| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 22, 2024 | $736 | FEC disbursement search ↗ |
| YOTEL WASHINGTON DCWASHINGTON, DC | TRAVELF3 17 | Mar 11, 2024 | $723 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 16, 2024 | $717 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 13, 2023 | $710 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 17, 2024 | $709 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 22, 2024 | $706 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING CONSULTING SERVICESF3 17 | Oct 24, 2023 | $703 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 21, 2024 | $697 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 6, 2024 | $690 | FEC disbursement search ↗ |
| SHINOLA/DETROITDETROIT, MI | GIFTS FOR STAFFF3 17 | Dec 5, 2023 | $683 | FEC disbursement search ↗ |
| THE STATE HOUSE INNSPRINGFIELD, IL | EVENT ROOM RENTALF3 17 | Aug 18, 2023 | $678 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 20, 2024 | $675 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 20, 2023 | $665 | FEC disbursement search ↗ |
| SIGNATURE EVENT RENTALSFREDERICKSBURG, VA | EVENT EQUIPMENT RENTALF3 17 | Oct 25, 2023 | $654 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 12, 2024 | $653 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Oct 8, 2024 | $650 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 25, 2023 | $649 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 20, 2023 | $637 | FEC disbursement search ↗ |
| AB COMPUPRINTSPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Mar 26, 2024 | $633 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 29, 2024 | $632 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 9, 2024 | $631 | FEC disbursement search ↗ |
| ERIN'S PAVILLIONSPRINGFIELD, IL | CATERINGF3 17 | Oct 18, 2023 | $630 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZEDF3 17 | Feb 21, 2024 | $628 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 19, 2024 | $624 | FEC disbursement search ↗ |
| W NEW YORK HOTELNEW YORK, NY | TRAVELF3 17 | Dec 11, 2023 | $621 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 19, 2024 | $619 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Oct 23, 2024 | $618 | FEC disbursement search ↗ |
| NEW DEMOCRAT COALITION ACTION FUNDWASHINGTON, DC | CATERINGF3 17 | Oct 24, 2023 | $606 | FEC disbursement search ↗ |
| MACOUPIN COUNTY DEMOCRAT PARTYBRIGHTON, IL | EVENT TICKETSF3 17 | Oct 8, 2024 | $600 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Sep 1, 2023 | $595 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 19, 2024 | $592 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 28, 2023 | $591 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 31, 2024 | $590 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 31, 2024 | $590 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 1, 2023 | $588 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 3, 2024 | $586 | FEC disbursement search ↗ |
| SOFITEL- CHICAGOCHICAGO, IL | TRAVELF3 17 | Apr 4, 2024 | $585 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | May 30, 2024 | $576 | FEC disbursement search ↗ |
| PHARMA CATERINGELGIN, IL | CATERINGF3 17 | Oct 18, 2024 | $576 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 27, 2023 | $574 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 20, 2023 | $568 | FEC disbursement search ↗ |
| DACHA BEER GARDENWASHINGTON, DC | CATERINGF3 17 | Oct 13, 2023 | $564 | FEC disbursement search ↗ |
| HELEN MILBY & COWASHINGTON, DC | CATERINGF3 17 | Sep 13, 2023 | $564 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 20, 2024 | $563 | FEC disbursement search ↗ |
| AMTRUST NORTH AMERICA, INC.CLEVELAND, OH | WORKER'S COMPENSATION INSURANCEF3 17 | Dec 2, 2024 | $561 | FEC disbursement search ↗ |
| USPSSPRINGFIELD, IL | POSTAGEF3 17 | Sep 20, 2024 | $560 | FEC disbursement search ↗ |
| ALTON CHAPTER NAACPALTON, IL | EVENT TICKETSF3 17 | Apr 12, 2024 | $560 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 8, 2024 | $558 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 28, 2024 | $555 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- TRAVELF3 17 | Aug 23, 2024 | $555 | FEC disbursement search ↗ |