| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Dec 11, 2025 | $210 | FEC disbursement search ↗ |
| FEDEXCHICAGO, IL | POSTAGEF3 17 | Nov 7, 2025 | $216 | FEC disbursement search ↗ |
| MELAVISION LLCDOLTON, IL | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Mar 12, 2026 | $216 | FEC disbursement search ↗ |
| SIP AND SAVECHICAGO, IL | CATERING/MEALSF3 17 | Dec 9, 2025 | $221 | FEC disbursement search ↗ |
| BEYOND BORDERS CAFEFLOSSMOOR, IL | CATERING/MEALSF3 17 | Dec 16, 2025 | $227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 28, 2025 | $227 | FEC disbursement search ↗ |
| FIRST WOMEN'S BANKCHICAGO, IL | BANK CHARGES & FEESF3 17 | Mar 17, 2026 | $229 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 6, 2025 | $232 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 20, 2026 | $234 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS INCWASHINGTON, DC | DIGITAL FUNDRAISINGF3 17 | Nov 13, 2025 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $257 | FEC disbursement search ↗ |
| COMMUNITY INSURANCE CENTERCHICAGO, IL | INSURANCEF3 17 | Aug 11, 2025 | $272 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | EMPLOYER TAXESF3 17 | Apr 30, 2026 | $287 | FEC disbursement search ↗ |
| EF DESIGN GROUP INC.CHICAGO, IL | PRINTINGF3 17 | Oct 6, 2025 | $300 | FEC disbursement search ↗ |
| DA'S CATERING LLCCHICAGO, IL | CATERING/MEALSF3 17 | Mar 17, 2026 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 29, 2025 | $303 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Dec 1, 2025 | $307 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 22, 2026 | $308 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIES & SOFTWAREF3 17 | Oct 1, 2025 | $316 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 22, 2025 | $324 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | EMPLOYER TAXESF3 17 | Jun 15, 2026 | $328 | FEC disbursement search ↗ |
| MELAVISION LLCDOLTON, IL | PETITION CIRCULATIONF3 17 | Oct 31, 2025 | $330 | FEC disbursement search ↗ |
| FLOSSMOOR OFFICE CENTERFLOSSMOOR, IL | UTILITIESF3 17 | Feb 11, 2026 | $335 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | EMPLOYER TAXESF3 17 | May 15, 2026 | $345 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 12, 2026 | $345 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 18, 2025 | $355 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 9, 2026 | $358 | FEC disbursement search ↗ |
| FLOSSMOOR SOCIALFLOSSMOOR, IL | ROOM RENTALF3 17 | Nov 28, 2025 | $360 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 8, 2025 | $360 | FEC disbursement search ↗ |
| MELAVISION LLCDOLTON, IL | REIMBURSEMENTF3 17 | Feb 3, 2026 | $364 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 11, 2026 | $365 | FEC disbursement search ↗ |
| LATINA GEEMIDLOTHIAN, IL | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISF3 17 | Jun 22, 2026 | $367 | FEC disbursement search ↗ |
| FLOSSMOOR STATIONFLOSSMOOR, IL | TRAVELF3 17 | Feb 5, 2026 | $375 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 2, 2026 | $381 | FEC disbursement search ↗ |
| FLOSSMOOR OFFICE CENTERFLOSSMOOR, IL | UTILITIESF3 17 | Mar 11, 2026 | $385 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2025 | $392 | FEC disbursement search ↗ |
| MAYLENE PENAWESTCHESTER, IL | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISF3 17 | Jun 19, 2026 | $400 | FEC disbursement search ↗ |
| FLOSSMOOR SOCIALFLOSSMOOR, IL | ROOM RENTALF3 17 | Dec 8, 2025 | $400 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2026 | $408 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2025 | $410 | FEC disbursement search ↗ |
| LATINA GEEMIDLOTHIAN, IL | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISF3 17 | Jun 19, 2026 | $417 | FEC disbursement search ↗ |
| BRAINSTORM EVENT STRATEGIES LLCCABIN JOHN, MD | SECURITY SERVICESF3 17 | Feb 25, 2026 | $430 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | EMPLOYER TAXESF3 17 | Jun 23, 2026 | $443 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 4, 2025 | $450 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 2, 2025 | $453 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 26, 2026 | $465 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 16, 2026 | $471 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 23, 2026 | $473 | FEC disbursement search ↗ |
| FIRST WOMEN'S BANKCHICAGO, IL | BANK CHARGES & FEESF3 17 | Apr 16, 2026 | $477 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS INCWASHINGTON, DC | DIGITAL FUNDRAISINGF3 17 | Dec 4, 2025 | $480 | FEC disbursement search ↗ |