| MONDAY.COMDENVER, CO | REPORTING SOFTWAREF3 17 | Nov 27, 2023 | $360 | FEC disbursement search ↗ |
| MONDAY.COMDENVER, CO | REPORTING SOFTWAREF3 17 | Dec 26, 2023 | $360 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jun 5, 2024 | $360 | FEC disbursement search ↗ |
| MONDAY.COMDENVER, CO | SOFTWAREF3 17 | Apr 26, 2024 | $360 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Mar 5, 2024 | $360 | FEC disbursement search ↗ |
| MONDAY.COMDENVER, CO | SOFTWAREF3 17 | Jan 26, 2024 | $360 | FEC disbursement search ↗ |
| MONDAY.COMDENVER, CO | SOFTWAREF3 17 | Feb 21, 2024 | $360 | FEC disbursement search ↗ |
| MONDAY.COMDENVER, CO | SOFTWAREF3 17 | Mar 26, 2024 | $360 | FEC disbursement search ↗ |
| OFFICE DEPOTEASTPOINTE, MI | PRINTINGF3 17 | Jan 22, 2024 | $360 | FEC disbursement search ↗ |
| FREEMAN, DIONEFLINT, MI | REIMBURSEMENT OF FOOD AND EVENT SUPPLIESF3 17 | Jul 12, 2024 | $361 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 23, 2024 | $362 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 18, 2024 | $362 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jun 3, 2024 | $363 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 10, 2024 | $364 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRLINE TRAVELF3 17 | Sep 13, 2023 | $365 | FEC disbursement search ↗ |
| DC DEPT. OF EMPLOYMENT SERVICESWASHINGTON, DC | EMPLOYMENT TAX PAYMENTF3 17 | Aug 15, 2024 | $365 | FEC disbursement search ↗ |
| DC DEPARTMENT OF EMPLOYMENT SERVICESWASHINGTON, DC | EMPLOYMENT FEESF3 17 | Dec 7, 2023 | $369 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 14, 2024 | $369 | FEC disbursement search ↗ |
| THE ORIGINAL PRINT SHOPPEPONTIAC, MI | PRINTING SERVICESF3 17 | Aug 27, 2023 | $370 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 20, 2023 | $372 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jul 26, 2024 | $374 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 28, 2024 | $374 | FEC disbursement search ↗ |
| COMCASTCAROL STREAM, IL | INTERNET BILLF3 17 | Jul 1, 2024 | $376 | FEC disbursement search ↗ |
| COMCASTCAROL STREAM, IL | INTERNET BILLF3 17 | Jul 8, 2024 | $376 | FEC disbursement search ↗ |
| BANNERNPRINT INCNORCROSS, GA | RETRACTABLE BANNERSF3 17 | Nov 7, 2023 | $377 | FEC disbursement search ↗ |
| BIGALORA WOOD FIRED CUSINAROYAL OAK, MI | FOOD/BEVERAGEF3 17 | Jul 8, 2024 | $378 | FEC disbursement search ↗ |
| THE ORIGINAL PRINT SHOPPEPONTIAC, MI | PRINTING SERVICESF3 17 | Oct 17, 2023 | $382 | FEC disbursement search ↗ |
| THE ORIGINAL PRINTFREMONT, MI | PRINTINGF3 17 | Jan 26, 2024 | $382 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Feb 12, 2024 | $385 | FEC disbursement search ↗ |
| ECONOMYBOOKINGS.COMVALLEY COTTAGE, NY | TRAVELF3 17 | May 22, 2024 | $387 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 17, 2023 | $388 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 30, 2023 | $388 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | SOCIAL MEDIA ADVERTISINGF3 17 | Aug 5, 2024 | $389 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 3, 2023 | $392 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 21, 2024 | $393 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Dec 26, 2023 | $393 | FEC disbursement search ↗ |
| ALL PRO COLOR INC.FARMINGTON, MI | PRINTINGF3 17 | Apr 26, 2024 | $394 | FEC disbursement search ↗ |
| SWIFT PRINTING COMPANYGRAND RAPIDS, MI | PRINTING SERVICESF3 17 | Sep 14, 2023 | $395 | FEC disbursement search ↗ |
| THE ORIGINAL PRINT SHOPPEPONTIAC, MI | PRINTING SERVICESF3 17 | Sep 27, 2023 | $398 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 24, 2024 | $400 | FEC disbursement search ↗ |
| THE EVENT SUPPLIERSDETROIT, MI | EVENT TABLE AND CHAIRSF3 17 | Jul 26, 2024 | $400 | FEC disbursement search ↗ |
| PNC BANKLANSING, MI | PETTY CASH WITHDRAWAL FOR VOLUNTEER PER DIEMF3 17 | May 28, 2024 | $407 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Nov 27, 2023 | $409 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jun 3, 2024 | $413 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jun 4, 2024 | $413 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jun 7, 2024 | $413 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 27, 2023 | $413 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 25, 2023 | $414 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Oct 2, 2023 | $415 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 16, 2024 | $421 | FEC disbursement search ↗ |