| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 5, 2024 | $504 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Jun 18, 2024 | $506 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 27, 2023 | $510 | FEC disbursement search ↗ |
| WEST BEND MUTUAL INSURANCE COMPANYLANSING, MI | INSURANCEF3 17 | Aug 28, 2023 | $510 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Jun 28, 2024 | $514 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 1, 2024 | $518 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 25, 2024 | $522 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 10, 2024 | $524 | FEC disbursement search ↗ |
| ALL PRO COLOR INC.FARMINGTON, MI | PRINTINGF3 17 | Apr 25, 2024 | $524 | FEC disbursement search ↗ |
| MIMI'S SOUL CAFE, LLCCLINTON TOWNSHIP, MI | FUNDRAISING FOOD/DRINKSF3 17 | Sep 29, 2023 | $525 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 27, 2024 | $526 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Dec 13, 2023 | $526 | FEC disbursement search ↗ |
| HOTELTONIGHTSAN FRANCISCO, CA | LODGINGF3 17 | May 17, 2024 | $528 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Feb 5, 2024 | $531 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 25, 2024 | $538 | FEC disbursement search ↗ |
| UNIQUE OCCASIONSFLINT, MI | CATERING/EVENTSF3 17 | Mar 21, 2024 | $538 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Sep 7, 2023 | $539 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jan 2, 2024 | $541 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 8, 2024 | $541 | FEC disbursement search ↗ |
| UNIQUE VALET SERVICEEASTPOINTE, MI | GROUND TRANSPORTATIONF3 17 | Oct 3, 2023 | $550 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 28, 2024 | $557 | FEC disbursement search ↗ |
| MACKINAC ISLAND FERRY COMPANYMACKINAW CITY, MI | TRAVELF3 17 | May 28, 2024 | $560 | FEC disbursement search ↗ |
| ALL PRO COLOR INC.FARMINGTON, MI | PRINTINGF3 17 | Apr 5, 2024 | $566 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 6, 2024 | $569 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 20, 2023 | $572 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Feb 1, 2024 | $572 | FEC disbursement search ↗ |
| GOLDBERG, MOLLYDETROIT, MI | FUNDRAISING CONSULTINGF3 17 | Aug 26, 2024 | $575 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 23, 2023 | $585 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 7, 2024 | $596 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TELEPHONE SERVICEF3 17 | Nov 13, 2023 | $597 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | TELEPHONE SERVICEF3 17 | Dec 12, 2023 | $597 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Apr 12, 2024 | $597 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Jan 12, 2024 | $597 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Feb 12, 2024 | $597 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Mar 12, 2024 | $597 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Jun 18, 2024 | $600 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Jun 20, 2024 | $600 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Jan 30, 2024 | $600 | FEC disbursement search ↗ |
| MYWARCHEST.COMWASHINGTON, DC | BUDGETING SOFTWAREF3 17 | Aug 17, 2023 | $600 | FEC disbursement search ↗ |
| MYWARCHEST.COMWASHINGTON, DC | BUDGETING SOFTWAREF3 17 | Sep 18, 2023 | $600 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 28, 2024 | $608 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 29, 2024 | $608 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRLINE TRAVELF3 17 | Oct 15, 2023 | $609 | FEC disbursement search ↗ |
| ALL PRO COLOR INC.FARMINGTON, MI | PRINTINGF3 17 | Apr 25, 2024 | $612 | FEC disbursement search ↗ |
| TOTAL WINE AND MORELAUREL, MD | EVENT FOOD/BEVERAGEF3 17 | May 17, 2024 | $614 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Aug 29, 2024 | $614 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Mar 4, 2024 | $621 | FEC disbursement search ↗ |
| ALL PRO COLOR INC.FARMINGTON, MI | PRINTINGF3 17 | May 28, 2024 | $622 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 1, 2023 | $622 | FEC disbursement search ↗ |
| LA DOLCE VITADETROIT, MI | FOOD/BEVERAGEF3 17 | Jul 12, 2024 | $634 | FEC disbursement search ↗ |