| COMFORT INN & SUITESREVERE, MA | TRAVELF3 17 | Feb 17, 2023 | $513 | FEC disbursement search ↗ |
| THE TOWNSEND HOTELBIRMINGHAM, MI | CATERING & VENUE RENTALF3 17 | Oct 29, 2024 | $514 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jun 20, 2024 | $517 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Dec 30, 2024 | $525 | FEC disbursement search ↗ |
| FERNDALE FRIENDSFERNDALE, MI | PRINT ADVERTISINGF3 17 | Jul 12, 2024 | $525 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | CATERINGF3 17 | Jan 27, 2023 | $527 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jun 8, 2023 | $528 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Nov 29, 2023 | $530 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 22, 2023 | $542 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | May 12, 2023 | $543 | FEC disbursement search ↗ |
| BREAK SOMETHING, INC.WASHINGTON, DC | TEXTING SERVICESF3 17 | Feb 2, 2024 | $550 | FEC disbursement search ↗ |
| BREAK SOMETHING, INC.WASHINGTON, DC | TEXTING SERVICESF3 17 | Mar 1, 2024 | $550 | FEC disbursement search ↗ |
| BREAK SOMETHING, INC.WASHINGTON, DC | TEXTING SERVICESF3 17 | Jan 2, 2024 | $550 | FEC disbursement search ↗ |
| AMBAR CAPITOL HILLWASHINGTON, DC | CATERINGF3 17 | Dec 16, 2024 | $551 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Apr 25, 2023 | $551 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | May 14, 2023 | $563 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jul 12, 2024 | $564 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 10, 2024 | $565 | FEC disbursement search ↗ |
| LUNDGREN, GEORGE L.WASHINGTON, DC | REIMBURSEMENT - TRAVEL & SOFTWAREF3 17 | May 10, 2024 | $569 | FEC disbursement search ↗ |
| RENAISSANCE CHICAGO DOWNTOWN HOTELCHICAGO, IL | TRAVELF3 17 | Aug 26, 2024 | $572 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 13, 2024 | $588 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | May 5, 2024 | $589 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Feb 27, 2023 | $593 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Sep 18, 2024 | $593 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jun 10, 2024 | $596 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jul 30, 2024 | $597 | FEC disbursement search ↗ |
| BREAK SOMETHING, INC.WASHINGTON, DC | TEXTING SERVICESF3 17 | Oct 3, 2023 | $600 | FEC disbursement search ↗ |
| BREAK SOMETHING, INC.WASHINGTON, DC | TEXTING SERVICESF3 17 | Nov 2, 2023 | $600 | FEC disbursement search ↗ |
| BREAK SOMETHING, INC.WASHINGTON, DC | TEXTING SERVICESF3 17 | Dec 1, 2023 | $600 | FEC disbursement search ↗ |
| BREAK SOMETHING, INC.WASHINGTON, DC | TEXTING SERVICESF3 17 | Apr 1, 2024 | $600 | FEC disbursement search ↗ |
MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEEC00031054LANSING, MI | 24KQ2 24KLinked: C00031054 | Apr 10, 2024 | $600 | FEC disbursement search ↗ |
| BREAK SOMETHING, INC.WASHINGTON, DC | TEXTING SERVICESF3 17 | Aug 23, 2023 | $600 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | May 6, 2024 | $608 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 1, 2024 | $622 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 24, 2023 | $629 | FEC disbursement search ↗ |
| SOFITEL CHICAGO MAGNIFICENT MILECHICAGO, IL | TRAVELF3 17 | Mar 21, 2023 | $635 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Nov 7, 2023 | $637 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 9, 2024 | $642 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | May 21, 2023 | $678 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Aug 12, 2024 | $689 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 25, 2024 | $692 | FEC disbursement search ↗ |
| BREAK SOMETHING, INC.WASHINGTON, DC | TEXTING SERVICESF3 17 | Jan 4, 2023 | $700 | FEC disbursement search ↗ |
| BREAK SOMETHING, INC.WASHINGTON, DC | TEXTING SERVICESF3 17 | Jul 5, 2023 | $700 | FEC disbursement search ↗ |
| BREAK SOMETHING, INC.WASHINGTON, DC | TEXTING SERVICESF3 17 | Aug 16, 2023 | $700 | FEC disbursement search ↗ |
| BREAK SOMETHING, INC.WASHINGTON, DC | TEXTING SERVICESF3 17 | Aug 2, 2023 | $700 | FEC disbursement search ↗ |
| VINSETTA GARAGEBERKLEY, MI | CATERINGF3 17 | Mar 18, 2024 | $702 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 2, 2024 | $705 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 15, 2024 | $705 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 28, 2024 | $719 | FEC disbursement search ↗ |
| AMERICAN GRAPHICS PRINTING CO.CLINTON TOWNSHIP, MI | PRINTING - CAMPAIGN MATERIALSF3 17 | Aug 1, 2024 | $723 | FEC disbursement search ↗ |