| ANEDOTNEW ORLEANS, LA | PAYMENT PROCESSING FEESF3 17 | Jul 29, 2024 | $13 | FEC disbursement search ↗ |
| SHELLROSCOMMON, MI | FUELF3 17 | Aug 1, 2024 | $42 | FEC disbursement search ↗ |
| HOLIDAY STATIONSWETMORE, MI | FUELF3 17 | Aug 5, 2024 | $43 | FEC disbursement search ↗ |
| SHELLROSCOMMON, MI | FUELF3 17 | Jul 1, 2024 | $45 | FEC disbursement search ↗ |
| SHELLROSCOMMON, MI | FUELF3 17 | Jul 5, 2024 | $45 | FEC disbursement search ↗ |
| SHELLROSCOMMON, MI | FUELF3 17 | Jul 17, 2024 | $49 | FEC disbursement search ↗ |
| SHELLROSCOMMON, MI | FUELF3 17 | Jun 26, 2024 | $51 | FEC disbursement search ↗ |
| SHELLROSCOMMON, MI | FUELF3 17 | Jul 17, 2024 | $52 | FEC disbursement search ↗ |
| SAUL, JOSHUAROSCOMMON, MI | REIMBURSEMENT -ITEMIZATION NOT REQUIREDF3 17 | Jun 24, 2024 | $53 | FEC disbursement search ↗ |
| SHELLROSCOMMON, MI | FUELF3 17 | Jul 24, 2024 | $53 | FEC disbursement search ↗ |
| SHELLROSCOMMON, MI | FUELF3 17 | Jul 8, 2024 | $56 | FEC disbursement search ↗ |
| XPRESS COPY CENTERGRAYLING, MI | COPIESF3 17 | Apr 16, 2024 | $66 | FEC disbursement search ↗ |
| CADILLAC PRINTING COCADILLAC, MI | PRINTINGF3 17 | Mar 28, 2024 | $88 | FEC disbursement search ↗ |
| KAD GRAFFIXROSE CITY, MI | SIGNSF3 17 | Jul 30, 2024 | $100 | FEC disbursement search ↗ |
| SAUL, JOSHUAROSCOMMON, MI | REIMBURSEMENT - ITEMIZATION NOT REQUIREDF3 17 | Jun 10, 2024 | $104 | FEC disbursement search ↗ |
| XPRESS COPY CENTERGRAYLING, MI | PRINTINGF3 17 | Mar 13, 2024 | $108 | FEC disbursement search ↗ |
| BEST WESTERNGAYLORD, MI | LODGINGF3 17 | Aug 9, 2024 | $119 | FEC disbursement search ↗ |
| BEST WESTERNGAYLORD, MI | LODGINGF3 17 | Aug 9, 2024 | $119 | FEC disbursement search ↗ |
| CADILLAC PRINTING COCADILLAC, MI | PRINTINGF3 17 | Apr 10, 2024 | $127 | FEC disbursement search ↗ |
| KAD GRAFFIXROSE CITY, MI | SIGNSF3 17 | Jul 1, 2024 | $130 | FEC disbursement search ↗ |
| SAUL, JOSHUAROSCOMMON, MI | REIMBURSEMENT - ITEMIZATION NOT REQUIREDF3 17 | May 17, 2024 | $150 | FEC disbursement search ↗ |
| COSTALES, TERESAMESICK, MI | MILEAGEF3 17 | Jul 29, 2024 | $173 | FEC disbursement search ↗ |
| CADILLAC PRINTING COCADILLAC, MI | PRINTINGF3 17 | Feb 5, 2024 | $198 | FEC disbursement search ↗ |
| KAD GRAFFIXROSE CITY, MI | SIGNSF3 17 | Jul 22, 2024 | $200 | FEC disbursement search ↗ |
| CADILLAC PRINTING COCADILLAC, MI | PRINTINGF3 17 | Mar 4, 2024 | $204 | FEC disbursement search ↗ |
| XPRESS COPY CENTERGRAYLING, MI | PRINTINGF3 17 | Mar 11, 2024 | $205 | FEC disbursement search ↗ |
| COSTALES, TERESAMESICK, MI | MILEAGEF3 17 | Jul 18, 2024 | $214 | FEC disbursement search ↗ |
| AMERICINNONTONAGON, MI | LODGINGF3 17 | Aug 5, 2024 | $220 | FEC disbursement search ↗ |
| XPRESS COPY CENTERGRAYLING, MI | PRINTINGF3 17 | Mar 5, 2024 | $226 | FEC disbursement search ↗ |
| IRON PIG SMOKEHOUSEGAYLORD, MI | MEALSF3 17 | Aug 7, 2024 | $231 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE SERVICESF3 17 | Nov 12, 2024 | $231 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE SERVICESF3 17 | Apr 15, 2024 | $234 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | PHONE SERVICESF3 17 | Jan 16, 2024 | $234 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | PHONE SERVICESF3 17 | Feb 14, 2024 | $234 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE SERVICESF3 17 | Jul 15, 2024 | $239 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE SERVICESF3 17 | May 14, 2024 | $239 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE SERVICESF3 17 | Jun 14, 2024 | $239 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | PHONE SERVICESF3 17 | Mar 14, 2024 | $239 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE SERVICESF3 17 | Aug 14, 2024 | $239 | FEC disbursement search ↗ |
| BEST WESTERNGAYLORD, MI | LODGINGF3 17 | Jul 22, 2024 | $258 | FEC disbursement search ↗ |
| BEST WESTERNGAYLORD, MI | LODGINGF3 17 | Jul 22, 2024 | $258 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTINGF3 17 | May 9, 2024 | $276 | FEC disbursement search ↗ |
| LIZ CURTIS & ASSOCIATESMARLTON, NJ | COMPLIANCE SERVICESF3 17 | Apr 3, 2024 | $300 | FEC disbursement search ↗ |
| LIZ CURTIS & ASSOCIATESMARLTON, NJ | COMPLIANCE SERVICESF3 17 | May 30, 2024 | $300 | FEC disbursement search ↗ |
| LIZ CURTIS & ASSOCIATESMARLTON, NJ | COMPLIANCE SERVICESF3 17 | Aug 1, 2024 | $300 | FEC disbursement search ↗ |
| XPRESS COPY CENTERGRAYLING, MI | PRINTINGF3 17 | Jan 26, 2024 | $305 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE SERVICESF3 17 | Dec 18, 2023 | $310 | FEC disbursement search ↗ |
| XPRESS COPY CENTERGRAYLING, MI | PRINTINGF3 17 | Feb 2, 2024 | $314 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTINGF3 17 | Jun 6, 2024 | $319 | FEC disbursement search ↗ |
| LIZ CURTIS & ASSOCIATESMARLTON, NJ | COMPLIANCE SERVICESF3 17 | May 7, 2024 | $350 | FEC disbursement search ↗ |