| SWITCHBOARD PUBLIC BENEFIT CORP.WASHINGTON, DC | TEXTING SERVICESF3 17 | Oct 20, 2023 | $1,217 | FEC disbursement search ↗ |
| RE/MAX PROFESSIONALS SELECTNAPERVILLE, IL | OFFICE RENTF3 17 | Nov 4, 2024 | $1,208 | FEC disbursement search ↗ |
| YOKAI FILMS, INC.CHICAGO, IL | MEDIA PRODUCTIONF3 17 | Sep 12, 2024 | $1,200 | FEC disbursement search ↗ |
| YOKAI FILMS, INC.CHICAGO, IL | MEDIA PRODUCTIONF3 17 | Aug 1, 2024 | $1,200 | FEC disbursement search ↗ |
| HERRICK, MICHAELINDIANAPOLIS, IN | MEDIA PRODUCTION SERVICESF3 17 | Sep 7, 2023 | $1,200 | FEC disbursement search ↗ |
| YOKAI FILMS, INC.CHICAGO, IL | MEDIA PRODUCTIONF3 17 | Oct 30, 2024 | $1,200 | FEC disbursement search ↗ |
| YOKAI FILMS, INC.CHICAGO, IL | MEDIA PRODUCTIONF3 17 | Oct 30, 2024 | $1,200 | FEC disbursement search ↗ |
| YOKAI FILMS, INC.CHICAGO, IL | MEDIA PRODUCTIONF3 17 | Oct 7, 2024 | $1,200 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Aug 27, 2024 | $1,195 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Feb 5, 2024 | $1,193 | FEC disbursement search ↗ |
| RWT PRODUCTION, LLCANNANDALE, VA | DIRECT MAIL PRODUCTIONF3 17 | Feb 6, 2023 | $1,171 | FEC disbursement search ↗ |
| BENSON, EMMA NICOLEPLAINFIELD, IL | REIMBURSEMENT - TRAVELF3 17 | Jun 25, 2024 | $1,169 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 1, 2024 | $1,160 | FEC disbursement search ↗ |
| 815 PROPERTY MANAGEMENTSYCAMORE, IL | RENTF3 17 | Feb 2, 2023 | $1,150 | FEC disbursement search ↗ |
| 815 PROPERTY MANAGEMENTSYCAMORE, IL | RENTF3 17 | Jan 11, 2023 | $1,150 | FEC disbursement search ↗ |
| 815 PROPERTY MANAGEMENTSYCAMORE, IL | RENTF3 17 | Mar 1, 2023 | $1,150 | FEC disbursement search ↗ |
| UNDERWOOD, LAURENPLAINFIELD, IL | REIMBURSEMENT - TRAVELF3 17 | Mar 27, 2024 | $1,138 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORP.WASHINGTON, DC | TEXTING SERVICESF3 17 | Apr 10, 2024 | $1,123 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 30, 2023 | $1,112 | FEC disbursement search ↗ |
| AURORA FASTPRINT, INC.AURORA, IL | PRINTING OF CAMPAIGN MATERIALSF3 17 | Jul 29, 2024 | $1,099 | FEC disbursement search ↗ |
| AGENCY STRATEGIESMETHUEN, MA | PRINTING OF CAMPAIGN MATERIALSF3 17 | Nov 15, 2023 | $1,096 | FEC disbursement search ↗ |
| UNDERWOOD, LAURENPLAINFIELD, IL | REIMBURSEMENT - TRAVEL, POSTAGEF3 17 | Jan 29, 2024 | $1,094 | FEC disbursement search ↗ |
| UNDERWOOD, LAURENPLAINFIELD, IL | REIMBURSEMENT - TRAVEL, TRAVEL REFUNDF3 17 | Aug 25, 2023 | $1,074 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 5, 2023 | $1,073 | FEC disbursement search ↗ |
| STATES MADE, LLCLOS ANGELES, CA | CAMPAIGN MERCHANDISEF3 17 | Aug 27, 2024 | $1,063 | FEC disbursement search ↗ |
| YOHE, BRIANATLANTA, GA | GRAPHIC DESIGN SERVICESF3 17 | Aug 23, 2023 | $1,060 | FEC disbursement search ↗ |
| UNDERWOOD, LAURENPLAINFIELD, IL | REIMBURSEMENT - TRAVELF3 17 | Oct 9, 2023 | $1,054 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | Jul 10, 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 | Aug 12, 2024 | $1,051 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | Oct 10, 2024 | $1,051 | FEC disbursement search ↗ |
| GENEVA CAPITAL, LLCCHICAGO, IL | RENTF3 17 | Jun 22, 2023 | $1,050 | FEC disbursement search ↗ |
| AURORA FASTPRINT, INC.AURORA, IL | DIRECT MAIL PRODUCTIONF3 17 | Oct 28, 2024 | $1,042 | FEC disbursement search ↗ |
| BLUE LINE SECURITY SOLUTIONS, LLCMOKENA, IL | SECURITY SERVICESF3 17 | Oct 17, 2023 | $1,040 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 10, 2023 | $1,037 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 11, 2023 | $1,026 | 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 30, 2023 | $1,014 | FEC disbursement search ↗ |
| PARIS-BEHR, CAROLINEWASHINGTON, DC | REIMBURSEMENT - TRAVELF3 17 | Jun 10, 2024 | $1,013 | FEC disbursement search ↗ |
| BLUE LINE SECURITY SOLUTIONS, LLCMOKENA, IL | SECURITY SERVICESF3 17 | Jun 4, 2024 | $1,000 | FEC disbursement search ↗ |
PROGRESSIVE TURNOUT PROJECTC00580068EVANSTON, IL | 24Z* IN-KIND RECEIVEDLinked: C00580068 | Oct 4, 2024 | $1,000 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | Jun 12, 2024 | $988 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jun 30, 2023 | $983 | FEC disbursement search ↗ |
| WILDFIRE MAIL, LLCDES MOINES, IA | PRINTING OF CAMPAIGN MATERIALSF3 17 | Apr 17, 2023 | $982 | FEC disbursement search ↗ |
| AURORA FASTPRINT, INC.AURORA, IL | DIRECT MAIL PRODUCTIONF3 17 | Oct 29, 2024 | $979 | FEC disbursement search ↗ |
| AURORA FASTPRINT, INC.AURORA, IL | PRINTING OF CAMPAIGN MATERIALSF3 17 | Aug 20, 2024 | $976 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Jun 24, 2024 | $952 | FEC disbursement search ↗ |
| FIRST DATAATLANTA, GA | MERCHANT FEESF3 17 | Jul 3, 2023 | $933 | FEC disbursement search ↗ |
| BENSON, EMMA NICOLEPLAINFIELD, IL | REIMBURSEMENT - TRAVELF3 17 | Jan 30, 2024 | $924 | FEC disbursement search ↗ |
| RE/MAX PROFESSIONALS SELECTNAPERVILLE, IL | OFFICE RENTF3 17 | Oct 18, 2024 | $900 | FEC disbursement search ↗ |