| BOOSTAN CAFEHAMTRAMCK, MI | CATERINGF3 17 | Jun 2, 2025 | $412 | FEC disbursement search ↗ |
| B&H PHOTONEW YORK, NY | EQUIPMENT RENTALF3 17 | May 30, 2025 | $412 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 24, 2026 | $413 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 23, 2026 | $417 | FEC disbursement search ↗ |
| NEW YASMEEN BAKERYDEARBORN, MI | CATERINGF3 17 | Jan 26, 2026 | $420 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVELF3 17 | Apr 11, 2025 | $420 | FEC disbursement search ↗ |
| COSTCOLIVONIA, MI | OFFICE SUPPLIESF3 17 | Jan 25, 2026 | $423 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $423 | FEC disbursement search ↗ |
| LEONE, JOSEPHWASHINGTON, DC | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 29, 2025 | $423 | FEC disbursement search ↗ |
| LAZIZI HALAL CUISINEWASHINGTON, DC | MEALSF3 17 | Dec 17, 2025 | $425 | FEC disbursement search ↗ |
| USPSDETROIT, MI | SHIPPINGF3 17 | Dec 21, 2025 | $426 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 2, 2025 | $426 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 18, 2025 | $431 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jul 23, 2025 | $435 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | TRAVELF3 17 | Feb 11, 2025 | $438 | FEC disbursement search ↗ |
| CHLOEWASHINGTON, DC | CATERINGF3 17 | Jan 12, 2026 | $438 | FEC disbursement search ↗ |
| HYATT PLACEFLUSHING, NY | TRAVELF3 17 | Jul 21, 2025 | $443 | FEC disbursement search ↗ |
| TLAIB, RASHIDA H.DETROIT, MI | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Dec 16, 2025 | $443 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 15, 2026 | $448 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 14, 2025 | $448 | FEC disbursement search ↗ |
| TLAIB, RASHIDA H.DETROIT, MI | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 22, 2026 | $448 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jul 23, 2025 | $448 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | May 12, 2025 | $449 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | May 12, 2025 | $449 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 9, 2025 | $449 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jan 9, 2025 | $451 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jan 9, 2025 | $451 | FEC disbursement search ↗ |
| HYATT PLACEFLUSHING, NY | TRAVELF3 17 | Oct 22, 2025 | $451 | FEC disbursement search ↗ |
| USHR CATERINGWASHINGTON, DC | CATERINGF3 17 | Mar 10, 2025 | $451 | FEC disbursement search ↗ |
| HYATT REGENCYSAN DIEGO, CA | TRAVELF3 17 | Dec 23, 2025 | $454 | FEC disbursement search ↗ |
| HYATT REGENCYSAN DIEGO, CA | TRAVELF3 17 | Dec 23, 2025 | $454 | FEC disbursement search ↗ |
| DTE ENERGYNEW MILFORD, PA | UTILITIESF3 17 | Feb 26, 2025 | $455 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 23, 2026 | $455 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 2, 2025 | $462 | FEC disbursement search ↗ |
| NORDSTROM RACKARLINGTON, VA | OFFICE SUPPLIESF3 17 | Jan 3, 2025 | $462 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 12, 2026 | $466 | FEC disbursement search ↗ |
| HYATT REGENCYSAN DIEGO, CA | TRAVELF3 17 | Mar 16, 2026 | $466 | FEC disbursement search ↗ |
| ALINE LUXURY LIMO SERVICESFLAT ROCK, MI | TRANSPORTATIONF3 17 | Mar 20, 2025 | $468 | FEC disbursement search ↗ |
| ALINE LUXURY LIMO SERVICESFLAT ROCK, MI | TRANSPORTATIONF3 17 | Apr 23, 2025 | $468 | FEC disbursement search ↗ |
| ALINE LUXURY LIMO SERVICESFLAT ROCK, MI | TRANSPORTATIONF3 17 | Apr 7, 2025 | $468 | FEC disbursement search ↗ |
| ALINE LUXURY LIMO SERVICESFLAT ROCK, MI | TRANSPORTATIONF3 17 | Apr 17, 2025 | $468 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Dec 21, 2025 | $468 | FEC disbursement search ↗ |
| HYATT HOUSE EMERYVILLEEMERYVILLE, CA | TRAVELF3 17 | Jul 30, 2025 | $471 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | TRAVELF3 17 | Apr 14, 2025 | $475 | FEC disbursement search ↗ |
| DOUGH JOE'SJOHANNESBURG, MI | CATERINGF3 17 | Mar 26, 2025 | $480 | FEC disbursement search ↗ |
| DUSING SECURITY & SURVEILLANCEROSEVILLE, MI | SECURITY SERVICESF3 17 | Jun 23, 2025 | $480 | FEC disbursement search ↗ |
| WARE SECURITY CONSULTANTS, INC.NORWOOD, MA | SECURITY SERVICESF3 17 | Apr 21, 2025 | $480 | FEC disbursement search ↗ |
| DUSING SECURITY & SURVEILLANCEROSEVILLE, MI | SECURITY SERVICESF3 17 | Jul 8, 2026 | $480 | FEC disbursement search ↗ |
| THE LITTLE FLOWER SOAP COCHELSEA, MI | THANK YOU GIFTF3 17 | Dec 14, 2025 | $483 | FEC disbursement search ↗ |
| HOME DEPOTLANSING, MI | OFFICE SUPPLIESF3 17 | Apr 5, 2026 | $486 | FEC disbursement search ↗ |