| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jun 12, 2025 | $598 | FEC disbursement search ↗ |
| EXTRAVAGANTE VALETBIRMINGHAM, MI | TRAVELF3 17 | Apr 8, 2026 | $595 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Oct 14, 2025 | $594 | FEC disbursement search ↗ |
| ELEPHANT & CO. DETROITDETROIT, MI | CATERINGF3 17 | Jun 29, 2026 | $593 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Sep 9, 2025 | $593 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Aug 19, 2025 | $586 | FEC disbursement search ↗ |
| THE HARTFORDDALLAS, TX | WORKERS COMPENSATION INSURANCEF3 17 | Oct 3, 2025 | $585 | FEC disbursement search ↗ |
| JASSO, SANTINOBIRMINGHAM, MI | INTERN STIPENDF3 17 | Oct 3, 2025 | $585 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Aug 26, 2025 | $584 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Jun 2, 2026 | $583 | FEC disbursement search ↗ |
| FULKERSON, KENNEDY & COMPANYWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Jun 20, 2025 | $583 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Feb 17, 2026 | $581 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Nov 18, 2025 | $573 | FEC disbursement search ↗ |
| INLAND PRESSDETROIT, MI | PRINTING - CAMPAIGN MATERIALS & POSTAGEF3 17 | May 1, 2026 | $572 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Feb 24, 2026 | $571 | FEC disbursement search ↗ |
| KELLY, MADELYNBIRMINGHAM, MI | INTERN STIPENDF3 17 | Apr 20, 2026 | $571 | FEC disbursement search ↗ |
| THE GUARDIANNEW YORK, NY | HEALTH INSURANCEF3 17 | Sep 2, 2025 | $566 | FEC disbursement search ↗ |
| THE GUARDIANNEW YORK, NY | HEALTH INSURANCEF3 17 | Aug 1, 2025 | $566 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 28, 2026 | $560 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Nov 6, 2025 | $559 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Sep 18, 2025 | $558 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jul 31, 2025 | $557 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jun 2, 2026 | $555 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jul 31, 2025 | $552 | FEC disbursement search ↗ |
| CAMPBELL, HUGHBIRMINGHAM, MI | REIMBURSEMENT - MILEAGE, POSTAGEF3 17 | Oct 6, 2025 | $551 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Dec 31, 2025 | $550 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Aug 4, 2025 | $548 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jul 3, 2026 | $548 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | May 12, 2026 | $543 | FEC disbursement search ↗ |
| FINDRAISER LLCPLEASANTON, CA | SOFTWAREF3 17 | Jun 20, 2025 | $543 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 10, 2025 | $540 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS, INC.SAN JOSE, CA | SOFTWAREF3 17 | Jun 12, 2026 | $540 | FEC disbursement search ↗ |
| TOMLINSON, CASSIDYBIRMINGHAM, MI | INTERN STIPENDF3 17 | Jun 17, 2026 | $536 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Jul 2, 2025 | $534 | FEC disbursement search ↗ |
| THRIFTY RENT-A-CARESTERO, FL | TRAVELF3 17 | Jun 13, 2025 | $533 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Mar 9, 2026 | $533 | FEC disbursement search ↗ |
| EZCATERBOSTON, MA | CATERINGF3 17 | Jul 13, 2026 | $533 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Nov 12, 2025 | $533 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Nov 11, 2025 | $532 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Apr 2, 2026 | $530 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Aug 4, 2025 | $528 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | May 12, 2025 | $525 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 10, 2025 | $522 | FEC disbursement search ↗ |
| KELLY, MADELYNBIRMINGHAM, MI | INTERN STIPENDF3 17 | Feb 19, 2026 | $521 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Apr 28, 2026 | $520 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | May 4, 2026 | $517 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jan 5, 2026 | $517 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 3, 2026 | $513 | FEC disbursement search ↗ |
| CADIEUX CAFEDETROIT, MI | CATERINGF3 17 | Oct 6, 2025 | $510 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Apr 1, 2026 | $510 | FEC disbursement search ↗ |