| HIGHLINE CORPORATIONMURPHYSBORO, IL | WEBSITE MAINTENANCEF3 17 | Nov 25, 2025 | $150 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 5, 2025 | $151 | FEC disbursement search ↗ |
| CITY OF ST. LOUISSAINT LOUIS, MO | PARKINGF3 17 | Jun 15, 2026 | $153 | FEC disbursement search ↗ |
| WAL-MARTBLOOMINGTON, IL | OFFICE SUPPLIESF3 17 | Jul 10, 2025 | $156 | FEC disbursement search ↗ |
| POSTMASTERWASHINGTON, DC | POSTAGEF3 17 | Nov 12, 2025 | $156 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICECHARLOTTE, NC | TAXESF3 17 | Apr 7, 2025 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 17, 2026 | $158 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Jan 17, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Feb 12, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Mar 7, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Jul 3, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Aug 4, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Sep 8, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Oct 14, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Nov 9, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Nov 20, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Jan 6, 2026 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Feb 6, 2026 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Mar 5, 2026 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Apr 7, 2026 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | May 7, 2026 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Jun 15, 2026 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Apr 4, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | May 7, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Jun 9, 2025 | $160 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 23, 2026 | $161 | FEC disbursement search ↗ |
| SLONE, JACEMARION, IL | TRAVEL EXPENSE REIMBURSEMENT-NO ITEMIZATION NECESSARYF3 17 | Nov 20, 2025 | $162 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 8, 2026 | $163 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 8, 2025 | $171 | FEC disbursement search ↗ |
| KRETZER'S GRILL AND BARHOYLETON, IL | MEETING EXPENSEF3 17 | Jul 11, 2025 | $171 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 8, 2026 | $171 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Aug 28, 2025 | $173 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Jun 25, 2026 | $175 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Feb 26, 2025 | $177 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 12, 2026 | $178 | FEC disbursement search ↗ |
| FLOWER SHOPNASHVILLE, IL | FLOWERSF3 17 | Oct 31, 2025 | $181 | FEC disbursement search ↗ |
| ANDY'S PIZZAWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 21, 2025 | $181 | FEC disbursement search ↗ |
| POSTMASTERWASHINGTON, DC | POSTAGEF3 17 | Dec 5, 2025 | $192 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 9, 2026 | $199 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARSPOKANE, WA | CAR RENTALF3 17 | Sep 15, 2025 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Jun 18, 2026 | $200 | FEC disbursement search ↗ |
| TED'S BULLETINWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 21, 2025 | $201 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESST. LOUIS, MO | AIRFAREF3 17 | Sep 8, 2025 | $202 | FEC disbursement search ↗ |
| BONE, ERIKAWASHINGTON, DC | SEE MEMOF3 17 | Jun 4, 2025 | $204 | FEC disbursement search ↗ |
| WALGREENSSPRINGFIELD, IL | OFFICE SUPPLIESF3 17 | May 9, 2025 | $208 | FEC disbursement search ↗ |
| CVSWOONSOCKET, RI | OFFICE SUPPLIESF3 17 | Nov 17, 2025 | $209 | FEC disbursement search ↗ |
| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | Jan 6, 2025 | $210 | FEC disbursement search ↗ |
| COLES COUNTY REPUBLICAN PARTYCHARLESTON, IL | EVENT TICKETSF3 17 | Jan 15, 2026 | $210 | FEC disbursement search ↗ |
| COLES COUNTY REPUBLICAN PARTYCHARLESTON, IL | EVENT TICKETSF3 17 | Mar 5, 2025 | $210 | FEC disbursement search ↗ |
| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | Jul 15, 2025 | $211 | FEC disbursement search ↗ |