| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jan 15, 2026 | $167 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Jun 24, 2026 | $167 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Jan 2, 2026 | $167 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELECOMMUNICATIONS SERVICESF3 17 | Jul 16, 2025 | $168 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELECOMMUNICATIONS SERVICESF3 17 | Jul 22, 2025 | $168 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELECOMMUNICATIONS SERVICESF3 17 | Oct 15, 2025 | $168 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELECOMMUNICATIONS SERVICESF3 17 | Oct 24, 2025 | $168 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELECOMMUNICATIONS SERVICESF3 17 | Jan 9, 2026 | $168 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELECOMMUNICATIONS SERVICESF3 17 | May 27, 2026 | $168 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELECOMMUNICATIONS SERVICESF3 17 | Jun 25, 2026 | $168 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELECOMMUNICATIONS SERVICESF3 17 | May 21, 2025 | $168 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELECOMMUNICATIONS SERVICESF3 17 | Jun 26, 2025 | $168 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | May 17, 2026 | $168 | FEC disbursement search ↗ |
| HOLIDAY INN- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Apr 7, 2026 | $169 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Sep 11, 2025 | $170 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 6, 2025 | $170 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Feb 27, 2026 | $170 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Feb 3, 2025 | $170 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jun 22, 2026 | $170 | FEC disbursement search ↗ |
| BULLFEATHERS ON THE HILLWASHINGTON, DC | CATERINGF3 17 | Jul 18, 2025 | $171 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Aug 19, 2025 | $172 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELECOMMUNICATIONS SERVICESF3 17 | Nov 10, 2025 | $173 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELECOMMUNICATIONS SERVICESF3 17 | Dec 9, 2025 | $173 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 27, 2025 | $173 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 6, 2025 | $174 | FEC disbursement search ↗ |
| COURTYARD- INDIANAPOLISINDIANAPOLIS, IN | TRAVELF3 17 | Sep 25, 2025 | $175 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Sep 11, 2025 | $176 | FEC disbursement search ↗ |
| BULLFEATHERS ON THE HILLWASHINGTON, DC | CATERINGF3 17 | Apr 20, 2026 | $176 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Dec 12, 2025 | $177 | FEC disbursement search ↗ |
| PENDRY PARK CITYPARK CITY, UT | TRAVELF3 17 | Feb 3, 2026 | $177 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | May 12, 2025 | $179 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 31, 2025 | $179 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- FUNDRAISING EVENT CLEANING SERVICESF3 17 | Dec 17, 2025 | $180 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- FUNDRAISING EVENT CLEANING SERVICESF3 17 | Jun 5, 2026 | $180 | FEC disbursement search ↗ |
| FAITH COALITION FOR THE COMMON GOODSPRINGFIELD, IL | EVENT TICKETSF3 17 | Apr 1, 2025 | $180 | FEC disbursement search ↗ |
| CWLPSPRINGFIELD, IL | UTILITIESF3 17 | Jun 5, 2026 | $182 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 27, 2025 | $183 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Jul 10, 2025 | $183 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Nov 26, 2025 | $185 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Jan 29, 2026 | $186 | FEC disbursement search ↗ |
| HY-VEESPRINGFIELD, IL | TRAVELF3 17 | Jun 1, 2026 | $186 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 31, 2026 | $186 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Mar 3, 2025 | $187 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 15, 2026 | $189 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 11, 2026 | $190 | FEC disbursement search ↗ |
| HYATT REGENCY- ST. LOUISSAINT LOUIS, MO | TRAVELF3 17 | Jun 20, 2025 | $190 | FEC disbursement search ↗ |
| MARRIOTT- ST. LOUISSAINT LOUIS, MO | TRAVELF3 17 | Aug 12, 2025 | $191 | FEC disbursement search ↗ |
| CWLPSPRINGFIELD, IL | UTILITIESF3 17 | Jul 31, 2025 | $191 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- MEALS, TRAVELF3 17 | Feb 3, 2026 | $191 | FEC disbursement search ↗ |
| COURTYARD- INDIANAPOLISINDIANAPOLIS, IN | TRAVELF3 17 | Sep 25, 2025 | $192 | FEC disbursement search ↗ |