| BELLINGER PACKINGSAINT JOHNS, MI | FOOD FOR EVENTF3 17 | Sep 17, 2024 | $319 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | PRINTINGF3 17 | Oct 24, 2024 | $319 | FEC disbursement search ↗ |
| ROE STRATEGICBLOOMFIELD HILLS, MI | STRATEGIC CONSULTINGF3 17 | Jul 12, 2023 | $318 | FEC disbursement search ↗ |
| RESIDENCE INN (GR RAPIDS)GRAND RAPIDS, MI | LODGINGF3 17 | May 13, 2024 | $315 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 9, 2024 | $311 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Oct 17, 2024 | $308 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Jan 29, 2023 | $307 | FEC disbursement search ↗ |
| DELTA AIR LINESDETROIT, MI | AIRFAREF3 17 | Apr 5, 2024 | $306 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | PRINTINGF3 17 | Apr 25, 2024 | $304 | FEC disbursement search ↗ |
| MADERA ESCROW LLCALEXANDRIA, VA | ESCROW SERVICESF3 17 | Jul 11, 2024 | $301 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Oct 2, 2024 | $300 | FEC disbursement search ↗ |
| SEYMOUR STREET LLCLANSING, MI | OFFICE RENTF3 17 | Mar 4, 2024 | $300 | FEC disbursement search ↗ |
| SEYMOUR STREET LLCLANSING, MI | OFFICE RENTF3 17 | Feb 5, 2024 | $300 | FEC disbursement search ↗ |
| DELTA AIR LINESDETROIT, MI | AIRFAREF3 17 | Sep 12, 2024 | $291 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | CREDIT CARD PROCESSINGF3 17 | Jul 1, 2024 | $290 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE/BAGGAGEF3 17 | Dec 23, 2024 | $289 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | PRINTINGF3 17 | Jul 11, 2024 | $286 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CAMPAIGN PARADE SUPPLIESF3 17 | May 24, 2024 | $283 | FEC disbursement search ↗ |
| HAMBURG PUBHAMBURG, MI | MEET AND GREETF3 17 | Sep 23, 2024 | $282 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Feb 14, 2024 | $281 | FEC disbursement search ↗ |
| ON STAGE VISUALSLANSING, MI | AUDIO/VISUALF3 17 | Oct 21, 2024 | $278 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Sep 14, 2023 | $276 | FEC disbursement search ↗ |
| SAM'S CLUBLANSING, MI | PARADE CANDYF3 17 | Jun 17, 2024 | $274 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Mar 18, 2024 | $274 | FEC disbursement search ↗ |
| MARRIOTT DULLES AIRPORTCHANTILLY, VA | LODGINGF3 17 | Oct 6, 2024 | $272 | FEC disbursement search ↗ |
| BUTZEL LONGOKEMOS, MI | LEGAL SERVICESF3 17 | Dec 4, 2024 | $270 | FEC disbursement search ↗ |
| UPRINTINGVAN NUYS, CA | PRINTINGF3 17 | Aug 5, 2024 | $266 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Feb 21, 2024 | $265 | FEC disbursement search ↗ |
| CAMPAIGN SIDEKICKALEDO, TX | DATAF3 17 | Nov 12, 2024 | $265 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | TRANSACTION FEESF3 17 | Feb 25, 2024 | $264 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Jul 19, 2023 | $264 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Nov 10, 2023 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Oct 24, 2023 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Jan 2, 2024 | $260 | FEC disbursement search ↗ |
| DELTA AIR LINESDETROIT, MI | AIRFARE/BAGGAGEF3 17 | Nov 22, 2024 | $260 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 1, 2024 | $258 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Aug 21, 2023 | $253 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Sep 12, 2023 | $252 | FEC disbursement search ↗ |
| STAND UP MICHIGANEAST LANSING, MI | EVENT TICKETF3 17 | Jan 16, 2024 | $250 | FEC disbursement search ↗ |
| SEYMOUR STREET LLCLANSING, MI | OFFICE RENTF3 17 | Jan 8, 2024 | $250 | FEC disbursement search ↗ |
| SEYMOUR STREET LLCLANSING, MI | OFFICE RENTF3 17 | Dec 6, 2023 | $250 | FEC disbursement search ↗ |
| SEYMOUR STREET LLCLANSING, MI | OFFICE RENTF3 17 | Nov 8, 2023 | $250 | FEC disbursement search ↗ |
| IMPACT ADVERTISINGSOUTH SALT LAKE, UT | ADVERTISINGF3 17 | Oct 23, 2023 | $250 | FEC disbursement search ↗ |
| HOLIDAY INNROMULUS, MI | AIRPORT DC TRIPF3 17 | Sep 18, 2023 | $248 | FEC disbursement search ↗ |
| AMA (DC)WASHINGTON, DC | DINNER WITH CAMPAIGN STAFFF3 17 | Nov 22, 2024 | $243 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Dec 21, 2023 | $241 | FEC disbursement search ↗ |
| FRIENDS OF NRABRIGHTON, MI | TICKETS TO EVENTF3 17 | Oct 22, 2024 | $240 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GIFTS FOR CAMPAIGN STAFFF3 17 | Nov 22, 2024 | $239 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | May 13, 2024 | $238 | FEC disbursement search ↗ |
| MIAMI AIRPORT HOTELMIAMI, FL | LODGINGF3 17 | Apr 23, 2024 | $236 | FEC disbursement search ↗ |