| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Oct 20, 2025 | $196 | FEC disbursement search ↗ |
| VRBOAUSTIN, TX | LODGINGF3 17 | Apr 22, 2025 | $198 | FEC disbursement search ↗ |
| FUN WATERSLOWELL, MI | MEETING EXPENSEF3 17 | Dec 5, 2025 | $200 | FEC disbursement search ↗ |
| KIWANIS CLUB OF TRAVERSE CITYTRAVERSE CITY, MI | MEMBERSHIP FEEF3 17 | May 13, 2026 | $200 | FEC disbursement search ↗ |
| ROGERS BARWATERSMEET, MI | MEETING EXPENSEF3 17 | Feb 2, 2026 | $201 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | CATERING EXPENSEF3 17 | Mar 25, 2025 | $201 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Mar 13, 2025 | $202 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Mar 2, 2026 | $202 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | EVENT SUPPLIESF3 17 | Sep 8, 2025 | $204 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Aug 4, 2025 | $205 | FEC disbursement search ↗ |
| ELIZABETHS CHOP HOUSEMARQUETTE, MI | MEETING EXPENSEF3 17 | Feb 17, 2026 | $206 | FEC disbursement search ↗ |
| AC HOTELWASHINGTON, DC | TRAVEL EXPENSEF3 17 | May 22, 2025 | $208 | FEC disbursement search ↗ |
| PERFECT GOLF EVENTJACKSONVILLE, FL | MEETING EXPENSEF3 17 | Aug 11, 2025 | $208 | FEC disbursement search ↗ |
| BARRELWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 21, 2025 | $209 | FEC disbursement search ↗ |
| ROSSWAY, RICHARDMARQUETTE, MI | NO ITEMIZATION NECESSARY - EVENT CATERINGF3 17 | Aug 5, 2025 | $210 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Aug 26, 2025 | $212 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Mar 2, 2026 | $212 | FEC disbursement search ↗ |
| THE GATEHOUSEMACKINAC ISLAND, MI | MEETING EXPENSEF3 17 | Jul 13, 2026 | $212 | FEC disbursement search ↗ |
| SOLACE OUTPOSTWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 21, 2025 | $213 | FEC disbursement search ↗ |
| PEGASUS TAVERNADETRIOT, MI | TRAVEL EXPENSEF3 17 | Oct 9, 2025 | $213 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | Mar 4, 2025 | $213 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Apr 23, 2026 | $214 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | Mar 11, 2025 | $215 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | LODGINGF3 17 | Dec 22, 2025 | $216 | FEC disbursement search ↗ |
| GATSBYWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 30, 2026 | $216 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | EMAIL SERVICESF3 17 | Feb 24, 2025 | $216 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | EMAIL SERVICESF3 17 | Feb 23, 2026 | $216 | FEC disbursement search ↗ |
| DOUDS MARKETMACKINAC ISLAND, MI | MEETING EXPENSEF3 17 | May 27, 2025 | $217 | FEC disbursement search ↗ |
| SHEPLER'S MACKINAC ISLAND FERRYMACKINAW CITY, MI | TRAVEL EXPENSEF3 17 | May 27, 2025 | $217 | FEC disbursement search ↗ |
| TAKODAWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 11, 2026 | $219 | FEC disbursement search ↗ |
| OUELLETTE, JODIISHPEMING, MI | SEE MEMO ENTRIESF3 17 | Mar 4, 2025 | $220 | FEC disbursement search ↗ |
| FAMERS SPORTS BAR & GRILLIRON MOUNTAIN, MI | MEETING EXPENSEF3 17 | Feb 3, 2026 | $220 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTBETHESDA, MD | LODGINGF3 17 | Feb 13, 2025 | $221 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Jun 1, 2026 | $221 | FEC disbursement search ↗ |
| BICYCLE STREET INNMACKINAC ISLAND, MI | TRAVEL EXPENSEF3 17 | Jul 14, 2025 | $222 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | EMAIL SERVICESF3 17 | Oct 16, 2025 | $222 | FEC disbursement search ↗ |
| THE UPS STOREGRAND RAPIDS, MI | SHIPPINGF3 17 | Dec 29, 2025 | $224 | FEC disbursement search ↗ |
| CISCO LAKESWATERSMEET, MI | FACILITY RENTAL & CATERING EXPENSEF3 17 | Feb 2, 2026 | $224 | FEC disbursement search ↗ |
| DOUDS MARKETMACKINAC ISLAND, MI | MEETING EXPENSEF3 17 | Sep 22, 2025 | $224 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | LODGINGF3 17 | Aug 14, 2025 | $225 | FEC disbursement search ↗ |
| GT GOPTRAVERSE CITY, MI | EVENT TICKETSF3 17 | Apr 8, 2026 | $225 | FEC disbursement search ↗ |
| U & I LOUNGETRAVERSE CITY, MI | MEETING EXPENSEF3 17 | May 7, 2025 | $225 | FEC disbursement search ↗ |
| BARRIOTRAVERSE CITY, MI | MEETING EXPENSEF3 17 | Jul 25, 2025 | $225 | FEC disbursement search ↗ |
| VENMO, HEATHERTRAVERSE CITY, MI | SEE MEMOF3 17 | Jun 9, 2025 | $226 | FEC disbursement search ↗ |
| SHEPLER'S MACKINAC ISLAND FERRYMACKINAW CITY, MI | TRAVEL EXPENSEF3 17 | Oct 27, 2025 | $226 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | Jun 16, 2025 | $228 | FEC disbursement search ↗ |
| STAYBRIDGE SUITESMARQUETTE, MI | LODGINGF3 17 | May 19, 2025 | $230 | FEC disbursement search ↗ |
| GLADHANDERTRAVERSE CITY, MI | MEETING EXPENSEF3 17 | Oct 8, 2025 | $231 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | EMAIL SERVICESF3 17 | Mar 25, 2026 | $233 | FEC disbursement search ↗ |
| LGM CONSULTING GROUP LLCDOVER, DE | DIGITAL CONSULTINGF3 17 | Jan 9, 2025 | $233 | FEC disbursement search ↗ |