| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 11, 2025 | $497 | FEC disbursement search ↗ |
| DEMETER MEDIACHICAGO, IL | MEDIA PRODUCTIONF3 17 | May 19, 2025 | $500 | FEC disbursement search ↗ |
| CHICAGO ST. PATRICK'S DAY PARADECHICAGO, IL | EVENT REGISTRATIONF3 17 | Feb 18, 2026 | $500 | FEC disbursement search ↗ |
| GREATER PALATINE AREA DEMOCRATSPALATINE, IL | OFFICE SUPPLIESF3 17 | May 21, 2026 | $500 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Aug 7, 2025 | $500 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 3, 2026 | $507 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 27, 2026 | $507 | FEC disbursement search ↗ |
| MARQUEZ, ANAHICHICAGO, IL | MILEAGE REIMBURSEMENTF3 17 | Mar 6, 2026 | $510 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Jul 11, 2025 | $513 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 31, 2025 | $526 | FEC disbursement search ↗ |
| ALZHEIMER'S ASSOCIATION, IL CHAPTERLISLE, IL | TRAVELF3 17 | Jun 27, 2025 | $528 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 29, 2025 | $529 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Nov 12, 2025 | $531 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | May 13, 2026 | $531 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 27, 2026 | $534 | FEC disbursement search ↗ |
| MARQUEZ, ANAHICHICAGO, IL | TRAVEL & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Oct 10, 2025 | $537 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 20, 2026 | $542 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Nov 3, 2025 | $553 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Nov 3, 2025 | $554 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 14, 2025 | $556 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Oct 29, 2025 | $561 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $565 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 16, 2025 | $568 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Sep 11, 2025 | $574 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Nov 5, 2025 | $598 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 31, 2026 | $602 | FEC disbursement search ↗ |
| MURPHY, EMMACHICAGO, IL | MILEAGE AND OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Nov 6, 2025 | $605 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 8, 2025 | $617 | FEC disbursement search ↗ |
| TUFENKJIAN, STEVENHOFFMAN ESTATES, IL | RECUT OF 3/24 SECURITY EXPENSEF3 17 | Apr 28, 2026 | $620 | FEC disbursement search ↗ |
| RYBCZYK, RYANSOUTH ELGIN, IL | RECUT OF 3/24 SECURITY EXPENSEF3 17 | Apr 28, 2026 | $620 | FEC disbursement search ↗ |
| TUFENKJIAN, STEVENHOFFMAN ESTATES, IL | SECURITYF3 17 | Mar 24, 2026 | $620 | FEC disbursement search ↗ |
| RYBCZYK, RYANSOUTH ELGIN, IL | SECURITYF3 17 | Mar 24, 2026 | $620 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 15, 2025 | $625 | FEC disbursement search ↗ |
| CONSOLIDATED PRINTING COMPANY, INCMOUNT PROSPECT, IL | PRINTING SERVICESF3 17 | Mar 11, 2026 | $631 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Nov 4, 2025 | $634 | FEC disbursement search ↗ |
| MINUTEMAN PRESSCHICAGO, IL | PRINTINGF3 17 | May 26, 2026 | $645 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 23, 2025 | $645 | FEC disbursement search ↗ |
| MINUTEMAN PRESSCHICAGO, IL | PRINTINGF3 17 | May 19, 2025 | $650 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXES & SERVICESF3 17 | Oct 23, 2025 | $664 | FEC disbursement search ↗ |
| HANSEN, NICOLECHICAGO, IL | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 24, 2026 | $671 | FEC disbursement search ↗ |
| MINUTEMAN PRESSCHICAGO, IL | PRINTINGF3 17 | Feb 19, 2026 | $685 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 29, 2026 | $689 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 29, 2026 | $689 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $689 | FEC disbursement search ↗ |
| CONSOLIDATED PRINTING COMPANY, INCMOUNT PROSPECT, IL | PRINTING SERVICESF3 17 | Sep 12, 2025 | $691 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Apr 2, 2026 | $700 | FEC disbursement search ↗ |
| THE SOS AGENCYACWORTH, GA | EVENT SPACEF3 17 | Apr 3, 2026 | $703 | FEC disbursement search ↗ |
| LOOP & TIEBROOKLYN, NY | THANK YOU GIFTSF3 17 | Dec 24, 2025 | $720 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 2, 2026 | $721 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Apr 8, 2026 | $741 | FEC disbursement search ↗ |