| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jun 27, 2025 | $455 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Feb 11, 2026 | $455 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Mar 16, 2026 | $453 | FEC disbursement search ↗ |
| PARK PLACE HOTELTRAVERSE CITY, MI | MEETING EXPENSEF3 17 | Mar 6, 2026 | $453 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 14, 2025 | $448 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONEF3 17 | Feb 10, 2026 | $446 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL MANAGEMENTF3 17 | Aug 14, 2025 | $446 | FEC disbursement search ↗ |
| DID IT MY WAY CIGAR BARDETROIT, MI | MEETING EXPENSEF3 17 | Jan 20, 2026 | $445 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Mar 21, 2025 | $443 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL MANAGEMENTF3 17 | Jun 12, 2025 | $440 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Feb 18, 2025 | $436 | FEC disbursement search ↗ |
| CHICKFILAATLANTA, GA | CATERING EXPENSEF3 17 | Dec 10, 2025 | $435 | FEC disbursement search ↗ |
| TOMS WEST BAYTRAVERSE CITY, MI | MEETING EXPENSEF3 17 | Oct 20, 2025 | $435 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | Mar 25, 2026 | $434 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 10, 2025 | $434 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL CAGINGF3 17 | Feb 5, 2026 | $434 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | May 6, 2026 | $431 | FEC disbursement search ↗ |
| BURNS, AMELIAWASHINGTON, DC | SEE MEMO ENTRYF3 17 | Mar 24, 2026 | $430 | FEC disbursement search ↗ |
| MICHIGAN HOUSE CAFECALUMET, MI | MEETING EXPENSEF3 17 | Sep 26, 2025 | $430 | FEC disbursement search ↗ |
| STUBHUBNEW YORK, NY | EVENT TICKETSF3 17 | Jan 16, 2026 | $421 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Sep 10, 2025 | $420 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONEF3 17 | Apr 9, 2026 | $419 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Mar 3, 2025 | $418 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | May 13, 2025 | $414 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Nov 10, 2025 | $414 | FEC disbursement search ↗ |
| NUSR-ETMIAMI, FL | MEETING EXPENSEF3 17 | Mar 3, 2025 | $413 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Nov 17, 2025 | $413 | FEC disbursement search ↗ |
| GAYLORD RIGHT TO LIFEGAYLORD, MI | EVENT TICKETSF3 17 | Oct 14, 2025 | $412 | FEC disbursement search ↗ |
| TERRACE BAY HOTELGLADSTONE, MI | LODGINGF3 17 | Oct 1, 2025 | $410 | FEC disbursement search ↗ |
| OLESON'S FOOD STORESCHARLEVOIX, MI | EVENT CATERINGF3 17 | Aug 25, 2025 | $408 | FEC disbursement search ↗ |
| MEIJER STOREGRAND RAPIDS, MI | OFFICE SUPPLIESF3 17 | Nov 24, 2025 | $407 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONEF3 17 | Jun 3, 2025 | $407 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONEF3 17 | Jul 17, 2025 | $407 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | Apr 23, 2026 | $405 | FEC disbursement search ↗ |
| WRIGHT, DICKERSONFORT LAUDERDALE, FL | LEGAL CONSULTINGF3 17 | Apr 8, 2026 | $405 | FEC disbursement search ↗ |
| TOMS EAST BAYTRAVERSE CITY, MI | MEETING EXPENSEF3 17 | Jan 26, 2026 | $405 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONEF3 17 | Jun 10, 2026 | $405 | FEC disbursement search ↗ |
| TRAVERSE CITY PARKING SERVICESTRAVERSE CITY, MI | TRAVEL EXPENSEF3 17 | Jul 21, 2025 | $405 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | Mar 17, 2025 | $404 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONEF3 17 | Mar 10, 2026 | $403 | FEC disbursement search ↗ |
| 1852 GRILL ROOMMACKINAC ISLAND, MI | MEETING EXPENSEF3 17 | Jul 13, 2026 | $403 | FEC disbursement search ↗ |
| HONEYBAKED HAMALPHARETTA, GA | MEEITNG EXPENSEF3 17 | Dec 12, 2025 | $402 | FEC disbursement search ↗ |
| SUPER ONE FOODSTYLER, TX | CATERING EXPENSEF3 17 | Oct 1, 2025 | $401 | FEC disbursement search ↗ |
| DUNDAS, CAMERONKINGSLEY, MI | FIELD CONSULTINGF3 17 | Apr 9, 2026 | $400 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Feb 4, 2025 | $400 | FEC disbursement search ↗ |
| TOM'S FOOD MARKETTRAVERSE CITY, MI | CATERING EXPENSEF3 17 | May 22, 2025 | $396 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | Apr 20, 2026 | $396 | FEC disbursement search ↗ |
| REFLECT BISTROTRAVERSE CITY, MI | MEETING EXPENSEF3 17 | Jan 8, 2025 | $395 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONEF3 17 | Jan 12, 2026 | $394 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONEF3 17 | Dec 10, 2025 | $394 | FEC disbursement search ↗ |