| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 13, 2026 | $1,094 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 3, 2025 | $1,079 | FEC disbursement search ↗ |
| LIFT AFTER BREAST CANCERDETROIT, MI | EVENT SPONSORSHIPF3 17 | Feb 28, 2025 | $1,069 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVELF3 17 | Apr 7, 2025 | $1,068 | FEC disbursement search ↗ |
| ACCURATE WORD LLCWHITE PLAINS, MD | PRINTINGF3 17 | Dec 22, 2025 | $1,060 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 2, 2026 | $1,053 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWARE SUBSCRIPTIONF3 17 | May 5, 2025 | $1,050 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWARE SUBSCRIPTIONF3 17 | Mar 19, 2026 | $1,050 | FEC disbursement search ↗ |
| TLAIB, RASHIDA H.DETROIT, MI | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Oct 9, 2025 | $1,048 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $1,040 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $1,040 | FEC disbursement search ↗ |
| ALINE LUXURY LIMO SERVICESFLAT ROCK, MI | TRANSPORTATIONF3 17 | Mar 21, 2025 | $1,014 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 12, 2025 | $1,004 | FEC disbursement search ↗ |
| BAKRI COFFEEDEARBORN, MI | CATERINGF3 17 | Jul 31, 2025 | $1,000 | FEC disbursement search ↗ |
| DETROIT BRANCH NAACPDETROIT, MI | EVENT TICKETSF3 17 | Apr 24, 2026 | $1,000 | FEC disbursement search ↗ |
| OAKLAND COUNTY DEMOCRATIC PARTYMADISON HEIGHTS, MI | EVENT SPONSORSHIPF3 17 | Feb 26, 2025 | $1,000 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 4, 2025 | $998 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 27, 2025 | $997 | FEC disbursement search ↗ |
| HILTON GARDEN INNROMULUS, MI | TRAVELF3 17 | May 11, 2026 | $995 | FEC disbursement search ↗ |
| EXECUTIVE PROTECTION, LLCDETROIT, MI | SECURITYF3 17 | Feb 25, 2025 | $988 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 19, 2025 | $981 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 14, 2025 | $973 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 15, 2026 | $964 | FEC disbursement search ↗ |
| TLAIB, RASHIDA H.DETROIT, MI | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 15, 2026 | $963 | FEC disbursement search ↗ |
| HYATT PLACEFLUSHING, NY | TRAVELF3 17 | Dec 23, 2025 | $961 | FEC disbursement search ↗ |
| GOODMAN ACKERSOUTHFIELD, MI | LEGAL SERVICESF3 17 | Aug 8, 2025 | $960 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Feb 28, 2025 | $937 | FEC disbursement search ↗ |
| HYATT PLACEFLUSHING, NY | TRAVELF3 17 | May 27, 2025 | $934 | FEC disbursement search ↗ |
| TLAIB, RASHIDA H.DETROIT, MI | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Sep 30, 2025 | $914 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 18, 2026 | $909 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 27, 2025 | $902 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | TRAVELF3 17 | Feb 11, 2025 | $876 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2025 | $876 | FEC disbursement search ↗ |
| AVIMA DESIGNDETROIT, MI | PRINTING SERVICESF3 17 | Jun 27, 2026 | $875 | FEC disbursement search ↗ |
| AVIMA DESIGNDETROIT, MI | PRINTING SERVICESF3 17 | Feb 3, 2026 | $875 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 13, 2025 | $871 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Oct 29, 2025 | $869 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Feb 27, 2025 | $867 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $859 | FEC disbursement search ↗ |
DELTA AIR LINES, INC.C00903591ATLANTA, GA | 24ZQ2 24ZLinked: C00903591 | May 12, 2025 | $858 | FEC disbursement search ↗ |
| HYATT REGENCYSAN DIEGO, CA | TRAVELF3 17 | Apr 4, 2025 | $858 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 11, 2025 | $858 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 23, 2025 | $857 | FEC disbursement search ↗ |
| COSTCOLIVONIA, MI | OFFICE SUPPLIESF3 17 | Aug 3, 2025 | $852 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 20, 2026 | $840 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 5, 2026 | $821 | FEC disbursement search ↗ |
| HYATT REGENCYSAN DIEGO, CA | TRAVELF3 17 | Dec 23, 2025 | $813 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 27, 2025 | $812 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 27, 2025 | $802 | FEC disbursement search ↗ |
| DON NICHOLSON ENTERPRISES LLCWESTLAND, MI | PRINT ADVERTISINGF3 17 | Jun 4, 2026 | $800 | FEC disbursement search ↗ |