| BLOWER, NATHANIELSAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVEL & EVENT SUPPLIESF3 17 | Feb 28, 2026 | $125 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Jul 1, 2026 | $125 | FEC disbursement search ↗ |
| ALLEN, VANESSASAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 14, 2026 | $126 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 6, 2026 | $126 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 24, 2025 | $127 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 19, 2025 | $127 | FEC disbursement search ↗ |
| ALL PRO COLORFARMINGTON, MI | PRINTINGF3 17 | Mar 10, 2026 | $127 | FEC disbursement search ↗ |
| ODEH, MARIAMSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 9, 2026 | $127 | FEC disbursement search ↗ |
| BIBBO, ALEXANDRASAINT CLAIR SHORES, MI | REIMBURSEMENT - VIDEOGRAPHY EQUIPMENTF3 17 | Jul 2, 2026 | $128 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Jul 7, 2026 | $128 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 29, 2026 | $129 | FEC disbursement search ↗ |
| COSTELLO, KATHERINESAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVELF3 17 | Apr 10, 2026 | $129 | FEC disbursement search ↗ |
| EHRMANN, CHRISTOPHERSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | May 14, 2026 | $130 | FEC disbursement search ↗ |
| EHRMANN, CHRISTOPHERSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 2, 2026 | $130 | FEC disbursement search ↗ |
| KNIGHT, TARASAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 22, 2026 | $130 | FEC disbursement search ↗ |
| COSTELLO, KATHERINESAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVELF3 17 | Jul 14, 2026 | $130 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Oct 1, 2025 | $131 | FEC disbursement search ↗ |
| SHEPHERD, KEVINSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 2, 2026 | $132 | FEC disbursement search ↗ |
| BLOWER, NATHANIELSAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVEL, OFFICE SUPPLIES, MEALS, THANK YOU GIFTF3 17 | Apr 30, 2026 | $133 | FEC disbursement search ↗ |
| KHAN, ISHASAINT CLAIR SHORES, MI | REIMBURSEMENT - MEALSF3 17 | May 28, 2026 | $135 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 17, 2026 | $135 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 26, 2026 | $135 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3 17 | Apr 13, 2026 | $136 | FEC disbursement search ↗ |
| LOCKVIEW RESTAURANTSAULT SAINTE MARIE, MI | MEALSF3 17 | May 30, 2026 | $137 | FEC disbursement search ↗ |
| A NEW POLICY PACWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $138 | FEC disbursement search ↗ |
| SHEPHERD, KEVINSAINT CLAIR SHORES, MI | REIMBURSEMENT - EVENT SUPPLIESF3 17 | Apr 7, 2026 | $138 | FEC disbursement search ↗ |
| UNIVERSITY OF MICHIGAN PROPERTY DISPOSITIONANN ARBOR, MI | OFFICE FURNITUREF3 17 | Oct 6, 2025 | $139 | FEC disbursement search ↗ |
| INTERCONTINENTAL HOTEL GROUPATLANTA, GA | TRAVELF3 17 | Jun 11, 2026 | $139 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESSTERLING, VA | TRAVELF3 17 | Sep 10, 2025 | $140 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESSTERLING, VA | TRAVELF3 17 | Sep 10, 2025 | $140 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESSTERLING, VA | TRAVELF3 17 | Sep 10, 2025 | $140 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESSTERLING, VA | TRAVELF3 17 | Sep 10, 2025 | $140 | FEC disbursement search ↗ |
| SHEPHERD, KEVINSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Mar 13, 2026 | $140 | FEC disbursement search ↗ |
| COSTCOANN ARBOR, MI | MEALSF3 17 | Jul 1, 2026 | $140 | FEC disbursement search ↗ |
| SHEPHERD, KEVINSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 14, 2026 | $141 | FEC disbursement search ↗ |
| BIBBO, ALEXANDRASAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jul 2, 2026 | $143 | FEC disbursement search ↗ |
| RICHNER, ROXANASAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jan 29, 2026 | $143 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESSTERLING, VA | TRAVELF3 17 | Apr 14, 2026 | $143 | FEC disbursement search ↗ |
| UNIVERSITY OF MICHIGAN PROPERTY DISPOSITIONANN ARBOR, MI | OFFICE SUPPLIESF3 17 | Jan 9, 2026 | $143 | FEC disbursement search ↗ |
| WOLF, TRENTSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 14, 2026 | $143 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESSTERLING, VA | TRAVELF3 17 | Jul 13, 2025 | $144 | FEC disbursement search ↗ |
| WINE, EMMASAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVELF3 17 | Nov 22, 2025 | $144 | FEC disbursement search ↗ |
| RAISE MOREBROOKLYN, NY | SOFTWAREF3 17 | Oct 17, 2025 | $144 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 1, 2025 | $144 | FEC disbursement search ↗ |
| KHAN, ISHASAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Mar 21, 2026 | $146 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3 17 | Apr 6, 2026 | $147 | FEC disbursement search ↗ |
| OXFORD HOTELS & RESORTSCHICAGO, IL | TRAVELF3 17 | Jan 13, 2026 | $148 | FEC disbursement search ↗ |
| LOWE'SHARPER WOODS, MI | OFFICE SUPPLIESF3 17 | Jun 2, 2026 | $148 | FEC disbursement search ↗ |
| COSTELLO, KATHERINESAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVELF3 17 | Feb 14, 2026 | $150 | FEC disbursement search ↗ |
| KOGGENHOP, KRISTINASOUTHFIELD, MI | GRAPHIC DESIGN SERVICESF3 17 | Feb 3, 2026 | $150 | FEC disbursement search ↗ |