| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 26, 2025 | $367 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 2, 2025 | $371 | FEC disbursement search ↗ |
| UNION PUBWASHINGTON, DC | CATERINGF3 17 | Jun 27, 2025 | $373 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 30, 2026 | $373 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 16, 2025 | $375 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Nov 26, 2025 | $375 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | May 3, 2026 | $377 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 18, 2025 | $377 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 27, 2025 | $379 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 2, 2025 | $380 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 7, 2025 | $384 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 10, 2025 | $384 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 12, 2025 | $384 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 28, 2026 | $385 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 28, 2026 | $386 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Jul 31, 2025 | $387 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 28, 2026 | $388 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 12, 2026 | $390 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Mar 11, 2025 | $390 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 26, 2026 | $391 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Mar 4, 2025 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 11, 2025 | $396 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Feb 17, 2026 | $399 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 27, 2026 | $400 | FEC disbursement search ↗ |
| S-3 GROUP LLCWASHINGTON, DC | EVENT VENUE RENTALF3 17 | Sep 9, 2025 | $400 | FEC disbursement search ↗ |
| FRONTIERS INTERNATIONAL SPRINGFIELD CLUBSPRINGFIELD, IL | EVENT TICKETSF3 17 | Jan 13, 2026 | $400 | FEC disbursement search ↗ |
| MERRITT, ADDISONSPRINGFIELD, IL | CANVASSING SERVICESF3 17 | Feb 17, 2026 | $400 | FEC disbursement search ↗ |
| MERRITT, ADDISONSPRINGFIELD, IL | CANVASSING SERVICESF3 17 | Feb 27, 2026 | $400 | FEC disbursement search ↗ |
| MERRITT, ADDISONSPRINGFIELD, IL | CANVASSING SERVICESF3 17 | Mar 16, 2026 | $400 | FEC disbursement search ↗ |
| MERRITT, ADDISONSPRINGFIELD, IL | CANVASSING SERVICESF3 17 | Apr 3, 2026 | $400 | FEC disbursement search ↗ |
| MERRITT, ADDISONSPRINGFIELD, IL | CANVASSING SERVICESF3 17 | Apr 15, 2026 | $400 | FEC disbursement search ↗ |
| MERRITT, ADDISONSPRINGFIELD, IL | CANVASSING SERVICESF3 17 | May 1, 2026 | $400 | FEC disbursement search ↗ |
| MERRITT, ADDISONSPRINGFIELD, IL | CANVASSING SERVICESF3 17 | May 18, 2026 | $400 | FEC disbursement search ↗ |
SCHAKOWSKY FOR CONGRESSC00327023EVANSTON, IL | 24KQ2 24KLinked: C00327023 | Apr 25, 2025 | $400 | FEC disbursement search ↗ |
| GOOD COMPANY DOUGHNUTS & CAFEARLINGTON, VA | CATERINGF3 17 | Jan 3, 2025 | $401 | FEC disbursement search ↗ |
| CITY OF SPRINGFIELDSPRINGFIELD, IL | UTILITIESF3 17 | Mar 17, 2026 | $403 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 23, 2026 | $405 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 1, 2025 | $408 | FEC disbursement search ↗ |
| HOLIDAY INN- CHICAGOCHICAGO, IL | TRAVELF3 17 | Apr 9, 2026 | $408 | FEC disbursement search ↗ |
| 21C MUSEUM HOTEL ST LOUISSAINT LOUIS, MO | TRAVELF3 17 | Apr 20, 2026 | $409 | FEC disbursement search ↗ |
| CHOPSMITHWASHINGTON, DC | CATERINGF3 17 | Mar 2, 2026 | $414 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 19, 2026 | $416 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Jun 9, 2026 | $421 | FEC disbursement search ↗ |
| CHEESECAKE FACTORY- WASHINGTONWASHINGTON, DC | CATERINGF3 17 | Oct 24, 2025 | $421 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 28, 2026 | $421 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 9, 2025 | $423 | FEC disbursement search ↗ |
| ROTIWASHINGTON, DC | CATERINGF3 17 | Apr 8, 2025 | $423 | FEC disbursement search ↗ |
| HY-VEESPRINGFIELD, IL | EVENT SUPPLIESF3 17 | Aug 4, 2025 | $424 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 2, 2025 | $424 | FEC disbursement search ↗ |
| PAO BISTROSPRINGFIELD, IL | CATERINGF3 17 | Jan 28, 2026 | $426 | FEC disbursement search ↗ |