| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONEF3 17 | Nov 10, 2025 | $394 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONEF3 17 | Oct 9, 2025 | $394 | FEC disbursement search ↗ |
| U & I LOUNGETRAVERSE CITY, MI | MEETING EXPENSEF3 17 | Aug 26, 2025 | $391 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | LODGINGF3 17 | Oct 1, 2025 | $390 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 25, 2026 | $388 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | EMAIL SERVICESF3 17 | May 26, 2026 | $386 | FEC disbursement search ↗ |
| COLBALT EVENTSTRAVERSE CITY, MI | EVENT TICKETSF3 17 | Feb 26, 2026 | $385 | FEC disbursement search ↗ |
| GORDON FOOD SERVICE STORETRAVERSE CITY, MI | OFFICE SUPPLIESF3 17 | Jul 6, 2026 | $385 | FEC disbursement search ↗ |
| AUNTIE ANNESATLANTA, GA | CATERING EXPENSEF3 17 | Apr 23, 2026 | $385 | FEC disbursement search ↗ |
| ELIZABETHS CHOP HOUSEMARQUETTE, MI | MEETING EXPENSEF3 17 | Feb 19, 2025 | $383 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONEF3 17 | Sep 10, 2025 | $383 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONEF3 17 | Aug 8, 2025 | $383 | FEC disbursement search ↗ |
| SHEPLER'S MACKINAC ISLAND FERRYMACKINAW CITY, MI | TRAVEL EXPENSEF3 17 | Jul 17, 2025 | $383 | FEC disbursement search ↗ |
| CHICKFILAATLANTA, GA | EVENT CATERINGF3 17 | Mar 20, 2026 | $381 | FEC disbursement search ↗ |
| BAY HARBOR GOLF CLUBPETOSKEY, MI | EVENT FACILITYF3 17 | Aug 26, 2025 | $380 | FEC disbursement search ↗ |
| GO PUFFFALLS CHURCH, VA | EVENT SUPPLIESF3 17 | Jan 21, 2025 | $379 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 10, 2025 | $379 | FEC disbursement search ↗ |
| OUELLETTE, JODIISHPEMING, MI | MILEAGE REIMBURSEMENTF3 17 | Nov 13, 2025 | $378 | FEC disbursement search ↗ |
| KOMODOMIAMI, FL | MEETING EXPENSEF3 17 | Mar 3, 2025 | $375 | FEC disbursement search ↗ |
| SNOWBELT BREWING CO.GAYLORD, MI | MEETING EXPENSEF3 17 | Apr 22, 2026 | $373 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 9, 2026 | $372 | FEC disbursement search ↗ |
| TRAVERSE CONNECTTRAVERSE CITY, MI | EVENT SPONSORSHIPF3 17 | Jan 14, 2026 | $370 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL CAGINGF3 17 | Jan 2, 2025 | $370 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Dec 31, 2025 | $370 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONEF3 17 | Jul 10, 2026 | $368 | FEC disbursement search ↗ |
| U & I LOUNGETRAVERSE CITY, MI | MEETING EXPENSEF3 17 | Mar 6, 2026 | $361 | FEC disbursement search ↗ |
| MITCHELL STREETPETOSKEY, MI | MEETING EXPENSEF3 17 | Jul 6, 2026 | $361 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 17, 2025 | $361 | FEC disbursement search ↗ |
| CHICKFILAATLANTA, GA | EVENT CATERINGF3 17 | Jan 23, 2026 | $360 | FEC disbursement search ↗ |
| JACKIE AMERICAN BISTROWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 21, 2025 | $360 | FEC disbursement search ↗ |
| TRANSAXTGRAND RAPIDS, MI | CC TRANSACTION FEESF3 17 | Apr 28, 2026 | $360 | FEC disbursement search ↗ |
| GREENFIELD, KENSAULT STE. MARIE, MI | EVENT TICKETSF3 17 | Mar 17, 2025 | $360 | FEC disbursement search ↗ |
| CHIPPEWA HOTEL WATERFRONTMACKINAC ISLAND, MI | LODGINGF3 17 | Jul 13, 2026 | $358 | FEC disbursement search ↗ |
| TEE OFFYOUNGSTOWN, OH | EVENT TICKETSF3 17 | Apr 23, 2026 | $352 | FEC disbursement search ↗ |
| SNOWBELT BREWING CO.GAYLORD, MI | MEETING EXPENSEF3 17 | May 26, 2026 | $352 | FEC disbursement search ↗ |
| AUNTIE ANNESATLANTA, GA | CATERING EXPENSEF3 17 | Dec 10, 2025 | $351 | FEC disbursement search ↗ |
| SHERATON HOTELMETAIRIE, LA | LODGINGF3 17 | Jun 16, 2025 | $350 | FEC disbursement search ↗ |
| THE ALPENA NEWSPAPERALPENA, MI | ADVERTISEMENTF3 17 | Feb 12, 2026 | $350 | FEC disbursement search ↗ |
| PAULY, LAURENTRAVERSE CITY, MI | FIELD CONSULTINGF3 17 | Mar 31, 2025 | $350 | FEC disbursement search ↗ |
| PAULY, LAURENTRAVERSE CITY, MI | FIELD CONSULTINGF3 17 | Feb 28, 2025 | $350 | FEC disbursement search ↗ |
| PAULY, LAURENTRAVERSE CITY, MI | FIELD CONSULTINGF3 17 | Jan 31, 2025 | $350 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL PROCESSINGF3 17 | May 8, 2025 | $350 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL PROCESSINGF3 17 | Apr 3, 2025 | $350 | FEC disbursement search ↗ |
| STAFFORD'S PERRY HOTELPETOSKEY, MI | FACILITY RENTALF3 17 | Oct 27, 2025 | $350 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 7, 2025 | $348 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | May 19, 2025 | $348 | FEC disbursement search ↗ |
| SCHULZ, BRADYGAYLORD, MI | SEE MEMO ENTRYF3 17 | Oct 1, 2025 | $347 | FEC disbursement search ↗ |
| LAKE STREET MARKETBOYNE CITY, MI | CATERING EXPENSEF3 17 | Jul 17, 2025 | $344 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | LODGINGF3 17 | Feb 24, 2025 | $344 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 17, 2025 | $342 | FEC disbursement search ↗ |