| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Jul 17, 2025 | $67 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Aug 11, 2025 | $67 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Sep 11, 2025 | $67 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Oct 13, 2025 | $67 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Dec 11, 2025 | $67 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Jun 11, 2025 | $67 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Feb 11, 2026 | $67 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Mar 11, 2026 | $67 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Jul 13, 2026 | $67 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 22, 2026 | $67 | FEC disbursement search ↗ |
| SPIRELIGHT WEBFRESNO, CA | WEB DESIGNF3 17 | Apr 11, 2025 | $68 | FEC disbursement search ↗ |
| SPIRELIGHT WEBFRESNO, CA | WEB DESIGNF3 17 | Jan 21, 2025 | $68 | FEC disbursement search ↗ |
| SPIRELIGHT WEBFRESNO, CA | WEB DESIGNF3 17 | Feb 11, 2025 | $68 | FEC disbursement search ↗ |
| SPIRELIGHT WEBFRESNO, CA | WEB DESIGNF3 17 | Feb 3, 2026 | $68 | FEC disbursement search ↗ |
| SPIRELIGHT WEBFRESNO, CA | WEB DESIGNF3 17 | May 4, 2026 | $68 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Dec 31, 2025 | $69 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Mar 13, 2026 | $69 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jul 28, 2025 | $70 | FEC disbursement search ↗ |
| HOTEL INDIGOTRAVERSE CITY, MI | LODGINGF3 17 | Aug 15, 2025 | $70 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 30, 2025 | $71 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 11, 2025 | $71 | FEC disbursement search ↗ |
| BAY HARBOR GOLF CLUBPETOSKEY, MI | MEETING EXPENSEF3 17 | Aug 12, 2025 | $72 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Apr 18, 2025 | $72 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | CATERING EXPENSEF3 17 | Mar 31, 2025 | $72 | FEC disbursement search ↗ |
| OUELLETTE, JODIISHPEMING, MI | NO ITEMIZATION NECESSARY- SHIPPINGF3 17 | Aug 6, 2025 | $72 | FEC disbursement search ↗ |
| NORTH BAR & GRILLTRAVERSE CITY, MI | MEETING EXPENSEF3 17 | May 19, 2025 | $73 | FEC disbursement search ↗ |
| THE UPS STOREGRAND RAPIDS, MI | SHIPPINGF3 17 | Sep 30, 2025 | $73 | FEC disbursement search ↗ |
| REFLECT BISTROTRAVERSE CITY, MI | MEETING EXPENSEF3 17 | May 1, 2025 | $73 | FEC disbursement search ↗ |
| GRAND TRAVERSE RESORT AND SPAACME, MI | MEETING EXPENSEF3 17 | Jun 25, 2025 | $73 | FEC disbursement search ↗ |
| GRAND HOTELMACKINAC ISLAND, MI | TRAVEL EXPENSEF3 17 | Jul 17, 2025 | $73 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 30, 2026 | $73 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Jun 9, 2026 | $74 | FEC disbursement search ↗ |
| U & I LOUNGETRAVERSE CITY, MI | MEETING EXPENSEF3 17 | May 6, 2025 | $74 | FEC disbursement search ↗ |
| SPEEDWAYGRAYLING, MI | TRAVEL EXPENSEF3 17 | Feb 26, 2026 | $74 | FEC disbursement search ↗ |
| LISA'S TAVERNGAYLORD, MI | MEETING EXPENSEF3 17 | Feb 17, 2026 | $74 | FEC disbursement search ↗ |
| BUFFALO WILD WINGMARQUETTE, MI | MEETING EXPENSEF3 17 | Apr 23, 2026 | $75 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 15, 2026 | $75 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 31, 2025 | $76 | FEC disbursement search ↗ |
| SOUTHWOODS PUBPETOSKEY, MI | MEETING EXPENSEF3 17 | Aug 13, 2025 | $77 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT FACILITYF3 17 | May 22, 2025 | $77 | FEC disbursement search ↗ |
| PORTER HAUSGAYLORD, MI | MEETING EXPENSEF3 17 | Mar 2, 2026 | $78 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Feb 25, 2025 | $78 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Aug 22, 2025 | $78 | FEC disbursement search ↗ |
| LGM CONSULTING GROUP LLCDOVER, DE | DIGITAL CONSULTINGF3 17 | Mar 16, 2025 | $79 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 23, 2025 | $79 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 15, 2026 | $79 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Feb 9, 2026 | $79 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 10, 2025 | $79 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Aug 25, 2025 | $80 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Oct 2, 2025 | $80 | FEC disbursement search ↗ |