| LYFTSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Mar 31, 2025 | $108 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESFORT LAUDERDALE, FL | CREDIT CARD PROCESSING FEEF3 17 | May 5, 2025 | $108 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 27, 2025 | $108 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Feb 27, 2026 | $113 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD & BEVERAGEF3 17 | May 5, 2025 | $114 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Jul 17, 2026 | $118 | FEC disbursement search ↗ |
| VERIZON WIRELESSMATTESON, IL | MOBILE PHONESF3 17 | Jan 15, 2025 | $119 | FEC disbursement search ↗ |
| VERIZON WIRELESSMATTESON, IL | MOBILE PHONEF3 17 | Feb 18, 2025 | $119 | FEC disbursement search ↗ |
| VERIZON WIRELESSMATTESON, IL | TELEPHONEF3 17 | May 15, 2025 | $119 | FEC disbursement search ↗ |
| VERIZON WIRELESSMATTESON, IL | TELEPHONEF3 17 | Jun 16, 2025 | $119 | FEC disbursement search ↗ |
| VERIZON WIRELESSMATTESON, IL | TELEPHONEF3 17 | Jul 15, 2025 | $119 | FEC disbursement search ↗ |
| VERIZON WIRELESSMATTESON, IL | TELEPHONEF3 17 | Aug 15, 2025 | $120 | FEC disbursement search ↗ |
| VERIZON WIRELESSMATTESON, IL | TELEPHONEF3 17 | Sep 15, 2025 | $120 | FEC disbursement search ↗ |
| VERIZON WIRELESSMATTESON, IL | TELEPHONEF3 17 | May 18, 2026 | $120 | FEC disbursement search ↗ |
| VERIZON WIRELESSMATTESON, IL | MOBILE PHONEF3 17 | Oct 15, 2025 | $120 | FEC disbursement search ↗ |
| VERIZON WIRELESSMATTESON, IL | TELEPHONEF3 17 | Mar 16, 2026 | $120 | FEC disbursement search ↗ |
| VERIZON WIRELESSMATTESON, IL | TELEPHONEF3 17 | Apr 15, 2026 | $120 | FEC disbursement search ↗ |
| VERIZON WIRELESSMATTESON, IL | MOBILE PHONEF3 17 | Nov 17, 2025 | $120 | FEC disbursement search ↗ |
| VERIZON WIRELESSMATTESON, IL | MOBILE PHONEF3 17 | Dec 15, 2025 | $120 | FEC disbursement search ↗ |
| VERIZON WIRELESSMATTESON, IL | MOBILE PHONEF3 17 | Jan 15, 2026 | $120 | FEC disbursement search ↗ |
| VERIZON WIRELESSMATTESON, IL | MOBILE PHONEF3 17 | Feb 17, 2026 | $120 | FEC disbursement search ↗ |
| RESIDENCE INNCHICAGO, IL | LODGINGF3 17 | Apr 28, 2025 | $123 | FEC disbursement search ↗ |
| RESIDENCE INNCHICAGO, IL | LODGINGF3 17 | Apr 28, 2025 | $123 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 13, 2025 | $124 | FEC disbursement search ↗ |
| LBH CHICAGO, LLCCHICAGO, IL | FUNDRAISING EXPENSESF3 17 | Jun 15, 2025 | $124 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | WEBSITE HOSTINGF3 17 | Apr 9, 2025 | $125 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Jun 15, 2025 | $128 | FEC disbursement search ↗ |
| 1-800 FLOWERSCARLE PLACE, NY | GIFTSF3 17 | Apr 24, 2025 | $130 | FEC disbursement search ↗ |
| VERIZON WIRELESSMATTESON, IL | TELEPHONEF3 17 | Jun 16, 2026 | $134 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 15, 2025 | $137 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 11, 2025 | $139 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESFORT LAUDERDALE, FL | CREDIT CARD PROCESSING FEEF3 17 | Jul 3, 2025 | $160 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 16, 2025 | $175 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Apr 13, 2025 | $175 | FEC disbursement search ↗ |
| AMERICAN AIRLINESSCHAUMBURG, IL | TRAVELF3 17 | Feb 24, 2025 | $175 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Nov 17, 2025 | $186 | FEC disbursement search ↗ |
| VERIZON WIRELESSMATTESON, IL | MOBILE PHONEF3 17 | Apr 15, 2025 | $191 | FEC disbursement search ↗ |
| UPSLocation not reported | ROOM RENTALF3 17 | May 6, 2025 | $200 | FEC disbursement search ↗ |
| OLIVE GARDENMATTESON, IL | FOOD & BEVERAGEF3 17 | Apr 25, 2025 | $202 | FEC disbursement search ↗ |
| KINGSBERRY WAFFLE HOUSEOAK FOREST, IL | FOOD & BEVERAGEF3 17 | Aug 1, 2025 | $203 | FEC disbursement search ↗ |
| TROUTMAN, BENLocation not reported | REIMBURSEMENT - SEE BELOWF3 17 | May 31, 2025 | $207 | FEC disbursement search ↗ |
| AMERICAN AIRLINESSCHAUMBURG, IL | TRAVELF3 17 | Feb 24, 2025 | $223 | FEC disbursement search ↗ |
| ALOFTCHICAGO, IL | LODGINGF3 17 | Apr 7, 2025 | $225 | FEC disbursement search ↗ |
| BECK, RASHEEMLocation not reported | EVENT SECURITYF3 17 | Jan 25, 2025 | $225 | FEC disbursement search ↗ |
| BECK, RASHEEMLocation not reported | EVENT SECURITYF3 17 | Mar 13, 2025 | $225 | FEC disbursement search ↗ |
| DISTRICT RLocation not reported | WEB EXPENSEF3 17 | Mar 28, 2025 | $239 | FEC disbursement search ↗ |
| GOOGLE INCMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Jul 2, 2025 | $240 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESFORT LAUDERDALE, FL | CREDIT CARD PROCESSING FEEF3 17 | Jun 3, 2025 | $248 | FEC disbursement search ↗ |
| BROWN, MELANIE LCHICAGO, IL | PHOTOGRAPHY SERVICESF3 17 | Feb 17, 2025 | $250 | FEC disbursement search ↗ |
| COMCASTCHICAGO, IL | ROOM RENTALF3 17 | May 13, 2025 | $250 | FEC disbursement search ↗ |