| BUDGET RENT A CARPARSIPPANY, NJ | TRAVELF3 17 | Mar 19, 2026 | $838 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Feb 3, 2026 | $825 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 29, 2025 | $823 | FEC disbursement search ↗ |
| OMNI BERKSHIRE PLACE- NEW YORKNEW YORK, NY | TRAVELF3 17 | Dec 8, 2025 | $803 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Mar 24, 2025 | $803 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Nov 10, 2025 | $801 | FEC disbursement search ↗ |
| THE COLONY PALMSPALM SPRINGS, CA | TRAVELF3 17 | Oct 6, 2025 | $797 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Apr 29, 2025 | $789 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 30, 2026 | $783 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- FUNDRAISING EVENT CLEANING SERVICESF3 17 | Sep 18, 2025 | $780 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | May 29, 2025 | $766 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- REISSUE OF 2.9.2026 PAYMENTF3 17 | May 20, 2026 | $747 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Feb 9, 2026 | $747 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Feb 3, 2026 | $747 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 8, 2026 | $745 | FEC disbursement search ↗ |
| MAILING METHODSCASEYVILLE, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Aug 27, 2025 | $741 | FEC disbursement search ↗ |
| WESTWEST DIGITALVAN NUYS, CA | DIGITAL ACQUISTIONF3 17 | Oct 7, 2025 | $740 | FEC disbursement search ↗ |
| HILTON CHICAGOCHICAGO, IL | TRAVELF3 17 | Oct 27, 2025 | $738 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 16, 2025 | $738 | FEC disbursement search ↗ |
| HOTEL TERRATETON VILLAGE, WY | TRAVELF3 17 | Mar 20, 2025 | $699 | FEC disbursement search ↗ |
| BELLA MILANOO FALLON, IL | CATERINGF3 17 | Jun 23, 2025 | $698 | FEC disbursement search ↗ |
| ALLISON INN & SPANEWBERG, OR | TRAVELF3 17 | Aug 12, 2025 | $695 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Nov 25, 2025 | $686 | FEC disbursement search ↗ |
| BUDZINSKI, NIKKISPRINGFIELD, IL | REIMBURSEMENT- TRAVEL, CATERINGF3 17 | Apr 28, 2026 | $685 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 15, 2025 | $675 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 15, 2025 | $674 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 2, 2025 | $674 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 30, 2026 | $665 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | May 14, 2026 | $665 | FEC disbursement search ↗ |
| FLIPCAUSE.COMOAKLAND, CA | SOFTWAREF3 17 | Aug 29, 2025 | $662 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 10, 2025 | $659 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 8, 2025 | $656 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Mar 19, 2025 | $656 | FEC disbursement search ↗ |
| SOFITEL- CHICAGOCHICAGO, IL | TRAVELF3 17 | Aug 6, 2025 | $654 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 17, 2026 | $652 | FEC disbursement search ↗ |
| A & B PRINTING SERVICE, INC.SPRINGFIELD, IL | PRINTING- CAMPAIGN MATERIALSF3 17 | Feb 3, 2026 | $640 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 4, 2025 | $633 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 6, 2025 | $632 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 30, 2025 | $632 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 23, 2026 | $630 | FEC disbursement search ↗ |
| HOMEWOOD SUITES- WASHINGTON DCWASHINGTON, DC | TRAVELF3 17 | Mar 7, 2025 | $627 | FEC disbursement search ↗ |
| LA QUINTA INN- SPRINGFIELDSPRINGFIELD, IL | TRAVELF3 17 | Aug 11, 2025 | $618 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 8, 2026 | $618 | FEC disbursement search ↗ |
| PHARMA CATERINGELGIN, IL | CATERINGF3 17 | Mar 13, 2025 | $616 | FEC disbursement search ↗ |
| VAIL RESORTSBROOMFIELD, CO | TRAVELF3 17 | Jan 7, 2026 | $611 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2025 | $611 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 7, 2025 | $609 | FEC disbursement search ↗ |
| GREAT BIG GAME SHOWWASHINGTON, DC | STAFF TEAM BUILDING EVENT EXPENSEF3 17 | Nov 10, 2025 | $608 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 30, 2026 | $606 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 2, 2025 | $602 | FEC disbursement search ↗ |