| BROUILLET, ALYSSA DWEST DES MOINES, IA | PAYROLLF3 17 | Aug 26, 2025 | $621 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 7, 2025 | $618 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 11, 2025 | $612 | FEC disbursement search ↗ |
| PUTZ, LIAM L.SAINT JOSEPH, MI | MILEAGE REIMBURSEMENTF3 17 | May 18, 2026 | $612 | FEC disbursement search ↗ |
| JORDAN, DAMON JSAINT JOSEPH, MI | REGISTRATION FEE / TRAVELF3 17 | Feb 19, 2026 | $596 | FEC disbursement search ↗ |
| SCHEEL, CRESTONSAINT JOSEPH, MI | PAYROLLF3 17 | May 6, 2026 | $587 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | Jun 30, 2026 | $551 | 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 | May 29, 2026 | $526 | FEC disbursement search ↗ |
| SMITH, KEELANPORTAGE, MI | MILEAGE REIMBURSEMENTF3 17 | Dec 4, 2025 | $523 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 21, 2025 | $512 | FEC disbursement search ↗ |
| LIVINGSTON COUNTY GOPBRIGHTON, MI | FOOD / BEVERAGE / REGISTRATION FEESF3 17 | May 27, 2025 | $500 | FEC disbursement search ↗ |
| MACKENZIE, ZACHARY S.SAINT JOSEPH, MI | MILEAGE REIMBURSEMENTF3 17 | May 18, 2026 | $497 | 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 | Feb 19, 2026 | $495 | FEC disbursement search ↗ |
| STAPLESLANHAM, MD | OFFICE SUPPLIESF3 17 | Apr 28, 2025 | $492 | FEC disbursement search ↗ |
| MACKENZIE, ZACHARY S.SAINT JOSEPH, MI | MILEAGE REIMBURSEMENTF3 17 | Mar 25, 2026 | $485 | FEC disbursement search ↗ |
| REPUBLICAN JEWISH COALITION PACWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $479 | FEC disbursement search ↗ |
| TOWNEPLACE SUITESLAWRENCEVILLE, GA | TRAVELF3 17 | Apr 25, 2025 | $473 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | Apr 30, 2026 | $473 | FEC disbursement search ↗ |
| JORDAN, DAMON JSAINT JOSEPH, MI | MILEAGE REIMBURSEMENTF3 17 | Mar 25, 2026 | $466 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | Jun 5, 2025 | $450 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Oct 16, 2025 | $450 | FEC disbursement search ↗ |
| ADAMS, BRADLEY C.SAINT JOSEPH, MI | TRAVEL / FOOD / BEVERAGE / OFFICE SUPPLIESF3 17 | May 18, 2026 | $448 | FEC disbursement search ↗ |
| MARRIOTTMEDFORD, MA | TRAVELF3 17 | Apr 28, 2025 | $445 | FEC disbursement search ↗ |
| SMITH, KEELANSAINT JOSEPH, MI | REGISTRATION FEE / FOOD / BEVERAGE / TRAVELF3 17 | Mar 25, 2026 | $421 | FEC disbursement search ↗ |
| JORDAN, DAMON J.SAINT JOSEPH, MI | TRAVEL / FOOD / BEVERAGEF3 17 | Apr 17, 2026 | $410 | FEC disbursement search ↗ |
| BURDICK, EVANSAINT JOSEPH, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 17, 2026 | $408 | FEC disbursement search ↗ |
| SMITH, KEELANSAINT JOSEPH, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 17, 2026 | $401 | FEC disbursement search ↗ |
| JORDAN, DAMON J.SAINT JOSEPH, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 17, 2026 | $398 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3 17 | Jun 24, 2026 | $395 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3 17 | Jun 25, 2026 | $394 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3 17 | May 6, 2026 | $391 | FEC disbursement search ↗ |
| SMITH, KEELANSAINT JOSEPH, MI | MILEAGE REIMBURSEMENTF3 17 | Jun 11, 2026 | $391 | FEC disbursement search ↗ |
| PUTZ, LIAM L.SAINT JOSEPH, MI | MILEAGE REIMBURSEMENTF3 17 | Feb 19, 2026 | $388 | FEC disbursement search ↗ |
| COMCASTPLYMOUTH, MI | TERMINATION FEEF3 17 | Jan 23, 2025 | $380 | FEC disbursement search ↗ |
| CHRISTOFF, TRAVIS M.SAINT JOSEPH, MI | EQUIPMENT / EQUIPMENT RENTAL / REGISTRATION FEE / POSTAGEF3 17 | Apr 17, 2026 | $371 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 19, 2025 | $359 | FEC disbursement search ↗ |
| MACKENZIE, ZACHARY S.SAINT JOSEPH, MI | REGISTRATION FEE / FOOD / BEVERAGE / OFFICE SUPPLIESF3 17 | Apr 17, 2026 | $356 | FEC disbursement search ↗ |
| MACKENZIE, ZACHARY S.SAINT JOSEPH, MI | MILEAGE REIMBURSEMENTF3 17 | Jun 11, 2026 | $354 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | Sep 30, 2025 | $351 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 22, 2026 | $350 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEESF3 17 | Apr 6, 2026 | $348 | FEC disbursement search ↗ |
| BURDICK, EVANSAINT JOSEPH, MI | TRAVEL / FOOD / BEVERAGE / REGISTRATION FEEF3 17 | Apr 17, 2026 | $346 | FEC disbursement search ↗ |
| SMITH, KEELANSAINT JOSEPH, MI | FOOD / BEVERAGE / EQUIPMENT / EQUIPMENT RENTALF3 17 | Jun 11, 2026 | $345 | FEC disbursement search ↗ |
| GARZA, JUSTIN A.SAINT JOSEPH, MI | MILEAGE REIMBURSEMENTF3 17 | Jun 11, 2026 | $343 | FEC disbursement search ↗ |
| MACKENZIE, ZACHARY S.SAINT JOSEPH, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 17, 2026 | $342 | FEC disbursement search ↗ |
| WYNDHAMROMULUS, MI | LODGINGF3 17 | Feb 22, 2025 | $341 | FEC disbursement search ↗ |
| COMCASTPLYMOUTH, MI | TERMINATION FEEF3 17 | Jan 23, 2025 | $338 | FEC disbursement search ↗ |
| METRONETCINCINNATI, OH | INTERNET SERVICE - FINALF3 17 | Jan 23, 2025 | $337 | FEC disbursement search ↗ |