| ROBOCENTVIRGINIA BEACH, VA | SOFTWAREF3 17 | Feb 5, 2026 | $66 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 16, 2026 | $68 | FEC disbursement search ↗ |
| ROBOCENTVIRGINIA BEACH, VA | SOFTWAREF3 17 | Feb 5, 2026 | $75 | FEC disbursement search ↗ |
| BONDI BUILDING CORPORATIONGALESBURG, IL | CAMPAIGN OFFICE RENTF3 17 | Apr 24, 2026 | $77 | FEC disbursement search ↗ |
| CASEY'SMONMOUTH, IL | MEETING EXPENSEF3 17 | May 14, 2026 | $80 | FEC disbursement search ↗ |
| CLEVERBRIDGE, INC.CHICAGO, IL | SOFTWAREF3 17 | Feb 17, 2026 | $100 | FEC disbursement search ↗ |
| ROCK ISLAND COUNTY REPUBLICANSMOLINE, IL | EVENT SPONSORSHIPF3 17 | Jun 2, 2025 | $100 | FEC disbursement search ↗ |
| CASEY'SMONMOUTH, IL | MEETING EXPENSEF3 17 | May 27, 2026 | $101 | FEC disbursement search ↗ |
| ROBOCENTVIRGINIA BEACH, VA | SOFTWAREF3 17 | Mar 9, 2026 | $110 | FEC disbursement search ↗ |
| ROBOCENTVIRGINIA BEACH, VA | SOFTWAREF3 17 | Mar 12, 2026 | $110 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 22, 2025 | $117 | FEC disbursement search ↗ |
| CLEVERBRIDGE, INC.CHICAGO, IL | SOFTWAREF3 17 | Feb 11, 2026 | $120 | FEC disbursement search ↗ |
| EZ TEXTINGSAN FRANSICSO, CA | TEXT MARKETINGF3 17 | Mar 11, 2025 | $125 | FEC disbursement search ↗ |
| ROBOCENTVIRGINIA BEACH, VA | SOFTWAREF3 17 | Mar 4, 2026 | $127 | FEC disbursement search ↗ |
| UPRINTINGVAN NUYS, CA | PRINTINGF3 17 | May 12, 2026 | $136 | FEC disbursement search ↗ |
| THE EASTSIDE BLONOBLOOMINGTON, IL | MEETING EXPENSEF3 17 | Mar 12, 2026 | $148 | FEC disbursement search ↗ |
| CAMPAIGN NUCLEUS, LLCMEDINA, OH | SOFTWAREF3 17 | Apr 2, 2026 | $150 | FEC disbursement search ↗ |
| CAMPAIGN NUCLEUS, LLCMEDINA, OH | SOFTWAREF3 17 | May 4, 2026 | $150 | FEC disbursement search ↗ |
| CAMPAIGN NUCLEUS, LLCMEDINA, OH | SOFTWAREF3 17 | Jun 4, 2026 | $150 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Feb 25, 2026 | $163 | FEC disbursement search ↗ |
| MID STATE GRAPHICSBUSHNELL, IL | PROMOTIONAL ITEMS- T-SHIRTSF3 17 | May 19, 2026 | $169 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Jan 20, 2026 | $183 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 24, 2025 | $187 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Mar 13, 2026 | $205 | FEC disbursement search ↗ |
| BONDI BUILDING CORPORATIONGALESBURG, IL | CAMPAIGN OFFICE RENTF3 17 | Feb 24, 2026 | $229 | FEC disbursement search ↗ |
| BONDI BUILDING CORPORATIONGALESBURG, IL | CAMPAIGN OFFICE RENTF3 17 | Feb 13, 2026 | $235 | FEC disbursement search ↗ |
| GRASSROOTS FUNDRAISING JOURNALCAMBRIDGE, MA | ADVERTISINGF3 17 | Jan 22, 2026 | $245 | FEC disbursement search ↗ |
| CLEVERBRIDGE, INC.CHICAGO, IL | SOFTWAREF3 17 | Mar 11, 2026 | $247 | FEC disbursement search ↗ |
| CLEVERBRIDGE, INC.CHICAGO, IL | SOFTWAREF3 17 | Apr 13, 2026 | $247 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Jun 18, 2026 | $262 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 13, 2025 | $263 | FEC disbursement search ↗ |
| CLEVERBRIDGE, INC.CHICAGO, IL | SOFTWAREF3 17 | May 11, 2026 | $266 | FEC disbursement search ↗ |
| CLEVERBRIDGE, INC.CHICAGO, IL | SOFTWAREF3 17 | Jun 11, 2026 | $266 | FEC disbursement search ↗ |
| FRESCO AT THE GARDENSROCKFORD, IL | MEETING EXPENSEF3 17 | Jun 22, 2026 | $268 | FEC disbursement search ↗ |
| IMPERATORCHANTILLY, VA | DIGITAL MARKETINGF3 17 | May 18, 2026 | $273 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 9, 2026 | $284 | FEC disbursement search ↗ |
| MID STATE GRAPHICSBUSHNELL, IL | PROMOTIONAL ITEMS- T-SHIRTSF3 17 | Feb 19, 2026 | $298 | FEC disbursement search ↗ |
| MID STATE GRAPHICSBUSHNELL, IL | PROMOTIONAL ITEMS- T-SHIRTSF3 17 | Mar 11, 2026 | $298 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 25, 2026 | $301 | FEC disbursement search ↗ |
| GO TICKETSWILMINGTON, DE | EVENT TICKETSF3 17 | Jun 11, 2026 | $306 | FEC disbursement search ↗ |
| MID STATE GRAPHICSBUSHNELL, IL | PROMOTIONAL ITEMS:T-SHIRTSF3 17 | Nov 5, 2025 | $312 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 1, 2026 | $321 | FEC disbursement search ↗ |
| ROCKFORD FOURTH OF JULY CIVIC COMMITTEEROCKFORD, IL | EVENT SPONSORSHIPF3 17 | Nov 10, 2025 | $325 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 8, 2025 | $331 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 15, 2026 | $343 | FEC disbursement search ↗ |
| ALLEGRA MARKETING PRINT MAILGALESBURG, IL | PRINTINGF3 17 | Feb 20, 2026 | $365 | FEC disbursement search ↗ |
| CROWNE PLAZA SPRINGFIELDSPRINGFIELD, IL | LODGINGF3 17 | Aug 18, 2025 | $376 | FEC disbursement search ↗ |
| ROBOCENTVIRGINIA BEACH, VA | SOFTWAREF3 17 | May 12, 2026 | $378 | FEC disbursement search ↗ |
| NOM NOM NOODLEBLOOMINGTON, IL | EVENT CATERINGF3 17 | Jun 6, 2025 | $385 | FEC disbursement search ↗ |
| WRAM-AMMONMOUTH, IL | ADVERTISINGF3 17 | Jan 5, 2026 | $400 | FEC disbursement search ↗ |