| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Feb 12, 2024 | $260 | FEC disbursement search ↗ |
| WALMARTDEARBORN, MI | OFFICE SUPPLIESF3 17 | Dec 20, 2023 | $256 | FEC disbursement search ↗ |
| BEST WESTERN HARBOUR POINTE LAKEFRONTSAINT IGNACE, MI | LODGINGF3 17 | Jun 3, 2024 | $256 | FEC disbursement search ↗ |
| HOME DEPOTDETROIT, MI | OFFICE SUPPLIESF3 17 | Jan 8, 2024 | $254 | FEC disbursement search ↗ |
| 70H2 HOSPITALITYDETROIT, MI | FOOD/BEVERAGEF3 17 | Jul 17, 2024 | $254 | FEC disbursement search ↗ |
| THE ORIGINAL PRINT SHOPPEPONTIAC, MI | PRINTINGF3 17 | May 16, 2024 | $254 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jan 31, 2024 | $253 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 12, 2024 | $252 | FEC disbursement search ↗ |
| AUDIOGO.COMSAN MATEO, CA | MEDIA ADVERTISING BUYF3 17 | Jul 29, 2024 | $251 | FEC disbursement search ↗ |
| SENTENO, CHRISTINELAUREL, MD | CAB FARE AND PARKING FOR EVENT WEEKENDF3 17 | May 9, 2024 | $250 | FEC disbursement search ↗ |
| BROWN, LAKISHADETROIT, MI | REIMBURSEMENT FOR OFFICE DOOR REPAIRF3 17 | May 16, 2024 | $250 | FEC disbursement search ↗ |
| YOUNG DEMOCRATS OF MICHIGANDETROIT, MI | EVENT TICKETF3 17 | Dec 11, 2023 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 17, 2024 | $250 | FEC disbursement search ↗ |
| PNC BANKLANSING, MI | BANK FEESF3 17 | Apr 1, 2024 | $248 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 25, 2023 | $248 | FEC disbursement search ↗ |
| DTE ENERGYDETROIT, MI | ELECTRIC BILLF3 17 | Jul 11, 2024 | $245 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 13, 2023 | $242 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 31, 2024 | $241 | FEC disbursement search ↗ |
| PNC BANKLANSING, MI | BANK FEEF3 17 | Sep 1, 2023 | $241 | FEC disbursement search ↗ |
| MONDAY.COMDENVER, CO | REPORTING SOFTWAREF3 17 | Sep 13, 2023 | $240 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 14, 2024 | $240 | FEC disbursement search ↗ |
| MONDAY.COMDENVER, CO | REPORTING SOFTWAREF3 17 | Oct 15, 2023 | $240 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | FUNDRAISER TRAVELF3 17 | Nov 13, 2023 | $238 | FEC disbursement search ↗ |
| AUDIOGO.COMSAN MATEO, CA | MEDIA ADVERTISING BUYF3 17 | Aug 2, 2024 | $235 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Oct 23, 2023 | $234 | FEC disbursement search ↗ |
| BROWN, LAKISHADETROIT, MI | HOTEL REIMBURSEMENTF3 17 | Jun 12, 2024 | $234 | FEC disbursement search ↗ |
| ALL PRO COLOR INC.FARMINGTON, MI | PRINTINGF3 17 | Jan 9, 2024 | $233 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 26, 2024 | $231 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Jun 24, 2024 | $231 | FEC disbursement search ↗ |
| OFFICE DEPOTEASTPOINTE, MI | OFFICE SUPPLIESF3 17 | Dec 18, 2023 | $231 | FEC disbursement search ↗ |
| FREEMAN, DIONEFLINT, MI | EVENT SUPPLIES REIMBURSEMENTF3 17 | Jun 3, 2024 | $231 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | MONTHLY SERVICE FEESF3 17 | Oct 3, 2023 | $230 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 15, 2024 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 28, 2024 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Nov 16, 2023 | $228 | FEC disbursement search ↗ |
| GAMMA LAMBDA EDUCATION FOUNDATIONDETROIT, MI | EVENT PROGRAM ADVERTISEMENTF3 17 | Jun 12, 2024 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 15, 2024 | $225 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRLINE TRAVELF3 17 | Oct 26, 2023 | $225 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRLINE TRAVELF3 17 | Nov 7, 2023 | $224 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 12, 2023 | $224 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Nov 7, 2023 | $223 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Nov 24, 2023 | $220 | FEC disbursement search ↗ |
| PNC BANKLANSING, MI | BANK FEESF3 17 | Feb 1, 2024 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 26, 2024 | $220 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | May 21, 2024 | $218 | FEC disbursement search ↗ |
| BEST WESTERN HARBOUR POINTE LAKEFRONTSAINT IGNACE, MI | LODGINGF3 17 | Jun 3, 2024 | $217 | FEC disbursement search ↗ |
| GRAND HOTELMACKINAC ISLAND, MI | LODGINGF3 17 | May 30, 2024 | $217 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Sep 26, 2024 | $217 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | AIRFAREF3 17 | Apr 1, 2024 | $215 | FEC disbursement search ↗ |
| HOTEL INDIGODETROIT, MI | TRAVELF3 17 | Nov 16, 2023 | $215 | FEC disbursement search ↗ |