep 30, 2024 | $129 | FEC disbursement search ↗ |
| THE HOME DEPOTFORT WORTH, TX | YARD SIGNS SUPPLIESF3 17 | Aug 22, 2024 | $129 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 18, 2024 | $131 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 29, 2024 | $132 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 29, 2024 | $132 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 22, 2024 | $136 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 14, 2024 | $138 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Jun 4, 2024 | $143 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL TAXESF3 17 | Jan 31, 2023 | $146 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL TAXESF3 17 | Feb 28, 2023 | $146 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL TAXESF3 17 | Mar 31, 2023 | $146 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL TAXESF3 17 | Apr 30, 2023 | $146 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL TAXESF3 17 | May 31, 2023 | $146 | FEC disbursement search ↗ |