| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 8, 2026 | $171 | FEC disbursement search ↗ |
| KRETZER'S GRILL AND BARHOYLETON, IL | MEETING EXPENSEF3 17 | Jul 11, 2025 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 8, 2025 | $171 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 8, 2026 | $163 | FEC disbursement search ↗ |
| SLONE, JACEMARION, IL | TRAVEL EXPENSE REIMBURSEMENT-NO ITEMIZATION NECESSARYF3 17 | Nov 20, 2025 | $162 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 23, 2026 | $161 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Jun 9, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | May 7, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Apr 4, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Jun 15, 2026 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | May 7, 2026 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Apr 7, 2026 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Mar 5, 2026 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Feb 6, 2026 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Jan 6, 2026 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Nov 20, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Nov 9, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Oct 14, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Sep 8, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Aug 4, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Jul 3, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Mar 7, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Feb 12, 2025 | $160 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSBELLEVILLE, IL | INTERNET SERVICEF3 17 | Jan 17, 2025 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 17, 2026 | $158 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICECHARLOTTE, NC | TAXESF3 17 | Apr 7, 2025 | $158 | FEC disbursement search ↗ |
| POSTMASTERWASHINGTON, DC | POSTAGEF3 17 | Nov 12, 2025 | $156 | FEC disbursement search ↗ |
| WAL-MARTBLOOMINGTON, IL | OFFICE SUPPLIESF3 17 | Jul 10, 2025 | $156 | FEC disbursement search ↗ |
| CITY OF ST. LOUISSAINT LOUIS, MO | PARKINGF3 17 | Jun 15, 2026 | $153 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 5, 2025 | $151 | FEC disbursement search ↗ |
| HIGHLINE CORPORATIONMURPHYSBORO, IL | WEBSITE MAINTENANCEF3 17 | Nov 25, 2025 | $150 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESST. LOUIS, MO | AIRFAREF3 17 | Sep 5, 2025 | $147 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 17, 2026 | $142 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 9, 2026 | $142 | FEC disbursement search ↗ |
| WAL-MARTBLOOMINGTON, IL | OFFICE SUPPLIESF3 17 | May 15, 2026 | $141 | FEC disbursement search ↗ |
| DRAKE'SO FALLON, IL | MEETING EXPENSEF3 17 | Nov 25, 2025 | $141 | FEC disbursement search ↗ |
| CITICARDSSIOUX FALLS, SD | SEE MEMOF3 17 | Jun 9, 2026 | $140 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 9, 2025 | $140 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 8, 2026 | $140 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Oct 9, 2025 | $140 | FEC disbursement search ↗ |
| GALLAGHER'S RESTAURANTWATERLOO, IL | MEETING EXPENSEF3 17 | Feb 18, 2025 | $135 | FEC disbursement search ↗ |
| CASEY'S GENERAL STORESANKENY, IA | TRAVEL EXPENSEF3 17 | May 27, 2026 | $135 | FEC disbursement search ↗ |
| WALKERS BLUFFCARTERVILLE, IL | EVENT FACILITY RENTALF3 17 | Sep 15, 2025 | $135 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 9, 2026 | $132 | FEC disbursement search ↗ |
| MORGAN AND GUTHMAN LLCMURPHYSBORO, IL | ACCOUNTING SERVICESF3 17 | May 12, 2026 | $130 | FEC disbursement search ↗ |
| MORGAN AND GUTHMAN LLCMURPHYSBORO, IL | ACCOUNTING SERVICESF3 17 | Feb 9, 2026 | $130 | FEC disbursement search ↗ |
| HOLIDAY INNTINLEY PARK, IL | LODGINGF3 17 | Feb 18, 2026 | $130 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 13, 2026 | $129 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Apr 1, 2025 | $126 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Aug 9, 2025 | $123 | FEC disbursement search ↗ |