| BOOKER, IRENEJACKSON, MS | FUNDRAISER FOODF3 17 | Aug 9, 2023 | $300 | FEC disbursement search ↗ |
| VANWASHINGTON, DC | DATABASE SERVICESF3 17 | Apr 15, 2024 | $300 | FEC disbursement search ↗ |
| 3X DIGITAL MARKETINGSAGINAW, MI | DIGITAL CONSULTINGF3 17 | Feb 20, 2024 | $300 | FEC disbursement search ↗ |
| BRANCH, TERRYEPORT ST LUCIE, FL | ADMINISTRATIVE CONSULTINGF3 17 | Dec 26, 2023 | $300 | FEC disbursement search ↗ |
| BRANCH, TERRYEPORT ST LUCIE, FL | ADMINISTRATIVE CONSULTINGF3 17 | Nov 22, 2023 | $300 | FEC disbursement search ↗ |
| REIMOLD PRINTINGSAGINAW, MI | PRINTINGF3 17 | May 10, 2024 | $297 | FEC disbursement search ↗ |
| HERTZESTERO, FL | TRANSPORTATIONF3X 21B | Nov 26, 2024 | $294 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | FUNDRAISING FEEF3 17 | Sep 3, 2023 | $293 | FEC disbursement search ↗ |
| DORSEY, IRACANTON, MI | FIELD CONSULTINGF3 17 | Aug 7, 2024 | $290 | FEC disbursement search ↗ |
| ALGOTELSGREENWICH, CT | LODGINGF3 17 | Aug 22, 2024 | $284 | FEC disbursement search ↗ |
| PARAGON SOLUTIONSTEMPE, AZ | FUNDRAISING FEESF3 17 | Jun 2, 2023 | $279 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | FUNDRAISING FEEF3 17 | Apr 14, 2024 | $279 | FEC disbursement search ↗ |
| MBRF INCWASHINGTON, DC | FOOD AND/OR BEVERAGEF3 17 | Feb 2, 2024 | $275 | FEC disbursement search ↗ |
| AMPLIFIED PUBLIC STRATEGIESNASHVILLE, TN | MEDIA CONSULTINGF3 17 | May 6, 2024 | $272 | FEC disbursement search ↗ |
| PROGRESSIVEMAYFIELD, OH | TRANSPORTATIONF3 17 | Jun 7, 2024 | $271 | FEC disbursement search ↗ |
| MCKENZIE-SIMMONS, DEJOIRYSAGINAW, MI | OFFICE SUPPLIESF3 17 | Apr 30, 2024 | $271 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | FUNDRAISING FEESF3 17 | Jul 14, 2024 | $267 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | FUNDRAISING FEEF3 17 | Mar 24, 2024 | $260 | FEC disbursement search ↗ |
KRISTEN FOR MICHIGANC00864207BAY CITY, MI | 24K30G 24KLinked: C00864207 | Oct 22, 2024 | $250 | FEC disbursement search ↗ |
KRISTEN FOR MICHIGANC00864207BAY CITY, MI | 24K30G 24KLinked: C00864207 | Oct 22, 2024 | $250 | FEC disbursement search ↗ |
| ALLEN, NATHANSWARTZ CREEK, MI | FIELD CONSULTINGF3 17 | Aug 8, 2024 | $250 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Jun 23, 2024 | $249 | FEC disbursement search ↗ |
| DELTA AIRLINESLOS ANGELES, CA | TRANSPORTATIONF3 17 | Aug 16, 2023 | $247 | FEC disbursement search ↗ |
| MONTAGUE INNSAGINAW, MI | LODGINGF3 17 | Jul 10, 2024 | $246 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | MESSAGING CONSULTINGF3 17 | Oct 6, 2023 | $239 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Jul 21, 2023 | $238 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRANSPORTATIONF3 17 | Jan 23, 2024 | $238 | FEC disbursement search ↗ |
| REIMOLD PRINTINGSAGINAW, MI | PRINTINGF3 17 | Feb 2, 2024 | $235 | FEC disbursement search ↗ |
| DELTA AIRLINESLOS ANGELES, CA | AIRFAREF3 17 | May 18, 2023 | $234 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | FUNDRAISING FEEF3 17 | Sep 30, 2023 | $233 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | FUNDRAISING FEEF3 17 | May 26, 2024 | $233 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | AIRFAREF3 17 | May 19, 2023 | $232 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | AIRFAREF3 17 | May 19, 2023 | $232 | FEC disbursement search ↗ |
| CRYSTAL CLEAR IMAGESDETROIT, MI | PRINTINGF3 17 | Jun 23, 2023 | $229 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 19, 2023 | $228 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | FUNDRAISING FEEF3 17 | May 12, 2024 | $223 | FEC disbursement search ↗ |
| PUGH, PAMELA LSAGINAW, MI | REIMBURSEMENT - TRANSPORTATIONF3 17 | Feb 7, 2024 | $214 | FEC disbursement search ↗ |
| DELTA AIRLINESLOS ANGELES, CA | TRANSPORTATIONF3 17 | Sep 3, 2023 | $214 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | FUNDRAISING FEEF3 17 | Dec 3, 2023 | $213 | FEC disbursement search ↗ |
| PROGRESSIVEMAYFIELD, OH | TRANSPORTATIONF3 17 | Jul 22, 2024 | $211 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | FUNDRAISING FEEF3 17 | Jul 16, 2023 | $208 | FEC disbursement search ↗ |
| XDH PHOTOGRAPHYSAGINAW, MI | PHIOTOGRAPHY SERVICESF3 17 | Feb 6, 2024 | $206 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | FEEF3 17 | May 28, 2023 | $205 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | FUNDRAISING FEEF3 17 | Mar 3, 2024 | $184 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | FUNDRAISING FEESF3 17 | Jul 17, 2024 | $183 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATIONF3 17 | Jul 5, 2023 | $183 | FEC disbursement search ↗ |
| AC HOTEL NEW ORLEANSNEW ORLEANS, LA | LODGINGF3 17 | Jul 1, 2023 | $182 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | FUNDRAISING FEEF3 17 | Jun 9, 2024 | $181 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Jun 9, 2024 | $180 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | FUNDRAISING FEEF3 17 | Jan 28, 2024 | $167 | FEC disbursement search ↗ |