| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 30, 2026 | $101 | FEC disbursement search ↗ |
| CASEY'S GENERAL STORESANKENY, IA | TRAVEL EXPENSEF3 17 | Jun 13, 2026 | $103 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 10, 2025 | $103 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Jun 26, 2025 | $104 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Sep 29, 2025 | $104 | FEC disbursement search ↗ |
| MOTOMARTDU QUOIN, IL | TRAVEL EXPENSEF3 17 | May 26, 2026 | $104 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 28, 2026 | $105 | FEC disbursement search ↗ |
| MOTOMARTDU QUOIN, IL | TRAVEL EXPENSEF3 17 | Jun 29, 2026 | $106 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Oct 24, 2025 | $106 | FEC disbursement search ↗ |
| WALGREENSSPRINGFIELD, IL | OFFICE SUPPLIESF3 17 | Oct 14, 2025 | $107 | FEC disbursement search ↗ |
| AMEREN ILLINOISSAINT LOUIS, MO | UTILITIESF3 17 | Mar 18, 2026 | $108 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jan 21, 2025 | $108 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Jan 28, 2026 | $110 | FEC disbursement search ↗ |
| CASEY'S GENERAL STORESANKENY, IA | TRAVEL EXPENSEF3 17 | Mar 17, 2026 | $110 | FEC disbursement search ↗ |
| MORGAN AND GUTHMAN LLCMURPHYSBORO, IL | ACCOUNTING SERVICESF3 17 | May 20, 2025 | $110 | FEC disbursement search ↗ |
| MOTOMARTDU QUOIN, IL | TRAVEL EXPENSEF3 17 | Apr 10, 2026 | $110 | FEC disbursement search ↗ |
| SLONE, JACEMARION, IL | SEE MEMOF3 17 | Oct 15, 2025 | $113 | FEC disbursement search ↗ |
| MOTOMARTDU QUOIN, IL | TRAVEL EXPENSEF3 17 | May 21, 2026 | $113 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Sep 18, 2025 | $115 | FEC disbursement search ↗ |
| ANDY'S PIZZAWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 21, 2025 | $116 | FEC disbursement search ↗ |
| OFFICE MAXDES MOINES, IA | OFFICE SUPPLIESF3 17 | Feb 10, 2026 | $116 | FEC disbursement search ↗ |
| MOTOMARTDU QUOIN, IL | TRAVEL EXPENSEF3 17 | Apr 14, 2026 | $117 | FEC disbursement search ↗ |
| OFFICE MAXDES MOINES, IA | OFFICE SUPPLIESF3 17 | Jun 4, 2025 | $120 | FEC disbursement search ↗ |
| MORGAN AND GUTHMAN LLCMURPHYSBORO, IL | ACCOUNTING SERVICESF3 17 | Aug 12, 2025 | $120 | FEC disbursement search ↗ |
| MORGAN AND GUTHMAN LLCMURPHYSBORO, IL | ACCOUNTING SERVICESF3 17 | Nov 25, 2025 | $120 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Mar 13, 2026 | $120 | FEC disbursement search ↗ |
| MPC 33BELLEVILLE, IL | TRAVEL EXPENSEF3 17 | May 1, 2026 | $120 | FEC disbursement search ↗ |
| USHR FLAG SALESWASHINGTON, DC | FLAGSF3 17 | Jun 15, 2026 | $121 | FEC disbursement search ↗ |
| WAL-MARTBLOOMINGTON, IL | OFFICE SUPPLIESF3 17 | Dec 10, 2025 | $122 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 15, 2026 | $123 | FEC disbursement search ↗ |
| SAV-ONSARATOGA SPRINGS, NY | TRAVEL EXPENSEF3 17 | Apr 30, 2026 | $123 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Aug 9, 2025 | $123 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Apr 1, 2025 | $126 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 13, 2026 | $129 | FEC disbursement search ↗ |
| HOLIDAY INNTINLEY PARK, IL | LODGINGF3 17 | Feb 18, 2026 | $130 | FEC disbursement search ↗ |
| MORGAN AND GUTHMAN LLCMURPHYSBORO, IL | ACCOUNTING SERVICESF3 17 | Feb 9, 2026 | $130 | FEC disbursement search ↗ |
| MORGAN AND GUTHMAN LLCMURPHYSBORO, IL | ACCOUNTING SERVICESF3 17 | May 12, 2026 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 9, 2026 | $132 | FEC disbursement search ↗ |
| WALKERS BLUFFCARTERVILLE, IL | EVENT FACILITY RENTALF3 17 | Sep 15, 2025 | $135 | FEC disbursement search ↗ |
| CASEY'S GENERAL STORESANKENY, IA | TRAVEL EXPENSEF3 17 | May 27, 2026 | $135 | FEC disbursement search ↗ |
| GALLAGHER'S RESTAURANTWATERLOO, IL | MEETING EXPENSEF3 17 | Feb 18, 2025 | $135 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Oct 9, 2025 | $140 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 8, 2026 | $140 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 9, 2025 | $140 | FEC disbursement search ↗ |
| CITICARDSSIOUX FALLS, SD | SEE MEMOF3 17 | Jun 9, 2026 | $140 | FEC disbursement search ↗ |
| DRAKE'SO FALLON, IL | MEETING EXPENSEF3 17 | Nov 25, 2025 | $141 | FEC disbursement search ↗ |
| WAL-MARTBLOOMINGTON, IL | OFFICE SUPPLIESF3 17 | May 15, 2026 | $141 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 9, 2026 | $142 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 17, 2026 | $142 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESST. LOUIS, MO | AIRFAREF3 17 | Sep 5, 2025 | $147 | FEC disbursement search ↗ |