| HOLDER, SUSANCHICAGO, IL | MILEAGE REIMBURSEMENTF3 17 | Aug 5, 2025 | $241 | FEC disbursement search ↗ |
| WEWORKNEW YORK, NY | OFFICE SPACEF3 17 | Jan 22, 2026 | $238 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Jun 17, 2026 | $237 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL SERVICESF3 17 | Aug 18, 2025 | $225 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | May 4, 2026 | $225 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2025 | $225 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Jun 17, 2026 | $223 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Jul 3, 2025 | $220 | FEC disbursement search ↗ |
| CONSOLIDATED PRINTING COMPANY, INCMOUNT PROSPECT, IL | PRINTINGF3 17 | Aug 27, 2025 | $219 | FEC disbursement search ↗ |
| CORNER BAKERYWASHINGTON, DC | EVENT CATERINGF3 17 | Jun 4, 2026 | $216 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 29, 2026 | $215 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Jun 18, 2025 | $213 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 3, 2025 | $213 | FEC disbursement search ↗ |
| SKETCHBOOK BREWING COSKOKIE, IL | CATERINGF3 17 | Feb 23, 2026 | $212 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Dec 22, 2025 | $211 | FEC disbursement search ↗ |
| KUNCIO, OLIVIACHICAGO, IL | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 26, 2025 | $211 | FEC disbursement search ↗ |
| STONE, ELICHICAGO, IL | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 26, 2025 | $210 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 1, 2026 | $208 | FEC disbursement search ↗ |
| SWIFT AND SONSCHICAGO, IL | EVENT CATERINGF3 17 | May 4, 2026 | $208 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 10, 2025 | $204 | FEC disbursement search ↗ |
| RUN PAYMENTSWAYNE, PA | CREDIT CARD PROCESSING FEEF3 17 | Mar 3, 2026 | $204 | FEC disbursement search ↗ |
| AGORA DC MEDITERRANEAN RESTAURANTWASHINGTON, DC | EVENT CATERINGF3 17 | May 22, 2026 | $204 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 11, 2025 | $201 | FEC disbursement search ↗ |
| RUN PAYMENTSWAYNE, PA | CREDIT CARD PROCESSING FEEF3 17 | Dec 3, 2025 | $201 | FEC disbursement search ↗ |
| RUN PAYMENTSWAYNE, PA | CREDIT CARD PROCESSING FEEF3 17 | Oct 3, 2025 | $200 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWARE SUBSCRIPTIONF3 17 | Apr 6, 2026 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 4, 2026 | $200 | FEC disbursement search ↗ |
| STRATTON, JULIANACHICAGO, IL | TITHE DONATION REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Feb 11, 2026 | $200 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | TELEPHONE SERVICESF3 17 | Jun 11, 2025 | $200 | FEC disbursement search ↗ |
| WHITE PAGESSEATTLE, WA | SOFTWARE SUBSCRIPTIONF3 17 | Mar 30, 2026 | $200 | FEC disbursement search ↗ |
| WHITE PAGESSEATTLE, WA | SOFTWARE SUBSCRIPTIONF3 17 | Mar 2, 2026 | $200 | FEC disbursement search ↗ |
| WHITE PAGESSEATTLE, WA | SOFTWARE SUBSCRIPTIONF3 17 | Apr 29, 2026 | $200 | FEC disbursement search ↗ |
| WHITE PAGESSEATTLE, WA | SOFTWARE SUBSCRIPTIONF3 17 | Jun 29, 2026 | $200 | FEC disbursement search ↗ |
| WHITE PAGESSEATTLE, WA | SOFTWARE SUBSCRIPTIONF3 17 | May 29, 2026 | $200 | FEC disbursement search ↗ |
| WHITEPAGESSEATTLE, WA | SOFTWARE SUBSCRIPTIONF3 17 | Jan 29, 2026 | $200 | FEC disbursement search ↗ |
| WHITEPAGESSEATTLE, WA | SOFTWARE SUBSCRIPTIONF3 17 | Dec 29, 2025 | $200 | FEC disbursement search ↗ |
| WHITE PAGESSEATTLE, WA | SOFTWARE SUBSCRIPTIONF3 17 | Oct 29, 2025 | $200 | FEC disbursement search ↗ |
| WHITEPAGESSEATTLE, WA | SOFTWARE SUBSCRIPTIONF3 17 | Dec 1, 2025 | $200 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 15, 2026 | $199 | FEC disbursement search ↗ |
| ROACH, FIONACHICAGO, IL | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 30, 2026 | $199 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 24, 2025 | $198 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Feb 13, 2026 | $195 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | May 4, 2026 | $195 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Mar 12, 2026 | $193 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Nov 4, 2025 | $192 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 30, 2026 | $189 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 8, 2026 | $189 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Sep 25, 2025 | $187 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Jul 30, 2025 | $187 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONSSAN JOSE, CA | SOFTWARE SUBSCRIPTIONF3 17 | Mar 25, 2026 | $187 | FEC disbursement search ↗ |