| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 20, 2026 | $473 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 11, 2026 | $471 | FEC disbursement search ↗ |
| TRIPLE CROWN RESTAURANTCHICAGO, IL | CATERINGF3 17 | Dec 29, 2025 | $465 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 17, 2026 | $448 | FEC disbursement search ↗ |
| GOBI GALLERYULAANBAATAR 14200 MONGOLIA, ZZ | SUPPORTER GIFTSF3 17 | Aug 26, 2025 | $448 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 24, 2025 | $444 | FEC disbursement search ↗ |
| STORAGE MARTCOLUMBIA, MO | SUBSCRIPTIONSF3 17 | Jan 5, 2026 | $432 | FEC disbursement search ↗ |
| THE WHITE HOUSE GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Dec 12, 2025 | $432 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 7, 2025 | $426 | FEC disbursement search ↗ |
| SHERATONWEST HARRISON, NY | TRAVELF3 17 | Jul 21, 2025 | $426 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 7, 2026 | $423 | FEC disbursement search ↗ |
| BURDEEN'S JEWELRYBUFFALO GROVE, IL | SUPPORTER GIFTSF3 17 | Jan 22, 2026 | $420 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 8, 2025 | $418 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 5, 2026 | $414 | FEC disbursement search ↗ |
| WGN FLAG AND DECORATINGCHICAGO, IL | OFFICE SUPPLIESF3 17 | Mar 6, 2026 | $414 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jan 16, 2025 | $411 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEALF3 17 | Apr 30, 2025 | $409 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Dec 8, 2025 | $408 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 12, 2026 | $404 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 2, 2026 | $394 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 29, 2025 | $391 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | TRAVELF3 17 | Nov 7, 2025 | $391 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 9, 2026 | $389 | FEC disbursement search ↗ |
| LIONS WINE & SPIRITSWASHINGTON, DC | CATERINGF3 17 | Jan 21, 2025 | $389 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 9, 2026 | $384 | FEC disbursement search ↗ |
| BETHESDA BAGELSWASHINGTON, DC | CATERINGF3 17 | Jun 4, 2026 | $384 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 26, 2025 | $384 | FEC disbursement search ↗ |
| BETHESDA BAGELSWASHINGTON, DC | MEALF3 17 | Sep 23, 2025 | $384 | FEC disbursement search ↗ |
| BETHESDA BAGELSWASHINGTON, DC | MEALF3 17 | Sep 16, 2025 | $384 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Oct 14, 2025 | $378 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 17, 2026 | $374 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 11, 2026 | $372 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | May 4, 2026 | $372 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 29, 2025 | $366 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 4, 2026 | $366 | FEC disbursement search ↗ |
| CAPITOL VISITOR CENTERWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Mar 17, 2025 | $366 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 1, 2026 | $363 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 12, 2026 | $362 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | TRAVELF3 17 | Jan 8, 2026 | $362 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 13, 2026 | $361 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | TRAVELF3 17 | Jun 18, 2026 | $359 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 2, 2026 | $359 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 8, 2025 | $348 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 5, 2025 | $348 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 19, 2026 | $338 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Mar 17, 2025 | $337 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 26, 2026 | $336 | FEC disbursement search ↗ |
| FRANCESCA'S FORTUNATOFRANKFORT, IL | MEALF3 17 | Feb 3, 2025 | $334 | FEC disbursement search ↗ |
| BLOOM FUNERAL & SYMPATHY FLOWERS CHICAGOCHICAGO, IL | SUPPORTER GIFTSF3 17 | Mar 5, 2026 | $325 | FEC disbursement search ↗ |
| HOTEL WASHINGTONWASHINGTON, DC | TRAVELF3 17 | Jun 8, 2026 | $320 | FEC disbursement search ↗ |