| BAILEY, KARSENWASHINGTON, DC | PAYROLLF3 17 | Jun 27, 2024 | $442 | FEC disbursement search ↗ |
| BAILEY, KARSENWASHINGTON, DC | PAYROLLF3 17 | May 30, 2024 | $442 | FEC disbursement search ↗ |
| BAILEY, KARSENWASHINGTON, DC | PAYROLLF3 17 | Apr 29, 2024 | $442 | FEC disbursement search ↗ |
| BAILEY, KARSENWASHINGTON, DC | PAYROLLF3 17 | Mar 28, 2024 | $442 | FEC disbursement search ↗ |
| BAILEY, KARSENWASHINGTON, DC | PAYROLLF3 17 | Oct 31, 2024 | $442 | FEC disbursement search ↗ |
| BAILEY, KARSENWASHINGTON, DC | PAYROLLF3 17 | Feb 28, 2024 | $442 | FEC disbursement search ↗ |
| BAILEY, KARSENWASHINGTON, DC | PAYROLLF3 17 | Sep 30, 2024 | $442 | FEC disbursement search ↗ |
| BAILEY, KARSENWASHINGTON, DC | PAYROLLF3 17 | Aug 29, 2024 | $442 | FEC disbursement search ↗ |
| BAILEY, KARSENWASHINGTON, DC | PAYROLLF3 17 | Jul 30, 2024 | $442 | FEC disbursement search ↗ |
| BAILEY, KARSENWASHINGTON, DC | PAYROLLF3 17 | Dec 30, 2024 | $442 | FEC disbursement search ↗ |
| BAILEY, KARSENWASHINGTON, DC | PAYROLLF3 17 | Nov 27, 2024 | $442 | FEC disbursement search ↗ |
| BAILEY, KARSENWASHINGTON, DC | PAYROLLF3 17 | Nov 29, 2023 | $440 | FEC disbursement search ↗ |
| AVELAR, NOEMICHICAGO, IL | PAYROLLF3 17 | May 30, 2024 | $437 | FEC disbursement search ↗ |
| AVELAR, NOEMICHICAGO, IL | PAYROLLF3 17 | Apr 29, 2024 | $437 | FEC disbursement search ↗ |
| AVELAR, NOEMICHICAGO, IL | PAYROLLF3 17 | Jan 30, 2023 | $437 | FEC disbursement search ↗ |
| AVELAR, NOEMICHICAGO, IL | PAYROLLF3 17 | Mar 28, 2024 | $437 | FEC disbursement search ↗ |
| AVELAR, NOEMICHICAGO, IL | PAYROLLF3 17 | Feb 28, 2024 | $437 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 18, 2023 | $436 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVEL EXPENSEF3 17 | Feb 24, 2023 | $425 | FEC disbursement search ↗ |
| GUSTONEW YORK, NY | PAYROLL TAXESF3 17 | Jan 30, 2023 | $417 | FEC disbursement search ↗ |
| ALL MY SONS MOVING AND STORAGEFRANKLIN PARK, IL | STORAGEF3 17 | Jun 26, 2023 | $407 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 16, 2024 | $405 | FEC disbursement search ↗ |
| MAYA DEL SOLOAK PARK, IL | CATERINGF3 17 | Sep 24, 2024 | $404 | FEC disbursement search ↗ |
| BLOOMINGDALE TOWNSHIP DEMOCRATIC ORGANIZATIONROSELLE, IL | EVENT SPONSORSHIPF3 17 | Jun 3, 2024 | $400 | FEC disbursement search ↗ |
| EREHWON ATLASCHICAGO, IL | PETITION GATHERING SOFTWAREF3 17 | Nov 17, 2023 | $400 | FEC disbursement search ↗ |
| BANERJEE, MELISSACHICAGO, IL | CATERING SERVICESF3 17 | Aug 23, 2024 | $400 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONCAMBRIDGE, MA | SOFTWAREF3 17 | Nov 7, 2024 | $396 | FEC disbursement search ↗ |
| LOS BUENOS DIAZ MEXICAN GRILLBENSENVILLE, IL | CATERINGF3 17 | Nov 7, 2024 | $389 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONCAMBRIDGE, MA | TEXTING SERVICESF3 17 | Feb 13, 2024 | $378 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONCAMBRIDGE, MA | TEXTING SERVICESF3 17 | Dec 7, 2023 | $376 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICES SUPPLIESF3 17 | Jan 3, 2023 | $376 | FEC disbursement search ↗ |
| COSTCOCHICAGO, IL | EVENT CATERINGF3 17 | Jun 5, 2024 | $374 | FEC disbursement search ↗ |
| PONCE PLACEMONONGAHELA, PA | CATERINGF3 17 | Aug 22, 2024 | $370 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Nov 27, 2024 | $366 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONCAMBRIDGE, MA | TEXTING SERVICESF3 17 | Nov 9, 2023 | $365 | FEC disbursement search ↗ |
| PANERA BREADSAINT LOUIS, MO | EVENT CATERINGF3 17 | Jun 20, 2024 | $356 | FEC disbursement search ↗ |
| COSTCOCHICAGO, IL | EVENT CATERINGF3 17 | Mar 15, 2023 | $354 | FEC disbursement search ↗ |
| CHISLEY, MELISSAUPPER MARLBORO, MD | CAMPAIGN EVENT SERVICESF3 17 | Feb 9, 2023 | $350 | FEC disbursement search ↗ |
| WYNDHAM SPRINGFIELD CITY CENTERSPRINGFIELD, IL | TRAVEL EXPENSESF3 17 | Aug 15, 2024 | $347 | FEC disbursement search ↗ |
TODD, LEVIC00844712CHICAGO, IL | 24ZQ3 24ZLinked: C00844712 | Jul 27, 2023 | $346 | FEC disbursement search ↗ |
| HERRON, MAGDAGLENVIEW, IL | TRAVEL EXPENSEF3 17 | Jan 19, 2023 | $345 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 5, 2023 | $345 | 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 | May 27, 2024 | $341 | FEC disbursement search ↗ |
| ANDROS TAVERNACHICAGO, IL | EVENT CATERINGF3 17 | Mar 19, 2024 | $340 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 20, 2023 | $339 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2023 | $334 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONCAMBRIDGE, MA | TEXTING SERVICESF3 17 | Jun 8, 2023 | $333 | FEC disbursement search ↗ |
| LA COCINA DE EMMAHARVARD, IL | FUNDRAISING EVENT CATERINGF3 17 | Aug 12, 2024 | $318 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Aug 15, 2023 | $318 | FEC disbursement search ↗ |