| THE WESTIN BONAVENTURE HOTELLOS ANGELES, CA | TRAVELF3 17 | Jun 25, 2026 | $260 | FEC disbursement search ↗ |
| THE WESTIN BONAVENTURE HOTELLOS ANGELES, CA | TRAVELF3 17 | Jun 25, 2026 | $260 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Jun 30, 2026 | $260 | FEC disbursement search ↗ |
| INLAND PRESSDETROIT, MI | PRINTINGF3 17 | Jun 9, 2026 | $261 | FEC disbursement search ↗ |
| WELCH, JACOBSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jan 30, 2026 | $262 | FEC disbursement search ↗ |
| SHEPHERD, KEVINSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jun 13, 2026 | $264 | FEC disbursement search ↗ |
| KHAN, ISHASAINT CLAIR SHORES, MI | REIMBURSEMENT - CATERINGF3 17 | May 16, 2026 | $264 | FEC disbursement search ↗ |
| COONEY, BRYANSAINT CLAIR SHORES, MI | REIMBURSEMENT - EVENT SUPPLIESF3 17 | Feb 28, 2026 | $269 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Feb 24, 2026 | $269 | FEC disbursement search ↗ |
| KNIGHT, TARASAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jun 12, 2025 | $269 | FEC disbursement search ↗ |
| MESSENGER PRINTING SERVICE, INC.TAYLOR, MI | PRINTINGF3 17 | Oct 24, 2025 | $270 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 12, 2026 | $271 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | May 8, 2026 | $271 | FEC disbursement search ↗ |
| HART, JONATHENSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Nov 19, 2025 | $274 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3 17 | May 26, 2026 | $274 | FEC disbursement search ↗ |
| HYATT HOTELSCHICAGO, IL | TRAVELF3 17 | Apr 16, 2026 | $275 | FEC disbursement search ↗ |
| COSTCOANN ARBOR, MI | OFFICE SUPPLIESF3 17 | Jun 24, 2026 | $277 | FEC disbursement search ↗ |
| ANEEV PRODUCTIONS LLCCHATSWORTH, CA | AD PRODUCTIONF3 17 | May 4, 2026 | $278 | FEC disbursement search ↗ |
| SHEPHERD, KEVINSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 28, 2026 | $278 | FEC disbursement search ↗ |
| WOLF, TRENTSAINT CLAIR SHORES, MI | REIMBURSEMENT - SEE BELOWF3 17 | Jul 28, 2025 | $279 | FEC disbursement search ↗ |
| SAJ LEBANESE CUISINE AND HOOKAH LOUNGEPATERSON, NJ | CATERINGF3 17 | Apr 23, 2026 | $279 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 3, 2026 | $279 | FEC disbursement search ↗ |
| INLAND PRESSDETROIT, MI | PRINTINGF3 17 | Sep 5, 2025 | $280 | FEC disbursement search ↗ |
| THE EVERMORE STUDIOCANTON, MI | VENUE RENTALF3 17 | Nov 24, 2025 | $280 | FEC disbursement search ↗ |
| IONIA FREE FAIRIONIA, MI | EVENT SPONSORSHIPF3 17 | Jun 4, 2026 | $285 | FEC disbursement search ↗ |
| WOLF, TRENTSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Oct 16, 2025 | $285 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3 17 | Jun 8, 2026 | $285 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | May 5, 2025 | $285 | FEC disbursement search ↗ |
| INLAND PRESSDETROIT, MI | PRINTINGF3 17 | Feb 27, 2026 | $286 | FEC disbursement search ↗ |
| LOWE'SHARPER WOODS, MI | OFFICE SUPPLIESF3 17 | Jun 9, 2026 | $286 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | May 6, 2026 | $286 | FEC disbursement search ↗ |
| LUCIDLINKSAN FRANCISCO, CA | SOFTWAREF3 17 | Mar 20, 2026 | $288 | FEC disbursement search ↗ |
| IINN, INCFLINT, MI | RENTF3 17 | Jun 24, 2026 | $288 | FEC disbursement search ↗ |
| BLACKBIRD ANN ARBOR LLCANN ARBOR, MI | PROPERTY MAINTENANCEF3 17 | Mar 17, 2026 | $289 | FEC disbursement search ↗ |
| WELCH, JACOBSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Sep 8, 2025 | $291 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 10, 2026 | $291 | FEC disbursement search ↗ |
| SHEPHERD, KEVINSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 22, 2026 | $293 | FEC disbursement search ↗ |
| KHAN, ISHASAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Nov 19, 2025 | $295 | FEC disbursement search ↗ |
| REVEL & ROLLDETROIT, MI | TEAM BUILDING EVENTF3 17 | Apr 3, 2026 | $295 | FEC disbursement search ↗ |
| WELCH, JACOBSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Sep 12, 2025 | $296 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 9, 2025 | $297 | FEC disbursement search ↗ |
| EHRMANN, CHRISTOPHERSAINT CLAIR SHORES, MI | REIMBURSEMENT - SEE BELOWF3 17 | Aug 20, 2025 | $297 | FEC disbursement search ↗ |
| PAPPALARDO, CHARLESSAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVEL & MEALSF3 17 | Jul 14, 2026 | $298 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Jun 26, 2026 | $298 | FEC disbursement search ↗ |
| ARTLISTNEW YORK, NY | SOFTWAREF3 17 | Dec 15, 2025 | $299 | FEC disbursement search ↗ |
| WELCH, JACOBSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jan 31, 2026 | $299 | FEC disbursement search ↗ |
| INLAND PRESSDETROIT, MI | PRINTINGF3 17 | May 4, 2026 | $300 | FEC disbursement search ↗ |
| KOGGENHOP, KRISTINASOUTHFIELD, MI | GRAPHIC DESIGN SERVICESF3 17 | May 19, 2026 | $300 | FEC disbursement search ↗ |
| OFF THE ISLAND STUDIO LLCVERO BEACH, FL | THANK YOU GIFTF3 17 | Aug 4, 2025 | $300 | FEC disbursement search ↗ |
| SANDLER REIFF LAMB ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL SERVICESF3 17 | Aug 8, 2025 | $300 | FEC disbursement search ↗ |