| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 9, 2023 | $362 | FEC disbursement search ↗ |
| NOONAN EQUIPMENT & EVENT RENTALSPRINGFIELD, IL | EVENT EQUIPMENT RENTALF3 17 | Oct 25, 2023 | $365 | FEC disbursement search ↗ |
| SONDER AT FOUND UNION SQUARESAN FRANCISCO, CA | TRAVELF3 17 | May 19, 2023 | $366 | FEC disbursement search ↗ |
| SAPUTO'SSPRINGFIELD, IL | CATERINGF3 17 | Dec 22, 2023 | $367 | FEC disbursement search ↗ |
| SERED SCHOENBERG, NADAV Z.SPRINGFIELD, IL | REIMBURSEMENT- TRAVEL, MEALSF3 17 | Aug 29, 2024 | $367 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 16, 2023 | $369 | FEC disbursement search ↗ |
| THE LINE SAN FRANCISCOSAN FRANCISCO, CA | TRAVELF3 17 | Aug 21, 2023 | $370 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Oct 3, 2023 | $371 | FEC disbursement search ↗ |
| FLOYD, WILLIAM ROSSCHICAGO, IL | REIMBURSEMENT- HEALTH INSURANCE PAYMENTF3 17 | Sep 14, 2023 | $372 | FEC disbursement search ↗ |
| FLOYD, WILLIAM ROSSCHICAGO, IL | REIMBURSEMENT- HEALTH INSURANCE PAYMENTF3 17 | Aug 7, 2023 | $372 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 22, 2023 | $373 | FEC disbursement search ↗ |
| COCOA BLUE CHOCOLATESROCHESTER, IL | CATERINGF3 17 | Nov 7, 2024 | $375 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 26, 2024 | $379 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 28, 2023 | $379 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 28, 2023 | $379 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 5, 2023 | $379 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 25, 2024 | $379 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 20, 2024 | $379 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- TRAVELF3 17 | Jun 6, 2023 | $380 | FEC disbursement search ↗ |
| BEYOND CATERINGBERWYN, IL | CATERINGF3 17 | Jun 20, 2024 | $380 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 7, 2023 | $381 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Apr 19, 2023 | $381 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Aug 16, 2024 | $384 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | CATERINGF3 17 | Oct 2, 2023 | $386 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Aug 21, 2023 | $387 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 17, 2024 | $389 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 27, 2023 | $392 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Aug 21, 2023 | $393 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- TRAVELF3 17 | Mar 8, 2023 | $393 | FEC disbursement search ↗ |
DCCCC00000935WASHINGTON, DC | 24Z* IN-KIND RECEIVEDLinked: C00000935 | Jun 13, 2024 | $394 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 1, 2023 | $395 | FEC disbursement search ↗ |
| HOLIDAY INN- WASHINGTON DCWASHINGTON, DC | TRAVELF3 17 | Jun 27, 2024 | $395 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 6, 2024 | $399 | FEC disbursement search ↗ |
| FRONTIERS INTERNATIONAL SPRINGFIELD CLUBSPRINGFIELD, IL | EVENT TICKETSF3 17 | Dec 13, 2024 | $400 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 15, 2023 | $401 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELECOMMUNICATIONS SERVICESF3 17 | Dec 19, 2024 | $403 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELECOMMUNICATIONS SERVICESF3 17 | Sep 25, 2024 | $403 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 28, 2024 | $404 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Nov 5, 2024 | $405 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 18, 2024 | $409 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 31, 2023 | $415 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 30, 2024 | $418 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 5, 2024 | $418 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 22, 2023 | $419 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 1, 2023 | $419 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- TRAVELF3 17 | Jul 17, 2023 | $425 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 16, 2024 | $425 | FEC disbursement search ↗ |
| HYATT REGENCY ST LOUIS AT THE ARCHSAINT LOUIS, MO | TRAVELF3 17 | Sep 11, 2023 | $427 | FEC disbursement search ↗ |
| BUDGET RENT A CARPARSIPPANY, NJ | TRAVELF3 17 | Jul 5, 2023 | $428 | FEC disbursement search ↗ |
| CORNER BAKERY- CHICAGOCHICAGO, IL | CATERINGF3 17 | Apr 10, 2024 | $429 | FEC disbursement search ↗ |