| DCCCWASHINGTON, DC | FUNDRAISING EVENT ROOM RENTALF3 17 | Mar 20, 2026 | $500 | FEC disbursement search ↗ |
| FAITH COALITION FOR THE COMMON GOODSPRINGFIELD, IL | PRINT ADVERTISINGF3 17 | Apr 13, 2026 | $500 | FEC disbursement search ↗ |
| PLANNED PARENTHOOD OF ILLINOISCHICAGO, IL | EVENT SPONSORSHIPF3 17 | Apr 24, 2025 | $500 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 6, 2025 | $503 | FEC disbursement search ↗ |
| CHASE CARDMEMBER SERVICECHARLOTTE, NC | CREDIT CARD PAYMENT - BELOW IF ITEMIZEDF3 17 | Mar 18, 2026 | $505 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 26, 2026 | $510 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Jan 28, 2025 | $520 | FEC disbursement search ↗ |
| SNOWMOBILE JHJACKSON, WY | TRAVELF3 17 | Mar 18, 2025 | $520 | FEC disbursement search ↗ |
| BILLY GOAT TAVERNCHICAGO, IL | CATERINGF3 17 | Mar 16, 2026 | $520 | FEC disbursement search ↗ |
| SKAMANIA LODGESTEVENSON, WA | TRAVELF3 17 | Mar 27, 2026 | $527 | FEC disbursement search ↗ |
| SKAMANIA LODGESTEVENSON, WA | TRAVELF3 17 | Mar 27, 2026 | $527 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 28, 2025 | $539 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 13, 2026 | $543 | FEC disbursement search ↗ |
| SNOW PRINTINGBELLEVILLE, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Sep 10, 2025 | $547 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $548 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 7, 2025 | $548 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 8, 2026 | $549 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Feb 25, 2026 | $554 | FEC disbursement search ↗ |
| MADISON COUNTY DEMOCRATIC CENTRAL COMMITTEEEDWARDSVILLE, IL | EVENT TICKETSF3 17 | Sep 3, 2025 | $555 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 18, 2025 | $563 | FEC disbursement search ↗ |
| THE ALGONQUIN HOTEL TIMES SQUARENEW YORK, NY | TRAVELF3 17 | May 11, 2026 | $572 | FEC disbursement search ↗ |
| SPRINGHILL SUITES- CHICAGOCHICAGO, IL | TRAVELF3 17 | Aug 11, 2025 | $573 | FEC disbursement search ↗ |
| HOFFMAN, MADIGANSPRINGFIELD, IL | INTERN STIPENDF3 17 | Sep 17, 2025 | $575 | FEC disbursement search ↗ |
| ROBINSON, MARQUESSPRINGFIELD, IL | INTERN STIPENDF3 17 | Aug 27, 2025 | $575 | FEC disbursement search ↗ |
| ST. JOHN, ALDENSPRINGFIELD, IL | INTERN STIPENDF3 17 | Aug 27, 2025 | $575 | FEC disbursement search ↗ |
| BEST BUYSPRINGFIELD, IL | OFFICE EQUIPMENTF3 17 | May 29, 2026 | $577 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Mar 23, 2026 | $580 | FEC disbursement search ↗ |
| MAGGIANO'S- RICHMONDRICHMOND, VA | CATERINGF3 17 | Jun 10, 2025 | $587 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 29, 2025 | $588 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 24, 2025 | $588 | FEC disbursement search ↗ |
| EDGAR FELLOWSSPRINGFIELD, IL | EVENT SPONSORSHIPF3 17 | Sep 5, 2025 | $590 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 1, 2026 | $594 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Jul 30, 2025 | $595 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 8, 2025 | $600 | FEC disbursement search ↗ |
| VAIL RESORTSBROOMFIELD, CO | TRAVELF3 17 | Jan 9, 2025 | $600 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 2, 2025 | $602 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 30, 2026 | $606 | FEC disbursement search ↗ |
| GREAT BIG GAME SHOWWASHINGTON, DC | STAFF TEAM BUILDING EVENT EXPENSEF3 17 | Nov 10, 2025 | $608 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 7, 2025 | $609 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2025 | $611 | FEC disbursement search ↗ |
| VAIL RESORTSBROOMFIELD, CO | TRAVELF3 17 | Jan 7, 2026 | $611 | FEC disbursement search ↗ |
| PHARMA CATERINGELGIN, IL | CATERINGF3 17 | Mar 13, 2025 | $616 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 8, 2026 | $618 | FEC disbursement search ↗ |
| LA QUINTA INN- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Aug 11, 2025 | $618 | FEC disbursement search ↗ |
| HOMEWOOD SUITES- WASHINGTON DCWASHINGTON, DC | TRAVELF3 17 | Mar 7, 2025 | $627 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 23, 2026 | $630 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 30, 2025 | $632 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 6, 2025 | $632 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 4, 2025 | $633 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Feb 3, 2026 | $640 | FEC disbursement search ↗ |