| GRASSROOTS ANALYTICS, INC.WASHINGTON, DC | SOFTWARE SUBSCRIPTIONF3 17 | Jul 16, 2025 | $500 | FEC disbursement search ↗ |
WASHTENAW COUNTY DEMOCRATIC - FEDERAL ACCOUNTC00399071ANN ARBOR, MI | 24KQ3 24KLinked: C00399071 | Jul 25, 2025 | $500 | FEC disbursement search ↗ |
| DAVIDSON, MIA FLYNNROYAL OAK, MI | MEALS, OFFICE SUPPLIES & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Oct 8, 2025 | $503 | FEC disbursement search ↗ |
| TISSOT SOLUTIONS LLCLAS VEGAS, NV | PRINTINGF3 17 | Sep 2, 2025 | $504 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Jul 22, 2025 | $505 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Feb 2, 2026 | $518 | FEC disbursement search ↗ |
| OATHDOVER, DE | CREDIT CARD PROCESSING FEEF3 17 | Feb 24, 2026 | $518 | FEC disbursement search ↗ |
| OATHDOVER, DE | CREDIT CARD PROCESSING FEEF3 17 | Mar 24, 2026 | $518 | FEC disbursement search ↗ |
| OATHDOVER, DE | CREDIT CARD PROCESSING FEEF3 17 | May 12, 2026 | $518 | FEC disbursement search ↗ |
| HOWARD, JAMESROMULUS, MI | SECURITYF3 17 | Jul 29, 2025 | $520 | FEC disbursement search ↗ |
| DAVIDSON, MIA FLYNNROYAL OAK, MI | POSTAGE, MEALS & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 9, 2026 | $524 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | May 5, 2025 | $524 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 2, 2026 | $525 | FEC disbursement search ↗ |
| INLAND PRESSDETROIT, MI | PRINTINGF3 17 | Aug 7, 2025 | $528 | FEC disbursement search ↗ |
| RUN PAYMENTSWAYNE, PA | CREDIT CARD PROCESSING FEEF3 17 | Oct 3, 2025 | $528 | FEC disbursement search ↗ |
| PETEK, OLIVIA MAEROYAL OAK, MI | MILEAGE & PARKING REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 7, 2026 | $537 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | May 6, 2025 | $542 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jul 23, 2025 | $546 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 9, 2026 | $547 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | WEBSITE SERVICESF3 17 | Jun 9, 2025 | $550 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | WEBSITE SERVICESF3 17 | May 9, 2025 | $550 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | WEBSITE SERVICESF3 17 | Apr 4, 2025 | $550 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | WEBSITE SERVICESF3 17 | Jul 9, 2025 | $550 | FEC disbursement search ↗ |
| SIRIANNI, JACK ANTHONYROYAL OAK, MI | MILEAGE REIMBURSEMENTF3 17 | Jul 8, 2026 | $559 | FEC disbursement search ↗ |
| INLAND PRESSDETROIT, MI | PRINTINGF3 17 | Jul 16, 2025 | $562 | FEC disbursement search ↗ |
| HOWARD, JAMESROMULUS, MI | SECURITYF3 17 | Feb 4, 2026 | $585 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Apr 15, 2025 | $588 | FEC disbursement search ↗ |
| COLLINS, EMILY CHRISTINEROYAL OAK, MI | OFFICE SUPPLIES & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 2, 2025 | $600 | FEC disbursement search ↗ |
| MARINA DEL REY MARRIOTTMARINA DEL REY, CA | TRAVELF3 17 | May 29, 2025 | $603 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Dec 23, 2025 | $604 | FEC disbursement search ↗ |
| KOSIBA, GABRIELLE RENEEROYAL OAK, MI | TRAVEL, PRINTING & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | May 13, 2025 | $610 | FEC disbursement search ↗ |
| MURPHY, CELIAROYAL OAK, MI | OFFICE SUPPLIES, TRAVEL & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Feb 5, 2026 | $611 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Jul 15, 2025 | $616 | FEC disbursement search ↗ |
| DEOGUN, MAYAROYAL OAK, MI | MILEAGE AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 8, 2026 | $616 | FEC disbursement search ↗ |
| HOWARD, JAMESROMULUS, MI | SECURITYF3 17 | Jun 24, 2025 | $618 | FEC disbursement search ↗ |
| HOWARD, JAMESROMULUS, MI | SECURITYF3 17 | Oct 7, 2025 | $618 | FEC disbursement search ↗ |
| HOWARD, JAMESROMULUS, MI | REISSUE OF 6/24/25 SECURITY PAYMENTF3 17 | Jul 11, 2025 | $618 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | PRINTINGF3 17 | May 12, 2026 | $622 | FEC disbursement search ↗ |
| AMTRUST FINANCIALNEW YORK, NY | WORKERS' COMPENSATION INSURANCEF3 17 | Apr 1, 2026 | $624 | FEC disbursement search ↗ |
| ADOBE INCSAN JOSE, CA | SOFTWARE SUBSCRIPTIONF3 17 | Jul 30, 2025 | $636 | FEC disbursement search ↗ |
| INLAND PRESSDETROIT, MI | PRINTINGF3 17 | Mar 9, 2026 | $636 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Sep 23, 2025 | $647 | FEC disbursement search ↗ |
| DANIELS, WELLESLEY ANNROYAL OAK, MI | OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 7, 2025 | $648 | FEC disbursement search ↗ |
| PAIGE, KAI MONIQUEROYAL OAK, MI | MILEAGE REIMBURSEMENTF3 17 | Jan 7, 2026 | $655 | FEC disbursement search ↗ |
| DAVIDSON, MIA FLYNNROYAL OAK, MI | MILEAGE REIMBURSEMENTF3 17 | Feb 11, 2026 | $657 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXTING SERVICESF3 17 | Mar 9, 2026 | $663 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 2, 2026 | $665 | FEC disbursement search ↗ |
| HOWARD, JAMESROMULUS, MI | SECURITYF3 17 | May 11, 2026 | $666 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $667 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3 17 | Sep 30, 2025 | $668 | FEC disbursement search ↗ |