| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 13, 2024 | $215 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 5, 2024 | $214 | FEC disbursement search ↗ |
| MONDAY.COMDENVER, CO | REPORTING SOFTWAREF3 17 | Oct 26, 2023 | $213 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 2, 2024 | $212 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 2, 2024 | $212 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Oct 31, 2023 | $211 | FEC disbursement search ↗ |
| PNC BANKLANSING, MI | BANK FEEF3 17 | Dec 1, 2023 | $210 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 28, 2024 | $209 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 6, 2024 | $207 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 25, 2024 | $204 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 25, 2024 | $204 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | May 15, 2024 | $203 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | MERCHANDISE CONSULTING FEEF3 17 | May 20, 2024 | $202 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL REIMBURSEMENTF3 17 | Jul 12, 2024 | $200 | FEC disbursement search ↗ |
| PAYPALSAN JOSE, CA | EVENT TICKETF3 17 | Jan 16, 2024 | $200 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYOLL REIMBURSEMENTF3 17 | Apr 30, 2024 | $200 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYOLL REIMBURSEMENTF3 17 | Apr 15, 2024 | $200 | FEC disbursement search ↗ |
| OFFICE DEPOTEASTPOINTE, MI | OFFICE SUPPLIESF3 17 | Jan 3, 2024 | $195 | FEC disbursement search ↗ |
| HOME DEPOTDETROIT, MI | EVENT SUPPLIESF3 17 | Oct 23, 2023 | $191 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | May 15, 2024 | $188 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | LODGINGF3 17 | Mar 11, 2024 | $188 | FEC disbursement search ↗ |
| PNC BANKLANSING, MI | BANK FEESF3 17 | Jan 2, 2024 | $185 | FEC disbursement search ↗ |
| OFFICE DEPOTEASTPOINTE, MI | OFFICE SUPPLIESF3 17 | Apr 24, 2024 | $185 | FEC disbursement search ↗ |
| SENTENO, CHRISTINELAUREL, MD | OFFICE SUPPLY REIMBURSEMENTF3 17 | May 21, 2024 | $180 | FEC disbursement search ↗ |
| GRAND HOTELMACKINAC ISLAND, MI | LODGINGF3 17 | May 31, 2024 | $177 | FEC disbursement search ↗ |
| GORDON FOOD STORELIVONIA, MI | OFFICE SUPPLIESF3 17 | Feb 7, 2024 | $176 | FEC disbursement search ↗ |
| SAM'S CLUBSOUTHFIELD, MI | FOOD/BEVERAGEF3 17 | Jun 4, 2024 | $174 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Jun 18, 2024 | $174 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | May 28, 2024 | $172 | FEC disbursement search ↗ |
| SLACK.COM - SALESFORCE, INC.SAN FRANCISCO, CA | SOFTWAREF3 17 | Mar 5, 2024 | $170 | FEC disbursement search ↗ |
| MORBID MONKEYNEW BOSTON, MI | WEBSITE SERVICESF3 17 | Jul 8, 2024 | $170 | FEC disbursement search ↗ |
| SAM'S CLUBSOUTHFIELD, MI | FOOD/BEVERAGEF3 17 | Jul 9, 2024 | $169 | FEC disbursement search ↗ |
| SAM'S CLUBSOUTHFIELD, MI | FOOD/BEVERAGEF3 17 | Jun 11, 2024 | $167 | FEC disbursement search ↗ |
| DTE ENERGYDETROIT, MI | ELECTRIC BILLF3 17 | Jun 10, 2024 | $165 | FEC disbursement search ↗ |
| SAM'S CLUBSOUTHFIELD, MI | FOOD/BEVERAGEF3 17 | Jun 18, 2024 | $164 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | LODGINGF3 17 | Mar 11, 2024 | $159 | FEC disbursement search ↗ |
| KITCHEN, TERRIMUSKEGON, MI | RENTRENT | Sep 5, 2024 | $158 | FEC disbursement search ↗ |
| SAM'S CLUBSOUTHFIELD, MI | FOOD/BEVERAGEF3 17 | May 21, 2024 | $158 | FEC disbursement search ↗ |
| OFFICE DEPOTEASTPOINTE, MI | OFFICE SUPPLIESF3 17 | Feb 12, 2024 | $158 | FEC disbursement search ↗ |
| OFFICE DEPOTEASTPOINTE, MI | OFFICE SUPPLIESF3 17 | Nov 6, 2023 | $155 | FEC disbursement search ↗ |
| SAM'S CLUBSOUTHFIELD, MI | FOOD/BEVERAGEF3 17 | Apr 16, 2024 | $153 | FEC disbursement search ↗ |
| OFFICE DEPOTEASTPOINTE, MI | OFFICE SUPPLIESF3 17 | Nov 16, 2023 | $152 | FEC disbursement search ↗ |
| PAYPALSAN JOSE, CA | EVENT TICKETF3 17 | Jan 12, 2024 | $150 | FEC disbursement search ↗ |
| HOME DEPOTDETROIT, MI | OFFICE SUPPLIESF3 17 | Jan 2, 2024 | $150 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 28, 2024 | $148 | FEC disbursement search ↗ |
| BROWN, LAKISHADETROIT, MI | EVENT FOOD/BEVERAGE REIMBURSEMENTF3 17 | May 16, 2024 | $148 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEDETROIT, MI | POSTAGEF3 17 | Jul 30, 2024 | $146 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 29, 2024 | $139 | FEC disbursement search ↗ |
| SAM'S CLUBSOUTHFIELD, MI | CATERING/EVENTSF3 17 | Feb 5, 2024 | $138 | FEC disbursement search ↗ |
| ZINGERMAN'SANN ARBOR, MI | SUPPORTER GIFTSF3 17 | Jan 29, 2024 | $138 | FEC disbursement search ↗ |