| DONORBUREAUARLINGTON, VA | PRINTINGF3 17 | Jul 25, 2024 | $235 | FEC disbursement search ↗ |
| DELTA AIR LINESDETROIT, MI | AIRFAREF3 17 | Apr 22, 2024 | $228 | FEC disbursement search ↗ |
| USPSBRIGHTON, MI | PO BOX RENTALF3 17 | Nov 3, 2023 | $226 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | BANK FEESF3 17 | Mar 1, 2024 | $226 | FEC disbursement search ↗ |
| UPRINTINGVAN NUYS, CA | PRINTINGF3 17 | Oct 15, 2024 | $223 | FEC disbursement search ↗ |
| MADERA ESCROW LLCALEXANDRIA, VA | ESCROW SERVICESF3 17 | Feb 15, 2024 | $221 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | BANK FEEF3 17 | Apr 1, 2024 | $221 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 26, 2024 | $218 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Sep 13, 2023 | $216 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Oct 23, 2024 | $215 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Jul 29, 2024 | $213 | FEC disbursement search ↗ |
| CONSOLIDATED MAILING SERVICESSTERLING, VA | MAILINGF3 17 | Oct 10, 2024 | $213 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Aug 29, 2024 | $211 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Mar 26, 2024 | $211 | FEC disbursement search ↗ |
| HIBACHI GRILLLANSING, MI | STAFF MEETING AND FOODF3 17 | Nov 12, 2024 | $206 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | PRINTINGF3 17 | Aug 1, 2024 | $203 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Feb 13, 2024 | $203 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Oct 10, 2024 | $202 | FEC disbursement search ↗ |
| AC HOTEL LANSINGLANSING, MI | HOTELF3 17 | Apr 4, 2024 | $201 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | May 6, 2024 | $201 | FEC disbursement search ↗ |
| ENGINE, DEMOCRACYWASHINGTON, DC | TRANSACTION FEESF3 17 | Oct 6, 2024 | $200 | FEC disbursement search ↗ |
| DELTA AIR LINESDETROIT, MI | AIRFAREF3 17 | Aug 27, 2024 | $198 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Jan 4, 2024 | $198 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Dec 26, 2023 | $197 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE/BAGGAGEF3 17 | Dec 26, 2024 | $194 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Oct 3, 2024 | $192 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | May 16, 2024 | $185 | FEC disbursement search ↗ |
| HUNTINGTON BANKBRIGHTON, MI | CHECK FEEF3 17 | Jul 10, 2024 | $179 | FEC disbursement search ↗ |
| WALMART (CHARLOTTE)CHARLOTTE, MI | OFFICE SUPPLIESF3 17 | Jun 24, 2024 | $179 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | May 2, 2024 | $179 | FEC disbursement search ↗ |
| DELTA AIR LINESDETROIT, MI | AIRFAREF3 17 | Apr 11, 2024 | $179 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Jul 1, 2024 | $178 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Jul 5, 2024 | $177 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Sep 28, 2023 | $172 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Apr 4, 2024 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Nov 8, 2023 | $170 | FEC disbursement search ↗ |
| LIVINGSTON COUNTY REPUBLICAN COMMITTEEBRIGHTON, MI | TICKET TO EVENTF3 17 | May 8, 2024 | $167 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Jun 27, 2024 | $167 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Dec 20, 2023 | $166 | FEC disbursement search ↗ |
| PNC BANKBRIGHTON, MI | BANK FEEF3 17 | Jan 3, 2023 | $164 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Apr 23, 2024 | $163 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Apr 26, 2024 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Sep 6, 2024 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Jul 18, 2024 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Aug 25, 2023 | $157 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Mar 14, 2024 | $157 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Jul 19, 2024 | $156 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Jul 25, 2024 | $155 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Jul 26, 2024 | $154 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Nov 20, 2023 | $153 | FEC disbursement search ↗ |