| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Jan 12, 2024 | $588 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Jul 17, 2024 | $589 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Aug 21, 2024 | $638 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | May 15, 2024 | $655 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Aug 2, 2024 | $665 | FEC disbursement search ↗ |
| JOHN GRIFFIN (PERSUADERS BAND)JACKSON, MI | MUSICAL ENTERTAINMENTF3X 21B | Oct 16, 2024 | $700 | FEC disbursement search ↗ |
| TEMPLAR BAKER GROUP LLCLIVONIA, MI | FACILITY RENTAL / INSURANCE / DELIVERY SERVICEF3X 21B | Nov 4, 2024 | $707 | FEC disbursement search ↗ |
| STAR TRAXFERNDALE, MI | VALET PARKING SERVICESF3X 21B | Jul 17, 2024 | $732 | FEC disbursement search ↗ |
| MARTHA'S CATERINGGRAND RAPIDS, MI | CATERINGF3X 21B | Mar 15, 2024 | $737 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Oct 29, 2024 | $787 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Sep 18, 2024 | $801 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Sep 25, 2024 | $812 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Sep 26, 2024 | $884 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Sep 19, 2024 | $900 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Jul 22, 2024 | $949 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Aug 14, 2024 | $1,000 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Aug 16, 2024 | $1,100 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Sep 17, 2024 | $1,121 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Sep 4, 2024 | $1,126 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Aug 6, 2024 | $1,130 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Oct 23, 2024 | $1,156 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Oct 7, 2024 | $1,227 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Aug 28, 2024 | $1,289 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Apr 16, 2024 | $1,351 | FEC disbursement search ↗ |
| RIVER RUN PRESSPARCHMENT, MI | PRINTING / POSTAGEF3X 21B | Oct 1, 2024 | $1,368 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Aug 23, 2024 | $1,482 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Sep 16, 2024 | $1,611 | FEC disbursement search ↗ |
| PROFESSIONAL PARTY PLANNER INCGRAND LEDGE, MI | FOOD / BEVERAGE / CATERING / TRAVELF3X 21B | Oct 28, 2024 | $1,797 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Oct 16, 2024 | $2,066 | FEC disbursement search ↗ |
MICHIGAN'S RESURGENCE PAC (MR PAC)C00850610SAINT JOSEPH, MI | 24G30G 24GLinked: C00850610 | Nov 1, 2024 | $2,209 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Aug 27, 2024 | $2,249 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEESF3X 21B | Sep 27, 2024 | $2,328 | FEC disbursement search ↗ |
ROGERS FOR SENATEC00849810SAINT JOSEPH, MI | 24GQ3 24GLinked: C00849810 | Jul 17, 2024 | $2,467 | FEC disbursement search ↗ |
| RIVER RUN PRESSPARCHMENT, MI | PRINTING / POSTAGEF3X 21B | Jul 12, 2024 | $2,602 | FEC disbursement search ↗ |
MICHIGAN'S RESURGENCE PAC (MR PAC)C00850610SAINT JOSEPH, MI | 24GQ3 24GLinked: C00850610 | Sep 30, 2024 | $2,981 | FEC disbursement search ↗ |
| THE TOWNSEND HOTELBIRMINGHAM, MI | FACILITY RENTAL / FOOD / BEVERAGEF3X 21B | Oct 7, 2024 | $2,991 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTING / DELIVERY SERVICEF3X 21B | Sep 18, 2024 | $3,186 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Sep 12, 2024 | $3,295 | FEC disbursement search ↗ |
| TEMPLAR BAKER GROUP LLCLIVONIA, MI | FUNDRAISING CONSULTINGF3X 21B | Nov 1, 2024 | $3,563 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GQ3 24GLinked: C00027466 | Sep 17, 2024 | $3,589 | FEC disbursement search ↗ |
| TEMPLAR BAKER GROUP LLCLIVONIA, MI | FUNDRAISING CONSULTING / FACILITY RENTAL / FOOD / BEVERAGE / DELIVERY SERVICE / PRINTING / TRAVELF3X 21B | Oct 11, 2024 | $3,619 | FEC disbursement search ↗ |
MICHIGAN'S RESURGENCE PAC (MR PAC)C00850610SAINT JOSEPH, MI | 24GQ3 24GLinked: C00850610 | Jul 17, 2024 | $3,672 | FEC disbursement search ↗ |
| TEMPLAR BAKER GROUP LLCLIVONIA, MI | CATERINGF3X 21B | Oct 31, 2024 | $4,142 | FEC disbursement search ↗ |
| COUNTRY CLUB OF DETROITGROSSE POINTE FARM, MI | FOOD / BEVERAGEF3X 21B | Jul 17, 2024 | $4,231 | FEC disbursement search ↗ |
| 220 MERRILLBIRMINGHAM, MI | CATERINGF3X 21B | Mar 15, 2024 | $4,676 | FEC disbursement search ↗ |
ROGERS FOR SENATEC00849810SAINT JOSEPH, MI | 24GQ1 24GLinked: C00849810 | Mar 28, 2024 | $5,503 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTING / DELIVERY SERVICEF3X 21B | Oct 18, 2024 | $5,793 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24G30G 24GLinked: C00027466 | Nov 1, 2024 | $6,066 | FEC disbursement search ↗ |
| TEMPLAR BAKER GROUP LLCLIVONIA, MI | FOOD / BEVERAGE / FACILITY RENTAL / DELIVERY SERVICEF3X 21B | Sep 23, 2024 | $6,155 | FEC disbursement search ↗ |
| TEMPLAR BAKER GROUP LLCLIVONIA, MI | FOOD / BEVERAGE / CATERING / FACILITY RENTAL / DONOR GIFT / DELIVERY SERVICEF3X 21B | Sep 9, 2024 | $6,944 | FEC disbursement search ↗ |