| CAFE CON LECHECHICAGO, IL | EVENT FOOD AND BEVERAGEF3 17 | Jan 12, 2026 | $495 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 1, 2026 | $498 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Mar 25, 2025 | $498 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Mar 25, 2025 | $498 | FEC disbursement search ↗ |
| TODD, LEVICHICAGO, IL | PETITION REVIEW SERVICESF3 17 | Dec 9, 2025 | $500 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jan 10, 2025 | $500 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jan 13, 2025 | $500 | FEC disbursement search ↗ |
| HAIRPIN ARTS CENTERCHICAGO, IL | EVENT FACILITY RENTALF3 17 | Jun 17, 2026 | $500 | FEC disbursement search ↗ |
| ROCKWELL ON THE RIVERCHICAGO, IL | EVENT FACILITY FEEF3 17 | Sep 23, 2025 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2025 | $519 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 12, 2026 | $520 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 10, 2026 | $521 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 10, 2026 | $521 | FEC disbursement search ↗ |
| BOOKING.COMATLANTA, GA | LODGINGF3 17 | Aug 11, 2025 | $522 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | May 27, 2026 | $523 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 3, 2025 | $525 | FEC disbursement search ↗ |
| BONTERRAAUSTIN, TX | SOFTWAREF3 17 | Mar 3, 2026 | $525 | FEC disbursement search ↗ |
| BONTERRAAUSTIN, TX | SOFTWAREF3 17 | Apr 7, 2026 | $525 | FEC disbursement search ↗ |
| BONTERRAAUSTIN, TX | SOFTWAREF3 17 | May 13, 2026 | $525 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jun 3, 2026 | $525 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $557 | FEC disbursement search ↗ |
| ECKERT & ASSOCIATESALEXANDRIA, VA | FUNDRAISING EVENT REIMBURSEMENT - SEE BELOW IF ITEMIZED:F3 17 | Aug 14, 2025 | $576 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 6, 2026 | $584 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 6, 2026 | $596 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 23, 2025 | $599 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 9, 2025 | $599 | FEC disbursement search ↗ |
| ECKERT & ASSOCIATESALEXANDRIA, VA | FUNDRAISING EVENT REIMBURSEMENT - SEE BELOW IF ITEMIZED:F3 17 | Apr 15, 2025 | $607 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 10, 2025 | $611 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Aug 22, 2025 | $611 | FEC disbursement search ↗ |
| PINTADO-VERTNER, LISAOAK PARK, IL | MILEAGE AND EVENT REIMBURSEMENT - SEE BELOW IF ITEMIZED:F3 17 | Dec 17, 2025 | $611 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 18, 2025 | $617 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 22, 2025 | $627 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 22, 2025 | $627 | FEC disbursement search ↗ |
| EF DESIGN GROUP INC.CHICAGO, IL | PRINTINGF3 17 | Oct 9, 2025 | $635 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $638 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 6, 2025 | $643 | FEC disbursement search ↗ |
| GOYETTE, PAULOAK PARK, IL | PHOTOGRAPHY SERVICESF3 17 | Nov 19, 2025 | $650 | FEC disbursement search ↗ |
| TACOS CHAPULTEPECCHICAGO, IL | EVENT FOOD AND BEVERAGEF3 17 | Jun 20, 2025 | $660 | FEC disbursement search ↗ |
| THE EMPIRE HOTEL NEW YORKNEW YORK, NY | TRAVELF3 17 | Sep 24, 2025 | $681 | FEC disbursement search ↗ |
| SPD PRESSCHICAGO, IL | PRINTINGF3 17 | Jul 24, 2025 | $685 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 2, 2025 | $694 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 2, 2025 | $694 | FEC disbursement search ↗ |
| KABOBICHICAGO, IL | EVENT FOOD AND BEVERAGEF3 17 | Mar 19, 2025 | $695 | FEC disbursement search ↗ |
| ESRIREDLANDS, CA | CAMPAIGN SOFTWAREF3 17 | Apr 16, 2025 | $700 | FEC disbursement search ↗ |
| RIVERA, RAY S.CHICAGO, IL | PHOTOGRAPHY SERVICESF3 17 | Aug 25, 2025 | $700 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 17, 2026 | $708 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 18, 2026 | $718 | FEC disbursement search ↗ |
| CHAVEZ, STEPHANIEGLENDALE HEIGHTS, IL | PAYROLLF3 17 | Sep 29, 2025 | $726 | FEC disbursement search ↗ |
| KAYA GRILL AND GYOZACHICAGO, IL | EVENT FOOD AND BEVERAGEF3 17 | Feb 20, 2026 | $728 | FEC disbursement search ↗ |
| CARBON LIVE FIRE MEXICAN GRILLCHICAGO, IL | EVENT FOOD AND BEVERAGEF3 17 | Jun 22, 2026 | $736 | FEC disbursement search ↗ |