| SPROUT SOCIALCHICAGO, IL | SOFTWARE SUBSCRIPTIONF3 17 | Jan 12, 2026 | $459 | FEC disbursement search ↗ |
| SPROUT SOCIALCHICAGO, IL | SOFTWARE SUBSCRIPTIONF3 17 | Feb 10, 2026 | $459 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 24, 2026 | $455 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 24, 2026 | $455 | FEC disbursement search ↗ |
| HARMAN AUDIOWOBURN, MA | OFFICE SUPPLIESF3 17 | Jul 28, 2025 | $450 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 6, 2025 | $449 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 29, 2026 | $447 | FEC disbursement search ↗ |
| SPROUT SOCIALCHICAGO, IL | SOFTWARE SUBSCRIPTIONF3 17 | Aug 11, 2025 | $443 | FEC disbursement search ↗ |
| SPROUT SOCIALCHICAGO, IL | SOFTWARE SUBSCRIPTIONF3 17 | Sep 10, 2025 | $443 | FEC disbursement search ↗ |
| SPROUT SOCIALCHICAGO, IL | SOFTWARE SUBSCRIPTIONF3 17 | Dec 10, 2025 | $443 | FEC disbursement search ↗ |
| SPROUT SOCIALCHICAGO, IL | SOFTWARE SUBSCRIPTIONF3 17 | Nov 10, 2025 | $443 | FEC disbursement search ↗ |
| SPROUT SOCIALCHICAGO, IL | SOFTWARE SUBSCRIPTIONF3 17 | Oct 10, 2025 | $443 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 30, 2026 | $439 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Sep 26, 2025 | $438 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $438 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 6, 2025 | $438 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 28, 2026 | $432 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 30, 2026 | $431 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 9, 2025 | $430 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Nov 12, 2025 | $425 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 27, 2026 | $424 | FEC disbursement search ↗ |
| CORNER BAKERYWASHINGTON, DC | EVENT CATERINGF3 17 | Jun 5, 2026 | $419 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 28, 2026 | $419 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 20, 2026 | $419 | FEC disbursement search ↗ |
| CONSOLIDATED PRINTING COMPANY, INCMOUNT PROSPECT, IL | PRINTING SERVICESF3 17 | Nov 17, 2025 | $415 | FEC disbursement search ↗ |
| STONE, ELICHICAGO, IL | MEALS, TRAVEL, & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Sep 3, 2025 | $409 | FEC disbursement search ↗ |
| CONSOLIDATED PRINTING COMPANY, INCMOUNT PROSPECT, IL | PRINTING SERVICESF3 17 | Nov 24, 2025 | $409 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Jan 6, 2026 | $408 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 17, 2026 | $403 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jan 14, 2026 | $400 | FEC disbursement search ↗ |
| CONSOLIDATED PRINTING COMPANY, INCMOUNT PROSPECT, IL | PRINTINGF3 17 | May 19, 2025 | $399 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 15, 2026 | $398 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 20, 2026 | $393 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | POSTAGEF3 17 | Oct 2, 2025 | $393 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 14, 2026 | $381 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 15, 2026 | $381 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 26, 2026 | $380 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Oct 9, 2025 | $379 | FEC disbursement search ↗ |
| CORNER BAKERYWASHINGTON, DC | EVENT CATERINGF3 17 | Jun 8, 2026 | $378 | FEC disbursement search ↗ |
| FAIRGROUNDS INNDU QUOIN, IL | TRAVELF3 17 | Aug 19, 2025 | $376 | FEC disbursement search ↗ |
| CONTOUR AVIATIONSMYRNA, TN | TRAVELF3 17 | Oct 30, 2025 | $376 | FEC disbursement search ↗ |
| STILES, SHANNONEVERGREEN PARK, IL | RE-ISSUE OF 2/24 EVENT MAKEUP SERVICESF3 17 | Mar 26, 2026 | $375 | FEC disbursement search ↗ |
| STILES, SHANNONEVERGREEN PARK, IL | EVENT MAKEUP SERVICESF3 17 | Feb 24, 2026 | $375 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 22, 2026 | $369 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 5, 2026 | $368 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Apr 28, 2026 | $368 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | Mar 11, 2026 | $367 | FEC disbursement search ↗ |
| STONE, ELICHICAGO, IL | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Aug 5, 2025 | $364 | FEC disbursement search ↗ |
| MARQUEZ, ANAHICHICAGO, IL | OFFICE SUPPLIES AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 18, 2025 | $363 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Sep 24, 2025 | $362 | FEC disbursement search ↗ |