| EHRMANN, CHRISTOPHERSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | May 14, 2026 | $130 | FEC disbursement search ↗ |
| COSTELLO, KATHERINESAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVELF3 17 | Apr 10, 2026 | $129 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 29, 2026 | $129 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Jul 7, 2026 | $128 | FEC disbursement search ↗ |
| BIBBO, ALEXANDRASAINT CLAIR SHORES, MI | REIMBURSEMENT - VIDEOGRAPHY EQUIPMENTF3 17 | Jul 2, 2026 | $128 | FEC disbursement search ↗ |
| ODEH, MARIAMSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 9, 2026 | $127 | FEC disbursement search ↗ |
| ALL PRO COLORFARMINGTON, MI | PRINTINGF3 17 | Mar 10, 2026 | $127 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 19, 2025 | $127 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 24, 2025 | $127 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 6, 2026 | $126 | FEC disbursement search ↗ |
| ALLEN, VANESSASAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Apr 14, 2026 | $126 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Jul 1, 2026 | $125 | FEC disbursement search ↗ |
| BLOWER, NATHANIELSAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVEL & EVENT SUPPLIESF3 17 | Feb 28, 2026 | $125 | FEC disbursement search ↗ |
| MEIJERHIGHLAND PARK, MI | EVENT SUPPLIESF3 17 | Nov 13, 2025 | $125 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 16, 2025 | $125 | FEC disbursement search ↗ |
| GOONERATNA, MERRENNAGHE CHARUDHSAINT CLAIR SHORES, MI | REIMBURSEMENT - TRAVELF3 17 | Apr 9, 2026 | $124 | FEC disbursement search ↗ |
| EHRMANN, CHRISTOPHERSAINT CLAIR SHORES, MI | REIMBURSEMENT - MEALS & EVENT SUPPLIESF3 17 | Feb 23, 2026 | $123 | FEC disbursement search ↗ |
| HILTON HOTELSANN ARBOR, MI | TRAVELF3 17 | Jul 14, 2025 | $123 | FEC disbursement search ↗ |
| HILTON HOTELSANN ARBOR, MI | TRAVELF3 17 | Jul 14, 2025 | $123 | FEC disbursement search ↗ |
| BOLUS, CHRISTOPHERSAINT CLAIR SHORES, MI | REIMBURSEMENT - OFFICE SUPPLIESF3 17 | May 9, 2026 | $122 | FEC disbursement search ↗ |
| EHRMANN, CHRISTOPHERSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Nov 26, 2025 | $122 | FEC disbursement search ↗ |
| HERTZDETROIT, MI | TRAVELF3 17 | Mar 29, 2026 | $122 | FEC disbursement search ↗ |
| NAMETAGCOUNTRY.COMCHATTANOOGA, TN | EVENT SUPPLIESF3 17 | Jan 15, 2026 | $122 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Jun 9, 2026 | $122 | FEC disbursement search ↗ |
| KHAN, ISHASAINT CLAIR SHORES, MI | REIMBURSEMENT - MEALSF3 17 | May 12, 2026 | $121 | FEC disbursement search ↗ |
| KOZEL, ABIGAILSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jun 16, 2026 | $121 | FEC disbursement search ↗ |
| NAMETAGCOUNTRY.COMCHATTANOOGA, TN | EVENT SUPPLIESF3 17 | Aug 6, 2025 | $121 | FEC disbursement search ↗ |
| HOLIDAY INNMARQUETTE, MI | TRAVELF3 17 | Oct 22, 2025 | $121 | FEC disbursement search ↗ |
| HOLIDAY INNMARQUETTE, MI | TRAVELF3 17 | Oct 22, 2025 | $121 | FEC disbursement search ↗ |
| UNIVERSITY OF MICHIGAN PROPERTY DISPOSITIONANN ARBOR, MI | OFFICE FURNITUREF3 17 | Oct 10, 2025 | $121 | FEC disbursement search ↗ |
| WOLF, TRENTSAINT CLAIR SHORES, MI | REIMBURSEMENT - EVENT SUPPLIES & SHIPPINGF3 17 | Oct 14, 2025 | $120 | FEC disbursement search ↗ |
| DOMINGUE, JORDANSAINT CLAIR SHORES, MI | REIMBURSEMENT - EVENT SUPPLIESF3 17 | Jan 16, 2026 | $120 | FEC disbursement search ↗ |
| KOGGENHOP, KRISTINASOUTHFIELD, MI | GRAPHIC DESIGN SERVICESF3 17 | Feb 18, 2026 | $120 | FEC disbursement search ↗ |
| GASBER, JAMESSAINT CLAIR SHORES, MI | REIMBURSEMENT - EVENT TICKETSF3 17 | Apr 30, 2026 | $120 | FEC disbursement search ↗ |
| KOGGENHOP, KRISTINASOUTHFIELD, MI | GRAPHIC DESIGN SERVICESF3 17 | May 19, 2026 | $120 | FEC disbursement search ↗ |
| RICEWOODANN ARBOR, MI | MEALSF3 17 | Apr 7, 2026 | $120 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jul 3, 2025 | $119 | FEC disbursement search ↗ |
| SHEPHERD, KEVINSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jul 8, 2026 | $119 | FEC disbursement search ↗ |
| POLLOCK, SOPHIESAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jan 29, 2026 | $118 | FEC disbursement search ↗ |
| WELCH, JACOBSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Oct 6, 2025 | $118 | FEC disbursement search ↗ |
| WINE, EMMASAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Mar 13, 2026 | $117 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 15, 2026 | $117 | FEC disbursement search ↗ |
| BOHM, ELENASAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | May 28, 2026 | $117 | FEC disbursement search ↗ |
| COSTELLO, KATHERINESAINT CLAIR SHORES, MI | REIMBURSEMENT - THANK YOU GIFTF3 17 | Jan 29, 2026 | $116 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 1, 2026 | $116 | FEC disbursement search ↗ |
| WELCH, JACOBSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jan 15, 2026 | $116 | FEC disbursement search ↗ |
| VAN HOF, LUCYSAINT CLAIR SHORES, MI | MILEAGE REIMBURSEMENTF3 17 | Jun 16, 2026 | $115 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jun 29, 2026 | $115 | FEC disbursement search ↗ |
| WINE, EMMASAINT CLAIR SHORES, MI | REIMBURSEMENT - EVENT SUPPLIESF3 17 | Feb 14, 2026 | $114 | FEC disbursement search ↗ |
| NAMETAGCOUNTRY.COMCHATTANOOGA, TN | EVENT SUPPLIESF3 17 | Nov 6, 2025 | $114 | FEC disbursement search ↗ |