| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Sep 5, 2025 | $2,888 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Sep 2, 2025 | $2,888 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Apr 3, 2025 | $2,750 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | May 5, 2025 | $2,750 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Jun 6, 2025 | $2,750 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Mar 5, 2025 | $2,750 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Jan 3, 2025 | $2,750 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Feb 7, 2025 | $2,750 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Jul 3, 2025 | $2,750 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | Jul 10, 2025 | $2,686 | FEC disbursement search ↗ |
| AURORA FASTPRINT, INC.AURORA, IL | PRINTING OF CAMPAIGN MATERIALSF3 17 | Aug 22, 2025 | $2,670 | FEC disbursement search ↗ |
| KELO, ARIGALVESTON, TX | GRAPHIC DESIGN SERVICESF3 17 | Aug 20, 2025 | $2,663 | FEC disbursement search ↗ |
| CLARKE & SAMPSON, INC.ALEXANDRIA, VA | GENERAL LIABILITY & PROPERTY INSURANCEF3 17 | Feb 14, 2025 | $2,650 | FEC disbursement search ↗ |
| UNDERWOOD, LAURENPLAINFIELD, IL | REIMBURSEMENT - TRAVELF3 17 | Sep 2, 2025 | $2,513 | FEC disbursement search ↗ |
| MOV STRATEGIES, LLCAUSTIN, TX | COMMUNICATIONS CONSULTING SERVICESF3 17 | Jun 10, 2026 | $2,500 | FEC disbursement search ↗ |
| MOV STRATEGIES, LLCAUSTIN, TX | COMMUNICATIONS CONSULTING SERVICESF3 17 | May 27, 2026 | $2,500 | FEC disbursement search ↗ |
| MOV STRATEGIES, LLCAUSTIN, TX | COMMUNICATIONS CONSULTING SERVICESF3 17 | Apr 14, 2026 | $2,500 | FEC disbursement search ↗ |
| MOV STRATEGIES, LLCAUSTIN, TX | COMMUNICATIONS CONSULTING SERVICESF3 17 | Feb 24, 2026 | $2,500 | FEC disbursement search ↗ |
| MOV STRATEGIES, LLCAUSTIN, TX | COMMUNICATIONS CONSULTING SERVICESF3 17 | Jan 21, 2026 | $2,500 | FEC disbursement search ↗ |
| MOV STRATEGIES, LLCAUSTIN, TX | COMMUNICATIONS CONSULTING SERVICESF3 17 | Nov 21, 2025 | $2,500 | FEC disbursement search ↗ |
| MOV STRATEGIES, LLCAUSTIN, TX | COMMUNICATIONS CONSULTING SERVICESF3 17 | Dec 17, 2025 | $2,500 | FEC disbursement search ↗ |
| MOV STRATEGIES, LLCAUSTIN, TX | COMMUNICATIONS CONSULTING SERVICESF3 17 | Oct 28, 2025 | $2,500 | FEC disbursement search ↗ |
| MOV STRATEGIES, LLCAUSTIN, TX | COMMUNICATIONS CONSULTING SERVICESF3 17 | Oct 8, 2025 | $2,500 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Jan 6, 2026 | $2,468 | FEC disbursement search ↗ |
| UNDERWOOD, LAURENPLAINFIELD, IL | REIMBURSEMENT - TRAVELF3 17 | Jun 11, 2026 | $2,456 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | Feb 12, 2025 | $2,405 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | Jan 10, 2025 | $2,405 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Oct 3, 2025 | $2,363 | FEC disbursement search ↗ |
| 3420 LACROSSE LLCNAPERVILLE, IL | RENTF3 17 | Aug 18, 2025 | $2,360 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Jul 2, 2025 | $2,301 | FEC disbursement search ↗ |
| CDE STRATEGIESBROOKLYN, NY | FUNDRAISING CONSULTING SERVICESF3 17 | Aug 25, 2025 | $2,250 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Apr 7, 2025 | $2,201 | FEC disbursement search ↗ |
| BENSON, EMMA NICOLEPLAINFIELD, IL | REIMBURSEMENT - TRAVELF3 17 | Apr 23, 2026 | $2,188 | FEC disbursement search ↗ |
| NORTHERN ILLINOIS UNIVERSITYDEKALB, IL | EVENT SPACE RENTALF3 17 | Jul 7, 2025 | $2,054 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Mar 31, 2025 | $1,884 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | Apr 10, 2026 | $1,872 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 31, 2025 | $1,804 | FEC disbursement search ↗ |
| CAPITAL ONECHARLOTTE, NC | CREDIT CARD PAYMENT - BELOW IF ITEMIZEDF3 17 | Feb 19, 2025 | $1,796 | FEC disbursement search ↗ |
| UNDERWOOD, LAURENPLAINFIELD, IL | REIMBURSEMENT - TRAVELF3 17 | Apr 10, 2026 | $1,731 | FEC disbursement search ↗ |
| KELO, ARIGALVESTON, TX | GRAPHIC DESIGN SERVICESF3 17 | Jul 8, 2025 | $1,713 | FEC disbursement search ↗ |
| UNDERWOOD, LAURENPLAINFIELD, IL | REIMBURSEMENT - TRAVELF3 17 | Oct 7, 2025 | $1,691 | FEC disbursement search ↗ |
| RESONANT DESIGN, LLCSHERIDAN, WY | MEDIA PRODUCTIONF3 17 | Apr 23, 2026 | $1,669 | FEC disbursement search ↗ |
| BUSH, LAUREL W.PLAINFIELD, IL | REIMBURSEMENT - TRAVEL, SUPPLIESF3 17 | Nov 13, 2025 | $1,523 | FEC disbursement search ↗ |
| COLLECTION MEDIA, LLCWOODSTOCK, GA | PHOTOGRAPHY SERVICESF3 17 | May 12, 2025 | $1,500 | FEC disbursement search ↗ |
| MALCOLM, BRIDGETMIFFLINTOWN, PA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Feb 24, 2026 | $1,500 | FEC disbursement search ↗ |
| MALCOLM, BRIDGETMIFFLINTOWN, PA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Jan 29, 2026 | $1,500 | FEC disbursement search ↗ |
| MALCOLM, BRIDGETMIFFLINTOWN, PA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Nov 21, 2025 | $1,500 | FEC disbursement search ↗ |
| MALCOLM, BRIDGETMIFFLINTOWN, PA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Dec 17, 2025 | $1,500 | FEC disbursement search ↗ |
| MALCOLM, BRIDGETMIFFLINTOWN, PA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Oct 17, 2025 | $1,500 | FEC disbursement search ↗ |
| MALCOLM, BRIDGETMIFFLINTOWN, PA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Sep 17, 2025 | $1,500 | FEC disbursement search ↗ |