ROGERS FOR SENATEC00849810SAINT JOSEPH, MI | 24GQ1 24GLinked: C00849810 | Mar 20, 2025 | $430,470 | FEC disbursement search ↗ |
ROGERS FOR SENATEC00849810SAINT JOSEPH, MI | 24GQ2 24GLinked: C00849810 | Jun 30, 2026 | $418,937 | FEC disbursement search ↗ |
ROGERS FOR SENATEC00849810SAINT JOSEPH, MI | 24GQ3 24GLinked: C00849810 | Sep 19, 2025 | $416,681 | FEC disbursement search ↗ |
ROGERS FOR SENATEC00849810SAINT JOSEPH, MI | 24GQ3 24GLinked: C00849810 | Sep 30, 2025 | $303,004 | FEC disbursement search ↗ |
ROGERS FOR SENATEC00849810SAINT JOSEPH, MI | 24GQ1 24GLinked: C00849810 | Mar 31, 2026 | $246,475 | FEC disbursement search ↗ |
ROGERS FOR SENATEC00849810SAINT JOSEPH, MI | 24GQ3 24GLinked: C00849810 | Sep 19, 2025 | $209,904 | FEC disbursement search ↗ |
GLCF INCC00853861PORTAGE, MI | 24GQ3 24GLinked: C00853861 | Sep 30, 2025 | $189,949 | FEC disbursement search ↗ |
ROGERS FOR SENATEC00849810SAINT JOSEPH, MI | 24GYE 24GLinked: C00849810 | Dec 31, 2025 | $185,468 | FEC disbursement search ↗ |
ROGERS FOR SENATEC00849810SAINT JOSEPH, MI | 24GQ2 24GLinked: C00849810 | Jun 30, 2026 | $180,872 | FEC disbursement search ↗ |
ROGERS FOR SENATEC00849810SAINT JOSEPH, MI | 24GQ3 24GLinked: C00849810 | Sep 30, 2025 | $136,736 | FEC disbursement search ↗ |
ROGERS FOR SENATEC00849810SAINT JOSEPH, MI | 24GQ1 24GLinked: C00849810 | Mar 31, 2026 | $94,553 | FEC disbursement search ↗ |
GLCF INCC00853861PORTAGE, MI | 24GQ2 24GLinked: C00853861 | Jun 30, 2026 | $87,538 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GQ3 24GLinked: C00027466 | Sep 30, 2025 | $73,948 | FEC disbursement search ↗ |
| TEMPLAR BAKER GROUP LLCLIVONIA, MI | FUNDRAISING CONSULTINGF3X 21B | Aug 7, 2025 | $53,033 | FEC disbursement search ↗ |
| TEMPLAR BAKER GROUP LLCLIVONIA, MI | FUNDRAISING CONSULTINGF3X 21B | Jan 28, 2026 | $49,038 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GQ2 24GLinked: C00027466 | Jun 30, 2026 | $46,486 | FEC disbursement search ↗ |
ROGERS FOR SENATEC00849810SAINT JOSEPH, MI | 24GYE 24GLinked: C00849810 | Dec 31, 2025 | $46,226 | FEC disbursement search ↗ |
MR PACC00850610SAINT JOSEPH, MI | 24GQ1 24GLinked: C00850610 | Mar 31, 2026 | $44,901 | FEC disbursement search ↗ |
MR PACC00850610SAINT JOSEPH, MI | 24GQ1 24GLinked: C00850610 | Mar 20, 2025 | $37,432 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GQ2 24GLinked: C00027466 | Jun 30, 2026 | $33,972 | FEC disbursement search ↗ |
GLCF INC.C00853861PORTAGE, MI | 24GQ1 24GLinked: C00853861 | Mar 31, 2026 | $30,360 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTING / DELIVERY SERVICEF3X 21B | Dec 4, 2025 | $30,063 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GQ1 24GLinked: C00027466 | Mar 31, 2026 | $29,555 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTING / POSTAGE / OFFICE SUPPLIESF3X 21B | Mar 16, 2026 | $27,667 | FEC disbursement search ↗ |
| SPARTAN STRATEGIES LLCALEXANDRIA, VA | FUNDRAISING CONSULTINGF3X 21B | Jul 30, 2025 | $26,768 | FEC disbursement search ↗ |
MR PACC00850610SAINT JOSEPH, MI | 24GQ3 24GLinked: C00850610 | Sep 30, 2025 | $26,189 | FEC disbursement search ↗ |
GLCF INCC00853861PORTAGE, MI | 24GYE 24GLinked: C00853861 | Dec 31, 2025 | $24,265 | FEC disbursement search ↗ |
MR PACC00850610SAINT JOSEPH, MI | 24GQ2 24GLinked: C00850610 | Jun 30, 2026 | $22,798 | FEC disbursement search ↗ |
| TEMPLAR BAKER GROUP LLCLIVONIA, MI | FUNDRAISING CONSULTING / POSTAGEF3X 21B | Feb 12, 2026 | $16,844 | FEC disbursement search ↗ |
| KILLIAN CAMPAIGNSONTARIO, CA | FUNDRAISING CONSULTING / OFFICE SUPPLIES / PHOTOGRAPHY SERVICES / FLORAL EXPENSE / TRAVELF3X 21B | May 13, 2026 | $16,709 | FEC disbursement search ↗ |
| FRAUDULENT TRANSACTIONSAINT JOSEPH, MI | FRAUDULENT TRANSACTIONF3X 21B | Apr 21, 2026 | $16,709 | FEC disbursement search ↗ |
| THE LAYMONT GROUPSANTA ROSE BEACH, FL | FUNDRAISING CONSULTINGF3X 21B | Jul 30, 2025 | $15,000 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Jul 31, 2025 | $15,000 | FEC disbursement search ↗ |
| MAR-A-LAGO CLUB LLCPALM BEACH, FL | CATERING / FACILITY RENTALF3X 21B | Apr 1, 2026 | $12,780 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | May 22, 2026 | $12,500 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Apr 6, 2026 | $12,500 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GYE 24GLinked: C00027466 | Dec 31, 2025 | $9,812 | FEC disbursement search ↗ |
| HIGHWOOD CAPITAL LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Dec 5, 2025 | $9,675 | FEC disbursement search ↗ |
| SOUTHERN PLAINS ADVOCACYARCADIA, OK | FUNDRAISING CONSULTING / CATERING / FACILITY RENTALF3X 21B | Apr 29, 2026 | $8,251 | FEC disbursement search ↗ |
| CHEF DUSTY VNEWPORT BEACH, CA | FOOD / BEVERAGEF3X 21B | Mar 17, 2026 | $6,734 | FEC disbursement search ↗ |
| MAYBELL GROUP LLCAURORA, CO | FUNDRAISING CONSULTINGF3X 21B | Dec 3, 2025 | $6,386 | FEC disbursement search ↗ |
MR PACC00850610SAINT JOSEPH, MI | 24GYE 24GLinked: C00850610 | Dec 31, 2025 | $6,115 | FEC disbursement search ↗ |
| LOVAS CO LLCGLENDALE, AZ | FUNDRAISING CONSULTINGF3X 21B | May 20, 2026 | $6,000 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GYE 24GLinked: C00027466 | Dec 31, 2025 | $5,660 | FEC disbursement search ↗ |
| MAYBELL GROUP LLCAURORA, CO | FUNDRAISING CONSULTINGF3X 21B | May 11, 2026 | $5,454 | FEC disbursement search ↗ |
| MAR-A-LAGO CLUB LLCPALM BEACH, FL | CATERING / FACILITY RENTALF3X 21B | Apr 21, 2026 | $4,356 | FEC disbursement search ↗ |
| PLUVIOUS GROUP LLCLOS ANGELES, CA | FUNDRAISING CONSULTINGF3X 21B | May 5, 2026 | $3,700 | FEC disbursement search ↗ |
| TEMPLAR BAKER GROUP LLCLIVONIA, MI | FOOD / BEVERAGE / PRINTING / TRAVELF3X 21B | Jun 1, 2026 | $3,682 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEESF3X 21B | Jun 30, 2026 | $3,591 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEESF3X 21B | Mar 31, 2026 | $3,369 | FEC disbursement search ↗ |