| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- TRAVELF3 17 | May 23, 2024 | $346 | FEC disbursement search ↗ |
| FLOYD, WILLIAM ROSSSPRINGFIELD, IL | REIMBURSEMENT- TRAVEL, MEALSF3 17 | Sep 12, 2024 | $346 | FEC disbursement search ↗ |
| SUCHOMSKI, MATT ROBERTSPRINGFIELD, IL | CATERINGF3 17 | Mar 15, 2023 | $344 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 15, 2023 | $344 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 17, 2024 | $344 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 19, 2023 | $343 | FEC disbursement search ↗ |
| MORRELL, MICHAELSPRINGFIELD, IL | CANVASSING SERVICESF3 17 | Oct 31, 2024 | $342 | FEC disbursement search ↗ |
| MORRELL, MICHAELSPRINGFIELD, IL | CANVASSING SERVICESF3 17 | Oct 24, 2024 | $342 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Jul 18, 2024 | $342 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 24, 2024 | $340 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 8, 2023 | $339 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Nov 6, 2023 | $337 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- TRAVELF3 17 | Sep 9, 2024 | $335 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 8, 2024 | $333 | FEC disbursement search ↗ |
| DIXON, JIMSPRINGFIELD, IL | REIMBURSEMENT-TRAVELF3 17 | Feb 24, 2023 | $332 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 30, 2023 | $331 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 28, 2023 | $329 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Jul 28, 2023 | $327 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 7, 2024 | $325 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Oct 11, 2024 | $325 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERINGF3 17 | Jun 23, 2023 | $325 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | May 13, 2024 | $320 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 3, 2023 | $320 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING CONSULTING SERVICESF3 17 | Apr 19, 2023 | $314 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Dec 5, 2023 | $314 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- WEBSITE SUBSCRIPTIONF3 17 | Jul 18, 2023 | $314 | FEC disbursement search ↗ |
| CONCORDE HOTEL NEW YORKNEW YORK, NY | TRAVELF3 17 | Nov 20, 2023 | $314 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Aug 3, 2023 | $312 | FEC disbursement search ↗ |
| GLOBAL BREW TAP HOUSEO FALLON, IL | CATERINGF3 17 | Aug 13, 2024 | $312 | FEC disbursement search ↗ |
| SANDGREN, MARISSA M.SPRINGFIELD, IL | REIMBURSEMENT-TRAVELF3 17 | Jan 8, 2024 | $311 | FEC disbursement search ↗ |
| AZTCA MEXICAN GRILL LLCSPRINGFIELD, IL | CATERINGF3 17 | Aug 15, 2024 | $310 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 18, 2024 | $310 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Aug 22, 2023 | $309 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 23, 2023 | $308 | FEC disbursement search ↗ |
| MATT'S IN THE MARKETSEATTLE, WA | CATERINGF3 17 | Jun 10, 2024 | $307 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 10, 2024 | $306 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 3, 2023 | $306 | FEC disbursement search ↗ |
| HYATT REGENCY ST LOUIS AT THE ARCHSAINT LOUIS, MO | TRAVELF3 17 | Aug 19, 2024 | $305 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 29, 2024 | $304 | FEC disbursement search ↗ |
| HYATT REGENCY ST LOUIS AT THE ARCHSAINT LOUIS, MO | TRAVELF3 17 | Aug 20, 2024 | $304 | FEC disbursement search ↗ |
| DACHA BEER GARDENWASHINGTON, DC | CATERINGF3 17 | Jun 7, 2024 | $303 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELECOMMUNICATIONS SERVICESF3 17 | Mar 18, 2024 | $303 | FEC disbursement search ↗ |
| FLOYD, WILLIAM ROSSSPRINGFIELD, IL | REIMBURSEMENT- HEALTH INSURANCE PAYMENTF3 17 | Dec 20, 2023 | $303 | FEC disbursement search ↗ |
| TRUE COLORS FLORALSPRINGFIELD, IL | FLOWERSF3 17 | Aug 9, 2023 | $302 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 19, 2023 | $300 | FEC disbursement search ↗ |
| PLANNED PARENTHOOD OF ILLINOISCHICAGO, IL | EVENT TICKETSF3 17 | Oct 4, 2024 | $300 | FEC disbursement search ↗ |
| PIATT COUNTY DEMOCRATSWHITE HEATH, IL | EVENT TICKETSF3 17 | Oct 2, 2024 | $300 | FEC disbursement search ↗ |
| CIRCLE K- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Sep 30, 2024 | $300 | FEC disbursement search ↗ |
| CIRCLE K- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Aug 14, 2024 | $300 | FEC disbursement search ↗ |
| CHAMPAIGN COUNTY DEMOCRATSCHAMPAIGN, IL | EVENT SPONSORSHIPF3 17 | Apr 1, 2024 | $300 | FEC disbursement search ↗ |