| HYATT REGENCYWASHINGTON, DC | TRAVELF3 17 | Jan 9, 2024 | $288 | FEC disbursement search ↗ |
| PREMIER LUXURY CAR SERVICEATLANTA, GA | TRAVELF3 17 | Dec 18, 2023 | $288 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jan 16, 2024 | $288 | FEC disbursement search ↗ |
| ALINE LUXURY LIMO SERVICESFLAT ROCK, MI | TRANSPORTATIONF3 17 | Oct 16, 2024 | $288 | FEC disbursement search ↗ |
| ALINE LUXURY LIMO SERVICESFLAT ROCK, MI | TRANSPORTATIONF3 17 | Oct 24, 2024 | $288 | FEC disbursement search ↗ |
| ALINE LUXURY LIMO SERVICESFLAT ROCK, MI | TRANSPORTATIONF3 17 | Nov 4, 2024 | $288 | FEC disbursement search ↗ |
| ALINE LUXURY LIMO SERVICESFLAT ROCK, MI | TRANSPORTATIONF3 17 | Nov 12, 2024 | $288 | FEC disbursement search ↗ |
| HYATT REGENCYWASHINGTON, DC | TRAVELF3 17 | Jan 23, 2024 | $288 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 21, 2023 | $287 | FEC disbursement search ↗ |
| HYATT PLACE FISHERSFISHERS, IN | TRAVELF3 17 | Apr 16, 2024 | $286 | FEC disbursement search ↗ |
| COSTCOLIVONIA, MI | OFFICE SUPPLIESF3 17 | Oct 15, 2024 | $285 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Apr 4, 2023 | $284 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | TRAVELF3 17 | Feb 8, 2023 | $284 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Nov 14, 2024 | $283 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 19, 2023 | $281 | FEC disbursement search ↗ |
| WESTIN METROPOLITAN AIRPORTDETROIT, MI | TRAVELF3 17 | Dec 18, 2023 | $280 | FEC disbursement search ↗ |
| MEIJERDETROIT, MI | MEALSF3 17 | Sep 18, 2023 | $280 | FEC disbursement search ↗ |
| DTE ENERGYNEW MILFORD, PA | UTILITIESF3 17 | Aug 26, 2024 | $279 | FEC disbursement search ↗ |
| DC LIVERYALEXANDRIA, VA | TRAVELF3 17 | Jan 23, 2024 | $279 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Feb 23, 2024 | $278 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Feb 23, 2024 | $278 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Apr 10, 2024 | $278 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 14, 2023 | $278 | FEC disbursement search ↗ |
| AL-AMEERDEARBORN HEIGHTS, MI | MEALSF3 17 | Feb 26, 2024 | $277 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | TRAVELF3 17 | Apr 2, 2024 | $277 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Nov 10, 2023 | $275 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Nov 28, 2023 | $275 | FEC disbursement search ↗ |
| COSTCOLIVONIA, MI | OFFICE SUPPLIESF3 17 | Jun 13, 2024 | $271 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 10, 2023 | $271 | FEC disbursement search ↗ |
| WESTIN METROPOLITAN AIRPORTDETROIT, MI | TRAVELF3 17 | Feb 13, 2023 | $270 | FEC disbursement search ↗ |
| DTE ENERGYNEW MILFORD, PA | UTILITIESF3 17 | Jul 24, 2024 | $270 | FEC disbursement search ↗ |
| SAFEWAYWASHINGTON, DC | EVENT SUPPLIESF3 17 | Jun 26, 2024 | $270 | FEC disbursement search ↗ |
| HERTZ RENT-A-CAROKLAHOMA CITY, OK | TRAVELF3 17 | Feb 27, 2023 | $268 | FEC disbursement search ↗ |
| PAPA'S PIZZAALLEN PARK, MI | MEALSF3 17 | Sep 18, 2023 | $268 | FEC disbursement search ↗ |
| EXECUTIVE TRANSPORTATIONEDEN PRAIRIE, MN | TRAVELF3 17 | Apr 16, 2024 | $268 | FEC disbursement search ↗ |
| HUNAN DYNASTYWASHINGTON, DC | CATERINGF3 17 | Jul 28, 2023 | $267 | FEC disbursement search ↗ |
| PAGES BOOKSHOPDETROIT, MI | THANK YOU GIFTSF3 17 | Dec 2, 2024 | $267 | FEC disbursement search ↗ |
| THE CHEESECAKE FACTORYCHESTERFIELD, MO | MEALSF3 17 | Jan 29, 2024 | $266 | FEC disbursement search ↗ |
| P.F. CHANGSDEARBORN, MI | MEALSF3 17 | Aug 3, 2023 | $266 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | May 18, 2023 | $265 | FEC disbursement search ↗ |
| COSTCOLIVONIA, MI | OFFICE SUPPLIESF3 17 | Sep 9, 2024 | $265 | FEC disbursement search ↗ |
| HOUSE OFFICE SUPPLY STOREWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Feb 28, 2024 | $264 | FEC disbursement search ↗ |
| DC LIVERYALEXANDRIA, VA | TRAVELF3 17 | Sep 16, 2024 | $264 | FEC disbursement search ↗ |
| DC LIVERYALEXANDRIA, VA | TRANSPORTATIONF3 17 | Dec 23, 2024 | $264 | FEC disbursement search ↗ |
| THE HOUSE GIFT SHOPWASHINGTON, DC | THANK YOU GIFTSF3 17 | Dec 12, 2024 | $263 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | CATERINGF3 17 | Jul 23, 2024 | $261 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 12, 2023 | $261 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 14, 2023 | $260 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Nov 29, 2023 | $259 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | MEALSF3 17 | Nov 27, 2024 | $259 | FEC disbursement search ↗ |