| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 24, 2025 | $404 | FEC disbursement search ↗ |
| LA FAMOSAWASHINGTON, DC | EVENT FOOD AND BEVERAGEF3 17 | Mar 25, 2026 | $409 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 5, 2025 | $421 | FEC disbursement search ↗ |
| LAZIZI HALAL CUISINEWASHINGTON, DC | EVENT FOOD AND BEVERAGEF3 17 | Dec 19, 2025 | $425 | FEC disbursement search ↗ |
| RAY, ELLENCHICAGO, IL | PAYROLLF3 17 | Oct 30, 2025 | $437 | FEC disbursement search ↗ |
| RAY, ELLENCHICAGO, IL | PAYROLLF3 17 | Nov 28, 2025 | $437 | FEC disbursement search ↗ |
| RAY, ELLENCHICAGO, IL | PAYROLLF3 17 | Dec 30, 2025 | $437 | FEC disbursement search ↗ |
| RAY, ELLENCHICAGO, IL | PAYROLLF3 17 | Feb 5, 2026 | $437 | FEC disbursement search ↗ |
| RAY, ELLENCHICAGO, IL | PAYROLLF3 17 | Jan 31, 2025 | $437 | FEC disbursement search ↗ |
| RAY, ELLENCHICAGO, IL | PAYROLLF3 17 | Feb 26, 2025 | $437 | FEC disbursement search ↗ |
| RAY, ELLENCHICAGO, IL | PAYROLLF3 17 | Mar 28, 2025 | $437 | FEC disbursement search ↗ |
| RAY, ELLENCHICAGO, IL | PAYROLLF3 17 | Feb 26, 2026 | $437 | FEC disbursement search ↗ |
| RAY, ELLENCHICAGO, IL | PAYROLLF3 17 | Mar 31, 2026 | $437 | FEC disbursement search ↗ |
| RAY, ELLENCHICAGO, IL | PAYROLLF3 17 | Apr 30, 2025 | $437 | FEC disbursement search ↗ |
| RAY, ELLENCHICAGO, IL | PAYROLLF3 17 | May 30, 2025 | $437 | FEC disbursement search ↗ |
| RAY, ELLENCHICAGO, IL | PAYROLLF3 17 | Jun 27, 2025 | $437 | FEC disbursement search ↗ |
| RAY, ELLENCHICAGO, IL | PAYROLLF3 17 | Apr 27, 2026 | $437 | FEC disbursement search ↗ |
| RAY, ELLENCHICAGO, IL | PAYROLLF3 17 | May 28, 2026 | $437 | FEC disbursement search ↗ |
| RAY, ELLENCHICAGO, IL | PAYROLLF3 17 | Jun 29, 2026 | $437 | FEC disbursement search ↗ |
| RAY, ELLENCHICAGO, IL | PAYROLLF3 17 | Jul 31, 2025 | $437 | FEC disbursement search ↗ |
| RAY, ELLENCHICAGO, IL | PAYROLLF3 17 | Aug 28, 2025 | $437 | FEC disbursement search ↗ |
| RAY, ELLENCHICAGO, IL | PAYROLLF3 17 | Sep 29, 2025 | $437 | FEC disbursement search ↗ |
| GRAND HYATT AT SFOSAN FRANCISCO, CA | LODGINGF3 17 | Feb 12, 2025 | $439 | FEC disbursement search ↗ |
| ECKERT & ASSOCIATESALEXANDRIA, VA | FUNDRAISING EVENT REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 2, 2026 | $440 | FEC disbursement search ↗ |
| VALDEZ, MADELINEWASHINGTON, DC | PAYROLLF3 17 | Feb 5, 2026 | $442 | FEC disbursement search ↗ |
| BAILEY, KARSENWASHINGTON, DC | PAYROLLF3 17 | Jan 31, 2025 | $442 | FEC disbursement search ↗ |
| VALDEZ, MADELINEWASHINGTON, DC | PAYROLLF3 17 | Feb 26, 2026 | $442 | FEC disbursement search ↗ |
| VALDEZ, MADELINEWASHINGTON, DC | PAYROLLF3 17 | Mar 31, 2026 | $442 | FEC disbursement search ↗ |
| VALDEZ, MADELINEWASHINGTON, DC | PAYROLLF3 17 | Apr 27, 2026 | $442 | FEC disbursement search ↗ |
| VALDEZ, MADELINEWASHINGTON, DC | PAYROLLF3 17 | May 28, 2026 | $442 | FEC disbursement search ↗ |
| VALDEZ, MADELINEWASHINGTON, DC | PAYROLLF3 17 | Jun 29, 2026 | $442 | FEC disbursement search ↗ |
| RAMIREZ, DELIACHICAGO, IL | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED:F3 17 | Apr 27, 2026 | $444 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 9, 2026 | $445 | FEC disbursement search ↗ |
| BURG, JACOBCHERRY VALLEY, IL | PAYROLLF3 17 | Oct 30, 2025 | $449 | FEC disbursement search ↗ |
| BURG, JACOBCHERRY VALLEY, IL | PAYROLLF3 17 | Nov 28, 2025 | $449 | FEC disbursement search ↗ |
| BURG, JACOBCHERRY VALLEY, IL | PAYROLLF3 17 | Jun 27, 2025 | $449 | FEC disbursement search ↗ |
| BURG, JACOBCHERRY VALLEY, IL | PAYROLLF3 17 | Jul 31, 2025 | $449 | FEC disbursement search ↗ |
| BURG, JACOBCHERRY VALLEY, IL | PAYROLLF3 17 | Aug 28, 2025 | $449 | FEC disbursement search ↗ |
| BURG, JACOBCHERRY VALLEY, IL | PAYROLLF3 17 | Sep 29, 2025 | $449 | FEC disbursement search ↗ |
| AKENO SUSHI BARALEXANDRIA, VA | EVENT FOOD AND BEVERAGEF3 17 | Dec 9, 2025 | $463 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 22, 2025 | $473 | FEC disbursement search ↗ |
| HILTON HOTELSANNAPOLIS, MD | LODGINGF3 17 | Jun 15, 2026 | $478 | FEC disbursement search ↗ |
| HILTON HOTELSANNAPOLIS, MD | LODGINGF3 17 | Jun 15, 2026 | $478 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Mar 24, 2025 | $478 | FEC disbursement search ↗ |
| EF DESIGN GROUP INC.CHICAGO, IL | PRINTINGF3 17 | Nov 4, 2025 | $480 | FEC disbursement search ↗ |
| COSTCOCHICAGO, IL | EVENT FOOD AND BEVERAGEF3 17 | May 29, 2025 | $481 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 7, 2025 | $483 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 9, 2026 | $484 | FEC disbursement search ↗ |
| BREAKER PRESS COMPANYCHICAGO, IL | PRINTINGF3 17 | Mar 24, 2025 | $490 | FEC disbursement search ↗ |
| OFFSET BBQCHICAGO, IL | EVENT FOOD AND BEVERAGEF3 17 | Nov 5, 2025 | $491 | FEC disbursement search ↗ |