| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Feb 23, 2026 | $238 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Mar 23, 2026 | $238 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Jan 23, 2026 | $238 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Dec 23, 2025 | $238 | FEC disbursement search ↗ |
| EHRMANN, CHRISTOPHERSAINT CLAIR SHORES, MI | REIMBURSEMENT - EVENT SUPPLIESF3 17 | Oct 20, 2025 | $239 | FEC disbursement search ↗ |
| HOTEL PESTANA PARK AVENUENEW YORK, NY | TRAVELF3 17 | Jun 18, 2026 | $239 | FEC disbursement search ↗ |
| MANGOS MEXICAN CUISINE AND TEQUILA BARBAY CITY, MI | CATERINGF3 17 | May 31, 2026 | $240 | FEC disbursement search ↗ |
| WOLF, TRENTSAINT CLAIR SHORES, MI | REIMBURSEMENT - SEE BELOWF3 17 | Jul 15, 2025 | $242 | FEC disbursement search ↗ |
| SOUTH BAY SEDAN AND LIMO SERVICESAN JOSE, CA | TRAVELF3 17 | Apr 26, 2026 | $242 | FEC disbursement search ↗ |
| BIBBO, ALEXANDRASAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVEL & MEALSF3 17 | Jan 8, 2026 | $243 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3 17 | May 11, 2026 | $243 | FEC disbursement search ↗ |
| DOLLAR RENT A CARESTERO, FL | TRAVELF3 17 | Jun 28, 2026 | $243 | FEC disbursement search ↗ |
| DOLLAR RENT A CARESTERO, FL | TRAVELF3 17 | Jul 12, 2026 | $244 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESSTERLING, VA | TRAVELF3 17 | Sep 15, 2025 | $245 | FEC disbursement search ↗ |
| COONEY, BRYANSAINT CLAIR SHORES, MI | VIDEO PRODUCTIONF3 17 | Mar 18, 2026 | $245 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Apr 13, 2026 | $246 | FEC disbursement search ↗ |
| KOGGENHOP, KRISTINASOUTHFIELD, MI | GRAPHIC DESIGN SERVICESF3 17 | Mar 10, 2026 | $248 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3 17 | May 18, 2026 | $248 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Jun 17, 2026 | $248 | FEC disbursement search ↗ |
| EHRMANN, CHRISTOPHERSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jun 16, 2026 | $248 | FEC disbursement search ↗ |
| SOUTH BAY SEDAN AND LIMO SERVICESAN JOSE, CA | TRAVELF3 17 | Apr 25, 2026 | $248 | FEC disbursement search ↗ |
| KAPASI, ALIASAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVELF3 17 | Jan 8, 2026 | $249 | FEC disbursement search ↗ |
| INLAND PRESSDETROIT, MI | PRINTINGF3 17 | Jun 2, 2026 | $249 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 30, 2026 | $250 | FEC disbursement search ↗ |
| OTTAWA COUNTY DEMOCRATIC PARTYHOLLAND, MI | EVENT SPONSORSHIPF3 17 | Apr 2, 2026 | $250 | FEC disbursement search ↗ |
| MIRURALPACMANISTEE, MI | EVENT SPONSORSHIPF3 17 | May 26, 2026 | $250 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Aug 8, 2025 | $250 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Sep 23, 2025 | $250 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS, INC.WASHINGTON, DC | FUNDRAISING SERVICESF3 17 | Jul 2, 2025 | $250 | FEC disbursement search ↗ |
| GREEN THINGS FARM LLCANN ARBOR, MI | POLITICAL CONSULTINGF3 17 | May 19, 2025 | $250 | FEC disbursement search ↗ |
| FIRST UNITED METHODIST CHURCH OF FERNDALEFERNDALE, MI | VENUE RENTALF3 17 | Jul 7, 2026 | $250 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Jul 1, 2026 | $250 | FEC disbursement search ↗ |
| EHRMANN, CHRISTOPHERSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Feb 24, 2026 | $250 | FEC disbursement search ↗ |
| GERGER, RYANSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | May 9, 2026 | $250 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARCADILLAC, MI | TRAVELF3 17 | May 8, 2026 | $254 | FEC disbursement search ↗ |
| WOLF, TRENTSAINT CLAIR SHORES, MI | REIMBURSEMENT - SEE BELOWF3 17 | Jul 8, 2025 | $255 | FEC disbursement search ↗ |
| KOGGENHOP, KRISTINASOUTHFIELD, MI | GRAPHIC DESIGN SERVICESF3 17 | May 19, 2026 | $255 | FEC disbursement search ↗ |
| SHEPHERD, KEVINSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | May 22, 2026 | $255 | FEC disbursement search ↗ |
| BIBBO, ALEXANDRASAINT CLAIR SHORES, MI | REIMBURSEMENT - VENUE RENTAL, SOFTWARE, & EVENT SUPPLIESF3 17 | Oct 29, 2025 | $256 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Nov 4, 2025 | $256 | FEC disbursement search ↗ |
| BIBBO, ALEXANDRASAINT CLAIR SHORES, MI | REIMBURSEMENT - OFFICE SUPPLIESF3 17 | May 27, 2026 | $256 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Sep 5, 2025 | $257 | FEC disbursement search ↗ |
| KHAN, ISHASAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 2, 2026 | $258 | FEC disbursement search ↗ |
| KNIGHT, TARASAINT CLAIR SHORES, MI | REIMBURSEMENT - EVENT TICKETSF3 17 | May 23, 2026 | $258 | FEC disbursement search ↗ |
| EHRMANN, CHRISTOPHERSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Sep 5, 2025 | $259 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 11, 2025 | $259 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 14, 2025 | $259 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 1, 2025 | $259 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 12, 2025 | $259 | FEC disbursement search ↗ |
| ALL PRO COLORFARMINGTON, MI | EVENT SUPPLIESF3 17 | Apr 2, 2026 | $260 | FEC disbursement search ↗ |