| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Aug 5, 2025 | $234 | FEC disbursement search ↗ |
| WASTE MANAGEMENTHOUSTON, TX | UTILITIESF3 17 | May 29, 2025 | $239 | FEC disbursement search ↗ |
| MINUTEMAN PRESSCHICAGO, IL | PRINTING OF CAMPAIGN MATERIALSF3 17 | Feb 23, 2026 | $240 | FEC disbursement search ↗ |
| COSTCO WHOLESALE CORPORATIONISSAQUAH, WA | OFFICE SUPPLIESF3 17 | Sep 19, 2025 | $241 | FEC disbursement search ↗ |
| STUBHUBWILMINGTON, DE | EVENT TICKETSF3 17 | Jun 18, 2025 | $242 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - INVOICEF3 17 | Mar 4, 2026 | $244 | FEC disbursement search ↗ |
| PIRATE SHIPJACKSON, WY | POSTAGEF3 17 | Mar 12, 2026 | $244 | FEC disbursement search ↗ |
| STAMPS.COMEL SEGUNDO, CA | POSTAGEF3 17 | Mar 12, 2026 | $245 | FEC disbursement search ↗ |
| ROCKY'S TACOSCHICAGO, IL | CATERINGF3 17 | Aug 11, 2025 | $245 | FEC disbursement search ↗ |
| CITY OF HAWTHORN WOODSHAWTHORN WOODS, IL | EVENT REGISTRATIONF3 17 | Sep 19, 2025 | $250 | FEC disbursement search ↗ |
| GEAR CLUB DIRECTCHICAGO, IL | EVENT SUPPLIESF3 17 | Dec 11, 2025 | $250 | FEC disbursement search ↗ |
| PIRATE SHIPJACKSON, WY | POSTAGEF3 17 | Mar 12, 2026 | $252 | FEC disbursement search ↗ |
| B&H PHOTONEW YORK, NY | PHOTOGRAPHY EQUIPMENTF3 17 | Aug 4, 2025 | $252 | FEC disbursement search ↗ |
| SMACK DAB CHICAGOCHICAGO, IL | CATERINGF3 17 | Jan 12, 2026 | $253 | FEC disbursement search ↗ |
| PIRATE SHIPJACKSON, WY | POSTAGEF3 17 | Mar 12, 2026 | $253 | FEC disbursement search ↗ |
| WASTE MANAGEMENTHOUSTON, TX | TRASH SERVICESF3 17 | Jul 24, 2025 | $254 | FEC disbursement search ↗ |
| SHINSENEVANSTON, IL | CATERINGF3 17 | Jan 8, 2026 | $255 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Oct 17, 2025 | $256 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - INVOICEF3 17 | Apr 3, 2026 | $258 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - INVOICEF3 17 | May 5, 2026 | $258 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - INVOICEF3 17 | Jun 2, 2026 | $258 | FEC disbursement search ↗ |
| WASTE MANAGEMENTHOUSTON, TX | TRASH SERVICESF3 17 | Aug 27, 2025 | $261 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Mar 27, 2026 | $264 | FEC disbursement search ↗ |
| WASTE MANAGEMENTHOUSTON, TX | TRASH REMOVAL SERVICESF3 17 | Nov 7, 2025 | $267 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jul 25, 2025 | $268 | FEC disbursement search ↗ |
| WASTE MANAGEMENTHOUSTON, TX | TRASH REMOVAL SERVICESF3 17 | Feb 23, 2026 | $269 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | OFFICE SUPPLIESF3 17 | Oct 29, 2025 | $275 | FEC disbursement search ↗ |
| ZAYTINYAWASHINGTON, DC | CATERINGF3 17 | Jul 29, 2025 | $277 | FEC disbursement search ↗ |
| MUSAEV, ADAMEVANSTON, IL | MILEAGEF3 17 | Sep 5, 2025 | $284 | FEC disbursement search ↗ |
| WYNDHAM HOTELSPARSIPPANY, NJ | TRAVELF3 17 | Jul 28, 2025 | $284 | FEC disbursement search ↗ |
| WYNDHAM HOTELSPARSIPPANY, NJ | TRAVELF3 17 | Jul 28, 2025 | $284 | FEC disbursement search ↗ |
| TASTE OF PERUCHICAGO, IL | CATERINGF3 17 | Sep 2, 2025 | $285 | FEC disbursement search ↗ |
| METROCHICAGO, IL | EVENT TICKETSF3 17 | Aug 8, 2025 | $286 | FEC disbursement search ↗ |
| ASIAN STATIONCHICAGO, IL | CATERINGF3 17 | Dec 16, 2025 | $297 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | TRAVELF3 17 | Jul 29, 2025 | $300 | FEC disbursement search ↗ |
| 'SHEAR' SQUIRE, DARLINGCHICAGO, IL | EVENT ENTERTAINMENTF3 17 | Jun 19, 2025 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 23, 2026 | $304 | FEC disbursement search ↗ |
| ARLO MIDTOWNNEW YORK, NY | TRAVELF3 17 | Jun 9, 2025 | $309 | FEC disbursement search ↗ |
| CHI-TOWN PRINTINGCHICAGO, IL | PRINTING - CAMPAIGN MATERIALSF3 17 | Dec 29, 2025 | $310 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 20, 2026 | $319 | FEC disbursement search ↗ |
| LOWE'S HOME IMPROVEMENTMOORESVILLE, NC | OFFICE SUPPLIESF3 17 | Oct 14, 2025 | $321 | FEC disbursement search ↗ |
| MARTIN, ANDREEVANSTON, IL | REIMBURSEMENT - CATERING & OFFICE SUPPLIES,F3 17 | Sep 18, 2025 | $321 | FEC disbursement search ↗ |
| BRYSON, JONAHNEW YORK, NY | REIMBURSEMENT - TRAVELF3 17 | Jul 2, 2025 | $331 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Dec 22, 2025 | $332 | FEC disbursement search ↗ |
| NINJA TRANSFERSPHILADELPHIA, PA | PRINTING - CAMPAIGN MATERIALSF3 17 | Sep 8, 2025 | $334 | FEC disbursement search ↗ |
| BATRICE, RANIAEVANSTON, IL | REIMBURSEMENT - TRAVELF3 17 | Apr 11, 2025 | $339 | FEC disbursement search ↗ |
| NINJA TRANSFERSPHILADELPHIA, PA | PRINTING - CAMPAIGN MATERIALSF3 17 | Dec 5, 2025 | $345 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 27, 2025 | $357 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 27, 2025 | $357 | FEC disbursement search ↗ |
| AGODALOS ANGELES, CA | TRAVELF3 17 | Jun 9, 2025 | $368 | FEC disbursement search ↗ |