| JETTIESWASHINGTON, DC | CATERINGF3 17 | May 3, 2024 | $214 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 27, 2024 | $214 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 21, 2023 | $215 | FEC disbursement search ↗ |
| HELLO FLOWERSDETROIT, MI | FLOWERSF3 17 | Jan 16, 2024 | $216 | FEC disbursement search ↗ |
| PORTER'S STEAKHOUSECOLLINSVILLE, IL | CATERINGF3 17 | Oct 21, 2024 | $216 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELECOMMUNICATIONS SERVICESF3 17 | Oct 28, 2024 | $217 | FEC disbursement search ↗ |
| CHOPT- WASHINGTON DCWASHINGTON, DC | CATERINGF3 17 | Sep 19, 2024 | $218 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLLF3 17 | Sep 1, 2023 | $219 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Jul 18, 2024 | $219 | FEC disbursement search ↗ |
| USPSSPRINGFIELD, IL | POSTAGEF3 17 | Nov 19, 2024 | $219 | FEC disbursement search ↗ |
DCCCC00000935WASHINGTON, DC | 24Z* IN-KIND RECEIVEDLinked: C00000935 | Jun 3, 2024 | $220 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Mar 4, 2024 | $221 | FEC disbursement search ↗ |
| LA QUINTA INN- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Feb 23, 2024 | $221 | FEC disbursement search ↗ |
| LA QUINTA INN- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Feb 23, 2024 | $221 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | CATERINGF3 17 | May 10, 2023 | $223 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 28, 2023 | $223 | FEC disbursement search ↗ |
| FLOYD, WILLIAM ROSSSPRINGFIELD, IL | REIMBURSEMENT-SHIPPING, MEALSF3 17 | Nov 15, 2023 | $223 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 27, 2023 | $224 | FEC disbursement search ↗ |
| BUDGET RENT A CARPARSIPPANY, NJ | TRAVELF3 17 | Jun 5, 2023 | $224 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Nov 3, 2023 | $224 | FEC disbursement search ↗ |
| METRO DECATUR BLACK CHAMBER OF COMMERCEDECATUR, IL | PRINT ADVERTISINGF3 17 | Dec 30, 2024 | $225 | FEC disbursement search ↗ |
| JUNETEENTH INCSPRINGFIELD, IL | EVENT TICKETSF3 17 | May 29, 2024 | $225 | FEC disbursement search ↗ |
| ARIA RESORTLAS VEGAS, NV | TRAVELF3 17 | Dec 29, 2023 | $226 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | May 22, 2023 | $226 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 30, 2023 | $226 | FEC disbursement search ↗ |
| WHITE, ADAMSPRINGFIELD, IL | REIMBURSEMENT- MEALS, TRAVELF3 17 | Sep 16, 2024 | $227 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 26, 2024 | $227 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- TRAVELF3 17 | Apr 5, 2023 | $228 | FEC disbursement search ↗ |
| TOWNEPLACE SUITES- EDWARDSVILLEEDWARDSVILLE, IL | TRAVELF3 17 | Jan 16, 2024 | $229 | FEC disbursement search ↗ |
| TOWNEPLACE SUITES- EDWARDSVILLEEDWARDSVILLE, IL | TRAVELF3 17 | Jan 16, 2024 | $229 | FEC disbursement search ↗ |
| FAIRFIELD - O'FALLONO FALLON, IL | TRAVELF3 17 | Aug 9, 2024 | $229 | FEC disbursement search ↗ |
| FAIRFIELD - O'FALLONO FALLON, IL | TRAVELF3 17 | Aug 9, 2024 | $229 | FEC disbursement search ↗ |
| FAIRFIELD - O'FALLONO FALLON, IL | TRAVELF3 17 | Aug 9, 2024 | $229 | FEC disbursement search ↗ |
| FAIRFIELD - O'FALLONO FALLON, IL | TRAVELF3 17 | Aug 9, 2024 | $229 | FEC disbursement search ↗ |
| EASTERN MARKETWASHINGTON, DC | CATERINGF3 17 | Feb 8, 2024 | $229 | FEC disbursement search ↗ |
| ST. REGISNEW YORK, NY | TRAVELF3 17 | Nov 17, 2023 | $231 | FEC disbursement search ↗ |
| BUDGET RENT A CARPARSIPPANY, NJ | TRAVELF3 17 | Apr 18, 2023 | $231 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Oct 2, 2024 | $232 | FEC disbursement search ↗ |
| PHARMA CATERINGELGIN, IL | CATERINGF3 17 | May 22, 2024 | $232 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- TRAVELF3 17 | Nov 15, 2023 | $232 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Mar 27, 2024 | $233 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 27, 2024 | $236 | FEC disbursement search ↗ |
| FOXWORTH EVERETT, ANGELASPRINGFIELD, IL | REIMBURSEMENT- TRAVEL, MEALSF3 17 | Aug 6, 2024 | $237 | FEC disbursement search ↗ |
| BINNY'S BEVERAGE DEPOTSPRINGFIELD, IL | CATERINGF3 17 | Aug 14, 2024 | $237 | FEC disbursement search ↗ |
| MARRIOTT- ST. LOUISSAINT LOUIS, MO | TRAVELF3 17 | Jun 10, 2024 | $237 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Dec 4, 2023 | $238 | FEC disbursement search ↗ |
| JONES, KAVIDASPRINGFIELD, IL | EVENT DECORATIONS SERVICESF3 17 | Nov 5, 2024 | $240 | FEC disbursement search ↗ |
| TURNBULL, LINDASPRINGFIELD, IL | CANVASSING SERVICESF3 17 | Oct 24, 2024 | $240 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 30, 2023 | $240 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZEDF3 17 | Feb 9, 2024 | $241 | FEC disbursement search ↗ |