| LANSDOWNE RESORT- LEESBURGLEESBURG, VA | TRAVELF3 17 | Jan 29, 2026 | $1,775 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Aug 20, 2025 | $1,773 | FEC disbursement search ↗ |
| TURNBULL, LINDASPRINGFIELD, IL | CANVASSING SERVICESF3 17 | Jun 30, 2026 | $1,750 | FEC disbursement search ↗ |
| TURNBULL, LINDASPRINGFIELD, IL | CANVASSING SERVICESF3 17 | Jun 16, 2026 | $1,750 | FEC disbursement search ↗ |
| TURNBULL, LINDASPRINGFIELD, IL | CANVASSING SERVICESF3 17 | Jun 1, 2026 | $1,750 | FEC disbursement search ↗ |
| TURNBULL, LINDASPRINGFIELD, IL | CANVASSING SERVICESF3 17 | May 18, 2026 | $1,750 | FEC disbursement search ↗ |
| TURNBULL, LINDASPRINGFIELD, IL | CANVASSING SERVICESF3 17 | May 1, 2026 | $1,750 | FEC disbursement search ↗ |
| TURNBULL, LINDASPRINGFIELD, IL | CANVASSING SERVICESF3 17 | Feb 19, 2026 | $1,750 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 15, 2026 | $1,720 | FEC disbursement search ↗ |
| BENTOH'S CATERINGSPRINGFIELD, IL | CATERINGF3 17 | May 8, 2026 | $1,643 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | SOFTWAREF3 17 | Feb 21, 2025 | $1,600 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 15, 2025 | $1,572 | FEC disbursement search ↗ |
| LISSY MELIA DESIGN LLCWASHINGTON, DC | FLOWERSF3 17 | Mar 17, 2026 | $1,560 | FEC disbursement search ↗ |
| HELEN MILBY & COWASHINGTON, DC | CATERINGF3 17 | Aug 21, 2025 | $1,556 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | CATERINGF3 17 | Mar 6, 2026 | $1,547 | FEC disbursement search ↗ |
| BRAZIL'S FAMILY RESTAURANTCAHOKIA HEIGHTS, IL | CATERINGF3 17 | Mar 9, 2026 | $1,500 | FEC disbursement search ↗ |
| ILLINOIS WOMEN'S INSTITUTE FOR LEADERSHIPCHICAGO, IL | EVENT TICKETSF3 17 | Aug 18, 2025 | $1,500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 23, 2025 | $1,460 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 22, 2026 | $1,401 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 22, 2025 | $1,377 | FEC disbursement search ↗ |
| PHARMA CATERINGELGIN, IL | CATERINGF3 17 | Feb 24, 2025 | $1,367 | FEC disbursement search ↗ |
| THE SIREN HOTELDETROIT, MI | TRAVELF3 17 | Jun 12, 2026 | $1,355 | FEC disbursement search ↗ |
| UNITEDHEALTHCAREMINNETONKA, MN | HEALTH INSURANCEF3 17 | Feb 11, 2026 | $1,322 | FEC disbursement search ↗ |
| UNITEDHEALTHCAREMINNETONKA, MN | HEALTH INSURANCEF3 17 | Jan 12, 2026 | $1,322 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 15, 2026 | $1,309 | FEC disbursement search ↗ |
| AMTRUST NORTH AMERICA, INC.CLEVELAND, OH | WORKER'S COMPENSATION INSURANCEF3 17 | Sep 25, 2025 | $1,286 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Jan 6, 2026 | $1,256 | FEC disbursement search ↗ |
| WESTWEST DIGITALVAN NUYS, CA | DIGITAL PRODUCTIONS SERVICESF3 17 | May 12, 2025 | $1,250 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Jun 27, 2025 | $1,250 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | May 29, 2025 | $1,250 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Apr 29, 2025 | $1,250 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | May 28, 2026 | $1,250 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Apr 28, 2026 | $1,250 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Mar 31, 2026 | $1,250 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Feb 27, 2026 | $1,250 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Mar 27, 2025 | $1,250 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Mar 4, 2025 | $1,250 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Jan 27, 2025 | $1,250 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Feb 2, 2026 | $1,250 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Jan 6, 2026 | $1,250 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Dec 9, 2025 | $1,250 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Nov 5, 2025 | $1,250 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Oct 7, 2025 | $1,250 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Aug 27, 2025 | $1,250 | FEC disbursement search ↗ |
| SEARS BUILDING LLCSPRINGFIELD, IL | RENTF3 17 | Jul 31, 2025 | $1,250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2025 | $1,250 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Mar 2, 2026 | $1,242 | FEC disbursement search ↗ |
| ROOT AND STEM CATERING- FALLS CHURCHFALLS CHURCH, VA | CATERINGF3 17 | Mar 2, 2026 | $1,231 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 21, 2026 | $1,223 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | May 31, 2026 | $1,218 | FEC disbursement search ↗ |