| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Dec 3, 2025 | $115 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jan 5, 2026 | $115 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Feb 3, 2026 | $115 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Mar 3, 2026 | $115 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Apr 3, 2026 | $115 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | May 4, 2026 | $115 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jun 3, 2026 | $115 | FEC disbursement search ↗ |
| GLEASON, AMBER J.SPRINGFIELD, IL | REIMBURSEMENT- TRAVELF3 17 | Sep 26, 2025 | $115 | FEC disbursement search ↗ |
| WYNDHAM- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Mar 19, 2026 | $115 | FEC disbursement search ↗ |
| WYNDHAM- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Mar 19, 2026 | $115 | FEC disbursement search ↗ |
| WYNDHAM- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Mar 19, 2026 | $115 | FEC disbursement search ↗ |
| WYNDHAM- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Mar 19, 2026 | $115 | FEC disbursement search ↗ |
| WYNDHAM- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Mar 19, 2026 | $115 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 20, 2026 | $115 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Feb 3, 2025 | $118 | FEC disbursement search ↗ |
| DEJONG, JENSPRINGFIELD, IL | REISSUE OF VOIDED CHECK FROM 10.5.2022F3 17 | Mar 19, 2025 | $119 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD PROCESSING FEESF3 17 | Oct 2, 2025 | $120 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 18, 2025 | $120 | FEC disbursement search ↗ |
| STRATTON, AMYSPRINGFIELD, IL | OFFICE CLEANINGF3 17 | Mar 24, 2025 | $120 | FEC disbursement search ↗ |
| OFFICE DEPOTSPRINGFIELD, IL | OFFICE SUPPLIESF3 17 | Dec 11, 2025 | $120 | FEC disbursement search ↗ |
| HOTEL TERRATETON VILLAGE, WY | TRAVELF3 17 | Mar 20, 2025 | $120 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Sep 2, 2025 | $121 | FEC disbursement search ↗ |
| VIP CAR SERVICESJACKSON, WY | TRAVELF3 17 | Mar 17, 2025 | $121 | FEC disbursement search ↗ |
| VIP CAR SERVICESJACKSON, WY | TRAVELF3 17 | Mar 19, 2025 | $121 | FEC disbursement search ↗ |
| LA QUINTA INN- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Mar 18, 2026 | $121 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | May 19, 2025 | $121 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 11, 2026 | $121 | FEC disbursement search ↗ |
| HINE RESTAURANTWASHINGTON, DC | CATERINGF3 17 | Nov 20, 2025 | $122 | FEC disbursement search ↗ |
| TRUE COLORS FLORALSPRINGFIELD, IL | FLOWERSF3 17 | Nov 21, 2025 | $122 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 1, 2025 | $123 | FEC disbursement search ↗ |
| GORDON FOOD SERVICE STORESPRINGFIELD, IL | CATERINGF3 17 | May 14, 2026 | $123 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 6, 2026 | $124 | FEC disbursement search ↗ |
| ANDY'S PIZZAWASHINGTON, DC | CATERINGF3 17 | Dec 12, 2025 | $125 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2025 | $125 | FEC disbursement search ↗ |
| ATLAS BREW WORKSWASHINGTON, DC | CATERINGF3 17 | Feb 12, 2026 | $125 | FEC disbursement search ↗ |
| PIZZERIA PORTOFINOCHICAGO, IL | CATERINGF3 17 | Mar 13, 2026 | $125 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Nov 13, 2025 | $127 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Nov 26, 2025 | $127 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Dec 12, 2025 | $127 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Dec 30, 2025 | $127 | FEC disbursement search ↗ |
| STEVE'S FLOWER MARKETCHICAGO, IL | FLOWERSF3 17 | Jan 9, 2026 | $127 | FEC disbursement search ↗ |
| ENCANTO RESTAURANT AND BARURBANA, IL | CATERINGF3 17 | May 6, 2026 | $128 | FEC disbursement search ↗ |
| OFFICE DEPOTSPRINGFIELD, IL | OFFICE SUPPLIESF3 17 | Aug 14, 2025 | $128 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 9, 2025 | $128 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 12, 2026 | $129 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 20, 2026 | $129 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | SOFTWAREF3 17 | Jul 14, 2025 | $129 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | SOFTWAREF3 17 | Aug 14, 2025 | $129 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | SOFTWAREF3 17 | Sep 15, 2025 | $129 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | SOFTWAREF3 17 | Oct 14, 2025 | $129 | FEC disbursement search ↗ |