| WARNER, RACHELALBION, MI | FIELD CONSULTING & MILEAGEF3 17 | Oct 9, 2024 | $309 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 5, 2024 | $315 | FEC disbursement search ↗ |
| ARENA MAIL & DIGITALSALT LAKE CITY, UT | DIGITAL ADVERTISINGF3 17 | Apr 24, 2024 | $315 | FEC disbursement search ↗ |
| HOLLAND LITHO SERVICEZEELAND, MI | PRINTINGF3 17 | Dec 26, 2024 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 5, 2023 | $322 | FEC disbursement search ↗ |
| VERIZON WIRELESSGRAND RAPIDS, MI | WIRELESS SERVICEF3 17 | Jul 9, 2024 | $322 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 5, 2024 | $326 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 29, 2023 | $328 | FEC disbursement search ↗ |
| THE GRILL HOUSEALLEGAN, MI | MEETING EXPENSEF3 17 | Sep 11, 2023 | $329 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 3, 2023 | $329 | FEC disbursement search ↗ |
| SAM'S CLUBHOLLAND, MI | EVENT SUPPLIESF3 17 | Sep 9, 2024 | $330 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 30, 2024 | $335 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 6, 2023 | $337 | FEC disbursement search ↗ |
| MCLEOD, BENBATTLE CREEK, MI | MILEAGE REIMBURSEMENT/TRAVEL EXPENSE - NO ITEMIZATION NECESSARYF3 17 | Feb 12, 2024 | $338 | FEC disbursement search ↗ |
| VERIZON WIRELESSGRAND RAPIDS, MI | TELEPHONE EXPENSEF3 17 | Sep 8, 2023 | $338 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 20, 2024 | $340 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 11, 2023 | $340 | FEC disbursement search ↗ |
| ARENA MAIL & DIGITALSALT LAKE CITY, UT | EMAIL BLASTF3 17 | May 29, 2024 | $340 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 11, 2024 | $343 | FEC disbursement search ↗ |
| MARTHA'S CATERINGGRAND RAPIDS, MI | EVENT CATERINGF3 17 | Mar 6, 2024 | $343 | FEC disbursement search ↗ |
| ARENA MAIL & DIGITALSALT LAKE CITY, UT | DIGITAL ADVERTISINGF3 17 | May 4, 2023 | $345 | FEC disbursement search ↗ |
| ARENA MAIL & DIGITALSALT LAKE CITY, UT | EMAIL BLASTF3 17 | May 31, 2024 | $350 | FEC disbursement search ↗ |
| ARENA MAIL & DIGITALSALT LAKE CITY, UT | EMAIL BLASTF3 17 | Aug 9, 2024 | $350 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 16, 2024 | $353 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 13, 2024 | $359 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 9, 2024 | $359 | FEC disbursement search ↗ |
| VERIZON WIRELESSGRAND RAPIDS, MI | TELEPHONE EXPENSEF3 17 | Dec 8, 2023 | $362 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 11, 2024 | $363 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | SEE MEMOSF3 17 | Oct 19, 2023 | $372 | FEC disbursement search ↗ |
| IMAGES B LLCHOLLAND, MI | PHOTOGRAPHY EXPENSEF3 17 | Nov 16, 2023 | $375 | FEC disbursement search ↗ |
| SAM'S CLUBHOLLAND, MI | EVENT SUPPLIESF3 17 | Aug 8, 2024 | $380 | FEC disbursement search ↗ |
| BARRY, JAMESHOLLAND, MI | SEE MEMOF3 17 | Sep 16, 2024 | $387 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | SEE MEMOF3 17 | Aug 30, 2024 | $390 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 8, 2023 | $395 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 31, 2024 | $397 | FEC disbursement search ↗ |
| ARENA MAIL & DIGITALSALT LAKE CITY, UT | DIGITAL ADVERTISINGF3 17 | Jan 16, 2023 | $400 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | SEE MEMOSF3 17 | Feb 13, 2024 | $404 | FEC disbursement search ↗ |
| VERIZON WIRELESSGRAND RAPIDS, MI | TELEPHONE EXPENSEF3 17 | Mar 7, 2023 | $404 | FEC disbursement search ↗ |
| VERIZON WIRELESSGRAND RAPIDS, MI | TELEPHONE EXPENSEF3 17 | Apr 10, 2023 | $404 | FEC disbursement search ↗ |
| VERIZON WIRELESSGRAND RAPIDS, MI | WIRELESS SERVICEF3 17 | May 8, 2024 | $408 | FEC disbursement search ↗ |
| VERIZON WIRELESSGRAND RAPIDS, MI | TELEPHONE EXPENSEF3 17 | Feb 3, 2023 | $409 | FEC disbursement search ↗ |
| BARRY, JAMESHOLLAND, MI | MILEAGE REIMBURSEMENTF3 17 | Oct 27, 2023 | $415 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | SEE MEMOF3 17 | Dec 2, 2024 | $418 | FEC disbursement search ↗ |
MICHIGAN REPUBLICAN PARTYC00041160LANSING, MI | 24K30G 24KLinked: C00041160 | Oct 25, 2024 | $420 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 17, 2024 | $426 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 29, 2024 | $426 | FEC disbursement search ↗ |
| RIGHT TO LIFE OF HOLLAND AREAHOLLAND, MI | EVENT SPONSORSHIPF3 17 | Oct 30, 2024 | $432 | FEC disbursement search ↗ |
| RIGHT TO LIFE OF HOLLAND AREAHOLLAND, MI | EVENT SPONSORSHIPF3 17 | Oct 17, 2023 | $432 | FEC disbursement search ↗ |
| BEECHES GOLF CLUBSOUTH HAVEN, MI | MEETING EXPENSEF3 17 | Sep 18, 2024 | $438 | FEC disbursement search ↗ |
| MCLEOD, BENBATTLE CREEK, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 10, 2023 | $445 | FEC disbursement search ↗ |