| GORDON FOOD SERVICE STORESPRINGFIELD, IL | CATERINGF3 17 | Jul 2, 2025 | $156 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 27, 2025 | $154 | FEC disbursement search ↗ |
| MALDANER'S RESTAURANTSPRINGFIELD, IL | CATERINGF3 17 | Jul 28, 2025 | $153 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FESF3 17 | Jun 30, 2026 | $152 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Nov 26, 2025 | $151 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 15, 2025 | $151 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | May 22, 2025 | $150 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2025 | $150 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | SOFTWAREF3 17 | Mar 20, 2025 | $150 | FEC disbursement search ↗ |
| SOAR 7-34-2GRANITE CITY, IL | PRINT ADVERTISINGF3 17 | Jan 14, 2026 | $150 | FEC disbursement search ↗ |
| METRO DECATUR BLACK CHAMBER OF COMMERCEDECATUR, IL | EVENT TICKETSF3 17 | Jan 14, 2026 | $150 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jan 12, 2026 | $150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 13, 2025 | $150 | FEC disbursement search ↗ |
| DRURY INN & SUITES- COLLINSVILLECOLLINSVILLE, IL | TRAVELF3 17 | Jun 2, 2026 | $149 | FEC disbursement search ↗ |
| DRURY INN & SUITES- COLLINSVILLECOLLINSVILLE, IL | TRAVELF3 17 | Jun 2, 2026 | $149 | FEC disbursement search ↗ |
| DRURY INN & SUITES- COLLINSVILLECOLLINSVILLE, IL | TRAVELF3 17 | Jun 2, 2026 | $149 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 16, 2025 | $149 | FEC disbursement search ↗ |
| LISSY MELIA DESIGN LLCWASHINGTON, DC | FLOWERSF3 17 | Jan 26, 2026 | $148 | FEC disbursement search ↗ |
| DOUBLE TREE- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Dec 24, 2025 | $147 | FEC disbursement search ↗ |
| DOUBLE TREE- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Dec 24, 2025 | $147 | FEC disbursement search ↗ |
| DOUBLE TREE- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Dec 24, 2025 | $147 | FEC disbursement search ↗ |
| DOUBLE TREE- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Dec 24, 2025 | $147 | FEC disbursement search ↗ |
| USPSSPRINGFIELD, IL | POSTAGEF3 17 | Apr 24, 2025 | $146 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Aug 28, 2025 | $146 | FEC disbursement search ↗ |
| HOLIDAY INN- CHAMPAIGNCHAMPAIGN, IL | TRAVELF3 17 | Jul 7, 2025 | $146 | FEC disbursement search ↗ |
| HOLIDAY INN- CHAMPAIGNCHAMPAIGN, IL | TRAVELF3 17 | Jul 7, 2025 | $146 | FEC disbursement search ↗ |
| HOLIDAY INN- CHAMPAIGNCHAMPAIGN, IL | TRAVELF3 17 | Jul 7, 2025 | $146 | FEC disbursement search ↗ |
| HOLIDAY INN- CHAMPAIGNCHAMPAIGN, IL | TRAVELF3 17 | Jul 7, 2025 | $146 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- TRAVELF3 17 | Apr 23, 2026 | $145 | FEC disbursement search ↗ |
| PENDRY PARK CITYPARK CITY, UT | TRAVELF3 17 | Feb 3, 2025 | $145 | FEC disbursement search ↗ |
| BIG GROVE TAVERNCHAMPAIGN, IL | CATERINGF3 17 | Jan 29, 2026 | $145 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Dec 30, 2025 | $145 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Jun 1, 2026 | $144 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Aug 4, 2025 | $143 | FEC disbursement search ↗ |
| GIAN-TONY'S RISTORANTESAINT LOUIS, MO | CATERINGF3 17 | Aug 29, 2025 | $143 | FEC disbursement search ↗ |
| WESTWEST DIGITALVAN NUYS, CA | DIGITAL ACQUISTIONF3 17 | Dec 12, 2025 | $142 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | May 5, 2025 | $141 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORP.WASHINGTON, DC | TELECOMMUNICATIONS SERVICESF3 17 | Nov 6, 2025 | $140 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Nov 13, 2025 | $140 | FEC disbursement search ↗ |
| JOHNS, GABRIELLA C.SPRINGFIELD, IL | REIMBURSEMENT- TRAVELF3 17 | Nov 7, 2025 | $140 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 27, 2025 | $140 | FEC disbursement search ↗ |
| PEEL WOOD FIRED PIZZAEDWARDSVILLE, IL | CATERINGF3 17 | Jun 15, 2026 | $140 | FEC disbursement search ↗ |
| GORDON FOOD SERVICE STORESPRINGFIELD, IL | CATERINGF3 17 | Aug 8, 2025 | $139 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $139 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- TRAVEL, CATERINGF3 17 | Apr 9, 2025 | $138 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | May 21, 2026 | $138 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 5, 2026 | $137 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Jun 15, 2026 | $136 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | May 29, 2026 | $136 | FEC disbursement search ↗ |
| BULLFEATHERS ON THE HILLWASHINGTON, DC | CATERINGF3 17 | Jun 12, 2026 | $135 | FEC disbursement search ↗ |