| UBER EATSSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Sep 8, 2025 | $132 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 14, 2025 | $133 | FEC disbursement search ↗ |
| THE GATEHOUSEMACKINAC ISLAND, MI | MEETING EXPENSEF3 17 | May 27, 2025 | $133 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Jul 17, 2025 | $133 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTBETHESDA, MD | LODGINGF3 17 | Sep 29, 2025 | $134 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 20, 2025 | $135 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Mar 16, 2026 | $136 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Sep 29, 2025 | $136 | FEC disbursement search ↗ |
| LEVYCHICAGO, IL | MEETING EXPENSEF3 17 | Jun 13, 2025 | $136 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | EMAIL SERVICESF3 17 | Feb 24, 2026 | $138 | FEC disbursement search ↗ |
| U & I LOUNGETRAVERSE CITY, MI | MEETING EXPENSEF3 17 | Aug 11, 2025 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 9, 2026 | $138 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 27, 2025 | $138 | FEC disbursement search ↗ |
| U & I LOUNGETRAVERSE CITY, MI | MEETING EXPENSEF3 17 | Aug 18, 2025 | $140 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Jun 16, 2026 | $140 | FEC disbursement search ↗ |
| GRAND HOTELMACKINAC ISLAND, MI | TRAVEL EXPENSEF3 17 | May 30, 2025 | $140 | FEC disbursement search ↗ |
| GO PUFFFALLS CHURCH, VA | EVENT SUPPLIESF3 17 | Mar 28, 2025 | $141 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Mar 16, 2026 | $142 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Apr 18, 2025 | $142 | FEC disbursement search ↗ |
| THE UPS STOREGRAND RAPIDS, MI | SHIPPINGF3 17 | May 12, 2025 | $142 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | May 1, 2025 | $142 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 13, 2025 | $143 | FEC disbursement search ↗ |
| DELAMAR HOTELTRAVERSE CITY, MI | LODGINGF3 17 | Mar 16, 2026 | $144 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Aug 26, 2025 | $145 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Mar 3, 2025 | $146 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 16, 2025 | $146 | FEC disbursement search ↗ |
| LEVYCHICAGO, IL | MEETING EXPENSEF3 17 | Jun 12, 2025 | $146 | FEC disbursement search ↗ |
| THE 906 SPORTS BAR & GRILLMARQUETTE, MI | MEETING EXPENSEF3 17 | Apr 28, 2025 | $146 | FEC disbursement search ↗ |
| CHIPPEWA HOTEL WATERFRONTMACKINAC ISLAND, MI | LODGINGF3 17 | Sep 23, 2025 | $146 | FEC disbursement search ↗ |
| CHIPPEWA HOTEL WATERFRONTMACKINAC ISLAND, MI | TRAVEL EXPENSEF3 17 | Jul 14, 2025 | $147 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Mar 3, 2025 | $147 | FEC disbursement search ↗ |
| SPEEDWAYGRAYLING, MI | TRAVEL EXPENSEF3 17 | Jun 29, 2026 | $148 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 7, 2025 | $148 | FEC disbursement search ↗ |
| CHIPPEWA HOTEL WATERFRONTMACKINAC ISLAND, MI | MEETING EXPENSEF3 17 | Jun 18, 2026 | $151 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Mar 17, 2026 | $151 | FEC disbursement search ↗ |
| THE UPS STOREGRAND RAPIDS, MI | SHIPPINGF3 17 | Jan 15, 2026 | $152 | FEC disbursement search ↗ |
| U & I LOUNGETRAVERSE CITY, MI | MEETING EXPENSEF3 17 | Feb 10, 2025 | $153 | FEC disbursement search ↗ |
| HILTON HOTELMEMPHIS, TN | LODGINGF3 17 | Jan 5, 2026 | $153 | FEC disbursement search ↗ |
| HORNS GASLIGHTMACKINAC ISLAND, MI | MEETING EXPENSEF3 17 | Jul 17, 2025 | $157 | FEC disbursement search ↗ |
| SHELL OIL COMPANYKALKASKA, MI | TRAVEL EXPENSEF3 17 | Oct 20, 2025 | $157 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Jan 26, 2026 | $157 | FEC disbursement search ↗ |
| SOLACE OUTPOSTWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 17, 2025 | $158 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Mar 31, 2025 | $158 | FEC disbursement search ↗ |
| MORTONSMIAMI, FL | MEETING EXPENSEF3 17 | Jan 31, 2025 | $159 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 16, 2025 | $159 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Sep 2, 2025 | $159 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Sep 22, 2025 | $159 | FEC disbursement search ↗ |
| SCHULZ, BRADYGAYLORD, MI | NO ITEMIZATION NECESSARY- MEETING EXPENSEF3 17 | Apr 30, 2026 | $159 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 1, 2026 | $159 | FEC disbursement search ↗ |
| RED GINGER RESTAURANTTRAVERSE CITY, MI | MEETING EXPENSEF3 17 | May 8, 2025 | $160 | FEC disbursement search ↗ |