| DUPAGE COUNTY DEMOCRATIC PARTYELMHURST, IL | EVENT TICKETSF3 17 | Feb 23, 2026 | $175 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | May 26, 2026 | $179 | FEC disbursement search ↗ |
| NATIONALS PARKWASHINGTON, DC | EVENT TICKETSF3 17 | Jun 9, 2026 | $180 | FEC disbursement search ↗ |
| CASCIO, EMILYLOMBARD, IL | PAYROLLF3 17 | Feb 13, 2026 | $192 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Mar 6, 2026 | $192 | FEC disbursement search ↗ |
| BOCCES SPORTS BARMATTESON, IL | CATERINGF3 17 | Oct 20, 2025 | $195 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 26, 2025 | $195 | FEC disbursement search ↗ |
| HAMPTON INNFAIRVIEW HEIGHTS, IL | LODGINGF3 17 | Aug 14, 2025 | $197 | FEC disbursement search ↗ |
| HAMPTON INNFAIRVIEW HEIGHTS, IL | LODGINGF3 17 | Aug 14, 2025 | $197 | FEC disbursement search ↗ |
| HAMPTON INNFAIRVIEW HEIGHTS, IL | LODGINGF3 17 | Aug 14, 2025 | $197 | FEC disbursement search ↗ |
| RAVISLOE COUNTRY CLUBHOMEWOOD, IL | FUNDRAISING EVENTF3 17 | Jun 4, 2025 | $200 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 28, 2026 | $202 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Jan 27, 2026 | $202 | FEC disbursement search ↗ |
| FEDEX OFFICECHICAGO, IL | POSTAGEF3 17 | Oct 20, 2025 | $206 | FEC disbursement search ↗ |
| THE ORCHARD GARDEN HOTELSAN FRANCISCO, CA | LODGINGF3 17 | Nov 14, 2025 | $208 | FEC disbursement search ↗ |
| HARRISON, JOSHUAPARK FOREST, IL | PAYROLLF3 17 | Oct 31, 2025 | $210 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 13, 2025 | $210 | FEC disbursement search ↗ |
| AMERICAN AIRLINESSCHAUMBURG, IL | TRAVELF3 17 | Jun 4, 2025 | $214 | FEC disbursement search ↗ |
| SIGNIA ATLANTAATLANTA, GA | LODGINGF3 17 | Jun 19, 2025 | $218 | FEC disbursement search ↗ |
| SIGNIA ATLANTAATLANTA, GA | LODGINGF3 17 | Jun 19, 2025 | $218 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 13, 2026 | $219 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 23, 2025 | $219 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 29, 2025 | $219 | FEC disbursement search ↗ |
| SCHLOSSMAN, AVACHICAGO, IL | PAYROLLF3 17 | Feb 27, 2026 | $227 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 25, 2025 | $227 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jun 1, 2026 | $229 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | May 6, 2026 | $232 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Nov 3, 2025 | $233 | FEC disbursement search ↗ |
| PAYCHEXROCKY HILL, CT | PAYROLL PROCESSING FEESF3 17 | Jul 1, 2025 | $236 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 20, 2025 | $236 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 5, 2025 | $237 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 14, 2025 | $238 | FEC disbursement search ↗ |
| KINGSBERRY WAFFLE HOUSEOAK FOREST, IL | FOOD & BEVERAGEF3 17 | Apr 21, 2026 | $240 | FEC disbursement search ↗ |
| SIP AND SAVOR COFFEECHICAGO, IL | FOOD & BEVERAGEF3 17 | Dec 15, 2025 | $240 | FEC disbursement search ↗ |
| GROSS, SAMANTHACHICAGO, IL | FIELD SERVICESF3 17 | Feb 23, 2026 | $240 | FEC disbursement search ↗ |
| BEVERLY, TERRANCECHICAGO, IL | FIELD SERVICESF3 17 | Feb 23, 2026 | $240 | FEC disbursement search ↗ |
| HOUSING, ADRIENNECHICAGO, IL | FIELD SERVICESF3 17 | Feb 23, 2026 | $240 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 13, 2025 | $243 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 7, 2025 | $243 | FEC disbursement search ↗ |
| PAGADALA, PARNIKACOLLIERVILLE, TN | PAYROLLF3 17 | Feb 27, 2026 | $245 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 3, 2025 | $246 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 22, 2025 | $246 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 22, 2025 | $246 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 11, 2025 | $248 | FEC disbursement search ↗ |
| EMBASSY SUITESEAST PEORIA, IL | LODGINGF3 17 | Aug 20, 2025 | $250 | FEC disbursement search ↗ |
| AGENCYDES MOINES, IA | GRAPHIC DESIGN SERVICESF3 17 | Jun 13, 2025 | $250 | FEC disbursement search ↗ |
| PAYCHEXROCKY HILL, CT | PAYROLL PROCESSING FEESF3 17 | Jul 16, 2025 | $251 | FEC disbursement search ↗ |
| PAYCHEXROCKY HILL, CT | PAYROLL PROCESSING FEESF3 17 | Aug 18, 2025 | $255 | FEC disbursement search ↗ |
| PAYCHEXROCKY HILL, CT | PAYROLL PROCESSING FEESF3 17 | Feb 17, 2026 | $260 | FEC disbursement search ↗ |
| BREAKER PRESS CO.CHICAGO, IL | PRINTINGF3 17 | Aug 12, 2025 | $260 | FEC disbursement search ↗ |