| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 6, 2025 | $72 | FEC disbursement search ↗ |
| FLOWERS FOR DREAMSCHICAGO, IL | THANK YOU GIFTSF3 17 | Jun 10, 2026 | $73 | FEC disbursement search ↗ |
| FLOWERS FOR DREAMSCHICAGO, IL | THANK YOU GIFTSF3 17 | Dec 18, 2025 | $73 | FEC disbursement search ↗ |
| FLOWERS FOR DREAMSCHICAGO, IL | THANK YOU GIFTSF3 17 | Oct 17, 2025 | $73 | FEC disbursement search ↗ |
| FLOWERS FOR DREAMSCHICAGO, IL | THANK YOU GIFTSF3 17 | Oct 17, 2025 | $73 | FEC disbursement search ↗ |
| FLOWERS FOR DREAMSCHICAGO, IL | THANK YOU GIFTSF3 17 | Dec 10, 2025 | $73 | FEC disbursement search ↗ |
| FLOWERS FOR DREAMSCHICAGO, IL | THANK YOU GIFTSF3 17 | Sep 30, 2025 | $73 | FEC disbursement search ↗ |
| FLOWERS FOR DREAMSCHICAGO, IL | THANK YOU GIFTSF3 17 | Sep 30, 2025 | $73 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | May 11, 2026 | $73 | FEC disbursement search ↗ |
| FLOWERS FOR DREAMSCHICAGO, IL | THANK YOU GIFTSF3 17 | Jan 8, 2026 | $73 | FEC disbursement search ↗ |
| FLOWERS FOR DREAMSCHICAGO, IL | THANK YOU GIFTSF3 17 | Nov 6, 2025 | $76 | FEC disbursement search ↗ |
| FLOWERS FOR DREAMSCHICAGO, IL | THANK YOU GIFTSF3 17 | Sep 2, 2025 | $76 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Nov 21, 2025 | $76 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Apr 20, 2026 | $76 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD PROCESSING FEEF3 17 | Feb 3, 2026 | $77 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Feb 27, 2026 | $77 | FEC disbursement search ↗ |
| TELEFLORA LLCLOS ANGELES, CA | OFFICE SUPPLIESF3 17 | Oct 7, 2025 | $78 | FEC disbursement search ↗ |
| FLOWERS FOR DREAMSCHICAGO, IL | THANK YOU GIFTSF3 17 | Aug 18, 2025 | $79 | FEC disbursement search ↗ |
| SCOTT, MORGANCHICAGO, IL | OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 24, 2025 | $80 | FEC disbursement search ↗ |
| CONSOLIDATED PRINTING COMPANY, INCMOUNT PROSPECT, IL | PRINTING SERVICESF3 17 | Oct 8, 2025 | $81 | FEC disbursement search ↗ |
| CONSOLIDATED PRINTING COMPANY, INCMOUNT PROSPECT, IL | PRINTINGF3 17 | May 30, 2025 | $81 | FEC disbursement search ↗ |
| FLOWERS FOR DREAMSCHICAGO, IL | THANK YOU GIFTSF3 17 | Jun 18, 2026 | $81 | FEC disbursement search ↗ |
| CULLIGANROSEMONT, IL | OFFICE SUPPLIESF3 17 | Oct 3, 2025 | $82 | FEC disbursement search ↗ |
| RUN PAYMENTSWAYNE, PA | CREDIT CARD PROCESSING FEEF3 17 | Jan 5, 2026 | $84 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Oct 3, 2025 | $85 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Jun 22, 2026 | $85 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | TELEPHONE SERVICESF3 17 | Feb 25, 2026 | $86 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | TELEPHONE SERVICESF3 17 | Jan 26, 2026 | $86 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 3, 2025 | $86 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | TELEPHONE SERVICESF3 17 | Jul 25, 2025 | $86 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | TELEPHONE SERVICESF3 17 | Aug 25, 2025 | $86 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | TELEPHONE SERVICESF3 17 | Sep 25, 2025 | $86 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | TELEPHONE SERVICESF3 17 | Oct 27, 2025 | $86 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | TELEPHONE SERVICESF3 17 | Nov 25, 2025 | $86 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | TELEPHONE SERVICESF3 17 | Dec 26, 2025 | $87 | FEC disbursement search ↗ |
| RUN PAYMENTSWAYNE, PA | CREDIT CARD PROCESSING FEEF3 17 | Apr 3, 2026 | $88 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONSSAN JOSE, CA | SOFTWARE SUBSCRIPTIONF3 17 | Feb 23, 2026 | $89 | FEC disbursement search ↗ |
| RUN PAYMENTSWAYNE, PA | CREDIT CARD PROCESSING FEEF3 17 | Nov 3, 2025 | $89 | FEC disbursement search ↗ |
| FLOWERS FOR DREAMSCHICAGO, IL | THANK YOU GIFTSF3 17 | Dec 11, 2025 | $90 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Mar 6, 2026 | $90 | FEC disbursement search ↗ |
| FLOWERS FOR DREAMSCHICAGO, IL | THANK YOU GIFTSF3 17 | Oct 21, 2025 | $93 | FEC disbursement search ↗ |
| TELEFLORA LLCLOS ANGELES, CA | TRAVELF3 17 | Apr 15, 2026 | $93 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 13, 2025 | $93 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Aug 7, 2025 | $94 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | TELEPHONE SERVICESF3 17 | Jun 12, 2025 | $94 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | POSTAGEF3 17 | Sep 3, 2025 | $94 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | POSTAGEF3 17 | May 20, 2026 | $95 | FEC disbursement search ↗ |
| CHAYET, DANIELCHICAGO, IL | OFFICE SUPPLIES & TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 26, 2026 | $95 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Dec 30, 2025 | $95 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Nov 26, 2025 | $95 | FEC disbursement search ↗ |