| EHRMANN, CHRISTOPHERSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jul 2, 2026 | $170 | FEC disbursement search ↗ |
| U-HAULANN ARBOR, MI | TRAVELF3 17 | Jun 3, 2026 | $171 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Apr 14, 2026 | $171 | FEC disbursement search ↗ |
| INLAND PRESSDETROIT, MI | PRINTINGF3 17 | Aug 8, 2025 | $174 | FEC disbursement search ↗ |
| MATHIS, SONIQUESAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jul 2, 2026 | $174 | FEC disbursement search ↗ |
| A NEW POLICY PACWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Oct 6, 2025 | $175 | FEC disbursement search ↗ |
| KAPASI, ALIASAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVEL & MEALSF3 17 | Nov 22, 2025 | $177 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 7, 2025 | $178 | FEC disbursement search ↗ |
| COSTCOANN ARBOR, MI | OFFICE SUPPLIESF3 17 | Jan 14, 2026 | $178 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Oct 8, 2025 | $178 | FEC disbursement search ↗ |
| NAMETAGCOUNTRY.COMCHATTANOOGA, TN | EVENT SUPPLIESF3 17 | Jun 9, 2026 | $179 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | May 28, 2026 | $180 | FEC disbursement search ↗ |
| KOGGENHOP, KRISTINASOUTHFIELD, MI | GRAPHIC DESIGN SERVICESF3 17 | Mar 10, 2026 | $180 | FEC disbursement search ↗ |
| SHEPHERD, KEVINSAINT CLAIR SHORES, MI | REIMBURSEMENT - SECURITY SUPPLIESF3 17 | Mar 13, 2026 | $180 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jul 15, 2026 | $180 | FEC disbursement search ↗ |
| WELCH, JACOBSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Oct 23, 2025 | $182 | FEC disbursement search ↗ |
| COSTELLO, KATHERINESAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVEL & MEALSF3 17 | May 2, 2026 | $183 | FEC disbursement search ↗ |
| MESSENGER PRINTING SERVICE, INC.TAYLOR, MI | PRINTINGF3 17 | Jul 25, 2025 | $185 | FEC disbursement search ↗ |
| MESSENGER PRINTING SERVICE, INC.TAYLOR, MI | PRINTINGF3 17 | Aug 21, 2025 | $185 | FEC disbursement search ↗ |
| MESSENGER PRINTING SERVICE, INC.TAYLOR, MI | PRINTINGF3 17 | Jun 13, 2025 | $185 | FEC disbursement search ↗ |
| MESSENGER PRINTING SERVICE, INC.TAYLOR, MI | PRINTINGF3 17 | Jun 6, 2025 | $185 | FEC disbursement search ↗ |
| MESSENGER PRINTING SERVICE, INC.TAYLOR, MI | PRINTINGF3 17 | Oct 6, 2025 | $185 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | May 15, 2026 | $185 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 21, 2025 | $185 | FEC disbursement search ↗ |
| B&H PHOTONEW YORK, NY | EVENT EQUIPMENTF3 17 | Jan 29, 2026 | $187 | FEC disbursement search ↗ |
| WELCH, JACOBSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Nov 16, 2025 | $187 | FEC disbursement search ↗ |
| HILTON HOTELSANN ARBOR, MI | TRAVELF3 17 | Dec 10, 2025 | $187 | FEC disbursement search ↗ |
| A NEW POLICY PACWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 30, 2026 | $188 | FEC disbursement search ↗ |
| WELCH, JACOBSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Dec 2, 2025 | $188 | FEC disbursement search ↗ |
| KNIGHT, TARASAINT CLAIR SHORES, MI | REIMBURSEMENT - SEE BELOWF3 17 | May 14, 2025 | $188 | FEC disbursement search ↗ |
| BOHM, ELENASAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Feb 14, 2026 | $188 | FEC disbursement search ↗ |
| INLAND PRESSDETROIT, MI | PRINTINGF3 17 | Jan 22, 2026 | $188 | FEC disbursement search ↗ |
| BOLUS, CHRISTOPHERSAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVELF3 17 | May 12, 2026 | $188 | FEC disbursement search ↗ |
| HOLIDAY INNMARQUETTE, MI | TRAVELF3 17 | Oct 22, 2025 | $188 | FEC disbursement search ↗ |
| HOLIDAY INNMARQUETTE, MI | TRAVELF3 17 | Oct 22, 2025 | $188 | FEC disbursement search ↗ |
| HOLIDAY INNMARQUETTE, MI | TRAVELF3 17 | Oct 22, 2025 | $188 | FEC disbursement search ↗ |
| HOLIDAY INNMARQUETTE, MI | TRAVELF3 17 | Oct 22, 2025 | $188 | FEC disbursement search ↗ |
| UNIVERSITY OF MICHIGAN PROPERTY DISPOSITIONANN ARBOR, MI | OFFICE SUPPLIESF3 17 | Jun 1, 2026 | $188 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 22, 2026 | $189 | FEC disbursement search ↗ |
| EHRMANN, CHRISTOPHERSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Aug 20, 2025 | $189 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Aug 5, 2025 | $190 | FEC disbursement search ↗ |
| BIBBO, ALEXANDRASAINT CLAIR SHORES, MI | REIMBURSEMENT - EVENT SUPPLIESF3 17 | Jun 9, 2026 | $191 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Jul 2, 2026 | $191 | FEC disbursement search ↗ |
| WELCH, JACOBSAINT CLAIR SHORES, MI | REIMBURSEMENT - MEALSF3 17 | Nov 3, 2025 | $191 | FEC disbursement search ↗ |
| RICHNER, ROXANASAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | May 9, 2026 | $192 | FEC disbursement search ↗ |
| GERGER, RYANSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 28, 2026 | $192 | FEC disbursement search ↗ |
| LUCIDLINKSAN FRANCISCO, CA | SOFTWAREF3 17 | Jan 6, 2026 | $192 | FEC disbursement search ↗ |
| OXFORD HOTELS & RESORTSCHICAGO, IL | TRAVELF3 17 | Jan 8, 2026 | $193 | FEC disbursement search ↗ |
| COSTCOANN ARBOR, MI | EVENT SUPPLIESF3 17 | Nov 5, 2025 | $193 | FEC disbursement search ↗ |
| POLLOCK, SOPHIESAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Feb 28, 2026 | $193 | FEC disbursement search ↗ |