| INLAND PRESSDETROIT, MI | PRINTINGF3 17 | May 19, 2026 | $212 | FEC disbursement search ↗ |
| POLLOCK, SOPHIESAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jul 7, 2026 | $212 | FEC disbursement search ↗ |
| KHAN, ISHASAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Feb 10, 2026 | $212 | FEC disbursement search ↗ |
| EHRMANN, CHRISTOPHERSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | May 13, 2026 | $213 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 18, 2026 | $213 | FEC disbursement search ↗ |
| COPPERLOYLIVONIA, MI | EVENT SUPPLIESF3 17 | Jul 13, 2026 | $213 | FEC disbursement search ↗ |
| ARLO HOTELWASHINGTON, DC | TRAVELF3 17 | Feb 17, 2026 | $214 | FEC disbursement search ↗ |
| KHAN, ISHASAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jan 24, 2026 | $214 | FEC disbursement search ↗ |
| ALLEN, VANESSASAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Feb 24, 2026 | $214 | FEC disbursement search ↗ |
| KHAN, ISHASAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 22, 2026 | $215 | FEC disbursement search ↗ |
| HILTON HOTELSANN ARBOR, MI | TRAVELF3 17 | Aug 23, 2025 | $215 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Jun 17, 2026 | $216 | FEC disbursement search ↗ |
| COSTCOANN ARBOR, MI | MEALSF3 17 | Jun 23, 2026 | $216 | FEC disbursement search ↗ |
| COSTCOANN ARBOR, MI | OFFICE SUPPLIESF3 17 | Apr 16, 2026 | $217 | FEC disbursement search ↗ |
| NIRMAL KUMAR, ABISHEKSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jan 22, 2026 | $218 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Oct 29, 2025 | $218 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 21, 2026 | $219 | FEC disbursement search ↗ |
| WELCH, JACOBSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 30, 2026 | $220 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Jul 1, 2026 | $220 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Jun 17, 2026 | $220 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Jun 17, 2026 | $220 | FEC disbursement search ↗ |
| KHAN, ISHASAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVELF3 17 | Dec 23, 2025 | $222 | FEC disbursement search ↗ |
| HAJJAR, ELISAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jun 12, 2026 | $222 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Dec 19, 2025 | $223 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 5, 2026 | $225 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Jun 17, 2026 | $225 | FEC disbursement search ↗ |
| COONEY, BRYANSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | May 9, 2026 | $225 | FEC disbursement search ↗ |
| SCARLETT, MICAHSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jul 7, 2026 | $225 | FEC disbursement search ↗ |
| SHEPHERD, KEVINSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | May 4, 2026 | $225 | FEC disbursement search ↗ |
| EHRMANN, CHRISTOPHERSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 3, 2026 | $226 | FEC disbursement search ↗ |
| SHEPHERD, KEVINSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Mar 10, 2026 | $226 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3 17 | Apr 20, 2026 | $226 | FEC disbursement search ↗ |
| ASSI, MACHHADIEDEARBORN, MI | REIMBURSEMENT - MEALSF3 17 | Jul 14, 2026 | $226 | FEC disbursement search ↗ |
| RAMIREZ, DANTESAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jun 12, 2026 | $227 | FEC disbursement search ↗ |
| BIBBO, ALEXANDRASAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 4, 2026 | $227 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3 17 | Apr 30, 2026 | $228 | FEC disbursement search ↗ |
| BOOKING.COMNEW YORK, NY | TRAVELF3 17 | Oct 21, 2025 | $229 | FEC disbursement search ↗ |
| KHAN, ISHASAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 28, 2026 | $229 | FEC disbursement search ↗ |
| WINE, EMMASAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Feb 28, 2026 | $230 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | Nov 26, 2025 | $230 | FEC disbursement search ↗ |
| HOTEL HIVEWASHINGTON, DC | TRAVELF3 17 | Sep 18, 2025 | $231 | FEC disbursement search ↗ |
| B&H PHOTONEW YORK, NY | EVENT SUPPLIESF3 17 | Jun 2, 2026 | $231 | FEC disbursement search ↗ |
| SHEPHERD, KEVINSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jul 10, 2026 | $231 | FEC disbursement search ↗ |
| SHEPHERD, KEVINSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | May 9, 2026 | $231 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3 17 | Jun 1, 2026 | $233 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Oct 2, 2025 | $234 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Oct 23, 2025 | $235 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Nov 23, 2025 | $235 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | RENTF3 17 | Apr 23, 2026 | $238 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET SERVICEF3 17 | May 23, 2026 | $238 | FEC disbursement search ↗ |