| COMCAST XFINITYPHILIDELPHIA, PA | STREAMING ADSF3 17 | Oct 23, 2024 | $12,355 | FEC disbursement search ↗ |
| GOLDMAN, LENOREBERKELY, CA | SALARY, EXENSES PER CONTRACTF3 17 | Oct 24, 2024 | $9,680 | FEC disbursement search ↗ |
| URBAN, LIBBIBUCHANAN, MI | REIMBURSAL, START UP COSTS, CAMPAIGN EXPENSES., PER SPREADSHEET DATEDF3 17 | Nov 23, 2024 | $8,714 | FEC disbursement search ↗ |
| GOLDMAN, LENOREBERKELY, CA | SALARY, EXPENSESF3 17 | Oct 1, 2024 | $6,660 | FEC disbursement search ↗ |
| THE ORIGINAL PRINT SHOPPEPONTIAC, MI | PURCHASE YARD SIGNSF3 17 | Aug 29, 2024 | $6,148 | FEC disbursement search ↗ |
| ECO OWL PRINTINGSOUTH BEND, IN | PAYMENT, INVOICE FLYERS POSTCARDSF3 17 | Aug 16, 2024 | $5,644 | FEC disbursement search ↗ |
| COMMUNITY MARKETING PARTNERSHIPTUCSON, AZ | PURCHASE STREAMING ADS 134237033F3 17 | Oct 19, 2024 | $3,999 | FEC disbursement search ↗ |
| GOLDMAN, LENOREBERKELY, CA | SALARY, EXPENSESF3 17 | Nov 3, 2024 | $3,739 | FEC disbursement search ↗ |
| COMMUNITY MARKETING PARTNERSHIPTUCSON, AZ | PAYMENT FOR SERVICES AD PLACEMENTF3 17 | Sep 30, 2024 | $3,250 | FEC disbursement search ↗ |
| GANNET NEWS ADVERTISINGNEW YORK, NY | PAYMENT FOR ADS IN LOCAL PAPERSF3 17 | Oct 30, 2024 | $2,933 | FEC disbursement search ↗ |
| ECO OWL PRINTINGSOUTH BEND, IN | PD INVOICE YARD SIGNS 1 OF 2F3 17 | Aug 14, 2024 | $2,916 | FEC disbursement search ↗ |
| ECO OWL PRINTINGSOUTH BEND, IN | PD INVOICE SIGNSF3 17 | Aug 8, 2024 | $2,916 | FEC disbursement search ↗ |
| ECO OWL PRINTINGSOUTH BEND, IN | PAYMENT FOR LAWN SIGNSF3 17 | Jul 11, 2024 | $2,916 | FEC disbursement search ↗ |
| ECO OWL PRINTINGSOUTH BEND, IN | PRINTING CHARGES, YARD SIGNSF3 17 | Jun 27, 2024 | $2,916 | FEC disbursement search ↗ |
| COMCAST XFINITYPHILIDELPHIA, PA | AD BUY JACKSON MONROEF3 17 | Nov 1, 2024 | $2,500 | FEC disbursement search ↗ |
| GOLDMAN, LENOREBERKELY, CA | PAYMENT FOR JULYF3 17 | Jul 31, 2024 | $2,500 | FEC disbursement search ↗ |
| ECO OWL PRINTINGSOUTH BEND, IN | PAYMENT, CAMPAIGN LITF3 17 | Jul 25, 2024 | $2,434 | FEC disbursement search ↗ |
| LEADER PUBLICATIONSNILES, MI | PAYMENT, PRINT ADSF3 17 | Nov 1, 2024 | $2,425 | FEC disbursement search ↗ |
| URBAN, LIBBIBUCHANAN, MI | REIMBURSAL FOR VAN ACCESSF3 17 | Jul 31, 2024 | $2,000 | FEC disbursement search ↗ |
| THE OERIGINAL PRINT SHOPPEPONTIAC, MI | PRINT CAMPAIGN FLYERS INV 004009F3 17 | Oct 10, 2024 | $1,813 | FEC disbursement search ↗ |
| TRAVIS, SHERRIECHICAGO, IL | REIMBURSAL FOR POSTCARD POSTAGEF3 17 | Oct 22, 2024 | $1,568 | FEC disbursement search ↗ |
| GOLDMAN, LENOREBERKELY, CA | RETAINER, SALARY, CAMPAIGN MANAGERF3 17 | Jul 22, 2024 | $1,500 | FEC disbursement search ↗ |
| THE OERIGINAL PRINT SHOPPEPONTIAC, MI | PURCHASE FLYERSF3 17 | Oct 31, 2024 | $1,325 | FEC disbursement search ↗ |
| SAWIICKI AND SONSDETROIT, MI | 2ND HALF, MINI B BOARDSF3 17 | Sep 20, 2024 | $1,118 | FEC disbursement search ↗ |
| SAWIICKI AND SONSDETROIT, MI | MINI BILLBOARDS SIGNS, 2 X 8F3 17 | Sep 7, 2024 | $1,118 | FEC disbursement search ↗ |
| VERITAS RESTAURANTJACKSON, MI | HALL RENTAL ELECTION EVEF3 17 | Nov 4, 2024 | $1,000 | FEC disbursement search ↗ |
| COMMUNITY MARKETING PARTNERSHIPTUCSON, AZ | PAYMENT FOR ADSF3 17 | Oct 25, 2024 | $997 | FEC disbursement search ↗ |
| COMMUNITY MARKETING PARTNERSHIPTUCSON, AZ | PURCHASE OF AD SPACEF3 17 | Nov 4, 2024 | $873 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTJACKSON, MI | MOTEL, ROOMS, CAMPAIGN STAFFF3 17 | Nov 3, 2024 | $717 | FEC disbursement search ↗ |
| TRACTOR SUPPLYNILES, MI | PURCHAE TEE POSTSF3 17 | Sep 18, 2024 | $637 | FEC disbursement search ↗ |
| URBAN, LIBBIBUCHANAN, MI | REIMBURSE FOR FACEBOOK ADSF3 17 | Oct 18, 2024 | $629 | FEC disbursement search ↗ |
| BROWNLOW, KENNETH SABRINAJACKSON, MA | RE-ISSUE CK 0102F3 17 | Jun 8, 2024 | $426 | FEC disbursement search ↗ |
| INTEGRITY COMMUNICATIONSADRIAN, MI | PLACE RADIO ADSF3 17 | Oct 1, 2024 | $360 | FEC disbursement search ↗ |
| RURAL KINGNILES, MA | PURCHASE TEE POSTSF3 17 | Sep 18, 2024 | $349 | FEC disbursement search ↗ |
| ACT BLUE TECHNICAL SERVICESSOMERVILLE, MA | FEESF3 17 | Oct 27, 2024 | $249 | FEC disbursement search ↗ |
| USPS MONROEMONROE, MI | PURCHASE STAMPSF3 17 | Oct 7, 2024 | $224 | FEC disbursement search ↗ |
| USPSBUCHANAN, MI | POSTAGEF3 17 | Oct 16, 2024 | $224 | FEC disbursement search ↗ |
| URBAN, LIBBIBUCHANAN, MI | REIMBURSAL, OFFICE EXPENSESF3 17 | Nov 30, 2024 | $201 | FEC disbursement search ↗ |
| GOLDMAN, LENOREBERKELY, CA | EXPENSES AND SALARY, LESS RETAINERF3 17 | Nov 5, 2024 | $150 | FEC disbursement search ↗ |
| ACT BLUE TECHNICAL SERVICESSOMERVILLE, MA | FEE CHARGES, ACCUMF3 17 | Jul 28, 2024 | $143 | FEC disbursement search ↗ |
| ACT BLUE TECHNICAL SERVICESSOMERVILLE, MA | FEEF3 17 | Sep 29, 2024 | $142 | FEC disbursement search ↗ |
| ACT BLUE TECHNICAL SERVICESSOMERVILLE, MA | FEEF3 17 | Sep 8, 2024 | $110 | FEC disbursement search ↗ |
| ACT BLUE TECHNICAL SERVICESSOMERVILLE, MA | FEEF3 17 | Sep 22, 2024 | $106 | FEC disbursement search ↗ |
| ACT BLUE TECHNICAL SERVICESSOMERVILLE, MA | FEEF3 17 | Sep 1, 2024 | $87 | FEC disbursement search ↗ |
| ACT BLUE TECHNICAL SERVICESSOMERVILLE, MA | FEEF3 17 | Sep 15, 2024 | $86 | FEC disbursement search ↗ |
| ACT BLUE TECHNICAL SERVICESSOMERVILLE, MA | FEEF3 17 | Aug 18, 2024 | $80 | FEC disbursement search ↗ |
| ACT BLUE TECHNICAL SERVICESSOMERVILLE, MA | FEEF3 17 | Aug 25, 2024 | $61 | FEC disbursement search ↗ |
| ACT BLUE TECHNICAL SERVICESSOMERVILLE, MA | FEEF3 17 | May 19, 2024 | $59 | FEC disbursement search ↗ |
| ACT BLUE TECHNICAL SERVICESSOMERVILLE, MA | FEESF3 17 | Nov 3, 2024 | $51 | FEC disbursement search ↗ |
| SUNOCO GASNILES, MI | FUEL PURCHASE, CAMPAIGN TRAVELF3 17 | Oct 24, 2024 | $45 | FEC disbursement search ↗ |