| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Mar 2, 2026 | $236 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jan 2, 2026 | $235 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Dec 2, 2025 | $235 | FEC disbursement search ↗ |
| ONE IN A MILLION, INC.SPRINGFIELD, IL | EVENT TICKETSF3 17 | Jan 13, 2025 | $235 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 24, 2025 | $235 | FEC disbursement search ↗ |
| USPSSPRINGFIELD, IL | POSTAGEF3 17 | May 27, 2026 | $234 | FEC disbursement search ↗ |
| ESQUIRE LOUNGECHAMPAIGN, IL | CATERINGF3 17 | Mar 3, 2026 | $233 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Nov 3, 2025 | $232 | FEC disbursement search ↗ |
| AXIS HOTELMOLINE, IL | TRAVELF3 17 | Nov 3, 2025 | $231 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Jul 3, 2025 | $231 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 12, 2026 | $230 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Apr 29, 2026 | $229 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Jan 2, 2025 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 24, 2025 | $227 | FEC disbursement search ↗ |
| CWLPSPRINGFIELD, IL | UTILITIESF3 17 | Oct 7, 2025 | $226 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORP.WASHINGTON, DC | TELECOMMUNICATIONS SERVICESF3 17 | Sep 4, 2025 | $226 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 25, 2025 | $225 | FEC disbursement search ↗ |
JAMIE RASKIN FOR CONGRESSC00575126TAKOMA PARK, MD | 24KQ2 24KLinked: C00575126 | Jun 4, 2026 | $225 | FEC disbursement search ↗ |
| ALPHA KAPPA ALPHA SORORITY, INC.SPRINGFIELD, IL | EVENT TICKETSF3 17 | Mar 27, 2025 | $225 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Jan 23, 2026 | $225 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Jan 23, 2026 | $225 | FEC disbursement search ↗ |
| HOMEWOOD SUITES- CHICAGOCHICAGO, IL | TRAVELF3 17 | Apr 30, 2026 | $225 | FEC disbursement search ↗ |
| CWLPSPRINGFIELD, IL | UTILITIESF3 17 | Sep 4, 2025 | $224 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Jan 30, 2025 | $224 | FEC disbursement search ↗ |
| THE GLOBE TAVERN & RESTAURANTSPRINGFIELD, IL | CATERINGF3 17 | Aug 11, 2025 | $221 | FEC disbursement search ↗ |
| HY-VEESPRINGFIELD, IL | FUNDRAISING EVENT SUPPLIESF3 17 | Dec 1, 2025 | $221 | FEC disbursement search ↗ |
| MARRIOTT- ST. LOUISSAINT LOUIS, MO | TRAVELF3 17 | Jun 3, 2026 | $221 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 20, 2025 | $221 | FEC disbursement search ↗ |
| GREAT LAKES ACE- SPRINGFIELDCHATHAM, IL | FUNDRAISING EVENT SUPPLIESF3 17 | Feb 25, 2026 | $220 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Feb 20, 2025 | $219 | FEC disbursement search ↗ |
| BEST BUYSPRINGFIELD, IL | OFFICE SUPPLIESF3 17 | Feb 23, 2026 | $219 | FEC disbursement search ↗ |
| 21C MUSEUM HOTEL ST LOUISSAINT LOUIS, MO | TRAVELF3 17 | Aug 4, 2025 | $219 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Oct 2, 2025 | $218 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORP.WASHINGTON, DC | TELECOMMUNICATIONS SERVICESF3 17 | Sep 4, 2025 | $218 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | May 2, 2025 | $218 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jan 29, 2026 | $218 | FEC disbursement search ↗ |
| ARIA RESORTLAS VEGAS, NV | TRAVELF3 17 | May 4, 2026 | $216 | FEC disbursement search ↗ |
| USPSSPRINGFIELD, IL | POSTAGEF3 17 | Mar 9, 2026 | $216 | FEC disbursement search ↗ |
| HAMPTON INN- SCHILLER PARKSCHILLER PARK, IL | TRAVELF3 17 | Apr 13, 2026 | $215 | FEC disbursement search ↗ |
| PAGLIAI'S PIZZACARBONDALE, IL | CATERINGF3 17 | Nov 25, 2025 | $215 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORP.WASHINGTON, DC | TELECOMMUNICATIONS SERVICESF3 17 | Sep 25, 2025 | $214 | FEC disbursement search ↗ |
| CAFE MOXOSPRINGFIELD, IL | CATERINGF3 17 | Jul 21, 2025 | $213 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jun 9, 2026 | $213 | FEC disbursement search ↗ |
| AXIS HOTELMOLINE, IL | TRAVELF3 17 | Nov 3, 2025 | $213 | FEC disbursement search ↗ |
| CHICAGO CUT STEAKHOUSECHICAGO, IL | CATERINGF3 17 | May 29, 2026 | $213 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $212 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | May 14, 2026 | $212 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 4, 2026 | $212 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | CATERINGF3 17 | Jul 3, 2025 | $211 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 24, 2025 | $210 | FEC disbursement search ↗ |