| MATTHEWS, GRACEWINFIELD, IL | CHILDCARE EXPENSESF3 17 | Oct 23, 2024 | $330 | FEC disbursement search ↗ |
| MATTHEWS, GRACEWINFIELD, IL | CHILDCARE EXPENSESF3 17 | Jul 5, 2024 | $325 | FEC disbursement search ↗ |
| NTRONAPERVILLE, IL | OFFICE RENTF3 17 | Sep 30, 2024 | $315 | FEC disbursement search ↗ |
| NTRONAPERVILLE, IL | OFFICE RENTF3 17 | Sep 3, 2024 | $315 | FEC disbursement search ↗ |
| NTRONAPERVILLE, IL | OFFICE RENTF3 17 | Jul 29, 2024 | $315 | FEC disbursement search ↗ |
| NTRONAPERVILLE, IL | OFFICE RENTF3 17 | Jun 25, 2024 | $315 | FEC disbursement search ↗ |
| NTRONAPERVILLE, IL | OFFICE RENTF3 17 | May 28, 2024 | $315 | FEC disbursement search ↗ |
| NTRONAPERVILLE, IL | OFFICE RENTF3 17 | Oct 31, 2024 | $315 | FEC disbursement search ↗ |
| OLIVE GARDENNAPERVILLE, IL | CATERING EXPENSEF3 17 | Sep 20, 2024 | $310 | FEC disbursement search ↗ |
| BUELL, MARYOAKBROOK TERRACE, IL | SEE MEMOSF3 17 | Sep 6, 2024 | $309 | FEC disbursement search ↗ |
| NUMINAR ANALYTICSARLINGTON, VA | POLLING CONSULTINGF3 17 | Mar 5, 2024 | $307 | FEC disbursement search ↗ |
| LLANES, GABRIELWARRENVILLE, IL | MILEAGE REIMBURSEMENTF3 17 | Nov 22, 2024 | $305 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 9, 2024 | $305 | FEC disbursement search ↗ |
| NAPERVILLE CHAMBER OF COMMERCENAPERVILLE, IL | EVENT TICKETSF3 17 | Jul 30, 2024 | $300 | FEC disbursement search ↗ |
| ILLINOIS RIGHT TO LIFECHICAGO, IL | EVENT TICKETSF3 17 | Mar 27, 2024 | $300 | FEC disbursement search ↗ |
| MCHENRY COUNTY GOPCRYSTAL LAKE, IL | EVENT TICKETSF3 17 | Feb 8, 2024 | $300 | FEC disbursement search ↗ |
| WALMARTGLEN ELLYN, IL | OFFICE SUPPLIESF3 17 | May 29, 2024 | $299 | FEC disbursement search ↗ |
| DOUBLETREESPRINGFIELD, IL | LODGINGF3 17 | Aug 16, 2024 | $294 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 1, 2024 | $293 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 13, 2024 | $290 | FEC disbursement search ↗ |
| DELANOYE STRATEGIES LLCORANGE, TX | MEDIA CONSULTINGF3 17 | Sep 10, 2024 | $290 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 30, 2023 | $290 | FEC disbursement search ↗ |
| BUELL, MARYOAKBROOK TERRACE, IL | SEE MEMOSF3 17 | Sep 30, 2024 | $289 | FEC disbursement search ↗ |
| PUSH DIGITAL LLCCHARLESTON, SC | WEB HOSTINGF3 17 | Apr 22, 2024 | $275 | FEC disbursement search ↗ |
| PUSH DIGITAL LLCCHARLESTON, SC | WEB HOSTINGF3 17 | Mar 5, 2024 | $275 | FEC disbursement search ↗ |
| NTRONAPERVILLE, IL | REISSUE OF UNCASHED CHECK-OFFICE RENTF3 17 | Dec 2, 2024 | $275 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 1, 2024 | $274 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 11, 2024 | $272 | FEC disbursement search ↗ |
| LLANES, GABRIELWARRENVILLE, IL | MILEAGE REIMBURSEMENTF3 17 | Sep 30, 2024 | $269 | FEC disbursement search ↗ |
| BUELL, MARYOAKBROOK TERRACE, IL | SEE MEMOSF3 17 | Nov 22, 2024 | $267 | FEC disbursement search ↗ |
| WALMARTGLEN ELLYN, IL | OFFICE SUPPLIESF3 17 | Jul 3, 2024 | $258 | FEC disbursement search ↗ |
| MCHENRY TOWNSHIP GOPMCHENRY, IL | EVENT SPONSORSHIPF3 17 | Jul 11, 2024 | $250 | FEC disbursement search ↗ |
| KANE COUNTY YOUNG REPUBLICANSST CHARLES, IL | EVENT SPONSORSHPF3 17 | May 7, 2024 | $250 | FEC disbursement search ↗ |
| GRAFTON TOWNSHIP REPUBLICANSHUNTLEY, IL | EVENT SPONSORSHIPF3 17 | May 7, 2024 | $250 | FEC disbursement search ↗ |
| RECH, JOSHROCK HILL, SC | DIGITAL CONSULTINGF3 17 | Feb 14, 2024 | $250 | FEC disbursement search ↗ |
| KANE COUNTY REPUBLICAN PARTYSYCAMORE, IL | EVENT TICKETSF3 17 | Jan 31, 2024 | $250 | FEC disbursement search ↗ |
| WALMARTGLEN ELLYN, IL | OFFICE SUPPLIESF3 17 | May 31, 2024 | $245 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 30, 2023 | $239 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 30, 2024 | $236 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2024 | $235 | FEC disbursement search ↗ |
| STAPLESNAPERVILLE, IL | OFFICE SUPPLIESF3 17 | Jun 12, 2024 | $233 | FEC disbursement search ↗ |
| GRAFTON TOWNSHIP REPUBLICANSHUNTLEY, IL | EVENT TICKETSF3 17 | Jun 20, 2024 | $220 | FEC disbursement search ↗ |
| WALMARTGLEN ELLYN, IL | OFFICE SUPPLIESF3 17 | Aug 9, 2024 | $219 | FEC disbursement search ↗ |
| CHICAGO YOUNG REPUBLICANSCHICAGO, IL | EVENT TICKETSF3 17 | Oct 10, 2023 | $217 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 21, 2024 | $214 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 30, 2024 | $212 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 8, 2024 | $211 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 16, 2024 | $211 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SERVICESF3 17 | Oct 15, 2024 | $210 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SERVICESF3 17 | Sep 12, 2024 | $210 | FEC disbursement search ↗ |