| MACKENZIE, ZACHARY S.SAINT JOSEPH, MI | MILEAGE REIMBURSEMENTF3 17 | Feb 19, 2026 | $495 | FEC disbursement search ↗ |
| CONVERT DIGITAL / CONVERGENCE MEDIA LLCALEXANDRIA, VA | DOMAIN FEESF3 17 | Feb 13, 2025 | $495 | FEC disbursement search ↗ |
| MACKENZIE, ZACHARY S.SAINT JOSEPH, MI | MILEAGE REIMBURSEMENTF3 17 | May 18, 2026 | $497 | FEC disbursement search ↗ |
| LIVINGSTON COUNTY GOPBRIGHTON, MI | FOOD / BEVERAGE / REGISTRATION FEESF3 17 | May 27, 2025 | $500 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 21, 2025 | $512 | FEC disbursement search ↗ |
| SMITH, KEELANPORTAGE, MI | MILEAGE REIMBURSEMENTF3 17 | Dec 4, 2025 | $523 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | May 29, 2026 | $526 | FEC disbursement search ↗ |
| DAVENPORT, JACOB P.SAINT JOSEPH, MI | MILEAGE REIMBURSEMENTF3 17 | May 18, 2026 | $550 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | Jun 30, 2026 | $551 | FEC disbursement search ↗ |
| SCHEEL, CRESTONSAINT JOSEPH, MI | PAYROLLF3 17 | May 6, 2026 | $587 | FEC disbursement search ↗ |
| JORDAN, DAMON JSAINT JOSEPH, MI | REGISTRATION FEE / TRAVELF3 17 | Feb 19, 2026 | $596 | FEC disbursement search ↗ |
| PUTZ, LIAM L.SAINT JOSEPH, MI | MILEAGE REIMBURSEMENTF3 17 | May 18, 2026 | $612 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 11, 2025 | $612 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 7, 2025 | $618 | FEC disbursement search ↗ |
| BROUILLET, ALYSSA DWEST DES MOINES, IA | PAYROLLF3 17 | Aug 26, 2025 | $621 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 9, 2025 | $628 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | Feb 27, 2026 | $640 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $642 | FEC disbursement search ↗ |
| AJ STRATEGIES LLCATLANTA, GA | FUNDRAISING CONSULTINGF3 17 | May 15, 2026 | $650 | FEC disbursement search ↗ |
| TOWNEPLACE SUITESLAWRENCEVILLE, GA | TRAVELF3 17 | May 19, 2025 | $658 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Feb 21, 2025 | $668 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 20, 2025 | $668 | FEC disbursement search ↗ |
| SMITH, KEELANSAINT JOSEPH, MI | MILEAGE REIMBURSEMENTF3 17 | May 18, 2026 | $678 | FEC disbursement search ↗ |
| TOWNEPLACE SUITESLAWRENCEVILLE, GA | TRAVELF3 17 | Aug 7, 2025 | $690 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 17, 2025 | $690 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 14, 2025 | $692 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 18, 2026 | $700 | FEC disbursement search ↗ |
| O'DONNELL, SHERRYSTEVENSVILLE, MI | MILEAGE REIMBURSEMENTF3 17 | Feb 4, 2025 | $700 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | DATABASE MANAGEMENTF3 17 | Aug 7, 2025 | $705 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | Mar 31, 2026 | $717 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 25, 2025 | $718 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 9, 2025 | $730 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Feb 19, 2025 | $735 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 14, 2026 | $742 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 2, 2025 | $749 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 21, 2025 | $750 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL INC.PHILADELPHIA, PA | COMPLIANCE DATABASEF3 17 | Feb 12, 2025 | $750 | FEC disbursement search ↗ |
| KRISZ MUAAUBURN HILLS, MI | DEBATE LIVE EVENT (REISSUE)F3 17 | Feb 19, 2025 | $750 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 4, 2025 | $764 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Apr 24, 2026 | $775 | FEC disbursement search ↗ |
| JORDAN, DAMON JALLENDALE, MI | REGISTRATION FEE / TRAVEL / OFFICE SUPPLIES / POSTAGEF3 17 | Dec 4, 2025 | $783 | FEC disbursement search ↗ |
| PREVAIL COMMUNICATIONSCHEVY CHASE, MD | PRINTING / DESIGNF3 17 | Jul 17, 2025 | $799 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 16, 2025 | $805 | FEC disbursement search ↗ |
| DAVENPORT, JACOB P.SAINT JOSEPH, MI | MILEAGE REIMBURSEMENTF3 17 | Jun 11, 2026 | $805 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 18, 2025 | $833 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 28, 2025 | $847 | FEC disbursement search ↗ |
| JORDAN, DAMON JSAINT JOSEPH, MI | MILEAGE REIMBURSEMENTF3 17 | Feb 19, 2026 | $870 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jun 16, 2025 | $871 | FEC disbursement search ↗ |
| PUTZ, LIAM L.SAINT JOSEPH, MI | TRAVELF3 17 | Feb 19, 2026 | $890 | FEC disbursement search ↗ |
| BURDICK, EVANSAINT JOSEPH, MI | OFFICE SUPPLIES / FOOD / BEVERAGE / REGISTRATION FEE / TRAVELF3 17 | Jun 11, 2026 | $902 | FEC disbursement search ↗ |