| ICONIK MEDIA ABLEXINGTON, MA | SOFTWAREF3 17 | Jan 12, 2026 | $300 | FEC disbursement search ↗ |
| AMERICAN LEGION POST 0067LINCOLN PARK, MI | VENUE RENTALF3 17 | Oct 27, 2025 | $300 | FEC disbursement search ↗ |
| GRINDSTONE RESEARCH LLPNASHVILLE, TN | RESEARCH CONSULTINGF3 17 | Nov 4, 2025 | $300 | FEC disbursement search ↗ |
| ICONIK MEDIA ABLEXINGTON, MA | SOFTWAREF3 17 | Dec 3, 2025 | $300 | FEC disbursement search ↗ |
| LUNDEEN, DEBORAH JSAINT CLAIR SHORES, MI | AD PRODUCTIONF3 17 | Oct 15, 2025 | $300 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 10, 2026 | $300 | FEC disbursement search ↗ |
| WELCH, JACOBSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Nov 11, 2025 | $303 | FEC disbursement search ↗ |
| KAPASI, ALIASAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVELF3 17 | Dec 12, 2025 | $305 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 8, 2026 | $307 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Jun 23, 2026 | $308 | FEC disbursement search ↗ |
| INLAND PRESSDETROIT, MI | POSTAGEF3 17 | Jan 7, 2026 | $310 | FEC disbursement search ↗ |
| UNIVERSITY OF MICHIGAN PROPERTY DISPOSITIONANN ARBOR, MI | OFFICE FURNITUREF3 17 | Oct 16, 2025 | $311 | FEC disbursement search ↗ |
| GASBER, JAMESSAINT CLAIR SHORES, MI | REIMBURSEMENT - OFFICE SUPPLIES & MEALSF3 17 | Jun 9, 2026 | $312 | FEC disbursement search ↗ |
| ALL PRO COLORFARMINGTON, MI | PRINTINGF3 17 | Feb 12, 2026 | $312 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 1, 2025 | $315 | FEC disbursement search ↗ |
| AVIS CAR RENTALKALAMAZOO, MI | TRAVELF3 17 | Apr 7, 2026 | $315 | FEC disbursement search ↗ |
| UNITARIAN UNIVERSALIST CONGREGATION OF FLINTFLINT, MI | VENUE RENTALF3 17 | Jun 5, 2026 | $315 | FEC disbursement search ↗ |
| B&H PHOTONEW YORK, NY | EVENT EQUIPMENTF3 17 | Jan 23, 2026 | $317 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 22, 2025 | $318 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Mar 18, 2026 | $318 | FEC disbursement search ↗ |
| POLLOCK, SOPHIESAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVEL AND OFFICE SUPPLIESF3 17 | Apr 22, 2026 | $318 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Dec 8, 2025 | $318 | FEC disbursement search ↗ |
| BLOWER, NATHANIELSAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVELF3 17 | Feb 24, 2026 | $319 | FEC disbursement search ↗ |
| JET'S PIZZAGRAND RAPIDS, MI | CATERINGF3 17 | Aug 23, 2025 | $320 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Oct 14, 2025 | $322 | FEC disbursement search ↗ |
| HILTON HOTELSANN ARBOR, MI | TRAVELF3 17 | Aug 23, 2025 | $323 | FEC disbursement search ↗ |
| ARAB AMERICAN CIVIL RIGHTS LEAGUEDETROIT, MI | EVENT TICKETSF3 17 | May 21, 2025 | $324 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Oct 6, 2025 | $325 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3 17 | Jun 22, 2026 | $325 | FEC disbursement search ↗ |
| COSTELLO, KATHERINESAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVELF3 17 | Dec 18, 2025 | $325 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | May 1, 2026 | $325 | FEC disbursement search ↗ |
| SLACKSAN FRANCISCO, CA | SOFTWAREF3 17 | Jul 12, 2025 | $328 | FEC disbursement search ↗ |
| SHEPHERD, KEVINSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jun 16, 2026 | $329 | FEC disbursement search ↗ |
| VICEROYWASHINGTON, DC | TRAVELF3 17 | Jan 8, 2026 | $330 | FEC disbursement search ↗ |
| CITY OF WESTLANDWESTLAND, MI | VENUE RENTALF3 17 | Mar 27, 2026 | $330 | FEC disbursement search ↗ |
| KOGGENHOP, KRISTINASOUTHFIELD, MI | GRAPHIC DESIGN SERVICESF3 17 | Feb 18, 2026 | $330 | FEC disbursement search ↗ |
| COSTCOANN ARBOR, MI | OFFICE SUPPLIESF3 17 | Jul 15, 2026 | $330 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | May 1, 2026 | $331 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | SOFTWAREF3 17 | Jul 9, 2025 | $332 | FEC disbursement search ↗ |
| POLLOCK, SOPHIESAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVELF3 17 | May 30, 2026 | $333 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Mar 21, 2026 | $334 | FEC disbursement search ↗ |
| GORDON FOOD SERVICE STOREALPENA, MI | CATERINGF3 17 | Jun 30, 2026 | $334 | FEC disbursement search ↗ |
| ALL PRO COLORFARMINGTON, MI | PRINTINGF3 17 | Jan 22, 2026 | $335 | FEC disbursement search ↗ |
| BIBBO, ALEXANDRASAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | May 2, 2026 | $336 | FEC disbursement search ↗ |
| UNIVERSITY OF MICHIGAN PROPERTY DISPOSITIONANN ARBOR, MI | OFFICE FURNITUREF3 17 | Nov 14, 2025 | $338 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3 17 | Jun 15, 2026 | $338 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3 17 | Apr 15, 2026 | $339 | FEC disbursement search ↗ |
| SLACKSAN FRANCISCO, CA | SOFTWAREF3 17 | Jun 12, 2025 | $344 | FEC disbursement search ↗ |
| A NEW POLICY PACWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 2, 2026 | $350 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 27, 2026 | $350 | FEC disbursement search ↗ |