| SARMIENTO, JUAN RAMIROEVANSTON, IL | REIMBURSEMENT - TRAVELF3 17 | Dec 22, 2025 | $153 | FEC disbursement search ↗ |
| SQUARESPACENEW YORK, NY | SOFTWAREF3 17 | Nov 21, 2025 | $154 | FEC disbursement search ↗ |
| GRUBHUBCHICAGO, IL | MEALSF3 17 | Oct 17, 2025 | $155 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 30, 2025 | $155 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Oct 29, 2025 | $156 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Feb 23, 2026 | $156 | FEC disbursement search ↗ |
| TASTE OF PERUCHICAGO, IL | CATERINGF3 17 | Nov 10, 2025 | $156 | FEC disbursement search ↗ |
| J.B. ALBERTO'S PIZZACHICAGO, IL | MEALSF3 17 | Mar 16, 2026 | $156 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Jul 22, 2025 | $158 | FEC disbursement search ↗ |
| CLARK DEVON HARDWARECHICAGO, IL | OFFICE SUPPLIESF3 17 | Oct 3, 2025 | $160 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jan 29, 2026 | $161 | FEC disbursement search ↗ |
| DUNKINCANTON, MA | MEALSF3 17 | Dec 8, 2025 | $162 | FEC disbursement search ↗ |
| HENDERSON, ETHANEVANSTON, IL | MILEAGEF3 17 | Sep 5, 2025 | $164 | FEC disbursement search ↗ |
| HENDERSON, ETHANEVANSTON, IL | REIMBURSEMENT - OFFICE SUPPLIESF3 17 | Nov 13, 2025 | $166 | FEC disbursement search ↗ |
| MUSAEV, ADAMEVANSTON, IL | REIMBURSEMENT - CATERING, OFFICE SUPPLIES, TRAVELF3 17 | Sep 5, 2025 | $167 | FEC disbursement search ↗ |
| IKEASCHAUMBURG, IL | OFFICE FURNITUREF3 17 | May 5, 2025 | $173 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Aug 18, 2025 | $174 | FEC disbursement search ↗ |
| MINUTEMAN PRESSCHICAGO, IL | PRINTING - CAMPAIGN MATERIALSF3 17 | Jun 11, 2025 | $174 | FEC disbursement search ↗ |
| MICHAEL'SIRVING, TX | OFFICE SUPPLIESF3 17 | Sep 8, 2025 | $178 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Nov 5, 2025 | $179 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Dec 3, 2025 | $179 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Jul 28, 2025 | $180 | FEC disbursement search ↗ |
| COSTCO WHOLESALE CORPORATIONISSAQUAH, WA | OFFICE SUPPLIESF3 17 | Jul 23, 2025 | $183 | FEC disbursement search ↗ |
| MINUTEMAN PRESSCHICAGO, IL | PRINTING - CAMPAIGN MATERIALSF3 17 | Feb 3, 2026 | $188 | FEC disbursement search ↗ |
| COSTCO WHOLESALE CORPORATIONISSAQUAH, WA | OFFICE SUPPLIESF3 17 | May 19, 2025 | $189 | FEC disbursement search ↗ |
| B&H PHOTONEW YORK, NY | PHOTOGRAPHY EQUIPMENTF3 17 | Nov 4, 2025 | $190 | FEC disbursement search ↗ |
| DENSO INTERNATIONAL AMERICA, INC.SOUTHFIELD, MI | SOFTWAREF3 17 | Aug 5, 2025 | $192 | FEC disbursement search ↗ |
| COSTCO WHOLESALE CORPORATIONISSAQUAH, WA | OFFICE SUPPLIESF3 17 | Nov 12, 2025 | $194 | FEC disbursement search ↗ |
| COSTCO WHOLESALE CORPORATIONISSAQUAH, WA | OFFICE SUPPLIESF3 17 | Jul 16, 2025 | $196 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Jul 1, 2025 | $200 | FEC disbursement search ↗ |
| NGP VANAUSTIN, TX | SOFTWAREF3 17 | Dec 8, 2025 | $200 | FEC disbursement search ↗ |
| MINUTEMAN PRESSCHICAGO, IL | PRINTING - CAMPAIGN MATERIALSF3 17 | Aug 8, 2025 | $201 | FEC disbursement search ↗ |
| SARMIENTO, JUAN RAMIROEVANSTON, IL | MILEAGE REIMBURSEMENTF3 17 | Mar 18, 2026 | $202 | FEC disbursement search ↗ |
| ASANASAN FRANCISCO, CA | SOFTWAREF3 17 | Feb 17, 2026 | $202 | FEC disbursement search ↗ |
| LITTLE HONEYCOMBWINNETKA, IL | CATERINGF3 17 | Jun 23, 2025 | $205 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jan 5, 2026 | $205 | FEC disbursement search ↗ |
| NEUMANN, MIA M.EVANSTON, IL | MILEAGEF3 17 | Sep 5, 2025 | $206 | FEC disbursement search ↗ |
| BOOKCLUB CHICAGOCHICAGO, IL | EVENT SPACE RENTALF3 17 | Nov 5, 2025 | $206 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Aug 15, 2025 | $212 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Feb 4, 2026 | $216 | FEC disbursement search ↗ |
| CHI-TOWN PRINTINGCHICAGO, IL | PRINTING - CAMPAIGN MATERIALSF3 17 | Mar 6, 2026 | $220 | FEC disbursement search ↗ |
| MUSAEV, ADAMEVANSTON, IL | REIMBURSEMENT - CATERING, TRAVEL, OFFICE SUPPLIESF3 17 | Aug 13, 2025 | $220 | FEC disbursement search ↗ |
| NERO INKCHICAGO, IL | PRINTING - CAMPAIGN MATERIALSF3 17 | Nov 17, 2025 | $221 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 30, 2026 | $221 | FEC disbursement search ↗ |
| HENDERSON, ETHANEVANSTON, IL | REIMBURSEMENT - CATERING, OFFICE SUPPLIES, TRAVELF3 17 | Jul 10, 2025 | $226 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 26, 2026 | $227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 19, 2026 | $228 | FEC disbursement search ↗ |
| MUSAEV, ADAMEVANSTON, IL | MILEAGEF3 17 | Aug 13, 2025 | $232 | FEC disbursement search ↗ |
| HENDERSON, ETHANEVANSTON, IL | MILEAGEF3 17 | Aug 11, 2025 | $232 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Oct 17, 2025 | $233 | FEC disbursement search ↗ |