| ALLISON INN & SPANEWBERG, OR | TRAVELF3 17 | Aug 12, 2025 | $492 | FEC disbursement search ↗ |
| BEST BUYSPRINGFIELD, IL | OFFICE EQUIPMENTF3 17 | Nov 28, 2025 | $491 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Feb 10, 2025 | $488 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 24, 2025 | $483 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 31, 2025 | $482 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 8, 2026 | $482 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 4, 2026 | $478 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 4, 2026 | $478 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 23, 2025 | $473 | FEC disbursement search ↗ |
| SOFITEL- CHICAGOCHICAGO, IL | TRAVELF3 17 | Mar 16, 2026 | $473 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 16, 2026 | $469 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 14, 2025 | $466 | FEC disbursement search ↗ |
| PLANNED PARENTHOOD OF ILLINOISCHICAGO, IL | EVENT SPONSORSHIPF3 17 | Apr 6, 2026 | $465 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 8, 2026 | $459 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 25, 2025 | $459 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 1, 2026 | $458 | FEC disbursement search ↗ |
| MCALISTER'S DELI- DAVENPORTDAVENPORT, IA | CATERINGF3 17 | Nov 3, 2025 | $458 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- TRAVELF3 17 | Jan 8, 2025 | $451 | FEC disbursement search ↗ |
| BIAN CHICAGOCHICAGO, IL | CATERINGF3 17 | Apr 15, 2025 | $450 | FEC disbursement search ↗ |
| WEZZ DE LA ROSA PHOTOGRAPHYMOLINE, IL | PHOTOGRAPHYF3 17 | Nov 3, 2025 | $450 | FEC disbursement search ↗ |
| BELT, STEPHANIEBELLEVILLE, IL | REIMBURSEMENT- CATERINGF3 17 | Sep 18, 2025 | $450 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 12, 2026 | $448 | FEC disbursement search ↗ |
| MIMOSA RESTAURANTSPRINGFIELD, IL | CATERINGF3 17 | Mar 10, 2026 | $448 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Apr 27, 2026 | $445 | FEC disbursement search ↗ |
| MONUMENTAL FOODARLINGTON, VA | CATERINGF3 17 | Apr 10, 2026 | $444 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- WEBSITE SERVICESF3 17 | Jul 22, 2025 | $444 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 25, 2026 | $443 | FEC disbursement search ↗ |
| ONE IN A MILLION, INC.SPRINGFIELD, IL | EVENT TICKETSF3 17 | Feb 2, 2026 | $440 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 8, 2026 | $439 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 22, 2025 | $435 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 3, 2025 | $434 | FEC disbursement search ↗ |
| PENDRY PARK CITYPARK CITY, UT | TRAVELF3 17 | Feb 3, 2026 | $434 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 29, 2025 | $430 | FEC disbursement search ↗ |
| STARR WRIGHT USAWILMINGTON, DE | TRAVELF3 17 | May 16, 2025 | $429 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Sep 19, 2025 | $428 | FEC disbursement search ↗ |
| PAO BISTROSPRINGFIELD, IL | CATERINGF3 17 | Jan 28, 2026 | $426 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 2, 2025 | $424 | FEC disbursement search ↗ |
| HY-VEESPRINGFIELD, IL | EVENT SUPPLIESF3 17 | Aug 4, 2025 | $424 | FEC disbursement search ↗ |
| ROTIWASHINGTON, DC | CATERINGF3 17 | Apr 8, 2025 | $423 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 9, 2025 | $423 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jan 28, 2026 | $421 | FEC disbursement search ↗ |
| CHEESECAKE FACTORY- WASHINGTONWASHINGTON, DC | CATERINGF3 17 | Oct 24, 2025 | $421 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Jun 9, 2026 | $421 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 19, 2026 | $416 | FEC disbursement search ↗ |
| CHOPSMITHWASHINGTON, DC | CATERINGF3 17 | Mar 2, 2026 | $414 | FEC disbursement search ↗ |
| 21C MUSEUM HOTEL ST LOUISSAINT LOUIS, MO | TRAVELF3 17 | Apr 20, 2026 | $409 | FEC disbursement search ↗ |
| HOLIDAY INN- CHICAGOCHICAGO, IL | TRAVELF3 17 | Apr 9, 2026 | $408 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 1, 2025 | $408 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 23, 2026 | $405 | FEC disbursement search ↗ |
| CITY OF SPRINGFIELDSPRINGFIELD, IL | UTILITIESF3 17 | Mar 17, 2026 | $403 | FEC disbursement search ↗ |