| STERLING DATA COMPANYSANFORD, NC | DATA ACQUISITIONF3 17 | Sep 4, 2025 | $1,500 | FEC disbursement search ↗ |
| TODD, LEVICHICAGO, IL | PAYROLLF3 17 | Apr 10, 2026 | $1,500 | FEC disbursement search ↗ |
| NWF STRATEGIESSANTA CLARA, CA | STRATEGIC CONSULTING SERVICESF3 17 | Apr 8, 2025 | $1,500 | FEC disbursement search ↗ |
| NWF STRATEGIESSANTA CLARA, CA | STRATEGIC CONSULTING SERVICESF3 17 | Mar 6, 2025 | $1,500 | FEC disbursement search ↗ |
| NWF STRATEGIESSANTA CLARA, CA | STRATEGIC CONSULTING SERVICESF3 17 | Feb 21, 2025 | $1,500 | FEC disbursement search ↗ |
| MOXIE MEDIASEATTLE, WA | DESIGN SERVICESF3 17 | Dec 22, 2025 | $1,500 | FEC disbursement search ↗ |
| VOSS, WILLACHICAGO, IL | EVENT LODGING REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 31, 2026 | $1,481 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSCONDADO, PR | EVENT LODGINGF3 17 | Mar 24, 2026 | $1,481 | FEC disbursement search ↗ |
| CORDEVALLESAN MARTIN, CA | LODGINGF3 17 | Apr 28, 2026 | $1,451 | FEC disbursement search ↗ |
| HOCKEYSTICK LLCSILVER SPRING, MD | DATA ACQUISITIONF3 17 | Sep 16, 2025 | $1,450 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 12, 2025 | $1,445 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 8, 2025 | $1,440 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $1,435 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 19, 2025 | $1,426 | FEC disbursement search ↗ |
| OMARCITO'S LLCCHICAGO, IL | EVENT CATERINGF3 17 | Jun 2, 2025 | $1,347 | FEC disbursement search ↗ |
| CHAVEZ, STEPHANIEGLENDALE HEIGHTS, IL | PAYROLLF3 17 | Feb 5, 2026 | $1,295 | FEC disbursement search ↗ |
| CHAVEZ, STEPHANIEGLENDALE HEIGHTS, IL | PAYROLLF3 17 | Dec 30, 2025 | $1,286 | FEC disbursement search ↗ |
| CHAVEZ, STEPHANIEGLENDALE HEIGHTS, IL | PAYROLLF3 17 | Nov 28, 2025 | $1,286 | FEC disbursement search ↗ |
| CHAVEZ, STEPHANIEGLENDALE HEIGHTS, IL | PAYROLLF3 17 | Oct 30, 2025 | $1,286 | FEC disbursement search ↗ |
| MUCHO GUSTO BARRA + COCINACHICAGO, IL | EVENT FOOD AND BEVERAGEF3 17 | Jun 3, 2026 | $1,238 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 22, 2025 | $1,228 | FEC disbursement search ↗ |
| GOODMAN CAMPAIGNS LLCAUSTIN, TX | FUNDRAISING CONSULTING SERVICESF3 17 | Jan 6, 2025 | $1,201 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 26, 2025 | $1,187 | FEC disbursement search ↗ |
| MORENO, CESAREOCHICAGO, IL | PAYROLLF3 17 | Feb 5, 2026 | $1,170 | FEC disbursement search ↗ |
| EF DESIGN GROUP INC.CHICAGO, IL | PRINTINGF3 17 | Aug 25, 2025 | $1,165 | FEC disbursement search ↗ |
| NELLIE'S RESTAURANTCHICAGO, IL | EVENT FOOD AND BEVERAGEF3 17 | Jan 7, 2026 | $1,155 | FEC disbursement search ↗ |
| STUDIO MORALE LLCCHICAGO, IL | EVENT FACILITY FEEF3 17 | Sep 30, 2025 | $1,144 | FEC disbursement search ↗ |
| SHERATON GRAND LOS ANGELESLOS ANGELES, CA | LODGINGF3 17 | Dec 15, 2025 | $1,137 | FEC disbursement search ↗ |
| PUEBLA, SANDRACHICAGO, IL | PAYROLLF3 17 | Feb 5, 2026 | $1,129 | FEC disbursement search ↗ |
| ECKERT & ASSOCIATESALEXANDRIA, VA | FUNDRAISING EVENT REIMBURSEMENT - SEE BELOW IF ITEMIZED:F3 17 | Apr 16, 2026 | $1,119 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 2, 2025 | $1,117 | FEC disbursement search ↗ |
| SHERATON GRAND LOS ANGELESLOS ANGELES, CA | LODGINGF3 17 | Dec 15, 2025 | $1,082 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 28, 2025 | $1,046 | FEC disbursement search ↗ |
| TATAS TACOSCHICAGO, IL | EVENT FOOD AND BEVERAGEF3 17 | Apr 2, 2026 | $1,016 | FEC disbursement search ↗ |
| NWF STRATEGIESSANTA CLARA, CA | SMS SERVICESF3 17 | Apr 10, 2025 | $993 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 9, 2026 | $988 | FEC disbursement search ↗ |
| PARKER KARLOV EVENT SPACE AND STUDIO LLCCHICAGO, IL | FACILITY RENTAL AND CATERING SERVICESF3 17 | Jun 6, 2025 | $970 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $923 | FEC disbursement search ↗ |
| COSTCOCHICAGO, IL | EVENT FOOD AND BEVERAGEF3 17 | Mar 16, 2026 | $893 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 3, 2025 | $887 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $881 | FEC disbursement search ↗ |
| AREPA GEORGECHICAGO, IL | EVENT FOOD AND BEVERAGEF3 17 | Jan 13, 2025 | $878 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 24, 2025 | $873 | FEC disbursement search ↗ |
| TATAS KITCHEN + SOCIALCHICAGO, IL | EVENT FOOD AND BEVERAGEF3 17 | Aug 19, 2025 | $865 | FEC disbursement search ↗ |
| SOMMERS & FAHRENBACH INCCHICAGO, IL | PRINTINGF3 17 | May 1, 2025 | $839 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 10, 2025 | $817 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 6, 2025 | $799 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 18, 2026 | $793 | FEC disbursement search ↗ |
| KABOBICHICAGO, IL | EVENT FOOD AND BEVERAGEF3 17 | Apr 6, 2026 | $780 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 8, 2025 | $776 | FEC disbursement search ↗ |