| GOOD COMPANY DOUGHNUTS & CAFEARLINGTON, VA | CATERINGF3 17 | Jan 3, 2025 | $401 | FEC disbursement search ↗ |
SCHAKOWSKY FOR CONGRESSC00327023EVANSTON, IL | 24KQ2 24KLinked: C00327023 | Apr 25, 2025 | $400 | FEC disbursement search ↗ |
| MERRITT, ADDISONSPRINGFIELD, IL | CANVASSING SERVICESF3 17 | May 18, 2026 | $400 | FEC disbursement search ↗ |
| MERRITT, ADDISONSPRINGFIELD, IL | CANVASSING SERVICESF3 17 | May 1, 2026 | $400 | FEC disbursement search ↗ |
| MERRITT, ADDISONSPRINGFIELD, IL | CANVASSING SERVICESF3 17 | Apr 15, 2026 | $400 | FEC disbursement search ↗ |
| MERRITT, ADDISONSPRINGFIELD, IL | CANVASSING SERVICESF3 17 | Apr 3, 2026 | $400 | FEC disbursement search ↗ |
| MERRITT, ADDISONSPRINGFIELD, IL | CANVASSING SERVICESF3 17 | Mar 16, 2026 | $400 | FEC disbursement search ↗ |
| MERRITT, ADDISONSPRINGFIELD, IL | CANVASSING SERVICESF3 17 | Feb 27, 2026 | $400 | FEC disbursement search ↗ |
| MERRITT, ADDISONSPRINGFIELD, IL | CANVASSING SERVICESF3 17 | Feb 17, 2026 | $400 | FEC disbursement search ↗ |
| FRONTIERS INTERNATIONAL SPRINGFIELD CLUBSPRINGFIELD, IL | EVENT TICKETSF3 17 | Jan 13, 2026 | $400 | FEC disbursement search ↗ |
| S-3 GROUP LLCWASHINGTON, DC | EVENT VENUE RENTALF3 17 | Sep 9, 2025 | $400 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 27, 2026 | $400 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Feb 17, 2026 | $399 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 11, 2025 | $396 | 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 | Apr 26, 2026 | $391 | 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 12, 2026 | $390 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 28, 2026 | $388 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Jul 31, 2025 | $387 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 28, 2026 | $386 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 28, 2026 | $385 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 12, 2025 | $384 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 10, 2025 | $384 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 7, 2025 | $384 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 2, 2025 | $380 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 27, 2025 | $379 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 18, 2025 | $377 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | May 3, 2026 | $377 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Nov 26, 2025 | $375 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 16, 2025 | $375 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 30, 2026 | $373 | FEC disbursement search ↗ |
| UNION PUBWASHINGTON, DC | CATERINGF3 17 | Jun 27, 2025 | $373 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 2, 2025 | $371 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 26, 2025 | $367 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 30, 2025 | $366 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 6, 2025 | $365 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 7, 2026 | $363 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 12, 2025 | $359 | FEC disbursement search ↗ |
| 21C MUSEUM HOTEL ST LOUISSAINT LOUIS, MO | TRAVELF3 17 | Jun 24, 2025 | $355 | FEC disbursement search ↗ |
| BELLA MILANOO FALLON, IL | CATERINGF3 17 | Mar 19, 2026 | $354 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 12, 2026 | $354 | FEC disbursement search ↗ |
| CWLPSPRINGFIELD, IL | UTILITIESF3 17 | Dec 5, 2025 | $354 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2025 | $351 | FEC disbursement search ↗ |
| COOK POLITICAL REPORTARLINGTON, VA | SUBSCRIPTIONF3 17 | Jan 14, 2025 | $350 | FEC disbursement search ↗ |
| RICHLAND COMMUNITY COLLEGE FOUNDATIONDECATUR, IL | EVENT TICKETSF3 17 | Feb 2, 2026 | $350 | FEC disbursement search ↗ |
| FRONTIERS INTERNATIONAL SPRINGFIELD CLUBSPRINGFIELD, IL | PRINT ADVERTISINGF3 17 | Jan 13, 2026 | $350 | FEC disbursement search ↗ |
| COOK POLITICAL REPORTARLINGTON, VA | SUBSCRIPTIONF3 17 | Jan 14, 2026 | $350 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | CATERINGF3 17 | Feb 13, 2026 | $350 | FEC disbursement search ↗ |
| PERKINS PRODUCTIONSDECATUR, IL | FUNDRAISING EVENT EXPENSESF3 17 | Aug 5, 2025 | $350 | FEC disbursement search ↗ |