| ALPHA KAPPA ALPHA SORORITY, INC.CHICAGO, IL | PRINT ADVERTISINGF3 17 | Apr 9, 2024 | $300 | FEC disbursement search ↗ |
| DECATUR TRADES AND ASSEMBLYDECATUR, IL | PRINT ADVERTISINGF3 17 | Mar 25, 2024 | $300 | FEC disbursement search ↗ |
| HOUSING AUTHORITY OF CHAMPAIGN COUNTY YOUTH BUILDCHAMPAIGN, IL | EVENT TICKETSF3 17 | Feb 2, 2024 | $300 | FEC disbursement search ↗ |
| REBELLO, AMANDAWASHINGTON, DC | EVENT EXPENSE SERVICESF3 17 | Dec 13, 2023 | $300 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | May 20, 2024 | $299 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 14, 2024 | $295 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 25, 2023 | $295 | FEC disbursement search ↗ |
| CITY OF SPRINGFIELDSPRINGFIELD, IL | UTILITIESF3 17 | Apr 5, 2024 | $295 | FEC disbursement search ↗ |
| HY-VEESPRINGFIELD, IL | CATERINGF3 17 | Jun 15, 2023 | $294 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 15, 2024 | $292 | FEC disbursement search ↗ |
| 1818 CHOPHOUSEEDWARDSVILLE, IL | CATERINGF3 17 | May 20, 2024 | $291 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 26, 2024 | $290 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETSF3 17 | May 30, 2024 | $290 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 7, 2024 | $290 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 8, 2024 | $290 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 8, 2024 | $290 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Aug 12, 2024 | $289 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 8, 2024 | $289 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 17, 2024 | $289 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Apr 7, 2023 | $288 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 18, 2023 | $288 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 2, 2023 | $288 | FEC disbursement search ↗ |
| HYATT REGENCY ST LOUIS AT THE ARCHSAINT LOUIS, MO | TRAVELF3 17 | Sep 11, 2023 | $287 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Oct 15, 2024 | $285 | FEC disbursement search ↗ |
| TURNBULL, LINDASPRINGFIELD, IL | CANVASSING SERVICESF3 17 | Sep 26, 2024 | $285 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 10, 2024 | $285 | FEC disbursement search ↗ |
| CITY OF SPRINGFIELDSPRINGFIELD, IL | UTILITIESF3 17 | May 8, 2024 | $284 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Feb 5, 2024 | $284 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 6, 2024 | $282 | FEC disbursement search ↗ |
| I HOTEL & ILLINOIS CONFERENCE CENTERCHAMPAIGN, IL | TRAVELF3 17 | Sep 3, 2024 | $281 | FEC disbursement search ↗ |
| HAMPTON INN- CHICAGOCHICAGO, IL | TRAVELF3 17 | Apr 10, 2024 | $281 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 26, 2023 | $281 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Oct 12, 2023 | $280 | FEC disbursement search ↗ |
| TURNBULL, LINDASPRINGFIELD, IL | CANVASSING SERVICESF3 17 | Oct 17, 2024 | $280 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Dec 17, 2024 | $278 | FEC disbursement search ↗ |
| SOUTHERN AIRWAYSPALM BEACH, FL | TRAVELF3 17 | Oct 7, 2024 | $278 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 21, 2024 | $275 | FEC disbursement search ↗ |
| PERKINS PRODUCTIONSDECATUR, IL | FUNDRAISING EVENT EXPENSESF3 17 | Oct 28, 2024 | $275 | FEC disbursement search ↗ |
| PERKINS PRODUCTIONSDECATUR, IL | FUNDRAISING EVENT EXPENSESF3 17 | Oct 23, 2024 | $275 | FEC disbursement search ↗ |
| WISE GUYS EATERYBELLEVILLE, IL | CATERINGF3 17 | Aug 9, 2024 | $274 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Dec 2, 2024 | $274 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Nov 4, 2024 | $274 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Nov 27, 2024 | $273 | FEC disbursement search ↗ |
| JIMMY JOHN'SSPRINGFIELD, IL | CATERINGF3 17 | Oct 29, 2024 | $273 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 7, 2024 | $271 | FEC disbursement search ↗ |
| FAVAZZA'S ON THE HILLSAINT LOUIS, MO | CATERINGF3 17 | Jul 22, 2024 | $271 | FEC disbursement search ↗ |
| HY-VEESPRINGFIELD, IL | TRAVELF3 17 | Oct 22, 2024 | $269 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 28, 2023 | $268 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Apr 3, 2024 | $268 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | May 7, 2024 | $267 | FEC disbursement search ↗ |