| THE STATE HOUSE INNSPRINGFIELD, IL | CATERINGF3 17 | Nov 9, 2023 | $485 | FEC disbursement search ↗ |
| TURNBULL, LINDASPRINGFIELD, IL | CANVASSING SERVICESF3 17 | Sep 20, 2024 | $485 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 13, 2024 | $483 | FEC disbursement search ↗ |
| ERIN'S PAVILLIONSPRINGFIELD, IL | CATERINGF3 17 | May 9, 2023 | $480 | FEC disbursement search ↗ |
| HICKORY FARMSCHICAGO, IL | CATERINGF3 17 | Mar 1, 2024 | $479 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 21, 2024 | $479 | FEC disbursement search ↗ |
| GLOBAL BREW TAP HOUSEO FALLON, IL | CATERINGF3 17 | Aug 13, 2024 | $478 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 21, 2024 | $477 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 12, 2024 | $475 | FEC disbursement search ↗ |
| THE STATE HOUSE INNSPRINGFIELD, IL | CATERINGF3 17 | Nov 9, 2023 | $474 | FEC disbursement search ↗ |
| ARIA RESORTLAS VEGAS, NV | TRAVELF3 17 | Jan 23, 2024 | $474 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | FACILITY RENTAL EXPENSEF3 17 | Mar 8, 2023 | $473 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 21, 2023 | $470 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 24, 2024 | $463 | FEC disbursement search ↗ |
| VAM TRANSPORTATION INCSANTA ROSA, CA | TRAVELF3 17 | Dec 11, 2024 | $460 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 30, 2023 | $458 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 11, 2023 | $458 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 29, 2024 | $456 | FEC disbursement search ↗ |
| LISSY MELIA DESIGN LLCWASHINGTON, DC | FLOWERSF3 17 | Dec 11, 2024 | $456 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 12, 2024 | $454 | FEC disbursement search ↗ |
| ILLINOIS DEMOCRATIC COUNTY CHAIRS' ASSOCIATIONSPRINGFIELD, IL | EVENT TICKETSF3 17 | Aug 9, 2024 | $450 | FEC disbursement search ↗ |
| CIRCLE K- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Sep 18, 2024 | $450 | FEC disbursement search ↗ |
| CIRCLE K- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Sep 5, 2024 | $450 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Aug 2, 2024 | $450 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- TRAVELF3 17 | Feb 6, 2024 | $450 | FEC disbursement search ↗ |
DCCCC00000935WASHINGTON, DC | 24Z* IN-KIND RECEIVEDLinked: C00000935 | Apr 19, 2023 | $445 | FEC disbursement search ↗ |
| CHLOE- WASHINGTON DCWASHINGTON, DC | CATERINGF3 17 | May 1, 2023 | $445 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 4, 2024 | $445 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Nov 27, 2024 | $444 | FEC disbursement search ↗ |
| 2054 STRATEGIES LLCNEW YORK, NY | FUNDRAISING EXPENSESF3 17 | Jun 17, 2024 | $442 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 13, 2023 | $436 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- TRAVELF3 17 | May 3, 2023 | $435 | FEC disbursement search ↗ |
| STATE HOUSE INNSPRINGFIELD, IL | CATERINGF3 17 | Jun 20, 2023 | $434 | FEC disbursement search ↗ |
| LIBRARY HOTEL NEW YORKNEW YORK, NY | TRAVELF3 17 | May 10, 2023 | $432 | FEC disbursement search ↗ |
| LA PIAZZA CUCINA ITALIANASPRINGFIELD, IL | CATERINGF3 17 | Oct 28, 2024 | $431 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 13, 2023 | $430 | FEC disbursement search ↗ |
| CORNER BAKERY- CHICAGOCHICAGO, IL | CATERINGF3 17 | Apr 10, 2024 | $429 | FEC disbursement search ↗ |
| BUDGET RENT A CARPARSIPPANY, NJ | TRAVELF3 17 | Jul 5, 2023 | $428 | FEC disbursement search ↗ |
| HYATT REGENCY ST LOUIS AT THE ARCHSAINT LOUIS, MO | TRAVELF3 17 | Sep 11, 2023 | $427 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 16, 2024 | $425 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- TRAVELF3 17 | Jul 17, 2023 | $425 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 1, 2023 | $419 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 22, 2023 | $419 | 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 | Dec 30, 2024 | $418 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 31, 2023 | $415 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 18, 2024 | $409 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Nov 5, 2024 | $405 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 28, 2024 | $404 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELECOMMUNICATIONS SERVICESF3 17 | Sep 25, 2024 | $403 | FEC disbursement search ↗ |