| AIM CHICAGO TENT RENTALTINLEY PARK, IL | EVENT SUPPLIESF3 17 | Aug 26, 2024 | $593 | FEC disbursement search ↗ |
| AIM CHICAGO TENT RENTALTINLEY PARK, IL | EVENT SUPPLIESF3 17 | Aug 26, 2024 | $593 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Oct 9, 2024 | $585 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jun 30, 2023 | $559 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jun 28, 2023 | $559 | FEC disbursement search ↗ |
| MARRIOTT HOTELSADELPHI, MD | LODGINGF3 17 | Oct 22, 2024 | $556 | FEC disbursement search ↗ |
| BEST BUYRICHFIELD, MN | EQUIPMENTF3 17 | Jul 5, 2024 | $545 | FEC disbursement search ↗ |
| ERIE CAFECHICAGO, IL | CATERINGF3 17 | Aug 13, 2024 | $541 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTF3 17 | Jul 24, 2024 | $532 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jul 10, 2023 | $526 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jul 10, 2023 | $526 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jul 10, 2023 | $526 | FEC disbursement search ↗ |
| USHR CATERINGWASHINGTON, DC | CATERINGF3 17 | Jan 12, 2024 | $525 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Nov 3, 2024 | $522 | FEC disbursement search ↗ |
| MESLER SOPHY HYDE PARKCHICAGO, IL | LODGINGF3 17 | Sep 30, 2024 | $520 | FEC disbursement search ↗ |
| MDWY CABSTANDCHICAGO, IL | AUTO TRAVELF3 17 | May 20, 2024 | $520 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jul 10, 2023 | $520 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Dec 20, 2023 | $514 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | AIR TRAVELF3 17 | Sep 16, 2024 | $513 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Oct 9, 2024 | $508 | FEC disbursement search ↗ |
| ONYX SECURITYHENRICO, VA | SECURITY SERVICESF3 17 | Oct 1, 2024 | $500 | FEC disbursement search ↗ |
| DIASPORA NEWS NETWORKSANTA CLARA, CA | MEDIA PRODUCTIONF3 17 | Oct 16, 2024 | $500 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Aug 19, 2024 | $497 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Oct 30, 2023 | $495 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Dec 26, 2023 | $489 | FEC disbursement search ↗ |
| CAPITOL VISITOR CENTERWASHINGTON, DC | SUPPORTER GIFTF3 17 | Dec 8, 2023 | $486 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Oct 27, 2024 | $479 | FEC disbursement search ↗ |
| NORTH CAROLINA AGRICULTURE AND TECHNICAL STATE UNIVERSITYGREENSBORO, NC | SITE RENTALF3 17 | Oct 21, 2024 | $477 | FEC disbursement search ↗ |
| ALLEN, DANITACHICAGO, IL | REIMBURSEMENT - SEE BELOWF3 17 | Nov 20, 2024 | $460 | FEC disbursement search ↗ |
| SUGGS, JEFFWASHINGTON, DC | PHOTOGRAPHY SERVICESF3 17 | Sep 16, 2024 | $450 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 20, 2024 | $445 | FEC disbursement search ↗ |
| SEAT GEEKNEW YORK, NY | EVENT TICKETSF3 17 | Jan 8, 2024 | $439 | FEC disbursement search ↗ |
| JIMMY JOHN'SCHAMPAIGN, IL | CATERINGF3 17 | Aug 13, 2024 | $434 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | SALARYF3 17 | Jan 5, 2023 | $424 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | May 6, 2024 | $422 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTF3 17 | May 28, 2024 | $421 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | SALARYF3 17 | Jan 5, 2023 | $420 | FEC disbursement search ↗ |
| CAPITOL VISITOR CENTERWASHINGTON, DC | SUPPORTER GIFTF3 17 | Apr 15, 2024 | $418 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Mar 3, 2023 | $411 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | May 15, 2024 | $410 | FEC disbursement search ↗ |
| THIRD WORLD PRESSCHICAGO, IL | PRINTINGF3 17 | Nov 27, 2024 | $409 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Oct 16, 2023 | $403 | FEC disbursement search ↗ |
| THE FROST GROUP LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | May 29, 2024 | $403 | FEC disbursement search ↗ |
| CRAYTON, TERENCECHICAGO, IL | PHOTOGRAPHY SERVICESF3 17 | Mar 20, 2023 | $400 | FEC disbursement search ↗ |
| CBC INSTITUTEWASHINGTON, DC | EVENT TICKETSF3 17 | Jul 19, 2024 | $400 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTF3 17 | Dec 20, 2024 | $396 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Mar 3, 2023 | $392 | FEC disbursement search ↗ |
| ALLEN, DANITACHICAGO, IL | REIMBURSEMENT - SEE BELOWF3 17 | Nov 20, 2024 | $389 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTF3 17 | Dec 4, 2023 | $389 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | May 16, 2023 | $386 | FEC disbursement search ↗ |