| MARRIOTT HOTELSADELPHI, MD | LODGINGF3 17 | Oct 21, 2024 | $1,126 | FEC disbursement search ↗ |
| PARAPHERNALIA ANTIQUESWILMINGTON, IL | SUPPORTER GIFTSF3 17 | Oct 24, 2024 | $1,085 | FEC disbursement search ↗ |
| O'GARA & WILSON LTD LLCCHESTERTON, IN | RESEARCHF3 17 | Aug 30, 2024 | $1,065 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jul 25, 2023 | $1,057 | FEC disbursement search ↗ |
| MICRO CENTERHILLIARD, OH | EQUIPMENTF3 17 | Dec 11, 2023 | $1,025 | FEC disbursement search ↗ |
| ANGERHOLZER BROZWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jul 7, 2023 | $1,000 | FEC disbursement search ↗ |
VAL HOYLE FOR CONGRESSC00796144SPRINGFIELD, OR | 24KQ2 24KLinked: C00796144 | Jun 26, 2024 | $1,000 | FEC disbursement search ↗ |
EMILIA SYKES FOR CONGRESSC00801274AKRON, OH | 24KQ2 24KLinked: C00801274 | Jun 26, 2024 | $1,000 | FEC disbursement search ↗ |
GILEAD SCIENCES INC HEALTHCARE POLICY PACC00396895FOSTER CITY, CA | 22ZCHARGEBACKLinked: C00396895 | Apr 23, 2024 | $1,000 | FEC disbursement search ↗ |
VAL HOYLE FOR CONGRESSC00796144SPRINGFIELD, OR | 24KQ1 24KLinked: C00796144 | Mar 20, 2024 | $1,000 | FEC disbursement search ↗ |
EMILIA SYKES FOR CONGRESSC00801274AKRON, OH | 24KQ1 24KLinked: C00801274 | Mar 20, 2024 | $1,000 | FEC disbursement search ↗ |
BARBARA LEE FOR US SENATEC00833608OAKLAND, CA | 24KQ1 24KLinked: C00833608 | Mar 20, 2024 | $1,000 | FEC disbursement search ↗ |
| FOXX ENTERTAINMENT GROUP SERVICES INCOAK FOREST, IL | EVENT ENTERTAINMENTF3 17 | Oct 25, 2023 | $1,000 | FEC disbursement search ↗ |
| PRAISE TRANSPORTATIONINDIANAPOLIS, IN | AUTO TRAVELF3 17 | Nov 4, 2024 | $945 | FEC disbursement search ↗ |
| THE FROST GROUP LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jul 24, 2024 | $921 | FEC disbursement search ↗ |
| WATSON, JAVON DCHICAGO, IL | EVENT ENTERTAINMENTF3 17 | Mar 20, 2024 | $900 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Jul 16, 2024 | $879 | FEC disbursement search ↗ |
| IT'S JUST CUSTOMARYCHICAGO, IL | CATERINGADDRESS REQUESTED | Dec 20, 2024 | $860 | FEC disbursement search ↗ |
| O'GARA & WILSON LTD LLCCHESTERTON, IN | RESEARCHF3 17 | Nov 29, 2024 | $856 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Mar 17, 2024 | $845 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | AUTO TRAVELF3 17 | Sep 16, 2024 | $844 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | May 2, 2023 | $827 | FEC disbursement search ↗ |
| GET ROOTED IN PRINTINGCHICAGO, IL | PRINTINGF3 17 | Aug 7, 2024 | $820 | FEC disbursement search ↗ |
| ONYX SECURITYHENRICO, VA | SECURITY SERVICESF3 17 | Apr 1, 2024 | $800 | FEC disbursement search ↗ |
| TANNER, DEVITOCHICAGO, IL | AUTO TRAVELF3 17 | Sep 18, 2024 | $800 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | AIR TRAVELF3 17 | Aug 4, 2023 | $796 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | May 28, 2024 | $796 | FEC disbursement search ↗ |
| MADHATTERWASHINGTON, DC | PRINTINGF3 17 | Aug 9, 2023 | $786 | FEC disbursement search ↗ |
| ATHENA DESIGN GROUPCHICAGO, IL | PRINTINGF3 17 | Oct 7, 2024 | $773 | FEC disbursement search ↗ |
| O'GARA & WILSON LTD LLCCHESTERTON, IN | SUPPORTER GIFTSF3 17 | Jul 3, 2023 | $732 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jun 17, 2024 | $729 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | OFFICE SUPPLIESF3 17 | Oct 12, 2023 | $712 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Sep 16, 2024 | $708 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Oct 10, 2023 | $704 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTF3 17 | Dec 13, 2023 | $701 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Oct 28, 2024 | $699 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWAREF3 17 | Jun 28, 2024 | $689 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWAREF3 17 | Nov 6, 2024 | $689 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWAREF3 17 | Sep 20, 2024 | $689 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWAREF3 17 | Jul 5, 2024 | $689 | FEC disbursement search ↗ |
| COMCAST CORPPHILADELPHIA, PA | UTILITIESF3 17 | Jan 9, 2023 | $672 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTF3 17 | Jul 29, 2024 | $664 | FEC disbursement search ↗ |
| ALLEN, DANITACHICAGO, IL | REIMBURSEMENT - SEE BELOWF3 17 | Aug 28, 2024 | $652 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Jun 9, 2024 | $643 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | AIR TRAVELF3 17 | Oct 15, 2024 | $641 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Dec 14, 2023 | $633 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTF3 17 | Nov 6, 2023 | $623 | FEC disbursement search ↗ |
| EXCLUSIVE TRANSPORTATIONCHICAGO, IL | AUTO TRAVELF3 17 | Nov 7, 2023 | $600 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | AIR TRAVELF3 17 | Sep 16, 2024 | $598 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Aug 7, 2024 | $593 | FEC disbursement search ↗ |