| SHATILA FOOD PRODUCTSDEARBORN, MI | MEALSF3 17 | Dec 28, 2025 | $206 | FEC disbursement search ↗ |
| COSTCOLIVONIA, MI | OFFICE SUPPLIESF3 17 | Jan 27, 2026 | $206 | FEC disbursement search ↗ |
| BODYWELLCOOPER CITY, FL | OFFICE SUPPLIESF3 17 | May 11, 2026 | $207 | FEC disbursement search ↗ |
| MASHAWI HOUSEDEARBORN HEIGHTS, MI | MEALSF3 17 | May 28, 2026 | $207 | FEC disbursement search ↗ |
| GRUBHUBCHICAGO, IL | MEALSF3 17 | Nov 24, 2025 | $207 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | PRINTINGF3 17 | Jul 24, 2025 | $207 | FEC disbursement search ↗ |
| PRAMILA FOR CONGRESSSEATTLE, WA | TRAVEL REIMBURSEMENTF3 17 | Nov 28, 2025 | $208 | FEC disbursement search ↗ |
| SEIF EZIDINI CABSSAN FRANCISCO, CA | TRAVELF3 17 | Feb 10, 2025 | $209 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWARE SUBSCRIPTIONF3 17 | Jan 13, 2025 | $210 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVELF3 17 | Mar 7, 2025 | $210 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVELF3 17 | Feb 27, 2025 | $210 | FEC disbursement search ↗ |
| ROSS DRESS FOR LESSREDFORD, MI | THANK YOU GIFTSF3 17 | Dec 21, 2025 | $211 | FEC disbursement search ↗ |
| ALTAYEB RESTAURANTDEARBORN, MI | MEALSF3 17 | Jul 6, 2026 | $212 | FEC disbursement search ↗ |
| GREGONEN, CASEY PETRADETROIT, MI | MILEAGE REIMBURSEMENTF3 17 | Jun 8, 2026 | $213 | FEC disbursement search ↗ |
| PARAISOWASHINGTON, DC | MEALSF3 17 | Jun 5, 2026 | $214 | FEC disbursement search ↗ |
| USPSDETROIT, MI | SHIPPINGF3 17 | Jul 14, 2025 | $214 | FEC disbursement search ↗ |
| HYATT REGENCYWASHINGTON, DC | TRAVELF3 17 | Mar 15, 2026 | $215 | FEC disbursement search ↗ |
| HYATT REGENCYWASHINGTON, DC | TRAVELF3 17 | Mar 15, 2026 | $215 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Oct 29, 2025 | $215 | FEC disbursement search ↗ |
| MCCONNELL, MEREDITH HELENDETROIT, MI | MILEAGE REIMBURSEMENTF3 17 | Jun 22, 2026 | $216 | FEC disbursement search ↗ |
| BEST BUYLANSING, MI | OFFICE SUPPLIESF3 17 | Jun 16, 2026 | $216 | FEC disbursement search ↗ |
| MEIJERDETROIT, MI | OFFICE SUPPLIESF3 17 | Sep 26, 2025 | $216 | FEC disbursement search ↗ |
| INSTACARTGLENDALE, CA | OFFICE SUPPLIESF3 17 | Jun 9, 2026 | $218 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 1, 2025 | $218 | FEC disbursement search ↗ |
| COSTCOLIVONIA, MI | OFFICE SUPPLIESF3 17 | Oct 3, 2025 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 5, 2026 | $220 | FEC disbursement search ↗ |
| FLOWERS BY RENEEGARDEN CITY, MI | THANK YOU GIFTF3 17 | May 18, 2026 | $223 | FEC disbursement search ↗ |
| MOKAFENEW YORK, NY | MEALSF3 17 | Dec 23, 2025 | $223 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEALSF3 17 | Apr 19, 2026 | $223 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jun 8, 2026 | $223 | FEC disbursement search ↗ |
| COSTCOLIVONIA, MI | OFFICE SUPPLIESF3 17 | Jan 25, 2026 | $223 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 28, 2026 | $224 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 3, 2025 | $225 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 25, 2025 | $225 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETSF3 17 | Jun 12, 2025 | $225 | FEC disbursement search ↗ |
| USPSDETROIT, MI | SHIPPINGF3 17 | Dec 9, 2025 | $226 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Sep 30, 2025 | $226 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | TRAVELF3 17 | Jul 28, 2025 | $226 | FEC disbursement search ↗ |
| HYATT HOUSERICHARDSON, TX | TRAVELF3 17 | Oct 7, 2025 | $229 | FEC disbursement search ↗ |
| TLAIB, RASHIDA H.DETROIT, MI | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Oct 15, 2025 | $230 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | PRINTINGF3 17 | Mar 20, 2026 | $230 | FEC disbursement search ↗ |
| COSTCOLIVONIA, MI | OFFICE SUPPLIESF3 17 | Jun 22, 2026 | $232 | FEC disbursement search ↗ |
| INSTACARTGLENDALE, CA | EVENT SUPPLIESF3 17 | Nov 21, 2025 | $233 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 5, 2025 | $234 | FEC disbursement search ↗ |
| ALINE LUXURY LIMO SERVICESFLAT ROCK, MI | TRANSPORTATIONF3 17 | Mar 3, 2025 | $234 | FEC disbursement search ↗ |
| ALINE LUXURY LIMO SERVICESFLAT ROCK, MI | TRANSPORTATIONF3 17 | May 23, 2025 | $234 | FEC disbursement search ↗ |
| ALINE LUXURY LIMO SERVICESFLAT ROCK, MI | TRANSPORTATIONF3 17 | May 6, 2025 | $234 | FEC disbursement search ↗ |
| ALINE LUXURY LIMO SERVICESFLAT ROCK, MI | TRANSPORTATIONF3 17 | May 30, 2025 | $234 | FEC disbursement search ↗ |
| ALINE LUXURY LIMO SERVICESFLAT ROCK, MI | TRANSPORTATIONF3 17 | Jul 28, 2025 | $234 | FEC disbursement search ↗ |
| HYATT REGENCYSAN DIEGO, CA | TRAVELF3 17 | Apr 7, 2025 | $234 | FEC disbursement search ↗ |