| AVELAR, NOEMICHICAGO, IL | PAYROLLF3 17 | Apr 27, 2023 | $219 | FEC disbursement search ↗ |
| AVELAR, NOEMICHICAGO, IL | PAYROLLF3 17 | May 30, 2023 | $219 | FEC disbursement search ↗ |
| AVELAR, NOEMICHICAGO, IL | PAYROLLF3 17 | Jun 29, 2023 | $219 | FEC disbursement search ↗ |
| BYERLY, SABENABARRINGTON, IL | MILEAGE REIMBURSEMENTF3 17 | Oct 31, 2024 | $220 | FEC disbursement search ↗ |
| BAILEY, KARSENWASHINGTON, DC | PAYROLLF3 17 | Dec 15, 2023 | $221 | FEC disbursement search ↗ |
| BAILEY, KARSENWASHINGTON, DC | PAYROLLF3 17 | Jan 12, 2024 | $221 | FEC disbursement search ↗ |
| BAILEY, KARSENWASHINGTON, DC | PAYROLLF3 17 | Dec 28, 2023 | $221 | FEC disbursement search ↗ |
| BAILEY, KARSENWASHINGTON, DC | PAYROLLF3 17 | Jan 30, 2024 | $221 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Oct 20, 2023 | $222 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONCAMBRIDGE, MA | TEXTING SERVICESF3 17 | Aug 9, 2023 | $223 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Oct 19, 2023 | $224 | FEC disbursement search ↗ |
| COSTCOCHICAGO, IL | EVENT CATERINGF3 17 | Aug 8, 2024 | $225 | FEC disbursement search ↗ |
| KAYLA PEKKALALocation not reported | PHOTOGRAPHY SERVICESF3 17 | Sep 17, 2024 | $225 | FEC disbursement search ↗ |
| USPSCHICAGO, IL | PO BOX RENTALF3 17 | Dec 27, 2023 | $226 | FEC disbursement search ↗ |
| BOMBAY STREET FOODWASHINGTON, DC | EVENT CATERINGF3 17 | Mar 6, 2024 | $235 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | MEALSF3 17 | Dec 12, 2024 | $237 | FEC disbursement search ↗ |
| USPSCHICAGO, IL | SHIPPING AND POSTAGEF3 17 | Dec 18, 2024 | $238 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | MEALSF3 17 | Sep 19, 2024 | $240 | FEC disbursement search ↗ |
| GUARDADO, BRENDAJOLIET, IL | MILEAGE REIMBURSEMENTF3 17 | Feb 1, 2023 | $250 | FEC disbursement search ↗ |
| MCMAHON, RUBYCHICAGO, IL | EVENT ENTERTAINMENTF3 17 | Jun 10, 2024 | $250 | FEC disbursement search ↗ |
| USPSCHICAGO, IL | SHIPPING AND POSTAGEF3 17 | Jan 23, 2023 | $251 | FEC disbursement search ↗ |
| SABOR DE MI TIERRAADDISON, IL | CATERINGF3 17 | Aug 30, 2023 | $255 | FEC disbursement search ↗ |
| OBED AND ISAAC'SSPRINGFIELD, IL | FUNDRAISING EVENT CATERINGF3 17 | Aug 15, 2024 | $262 | FEC disbursement search ↗ |
| FOOD SMARTCHICAGO, IL | EVENT FOOD AND DRINKF3 17 | Jul 28, 2023 | $264 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 25, 2023 | $268 | FEC disbursement search ↗ |
| JIMMY JOHN'SCHAMPAIGN, IL | CATERINGF3 17 | Jan 22, 2024 | $272 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 3, 2024 | $276 | FEC disbursement search ↗ |
| TORIBIO ARISTO, MARIA LLocation not reported | FIELD STAFF SERVICESF3 17 | Jul 30, 2024 | $280 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 22, 2023 | $290 | FEC disbursement search ↗ |
| EF DESIGN GROUPCHICAGO, IL | PRINTINGF3 17 | Aug 7, 2023 | $291 | FEC disbursement search ↗ |
| TARGETCHICAGO, IL | OFFICE SUPPLIESF3 17 | Jun 6, 2024 | $295 | FEC disbursement search ↗ |
| NAGY, JONATHANCHICAGO, IL | CAMPAIGN FLYER DESIGNF3 17 | Sep 8, 2023 | $300 | FEC disbursement search ↗ |
| CANVASAN JOSE, CA | SOFTWAREF3 17 | Sep 25, 2024 | $300 | FEC disbursement search ↗ |
| RODRIGUEZ, LUCIAROCKVILLE, MD | EVENT DECORATION SERVICESF3 17 | Jan 20, 2023 | $300 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONCAMBRIDGE, MA | TEXTING SERVICESF3 17 | May 11, 2023 | $301 | FEC disbursement search ↗ |
| DUBLINER RESTAURANT AND PUBWASHINGTON, DC | EVENT CATERINGF3 17 | Jan 4, 2023 | $301 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2024 | $313 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Aug 15, 2023 | $318 | FEC disbursement search ↗ |
| LA COCINA DE EMMAHARVARD, IL | FUNDRAISING EVENT CATERINGF3 17 | Aug 12, 2024 | $318 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONCAMBRIDGE, MA | TEXTING SERVICESF3 17 | Jun 8, 2023 | $333 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2023 | $334 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 20, 2023 | $339 | FEC disbursement search ↗ |
| ANDROS TAVERNACHICAGO, IL | EVENT CATERINGF3 17 | Mar 19, 2024 | $340 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 27, 2024 | $341 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 15, 2024 | $343 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 5, 2023 | $345 | FEC disbursement search ↗ |
| HERRON, MAGDAGLENVIEW, IL | TRAVEL EXPENSEF3 17 | Jan 19, 2023 | $345 | FEC disbursement search ↗ |
TODD, LEVIC00844712CHICAGO, IL | 24ZQ3 24ZLinked: C00844712 | Jul 27, 2023 | $346 | FEC disbursement search ↗ |
| WYNDHAM SPRINGFIELD CITY CENTERSPRINGFIELD, IL | TRAVEL EXPENSESF3 17 | Aug 15, 2024 | $347 | FEC disbursement search ↗ |
| CHISLEY, MELISSAUPPER MARLBORO, MD | CAMPAIGN EVENT SERVICESF3 17 | Feb 9, 2023 | $350 | FEC disbursement search ↗ |