| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jul 24, 2024 | $429 | FEC disbursement search ↗ |
| PAYCHEXNOVI, MI | PAYROLL FEESF3 17 | Jan 13, 2023 | $428 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | May 2, 2024 | $422 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 27, 2024 | $422 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Sep 22, 2023 | $419 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 20, 2024 | $418 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 28, 2024 | $414 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 3, 2023 | $412 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 25, 2024 | $408 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 26, 2023 | $408 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Apr 11, 2024 | $407 | FEC disbursement search ↗ |
| HOTEL ROYAL OAKROYAL OAK, MI | TRAVELF3 17 | Apr 22, 2024 | $404 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Dec 12, 2023 | $403 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 18, 2024 | $402 | FEC disbursement search ↗ |
| BREAK SOMETHING, INC.WASHINGTON, DC | TEXTING SERVICESF3 17 | Jun 25, 2024 | $400 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jul 28, 2023 | $399 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 16, 2024 | $395 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Aug 27, 2024 | $394 | FEC disbursement search ↗ |
| SONESTA SIMPLY SUITESTROY, MI | TRAVELF3 17 | Aug 28, 2023 | $393 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Feb 29, 2024 | $392 | FEC disbursement search ↗ |
| ALASKA ARILINESSEATAC, WA | TRAVELF3 17 | Oct 18, 2024 | $390 | FEC disbursement search ↗ |
| PUBLIC STORAGEROYAL OAK, MI | STORAGEF3 17 | Dec 9, 2024 | $389 | FEC disbursement search ↗ |
| COMFORT INN & SUITESREVERE, MA | TRAVELF3 17 | Feb 17, 2023 | $384 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 24, 2023 | $380 | FEC disbursement search ↗ |
| PUBLIC STORAGEROYAL OAK, MI | STORAGEF3 17 | Jul 3, 2024 | $379 | FEC disbursement search ↗ |
| PUBLIC STORAGEROYAL OAK, MI | STORAGEF3 17 | Nov 4, 2024 | $379 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 27, 2023 | $379 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 25, 2024 | $378 | FEC disbursement search ↗ |
| AMERICAN CHEMISTRY COUNCILWASHINGTON, DC | ROOM RENTALF3 17 | May 11, 2023 | $375 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 10, 2023 | $371 | FEC disbursement search ↗ |
| HOMEWOOD SUITESTROY, MI | TRAVELF3 17 | May 23, 2024 | $371 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Mar 18, 2024 | $369 | FEC disbursement search ↗ |
| CLARK HILL PLCDETROIT, MI | LEGAL CONSULTINGF3 17 | May 22, 2024 | $365 | FEC disbursement search ↗ |
| PUBLIC STORAGEROYAL OAK, MI | STORAGEF3 17 | Aug 3, 2023 | $360 | FEC disbursement search ↗ |
| PUBLIC STORAGEROYAL OAK, MI | STORAGEF3 17 | Jul 3, 2023 | $360 | FEC disbursement search ↗ |
| PUBLIC STORAGEROYAL OAK, MI | STORAGEF3 17 | Sep 5, 2023 | $360 | FEC disbursement search ↗ |
| PUBLIC STORAGEROYAL OAK, MI | STORAGEF3 17 | Apr 3, 2024 | $360 | FEC disbursement search ↗ |
| PUBLIC STORAGEROYAL OAK, MI | STORAGEF3 17 | Jun 3, 2024 | $360 | FEC disbursement search ↗ |
| PUBLIC STORAGEROYAL OAK, MI | STORAGEF3 17 | May 3, 2024 | $360 | FEC disbursement search ↗ |
| PUBLIC STORAGEROYAL OAK, MI | STORAGEF3 17 | Mar 4, 2024 | $360 | FEC disbursement search ↗ |
| PUBLIC STORAGEROYAL OAK, MI | STORAGEF3 17 | Feb 5, 2024 | $360 | FEC disbursement search ↗ |
| PUBLIC STORAGEROYAL OAK, MI | STORAGEF3 17 | Jan 3, 2024 | $360 | FEC disbursement search ↗ |
| PUBLIC STORAGEROYAL OAK, MI | STORAGEF3 17 | Nov 3, 2023 | $360 | FEC disbursement search ↗ |
| PUBLIC STORAGEROYAL OAK, MI | STORAGEF3 17 | Dec 4, 2023 | $360 | FEC disbursement search ↗ |
| PUBLIC STORAGEROYAL OAK, MI | STORAGEF3 17 | Oct 3, 2023 | $360 | FEC disbursement search ↗ |
| RITZ CARLTON - SOUTH MIAMIMIAMI BEACH, FL | TRAVELF3 17 | Nov 26, 2024 | $359 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Apr 3, 2024 | $358 | FEC disbursement search ↗ |
| NO GRAZE OFFSOUTHFIELD, MI | CATERINGF3 17 | Jul 26, 2024 | $355 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 24, 2023 | $354 | FEC disbursement search ↗ |
| PAYCHEXNOVI, MI | PAYROLL FEESF3 17 | Jan 12, 2024 | $351 | FEC disbursement search ↗ |