| CHELSEA DEPOT ASSOCIATIONCHELSEA, MI | CHELSEA DEPOT RENTAL FOR COUNTY COMMITTEE MEETINGF3X 21B | May 8, 2025 | $350 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | EXPENSES PAID TO ACTBLUE FOR FIRST HALF 2025 PERIOD (MID-YEAR)F3X 21B | Jun 30, 2025 | $330 | FEC disbursement search ↗ |
| REID, THERESAANN ARBOR, MI | REIMBURSE FOR PANDA EXPRESS AND UOFM DEMS FOR PANCAKE BREAKFAST EVENTF3X 21B | Mar 20, 2026 | $322 | FEC disbursement search ↗ |
| CANNON, JANETANN ARBOR, MI | REIMBURSE FOR POC FLYER PRINTING AT UPSF3X 21B | Jul 28, 2025 | $307 | FEC disbursement search ↗ |
| WASHTENAW NONPROFITSBERKLEY, MI | WASHTENAW NONPROFITS - ANN ARBOR ART FAIR BOOTHF3X 21B | Apr 9, 2025 | $300 | FEC disbursement search ↗ |
| REID, THERESAANN ARBOR, MI | REIMBURSE FOR DOORKNOCKER TRAINING AT HEARSAY IMPROVF3X 21B | Apr 21, 2026 | $300 | FEC disbursement search ↗ |
| UA190-IBEW 252, LLCANN ARBOR, MI | UA 190 - IBEW 252 - ANNUAL DINNER - CLEANING FEEF3X 21B | Nov 24, 2025 | $300 | FEC disbursement search ↗ |
| MI-HQANN ARBOR, MI | HALF DAY RENTAL OF OWEN AUDITORIUM ON 10/4/25F3X 21B | Sep 26, 2025 | $300 | FEC disbursement search ↗ |
| DESIGNS WITH AIMYPSILANTI, MI | HALLOWEEN CRAFT ACTIVITIES AND SUPPLIES FOR COMMUNITY FREIGHTHOUSE EVENTF3X 21B | Nov 12, 2025 | $300 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | Sep 18, 2025 | $297 | FEC disbursement search ↗ |
| REID, THERESAANN ARBOR, MI | BUSCH'S - FOOD FOR STRATEGY SESSION (PAPER RECEIPT)F3X 21B | Jan 27, 2025 | $296 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | Nov 10, 2025 | $295 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | Jul 16, 2025 | $294 | FEC disbursement search ↗ |
| WEYMOUTH, RAE ANNANN ARBOR, MI | REIMBURSE FOR FOOD FOR 1/20 EXEC BD MEETING + ACE HARDWARE LOCKBOXF3X 21B | Mar 30, 2026 | $281 | FEC disbursement search ↗ |
| A2 AFFORDABLE STORAGEANN ARBOR, MI | MONTHLY STORAGE SPACE RENTALF3X 21B | Jun 10, 2025 | $280 | FEC disbursement search ↗ |
| A2 AFFORDABLE STORAGEANN ARBOR, MI | MONTHLY STORAGE SPACE RENTALF3X 21B | May 7, 2025 | $280 | FEC disbursement search ↗ |
| A2 AFFORDABLE STORAGEANN ARBOR, MI | MONTHLY STORAGE SPACE RENTALF3X 21B | Apr 8, 2025 | $280 | FEC disbursement search ↗ |
| A2 AFFORDABLE STORAGEANN ARBOR, MI | MONTHLY STORAGE SPACE RENTALF3X 21B | Mar 7, 2025 | $280 | FEC disbursement search ↗ |
| A2 AFFORDABLE STORAGEANN ARBOR, MI | MONTHLY STORAGE SPACE RENTALF3X 21B | Feb 10, 2025 | $280 | FEC disbursement search ↗ |
| A2 AFFORDABLE STORAGEANN ARBOR, MI | MONTHLY STORAGE SPACE RENTALF3X 21B | Jan 7, 2025 | $280 | FEC disbursement search ↗ |
| A2 AFFORDABLE STORAGEANN ARBOR, MI | MONTHLY STORAGE SPACE RENTALF3X 21B | Oct 8, 2025 | $280 | FEC disbursement search ↗ |
| A2 AFFORDABLE STORAGEANN ARBOR, MI | MONTHLY STORAGE SPACE RENTALF3X 21B | Sep 10, 2025 | $280 | FEC disbursement search ↗ |
| A2 AFFORDABLE STORAGEANN ARBOR, MI | MONTHLY STORAGE SPACE RENTALF3X 21B | Aug 8, 2025 | $280 | FEC disbursement search ↗ |
| A2 AFFORDABLE STORAGEANN ARBOR, MI | MONTHLY STORAGE SPACE RENTALF3X 21B | Jul 8, 2025 | $280 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICE - FINALIZING PRIOR CHARGES/EQUIPMENTF3X 21B | Nov 21, 2025 | $274 | FEC disbursement search ↗ |
| MASSELL, DIANEANN ARBOR, MI | REIMBURSE: MISC VISIBILITY EXPENSESF3X 21B | Apr 7, 2025 | $270 | FEC disbursement search ↗ |
| MASSELL, DIANEANN ARBOR, MI | REIMBURSE: MISC VISIBILITY EXPENSESF3X 21B | Apr 7, 2026 | $270 | FEC disbursement search ↗ |
| WASHTENAW COMMUNITY COLLEGEANN ARBOR, MI | CONFERENCE SPACE DEPOSIT FOR ANNUAL DINNERF3X 21B | Apr 30, 2026 | $250 | FEC disbursement search ↗ |
| WASHTENAW COMMUNITY COLLEGEANN ARBOR, MI | CONFERENCE SPACE DEPOSIT FOR ENDORSEMENT MEETINGF3X 21B | Apr 30, 2026 | $250 | FEC disbursement search ↗ |
| MICHIGAN COLLEGE DEMOCRATSYPSILANTI, MI | SPONSORSHIP OF MICHIGAN COLLEGE DEMOCRATS FALL CONVENTIONF3X 21B | Sep 8, 2025 | $250 | FEC disbursement search ↗ |
| KIRK, WILLIAMYPSILANTI, MI | PHOTOGRAPHER FOR 12/7 ANNUAL DINNERF3X 21B | Dec 11, 2025 | $250 | FEC disbursement search ↗ |
| DALY, SOPHIAANN ARBOR, MI | PAYMENT FOR TANGO LESSONS AND BALLOON ANIMALS AT COMMUNITY FREIGHTHOUSE EVENTF3X 21B | Nov 20, 2025 | $250 | FEC disbursement search ↗ |
| GOULET, JENNIFERYPSILANTI, MI | REIMBURSE FOR SUPPLIES PURCHASED FOR 10/26 FREIGHTHOUSE EVENTF3X 21B | Nov 12, 2025 | $249 | FEC disbursement search ↗ |
| NATHANS, ELIANN ARBOR, MI | REIMBURSE: COFFEE AND SNACKS AT MONTHLY GENERAL MEMBERSHIP MEETINGSF3X 21B | May 18, 2026 | $239 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | Apr 7, 2025 | $232 | FEC disbursement search ↗ |
| AFRICAN AMERICAN DOWNTOWN FESTIVALANN ARBOR, MI | AFRICAN AMERICAN FESTIVAL SPONSORSHIPF3X 21B | Apr 22, 2026 | $231 | FEC disbursement search ↗ |
| REID, THERESAANN ARBOR, MI | REIMBURSE FOR SALT SPRINGS BREWERY - THANK YOU DINNER FOR CHRIS AND ANNE SAVAGEF3X 21B | Aug 28, 2025 | $231 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | MONTHLY FEE FOR VIRTUAL MEETING PLATFORMF3X 21B | Jan 15, 2025 | $231 | FEC disbursement search ↗ |
| AFRICAN AMERICAN DOWNTOWN FESTIVALANN ARBOR, MI | AFRICAN AMERICAN FESTIVAL SPONSORSHIPF3X 21B | Apr 8, 2025 | $215 | FEC disbursement search ↗ |
| DTE ENERGYDETROIT, MI | MONTHLY ELECTRICITY BILL FOR WCDP OFFICEF3X 21B | Jan 28, 2025 | $212 | FEC disbursement search ↗ |
| WEYMOUTH, RAE ANNANN ARBOR, MI | USPS - POSTAGE FOR GARDEN PARTY POSTCARDS AND DONOR LETTERSF3X 21B | Jun 23, 2025 | $205 | FEC disbursement search ↗ |
| WASHTENAW NONPROFITSBERKLEY, MI | WASHTENAW NONPROFITS - ANN ARBOR ART FAIR BOOTH - 2ND BOOTH SPACEF3X 21B | Jun 3, 2025 | $200 | FEC disbursement search ↗ |
| FIRST UNITARIAN UNIVERSALIST CONGREGATIONANN ARBOR, MI | ROOM RENTAL (FAHS CHAPEL) FOR 11/1 GENERAL MEMBERSHIP MEETINGF3X 21B | Oct 31, 2025 | $200 | FEC disbursement search ↗ |
| GOULET, JENNIFERYPSILANTI, MI | REIMBURSE FOR POINSETTAS PURCHASED FOR 12/7 ANNUAL DINNERF3X 21B | Dec 8, 2025 | $196 | FEC disbursement search ↗ |
| WEYMOUTH, RAE ANNANN ARBOR, MI | REIMBURSE FOR U-HAUL AND KEY BOX FOR MOVE INTO NEW OFFICE SPACEF3X 21B | Nov 24, 2025 | $177 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | May 5, 2025 | $171 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | Aug 7, 2025 | $170 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | MONTHLY FEE FOR VIRTUAL MEETING PLATFORMF3X 21B | Mar 17, 2025 | $169 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | QUARTERLY FEE FOR VIRTUAL MEETING PLATFORMF3X 21B | Aug 1, 2025 | $169 | FEC disbursement search ↗ |
| WEYMOUTH, RAE ANNANN ARBOR, MI | REIMBURSE FOR VISIBILITY + FUNDRAISING EXPENSES; AMERICAN BUTTON MACHINES - BUTTON ART + USPS POSTAGF3X 21B | Aug 11, 2025 | $155 | FEC disbursement search ↗ |