| KOGGENHOP, KRISTINASOUTHFIELD, MI | GRAPHIC DESIGN SERVICESF3 17 | Feb 18, 2026 | $150 | FEC disbursement search ↗ |
| KOGGENHOP, KRISTINASOUTHFIELD, MI | GRAPHIC DESIGN SERVICESF3 17 | Mar 10, 2026 | $150 | FEC disbursement search ↗ |
| HOLIDAY INNMARQUETTE, MI | TRAVELF3 17 | Jun 15, 2026 | $150 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 6, 2026 | $150 | FEC disbursement search ↗ |
| COSTCOANN ARBOR, MI | EVENT SUPPLIESF3 17 | Aug 22, 2025 | $151 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 3, 2025 | $151 | FEC disbursement search ↗ |
| SHEPHERD, KEVINSAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVELF3 17 | Jul 8, 2026 | $152 | FEC disbursement search ↗ |
| BOLUS, CHRISTOPHERSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | May 9, 2026 | $153 | FEC disbursement search ↗ |
| WINE, EMMASAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVELF3 17 | Dec 23, 2025 | $153 | FEC disbursement search ↗ |
| KHAN, ISHASAINT CLAIR SHORES, MI | REIMBURSEMENT - MEALSF3 17 | Jun 9, 2026 | $154 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESSTERLING, VA | TRAVELF3 17 | Jul 13, 2025 | $154 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESSTERLING, VA | TRAVELF3 17 | Jul 13, 2025 | $154 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Mar 3, 2026 | $154 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Apr 11, 2026 | $154 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 6, 2026 | $155 | FEC disbursement search ↗ |
| SHEPHERD, KEVINSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Mar 18, 2026 | $155 | FEC disbursement search ↗ |
| COONEY, BRYANSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jul 2, 2026 | $156 | FEC disbursement search ↗ |
| GASBER, JAMESSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Mar 20, 2026 | $157 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 22, 2026 | $157 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARCADILLAC, MI | TRAVELF3 17 | Jun 14, 2026 | $158 | FEC disbursement search ↗ |
| BOHM, ELENASAINT CLAIR SHORES, MI | REIMBURSEMENT - MEALS & AD PRODUCTIONF3 17 | Apr 22, 2026 | $158 | FEC disbursement search ↗ |
| YAYA'S PIZZAFARMINGTON, MI | MEALSF3 17 | May 28, 2026 | $158 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Aug 5, 2025 | $158 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 18, 2025 | $159 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 24, 2025 | $159 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Jun 17, 2026 | $159 | FEC disbursement search ↗ |
| OFF THE ISLAND STUDIO LLCVERO BEACH, FL | THANK YOU GIFTF3 17 | Oct 6, 2025 | $160 | FEC disbursement search ↗ |
| BIBBO, ALEXANDRASAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVEL & MEALSF3 17 | Jan 13, 2026 | $161 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jul 7, 2025 | $161 | FEC disbursement search ↗ |
| WOLF, TRENTSAINT CLAIR SHORES, MI | REIMBURSEMENT - SEE BELOWF3 17 | Jun 16, 2025 | $161 | FEC disbursement search ↗ |
| POLLOCK, SOPHIESAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVELF3 17 | Jul 14, 2026 | $161 | FEC disbursement search ↗ |
| HOLIDAY INNMARQUETTE, MI | TRAVELF3 17 | Jun 7, 2025 | $162 | FEC disbursement search ↗ |
| HOLIDAY INNMARQUETTE, MI | TRAVELF3 17 | Jun 7, 2025 | $162 | FEC disbursement search ↗ |
| HILTON HOTELSANN ARBOR, MI | TRAVELF3 17 | Nov 4, 2025 | $163 | FEC disbursement search ↗ |
| WINE, EMMASAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVEL & EVENT SUPPLIESF3 17 | Nov 3, 2025 | $164 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESSTERLING, VA | TRAVELF3 17 | Feb 7, 2026 | $164 | FEC disbursement search ↗ |
| COSTCOANN ARBOR, MI | OFFICE SUPPLIESF3 17 | Mar 4, 2026 | $165 | FEC disbursement search ↗ |
| AMERIRIDE AIRPORT TRANSPORTATIONANN ARBOR, MI | TRAVELF3 17 | May 27, 2026 | $165 | FEC disbursement search ↗ |
| KOGGENHOP, KRISTINASOUTHFIELD, MI | GRAPHIC DESIGN SERVICESF3 17 | Feb 4, 2026 | $165 | FEC disbursement search ↗ |
| HILTON HOTELSANN ARBOR, MI | TRAVELF3 17 | Jul 15, 2025 | $165 | FEC disbursement search ↗ |
| GASBER, JAMESSAINT CLAIR SHORES, MI | REIMBURSEMENT - OFFICE SUPPLIES & MEALSF3 17 | Apr 22, 2026 | $166 | FEC disbursement search ↗ |
| INLAND PRESSDETROIT, MI | PRINTINGF3 17 | Apr 7, 2026 | $166 | FEC disbursement search ↗ |
| COSTCOANN ARBOR, MI | EVENT SUPPLIESF3 17 | Dec 4, 2025 | $166 | FEC disbursement search ↗ |
| WELCH, JACOBSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Oct 27, 2025 | $167 | FEC disbursement search ↗ |
| HOLIDAY INNMARQUETTE, MI | TRAVELF3 17 | Jun 7, 2025 | $168 | FEC disbursement search ↗ |
| BIBBO, ALEXANDRASAINT CLAIR SHORES, MI | REIMBURSEMENT - SOFTWAREF3 17 | Dec 5, 2025 | $168 | FEC disbursement search ↗ |
| ROGNER, JOSHSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jun 12, 2026 | $168 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Feb 8, 2026 | $169 | FEC disbursement search ↗ |
| GOONERATNA, MERRENNAGHE CHARUDHSAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVELF3 17 | Apr 14, 2026 | $169 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 5, 2026 | $169 | FEC disbursement search ↗ |