| NORTH BAR & GRILLTRAVERSE CITY, MI | MEETING EXPENSEF3 17 | Aug 20, 2024 | $129 | FEC disbursement search ↗ |
| THE UPS STOREGRAND RAPIDS, MI | SHIPPINGF3 17 | Jun 17, 2024 | $129 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Nov 2, 2023 | $128 | FEC disbursement search ↗ |
| HOTEL EARLCHARLEVOIX, MI | LODGINGF3 17 | Jul 11, 2024 | $128 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Oct 20, 2023 | $127 | FEC disbursement search ↗ |
| CITI CARDPHOENIX, AZ | SEE MEMO ENTRYF3 17 | Jun 3, 2024 | $127 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | AIRFAREF3 17 | Oct 21, 2024 | $127 | FEC disbursement search ↗ |
| LGM CONSULTING GROUP LLCDOVER, DE | DIGITAL CONSULTINGF3 17 | Nov 6, 2023 | $127 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Feb 8, 2023 | $125 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Jun 2, 2023 | $124 | FEC disbursement search ↗ |
| LGM CONSULTING GROUP LLCDOVER, DE | DIGITAL CONSULTINGF3 17 | Mar 18, 2024 | $124 | FEC disbursement search ↗ |
| NAME BADGESMANITOWOC, WI | EVENT SUPPLIESF3 17 | Jun 12, 2024 | $124 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | MEETING EXPENSEF3 17 | Sep 6, 2023 | $122 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | EMAIL SERVICESF3 17 | Aug 26, 2024 | $122 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALTULSA, OK | TRAVEL EXPENSEF3 17 | Dec 5, 2023 | $120 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | STATISTICAL MODELINGF3 17 | Mar 21, 2024 | $120 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Jan 2, 2024 | $119 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jan 25, 2023 | $118 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Apr 3, 2023 | $118 | FEC disbursement search ↗ |
| THE UPS STOREGRAND RAPIDS, MI | SHIPPINGF3 17 | Sep 9, 2024 | $116 | FEC disbursement search ↗ |
| FEHSENFELD, EMILYSECRETARY, MD | NO ITEMIZATION NECESSARYF3 17 | Apr 11, 2023 | $115 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Oct 2, 2024 | $115 | FEC disbursement search ↗ |
| LGM CONSULTING GROUP LLCDOVER, DE | DIGITAL CONSULTINGF3 17 | May 20, 2023 | $115 | FEC disbursement search ↗ |
| KWIK PRINTTRAVERSE CITY, MI | PRINTINGF3 17 | Feb 20, 2024 | $114 | FEC disbursement search ↗ |
| FEHSENFELD, EMILYSECRETARY, MD | GRASSROOTS CONSULTINGF3 17 | Jul 25, 2023 | $114 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Apr 21, 2023 | $114 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | EMAIL SERVICESF3 17 | Jul 15, 2024 | $113 | FEC disbursement search ↗ |
| LGM CONSULTING GROUP LLCDOVER, DE | DIGITAL CONSULTINGF3 17 | Sep 30, 2023 | $113 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | May 13, 2024 | $112 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT FACILITYF3 17 | Jun 14, 2024 | $111 | FEC disbursement search ↗ |
| ROSCOMMON COUNTY REPUBLICAN COMMITTEEROSCOMMON, MI | EVENT TICKETSF3 17 | Sep 5, 2024 | $110 | FEC disbursement search ↗ |
| CHIPPEWA HOTEL WATERFRONTMACKINAC ISLAND, MI | LODGINGF3 17 | Jul 29, 2024 | $110 | FEC disbursement search ↗ |
| WALTERS SPORTWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 12, 2024 | $109 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Mar 29, 2024 | $108 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Feb 2, 2024 | $108 | FEC disbursement search ↗ |
| KWIK PRINTTRAVERSE CITY, MI | PRINTINGF3 17 | Sep 3, 2024 | $108 | FEC disbursement search ↗ |
| MICROSOFTREDMOND, VA | SOFTWAREF3 17 | Dec 21, 2023 | $106 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Aug 8, 2023 | $106 | FEC disbursement search ↗ |
| LGM CONSULTING GROUP LLCDOVER, DE | DIGITAL CONSULTINGF3 17 | Sep 11, 2023 | $106 | FEC disbursement search ↗ |
| THE UPS STOREGRAND RAPIDS, MI | SHIPPINGF3 17 | Apr 10, 2023 | $106 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Aug 19, 2024 | $104 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 28, 2024 | $104 | FEC disbursement search ↗ |
| LGM CONSULTING GROUP LLCDOVER, DE | DIGITAL CONSULTINGF3 17 | Aug 14, 2023 | $104 | FEC disbursement search ↗ |
| HOLIDAY STATION STORESSAULT SAINTE MARIE, MI | TRAVEL EXPENSEF3 17 | Jul 24, 2024 | $103 | FEC disbursement search ↗ |
| POPPYCOCK'STRAVERSE, MI | MEETING EXPENSEF3 17 | Jun 27, 2023 | $103 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | CATERING EXPENSEF3 17 | Apr 29, 2024 | $102 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jan 13, 2023 | $101 | FEC disbursement search ↗ |
| LGM CONSULTING GROUP LLCDOVER, DE | DIGITAL CONSULTINGF3 17 | Oct 27, 2024 | $101 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Sep 25, 2024 | $101 | FEC disbursement search ↗ |
| SOLACE OUTPOSTWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 21, 2024 | $101 | FEC disbursement search ↗ |