| DTE ENERGYNEW MILFORD, PA | UTILITIESF3 17 | Sep 23, 2024 | $203 | FEC disbursement search ↗ |
| MENARDSLIVONIA, MI | OFFICE SUPPLIESF3 17 | Aug 5, 2024 | $203 | FEC disbursement search ↗ |
| ALL PRO COLOR DESIGN AND PRINTINGFARMINGTON, MI | PRINTING SERVICESF3 17 | Feb 27, 2023 | $203 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jun 2, 2023 | $204 | FEC disbursement search ↗ |
| HYATT REGENCYSAN DIEGO, CA | TRAVELF3 17 | Dec 12, 2023 | $205 | FEC disbursement search ↗ |
| HYATT REGENCYSAN DIEGO, CA | TRAVELF3 17 | Dec 12, 2023 | $205 | FEC disbursement search ↗ |
| HYATT REGENCYWASHINGTON, DC | TRAVELF3 17 | Jan 29, 2024 | $206 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 28, 2023 | $206 | FEC disbursement search ↗ |
| ALL PRO COLOR DESIGN AND PRINTINGFARMINGTON, MI | PRINTINGF3 17 | Apr 9, 2024 | $206 | FEC disbursement search ↗ |
| COSTCOLIVONIA, MI | OFFICE SUPPLIESF3 17 | Oct 24, 2024 | $208 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | PRINTINGF3 17 | Mar 24, 2023 | $209 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | PRINTINGF3 17 | Apr 28, 2023 | $209 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 15, 2023 | $209 | FEC disbursement search ↗ |
| HYATT REGENCYWASHINGTON, DC | TRAVELF3 17 | Jan 23, 2024 | $210 | FEC disbursement search ↗ |
| USPSDETROIT, MI | POSTAGEF3 17 | Dec 27, 2023 | $210 | FEC disbursement search ↗ |
| USPSDETROIT, MI | POSTAGEF3 17 | Dec 14, 2023 | $210 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONSSAN JOSE, CA | SOFTWAREF3 17 | Feb 1, 2023 | $212 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | PRINTINGF3 17 | Feb 6, 2023 | $213 | FEC disbursement search ↗ |
| CAVAWASHINGTON, DC | MEALSF3 17 | Oct 16, 2023 | $214 | FEC disbursement search ↗ |
| GORDON FOOD SERVICESOUTHFIELD, MI | CATERINGF3 17 | Apr 23, 2024 | $214 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | May 8, 2023 | $216 | FEC disbursement search ↗ |
| USPSDETROIT, MI | SHIPPINGF3 17 | Dec 13, 2024 | $216 | FEC disbursement search ↗ |
| ALINE LUXURY LIMO SERVICESFLAT ROCK, MI | TRANSPORTATIONF3 17 | Dec 17, 2024 | $216 | FEC disbursement search ↗ |
| ALINE LUXURY LIMO SERVICESFLAT ROCK, MI | TRANSPORTATIONF3 17 | Dec 2, 2024 | $216 | FEC disbursement search ↗ |
| HYATT REGENCYSAN FRANCISCO, CA | TRAVELF3 17 | Feb 7, 2024 | $217 | FEC disbursement search ↗ |
| HYATT REGENCYSAN FRANCISCO, CA | TRAVELF3 17 | Feb 7, 2024 | $217 | FEC disbursement search ↗ |
| HERTZ RENT-A-CAROKLAHOMA CITY, OK | TRAVELF3 17 | Mar 7, 2023 | $218 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 22, 2024 | $218 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 13, 2023 | $219 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 13, 2023 | $219 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Sep 26, 2023 | $219 | FEC disbursement search ↗ |
| DZWONKOWSKI, LUKELIVONIA, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 22, 2024 | $219 | FEC disbursement search ↗ |
| THE WESTIN LOS ANGELES AIRPORTLOS ANGELES, CA | TRAVELF3 17 | Apr 17, 2023 | $220 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jun 2, 2023 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 21, 2023 | $222 | FEC disbursement search ↗ |
| COSTCOLIVONIA, MI | OFFICE SUPPLIESF3 17 | May 28, 2024 | $223 | FEC disbursement search ↗ |
| HYATT REGENCYWASHINGTON, DC | TRAVELF3 17 | Jan 29, 2024 | $223 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Feb 27, 2024 | $223 | FEC disbursement search ↗ |
| HYATT REGENCYSAN DIEGO, CA | TRAVELF3 17 | May 1, 2023 | $223 | FEC disbursement search ↗ |
| USPSDETROIT, MI | SHIPPINGF3 17 | Dec 12, 2024 | $223 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 4, 2023 | $223 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Nov 13, 2023 | $224 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Dec 13, 2023 | $224 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jan 16, 2024 | $224 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 5, 2024 | $225 | FEC disbursement search ↗ |
| DAVIS, ASHLEIGHDETROIT, MI | STAFF DEVELOPMENTF3 17 | Aug 21, 2024 | $225 | FEC disbursement search ↗ |
| HYATT HOUSERICHARDSON, TX | TRAVELF3 17 | Mar 22, 2023 | $227 | FEC disbursement search ↗ |
| DC LIVERYALEXANDRIA, VA | TRAVELF3 17 | Jan 25, 2024 | $227 | FEC disbursement search ↗ |
| P.F. CHANGSDEARBORN, MI | MEALSF3 17 | Dec 23, 2024 | $229 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Nov 15, 2023 | $229 | FEC disbursement search ↗ |