| GIAN-TONY'S RISTORANTESAINT LOUIS, MO | CATERINGF3 17 | Aug 29, 2025 | $143 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Aug 4, 2025 | $143 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Jun 1, 2026 | $144 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Dec 30, 2025 | $145 | FEC disbursement search ↗ |
| BIG GROVE TAVERNCHAMPAIGN, IL | CATERINGF3 17 | Jan 29, 2026 | $145 | FEC disbursement search ↗ |
| PENDRY PARK CITYPARK CITY, UT | TRAVELF3 17 | Feb 3, 2025 | $145 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- TRAVELF3 17 | Apr 23, 2026 | $145 | FEC disbursement search ↗ |
| HOLIDAY INN- CHAMPAIGNCHAMPAIGN, IL | TRAVELF3 17 | Jul 7, 2025 | $146 | FEC disbursement search ↗ |
| HOLIDAY INN- CHAMPAIGNCHAMPAIGN, IL | TRAVELF3 17 | Jul 7, 2025 | $146 | FEC disbursement search ↗ |
| HOLIDAY INN- CHAMPAIGNCHAMPAIGN, IL | TRAVELF3 17 | Jul 7, 2025 | $146 | FEC disbursement search ↗ |
| HOLIDAY INN- CHAMPAIGNCHAMPAIGN, IL | TRAVELF3 17 | Jul 7, 2025 | $146 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Aug 28, 2025 | $146 | FEC disbursement search ↗ |
| USPSSPRINGFIELD, IL | POSTAGEF3 17 | Apr 24, 2025 | $146 | FEC disbursement search ↗ |
| DOUBLE TREE- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Dec 24, 2025 | $147 | FEC disbursement search ↗ |
| DOUBLE TREE- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Dec 24, 2025 | $147 | FEC disbursement search ↗ |
| DOUBLE TREE- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Dec 24, 2025 | $147 | FEC disbursement search ↗ |
| DOUBLE TREE- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Dec 24, 2025 | $147 | FEC disbursement search ↗ |
| LISSY MELIA DESIGN LLCWASHINGTON, DC | FLOWERSF3 17 | Jan 26, 2026 | $148 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 16, 2025 | $149 | FEC disbursement search ↗ |
| DRURY INN & SUITES- COLLINSVILLECOLLINSVILLE, IL | TRAVELF3 17 | Jun 2, 2026 | $149 | FEC disbursement search ↗ |
| DRURY INN & SUITES- COLLINSVILLECOLLINSVILLE, IL | TRAVELF3 17 | Jun 2, 2026 | $149 | FEC disbursement search ↗ |
| DRURY INN & SUITES- COLLINSVILLECOLLINSVILLE, IL | TRAVELF3 17 | Jun 2, 2026 | $149 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 13, 2025 | $150 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jan 12, 2026 | $150 | FEC disbursement search ↗ |
| METRO DECATUR BLACK CHAMBER OF COMMERCEDECATUR, IL | EVENT TICKETSF3 17 | Jan 14, 2026 | $150 | FEC disbursement search ↗ |
| SOAR 7-34-2GRANITE CITY, IL | PRINT ADVERTISINGF3 17 | Jan 14, 2026 | $150 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | SOFTWAREF3 17 | Mar 20, 2025 | $150 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2025 | $150 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | May 22, 2025 | $150 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 15, 2025 | $151 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Nov 26, 2025 | $151 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FESF3 17 | Jun 30, 2026 | $152 | FEC disbursement search ↗ |
| MALDANER'S RESTAURANTSPRINGFIELD, IL | CATERINGF3 17 | Jul 28, 2025 | $153 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 27, 2025 | $154 | FEC disbursement search ↗ |
| GORDON FOOD SERVICE STORESPRINGFIELD, IL | CATERINGF3 17 | Jul 2, 2025 | $156 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORP.WASHINGTON, DC | TELECOMMUNICATIONS SERVICESF3 17 | Sep 4, 2025 | $156 | FEC disbursement search ↗ |
| BULLFEATHERS ON THE HILLWASHINGTON, DC | CATERINGF3 17 | May 2, 2025 | $157 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | CATERINGF3 17 | Nov 6, 2025 | $157 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELECOMMUNICATIONS SERVICESF3 17 | Mar 25, 2026 | $158 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELECOMMUNICATIONS SERVICESF3 17 | Feb 2, 2026 | $158 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 25, 2025 | $159 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVELF3 17 | May 29, 2026 | $161 | FEC disbursement search ↗ |
| OFFICE DEPOTSPRINGFIELD, IL | OFFICE SUPPLIESF3 17 | Feb 9, 2026 | $161 | FEC disbursement search ↗ |
| HY-VEESPRINGFIELD, IL | FUNDRAISING EVENT SUPPLIESF3 17 | Dec 15, 2025 | $162 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | May 24, 2026 | $163 | FEC disbursement search ↗ |
| ACQUA AL 2- DCWASHINGTON, DC | CATERINGF3 17 | May 20, 2026 | $164 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Mar 16, 2026 | $164 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 14, 2025 | $164 | FEC disbursement search ↗ |
| MONICAL'S PIZZAMONTICELLO, IL | CATERINGF3 17 | Apr 17, 2025 | $165 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELECOMMUNICATIONS SERVICESF3 17 | Apr 23, 2026 | $167 | FEC disbursement search ↗ |