| WISCONSIN DEPT. OF WORKFORCE DEVELOPMENTMADISON, WI | WORKERS' COMPENSATION INSURANCEF3 17 | Aug 1, 2023 | $773 | FEC disbursement search ↗ |
| THE SEXTON GROUPCHICAGO, IL | PAID CALLSF3 17 | Mar 13, 2024 | $776 | FEC disbursement search ↗ |
| BLUE LINE SECURITY SOLUTIONS, LLCMOKENA, IL | SECURITY SERVICESF3 17 | Oct 2, 2024 | $780 | FEC disbursement search ↗ |
| BLUE LINE SECURITY SOLUTIONS, LLCMOKENA, IL | SECURITY SERVICESF3 17 | Oct 16, 2024 | $780 | FEC disbursement search ↗ |
| BLUE LINE SECURITY SOLUTIONS, LLCMOKENA, IL | SECURITY SERVICESF3 17 | Nov 8, 2023 | $780 | FEC disbursement search ↗ |
| BLUE LINE SECURITY SOLUTIONS, LLCMOKENA, IL | SECURITY SERVICESF3 17 | Jan 17, 2024 | $780 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 6, 2023 | $783 | FEC disbursement search ↗ |
| UNDERWOOD, LAURENPLAINFIELD, IL | REIMBURSEMENT - TRAVELF3 17 | May 28, 2024 | $791 | FEC disbursement search ↗ |
| UNDERWOOD, LAURENPLAINFIELD, IL | REIMBURSEMENT - TRAVELF3 17 | Jul 12, 2023 | $792 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 3, 2024 | $793 | FEC disbursement search ↗ |
| BENSON, EMMA NICOLEPLAINFIELD, IL | REIMBURSEMENT - TRAVELF3 17 | Oct 11, 2024 | $799 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 29, 2024 | $804 | FEC disbursement search ↗ |
| STATES MADE, LLCLOS ANGELES, CA | CAMPAIGN MERCHANDISEF3 17 | Jun 22, 2023 | $804 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORP.WASHINGTON, DC | TEXTING SERVICESF3 17 | Apr 7, 2023 | $812 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jun 28, 2024 | $816 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 25, 2023 | $825 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 29, 2024 | $831 | FEC disbursement search ↗ |
UNITED AIRLINESC00703975CHICAGO, IL | 24Z30G 24ZLinked: C00703975 | Oct 23, 2024 | $832 | FEC disbursement search ↗ |
UNITED AIRLINESC00657304CHICAGO, IL | 24Z30G 24ZLinked: C00657304 | Oct 23, 2024 | $832 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 30, 2023 | $834 | FEC disbursement search ↗ |
| COLON, ANGELIZEPASSAIC, NJ | DIGITAL CONSULTING SERVICESF3 17 | Oct 9, 2024 | $840 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORP.WASHINGTON, DC | TEXTING SERVICESF3 17 | Dec 3, 2024 | $859 | FEC disbursement search ↗ |
| DISTINCT VISUAL SOLUTIONSJOLIET, IL | CAMPAIGN MERCHANDISEF3 17 | Sep 12, 2024 | $897 | FEC disbursement search ↗ |
| RE/MAX PROFESSIONALS SELECTNAPERVILLE, IL | OFFICE RENTF3 17 | Oct 18, 2024 | $900 | FEC disbursement search ↗ |
| BENSON, EMMA NICOLEPLAINFIELD, IL | REIMBURSEMENT - TRAVELF3 17 | Jan 30, 2024 | $924 | FEC disbursement search ↗ |
| FIRST DATAATLANTA, GA | MERCHANT FEESF3 17 | Jul 3, 2023 | $933 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Jun 24, 2024 | $952 | FEC disbursement search ↗ |
| AURORA FASTPRINT, INC.AURORA, IL | PRINTING OF CAMPAIGN MATERIALSF3 17 | Aug 20, 2024 | $976 | FEC disbursement search ↗ |
| AURORA FASTPRINT, INC.AURORA, IL | DIRECT MAIL PRODUCTIONF3 17 | Oct 29, 2024 | $979 | FEC disbursement search ↗ |
| WILDFIRE MAIL, LLCDES MOINES, IA | PRINTING OF CAMPAIGN MATERIALSF3 17 | Apr 17, 2023 | $982 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jun 30, 2023 | $983 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | Jun 12, 2024 | $988 | FEC disbursement search ↗ |
PROGRESSIVE TURNOUT PROJECTC00580068EVANSTON, IL | 24Z* IN-KIND RECEIVEDLinked: C00580068 | Oct 4, 2024 | $1,000 | FEC disbursement search ↗ |
| BLUE LINE SECURITY SOLUTIONS, LLCMOKENA, IL | SECURITY SERVICESF3 17 | Jun 4, 2024 | $1,000 | FEC disbursement search ↗ |
| PARIS-BEHR, CAROLINEWASHINGTON, DC | REIMBURSEMENT - TRAVELF3 17 | Jun 10, 2024 | $1,013 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 30, 2023 | $1,014 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Aug 7, 2024 | $1,022 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 11, 2023 | $1,026 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 10, 2023 | $1,037 | FEC disbursement search ↗ |
| BLUE LINE SECURITY SOLUTIONS, LLCMOKENA, IL | SECURITY SERVICESF3 17 | Oct 17, 2023 | $1,040 | FEC disbursement search ↗ |
| AURORA FASTPRINT, INC.AURORA, IL | DIRECT MAIL PRODUCTIONF3 17 | Oct 28, 2024 | $1,042 | FEC disbursement search ↗ |
| GENEVA CAPITAL, LLCCHICAGO, IL | RENTF3 17 | Jun 22, 2023 | $1,050 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | Oct 10, 2024 | $1,051 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | Aug 12, 2024 | $1,051 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | Sep 11, 2024 | $1,051 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | Jul 10, 2024 | $1,051 | FEC disbursement search ↗ |
| UNDERWOOD, LAURENPLAINFIELD, IL | REIMBURSEMENT - TRAVELF3 17 | Oct 9, 2023 | $1,054 | FEC disbursement search ↗ |
| YOHE, BRIANATLANTA, GA | GRAPHIC DESIGN SERVICESF3 17 | Aug 23, 2023 | $1,060 | FEC disbursement search ↗ |
| STATES MADE, LLCLOS ANGELES, CA | CAMPAIGN MERCHANDISEF3 17 | Aug 27, 2024 | $1,063 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 5, 2023 | $1,073 | FEC disbursement search ↗ |