| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 19, 2023 | $186 | FEC disbursement search ↗ |
| SF CITY LIMOMOUNTAIN VIEW, CA | TRAVELF3 17 | Dec 12, 2023 | $185 | FEC disbursement search ↗ |
| MENARDSLIVONIA, MI | OFFICE SUPPLIESF3 17 | May 28, 2024 | $185 | FEC disbursement search ↗ |
| BURLINGTON COAT FACTORYDEARBORN, MI | OFFICE SUPPLIESF3 17 | Dec 10, 2024 | $184 | FEC disbursement search ↗ |
| DTE ENERGYNEW MILFORD, PA | UTILITIESF3 17 | Jun 24, 2024 | $184 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 29, 2024 | $183 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Dec 30, 2024 | $183 | FEC disbursement search ↗ |
| UPSATLANTA, GA | SHIPPINGF3 17 | Apr 15, 2024 | $182 | FEC disbursement search ↗ |
| DC LIVERYALEXANDRIA, VA | TRAVELF3 17 | Mar 11, 2024 | $182 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEALSF3 17 | Aug 13, 2024 | $181 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | TRAVELF3 17 | Mar 11, 2024 | $180 | FEC disbursement search ↗ |
| ALINE LUXURY LIMO SERVICESFLAT ROCK, MI | TRANSPORTATIONF3 17 | Nov 26, 2024 | $180 | FEC disbursement search ↗ |
| ALINE LUXURY LIMO SERVICESFLAT ROCK, MI | TRANSPORTATIONF3 17 | Dec 10, 2024 | $180 | FEC disbursement search ↗ |
| HYATT REGENCYSAN DIEGO, CA | TRAVELF3 17 | Feb 5, 2024 | $178 | FEC disbursement search ↗ |
| THE HOUSE GIFT SHOPWASHINGTON, DC | THANK YOU GIFTSF3 17 | Dec 11, 2024 | $177 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 13, 2023 | $177 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jan 16, 2024 | $177 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 27, 2024 | $175 | FEC disbursement search ↗ |
| HYATT REGENCYHOUSTON, TX | TRAVELF3 17 | Feb 13, 2024 | $175 | FEC disbursement search ↗ |
| AVIMA DESIGNDETROIT, MI | PRINTINGF3 17 | Jun 1, 2023 | $175 | FEC disbursement search ↗ |
| FLOWER & GIFTS BY RENEEDEARBORN, MI | CONSTITUENT GIFTSF3 17 | Dec 30, 2024 | $175 | FEC disbursement search ↗ |
| COSTCO WHOLESALELIVONIA, MI | OFFICE SUPPLIESF3 17 | Aug 28, 2023 | $175 | FEC disbursement search ↗ |
| DC LIVERYALEXANDRIA, VA | TRAVELF3 17 | Jul 1, 2024 | $175 | FEC disbursement search ↗ |
| DC LIVERYALEXANDRIA, VA | TRAVELF3 17 | Nov 6, 2023 | $175 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Mar 10, 2023 | $174 | FEC disbursement search ↗ |
| DC LIVERYALEXANDRIA, VA | TRAVELF3 17 | Jul 23, 2024 | $174 | FEC disbursement search ↗ |
| DC LIVERYALEXANDRIA, VA | TRAVELF3 17 | Sep 19, 2024 | $174 | FEC disbursement search ↗ |
| DC LIVERYALEXANDRIA, VA | TRANSPORTATIONF3 17 | Dec 12, 2024 | $174 | FEC disbursement search ↗ |
| DC LIVERYALEXANDRIA, VA | TRANSPORTATIONF3 17 | Dec 20, 2024 | $174 | FEC disbursement search ↗ |
| DC LIVERYALEXANDRIA, VA | TRANSPORTATIONF3 17 | Dec 5, 2024 | $174 | FEC disbursement search ↗ |
| DC LIVERYALEXANDRIA, VA | TRANSPORTATIONF3 17 | Dec 24, 2024 | $174 | FEC disbursement search ↗ |
| USPSDETROIT, MI | SHIPPINGF3 17 | May 31, 2023 | $174 | FEC disbursement search ↗ |
| TORO-ROMAN, CAROLINADETROIT, MI | EXPENSES AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 6, 2023 | $173 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 17, 2023 | $173 | FEC disbursement search ↗ |
| USPSDETROIT, MI | POSTAGEF3 17 | Dec 22, 2023 | $172 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 18, 2023 | $172 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 22, 2023 | $171 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 22, 2023 | $171 | FEC disbursement search ↗ |
| USPS LANSINGLANSING, MI | POSTAGEF3 17 | Jun 14, 2024 | $170 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 5, 2023 | $170 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 5, 2023 | $170 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Nov 27, 2024 | $169 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 22, 2024 | $169 | FEC disbursement search ↗ |
| PROCAM PHOTO & VIDEO GEARLIVONIA, MI | EQUIPMENT RENTALF3 17 | Jul 2, 2024 | $169 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | TRAVELF3 17 | Apr 11, 2024 | $168 | FEC disbursement search ↗ |
| DTE ENERGYNEW MILFORD, PA | UTILITIESF3 17 | Oct 30, 2024 | $167 | FEC disbursement search ↗ |
| DC LIVERYALEXANDRIA, VA | TRAVELF3 17 | Sep 25, 2024 | $167 | FEC disbursement search ↗ |
| DC LIVERYALEXANDRIA, VA | TRAVELF3 17 | Sep 26, 2024 | $167 | FEC disbursement search ↗ |
| DC LIVERYALEXANDRIA, VA | TRAVELF3 17 | Jul 24, 2024 | $167 | FEC disbursement search ↗ |
| DC LIVERYALEXANDRIA, VA | TRAVELF3 17 | Sep 11, 2024 | $167 | FEC disbursement search ↗ |