| ILLINOIS DEMOCRATIC COUNTY CHAIRS' ASSOCIATIONSPRINGFIELD, IL | EVENT SPONSORSHIPF3 17 | Apr 22, 2024 | $500 | FEC disbursement search ↗ |
| ILLINOIS DEMOCRATIC COUNTY CHAIRS' ASSOCIATIONSPRINGFIELD, IL | EVENT SPONSORSHIPF3 17 | May 29, 2024 | $500 | FEC disbursement search ↗ |
| CONGRESSIONAL WOMEN'S SOFTBALL GAMEALEXANDRIA, VA | EVENT SPONSORSHIPF3 17 | Jul 11, 2023 | $500 | FEC disbursement search ↗ |
| ANDERSON, ARISPRINGFIELD, IL | INTERN STIPENDF3 17 | Aug 15, 2024 | $500 | FEC disbursement search ↗ |
| LEE, JACKSONSPRINGFIELD, IL | INTERN STIPENDF3 17 | Aug 15, 2024 | $500 | FEC disbursement search ↗ |
| MALLON, KRISTOPHERSPRINGFIELD, IL | INTERN STIPENDF3 17 | Aug 15, 2024 | $500 | FEC disbursement search ↗ |
| WILHELM, CHASE R.SPRINGFIELD, IL | INTERN STIPENDF3 17 | Aug 15, 2024 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 10, 2024 | $506 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Aug 14, 2024 | $508 | FEC disbursement search ↗ |
| ROY-EL CATERING, INC.BELLEVILLE, IL | CATERINGF3 17 | Aug 29, 2023 | $508 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- TRAVELF3 17 | Sep 12, 2023 | $509 | FEC disbursement search ↗ |
| WHITE, ADAMSPRINGFIELD, IL | REIMBURSEMENT- TRAVELF3 17 | Aug 7, 2024 | $509 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 29, 2024 | $509 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 6, 2024 | $510 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 27, 2023 | $514 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 22, 2024 | $516 | FEC disbursement search ↗ |
| HYATT REGENCY ST LOUIS AT THE ARCHSAINT LOUIS, MO | TRAVELF3 17 | Sep 11, 2023 | $520 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2023 | $522 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 6, 2023 | $522 | FEC disbursement search ↗ |
| FRONTIERS INTERNATIONAL SPRINGFIELD CLUBSPRINGFIELD, IL | PRINT ADVERTISINGF3 17 | Jan 11, 2024 | $525 | FEC disbursement search ↗ |
| LISSY MELIA DESIGN LLCWASHINGTON, DC | FLOWERSF3 17 | Dec 23, 2024 | $530 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 17, 2023 | $531 | FEC disbursement search ↗ |
| BELLA MILANOO FALLON, IL | CATERINGF3 17 | Nov 5, 2024 | $531 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Dec 20, 2024 | $534 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Aug 14, 2023 | $538 | FEC disbursement search ↗ |
| SPRINGHILL SUITES- TUCSONTUCSON, AZ | TRAVELF3 17 | Apr 29, 2024 | $544 | FEC disbursement search ↗ |
| CAVAWASHINGTON, DC | CATERINGF3 17 | Jan 31, 2024 | $544 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 26, 2024 | $544 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 6, 2023 | $544 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Jun 5, 2023 | $545 | FEC disbursement search ↗ |
| CLEAR SOUND ENTERTAINMENTSWANSEA, IL | FUNDRAISING EVENT EXPENSESF3 17 | Oct 17, 2024 | $545 | FEC disbursement search ↗ |
| SAPUTO'SSPRINGFIELD, IL | CATERINGF3 17 | May 8, 2023 | $547 | FEC disbursement search ↗ |
| 1818 CHOPHOUSEEDWARDSVILLE, IL | CATERINGF3 17 | Dec 26, 2023 | $548 | FEC disbursement search ↗ |
| PERKINS PRODUCTIONSDECATUR, IL | FUNDRAISING EVENT EXPENSESF3 17 | Nov 4, 2024 | $550 | FEC disbursement search ↗ |
| COURTYARD NEW YORKNEW YORK, NY | TRAVELF3 17 | Jun 13, 2024 | $553 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 4, 2024 | $554 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- TRAVELF3 17 | Aug 23, 2024 | $555 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 28, 2024 | $555 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 8, 2024 | $558 | FEC disbursement search ↗ |
| ALTON CHAPTER NAACPALTON, IL | EVENT TICKETSF3 17 | Apr 12, 2024 | $560 | FEC disbursement search ↗ |
| USPSSPRINGFIELD, IL | POSTAGEF3 17 | Sep 20, 2024 | $560 | FEC disbursement search ↗ |
| AMTRUST NORTH AMERICA, INC.CLEVELAND, OH | WORKER'S COMPENSATION INSURANCEF3 17 | Dec 2, 2024 | $561 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 20, 2024 | $563 | FEC disbursement search ↗ |
| HELEN MILBY & COWASHINGTON, DC | CATERINGF3 17 | Sep 13, 2023 | $564 | FEC disbursement search ↗ |
| DACHA BEER GARDENWASHINGTON, DC | CATERINGF3 17 | Oct 13, 2023 | $564 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 20, 2023 | $568 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 27, 2023 | $574 | FEC disbursement search ↗ |
| PHARMA CATERINGELGIN, IL | CATERINGF3 17 | Oct 18, 2024 | $576 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | May 30, 2024 | $576 | FEC disbursement search ↗ |
| SOFITEL- CHICAGOCHICAGO, IL | TRAVELF3 17 | Apr 4, 2024 | $585 | FEC disbursement search ↗ |