| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL CAGINGF3 17 | Apr 20, 2023 | $666 | FEC disbursement search ↗ |
| MCGEE'SWILLIAMSBURG, MI | MEETING EXPENSEF3 17 | Mar 14, 2023 | $654 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Nov 21, 2024 | $652 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Aug 12, 2024 | $647 | FEC disbursement search ↗ |
| SHERATON HOTELMETAIRIE, LA | LODGINGF3 17 | Aug 12, 2024 | $639 | FEC disbursement search ↗ |
| DELAMAR HOTELTRAVERSE CITY, MI | LODGINGF3 17 | Oct 25, 2024 | $638 | FEC disbursement search ↗ |
| CHICKFILAATLANTA, GA | CATERING EXPENSEF3 17 | Nov 6, 2024 | $636 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL CAGINGF3 17 | Aug 29, 2024 | $634 | FEC disbursement search ↗ |
| NATIONALSWASHINGTON, DC | EVENT TICKETSF3 17 | Apr 23, 2024 | $632 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL CAGINGF3 17 | Nov 30, 2023 | $632 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 30, 2023 | $630 | FEC disbursement search ↗ |
| U & I LOUNGETRAVERSE CITY, MI | MEETING EXPENSEF3 17 | Aug 19, 2024 | $629 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 18, 2024 | $627 | FEC disbursement search ↗ |
| DELAMARTRAVERSE CITY, MI | LODGINGF3 17 | Aug 7, 2023 | $626 | FEC disbursement search ↗ |
| NOVA LISTASHBURN, VA | MAILING LIST RENTALF3 17 | Apr 20, 2023 | $625 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | MEETING EXPENSEF3 17 | May 14, 2024 | $625 | FEC disbursement search ↗ |
| JJS PIZZAALPENA, MI | CATERING EXPENSEF3 17 | Jun 13, 2024 | $621 | FEC disbursement search ↗ |
| LGM CONSULTING GROUP LLCDOVER, DE | DIGITAL CONSULTINGF3 17 | Sep 25, 2023 | $617 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL CAGINGF3 17 | Jul 13, 2023 | $615 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Feb 6, 2024 | $612 | FEC disbursement search ↗ |
| THE LANDMARK INNMARQUETTE, MI | LODGINGF3 17 | Oct 6, 2023 | $612 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jan 22, 2024 | $609 | FEC disbursement search ↗ |
| TOPGOLFOXON HILL, MD | FACILITY RENTALF3 17 | Dec 19, 2024 | $609 | FEC disbursement search ↗ |
| GRAND HOTELMACKINAC ISLAND, MI | LODGINGF3 17 | Jul 26, 2023 | $606 | FEC disbursement search ↗ |
| ARTISAN TRAVERSETRAVERSE CITY, MI | MEETING EXPENSEF3 17 | Jul 30, 2024 | $603 | FEC disbursement search ↗ |
| KRUMMA, MAGGIEMARENISCO, MI | EVENT CATERINGF3 17 | Feb 1, 2024 | $602 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Aug 26, 2024 | $600 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL CAGINGF3 17 | Dec 7, 2023 | $599 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Dec 16, 2024 | $596 | FEC disbursement search ↗ |
| BAHIA RESTAURANTTRAVERSE CITY, MI | EVENT CATERINGF3 17 | Sep 25, 2023 | $596 | FEC disbursement search ↗ |
| KRUMMA, MAGGIEMARENISCO, MI | CATERING EVENTF3 17 | Feb 7, 2023 | $590 | FEC disbursement search ↗ |
| DUCKS UNLIMITED INCMEMPHIS, TN | EVENT TICKETSF3 17 | Apr 29, 2024 | $590 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Oct 12, 2023 | $581 | FEC disbursement search ↗ |
| BULLFEATHERSWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 13, 2023 | $581 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | MEETING EXPENSEF3 17 | Sep 16, 2024 | $578 | FEC disbursement search ↗ |
| MDI IMAGING & MAILSTERLING, VA | POSTAGEF3 17 | Sep 1, 2023 | $577 | FEC disbursement search ↗ |
| KLECZKA, JAREDCASPIAN, MI | GRASSROOTS CONSULTINGF3 17 | Feb 15, 2024 | $575 | FEC disbursement search ↗ |
| CITI CARDPHOENIX, AZ | SEE MEMO ENTRYF3 17 | Jan 31, 2024 | $575 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Oct 18, 2023 | $574 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL CAGINGF3 17 | Jan 11, 2024 | $573 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Dec 9, 2024 | $571 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jul 20, 2023 | $570 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Mar 13, 2023 | $570 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | Oct 19, 2023 | $569 | FEC disbursement search ↗ |
| CHICKFILAATLANTA, GA | MEETING EXPENSEF3 17 | Oct 23, 2023 | $567 | FEC disbursement search ↗ |
| DAMOOSE, JOHN M.HARBOR SPRINGS, MI | MILEAGE REIMBURSEMENTF3 17 | Aug 1, 2024 | $561 | FEC disbursement search ↗ |
| LGM CONSULTING GROUP LLCDOVER, DE | DIGITAL CONSULTINGF3 17 | Mar 29, 2023 | $560 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIRFAREF3 17 | Mar 16, 2023 | $558 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | AIRFAREF3 17 | Feb 19, 2024 | $557 | FEC disbursement search ↗ |
| NORTH BAR & GRILLTRAVERSE CITY, MI | MEETING EXPENSEF3 17 | Dec 26, 2023 | $555 | FEC disbursement search ↗ |