| MCCARVER, LAURENHERSEY, MI | PAYMENT FOR SERVICES RENDEREDF3 17 | Jun 12, 2026 | $4,000 | FEC disbursement search ↗ |
| KOCH, JENNIFER GCLARE, MI | CAMAPAIGN MANAGER SALARYF3 17 | Jun 22, 2026 | $3,000 | FEC disbursement search ↗ |
| KOCH, JENNIFER GCLARE, MI | CAMPAIGN MANAGER SALARYF3 17 | May 29, 2026 | $3,000 | FEC disbursement search ↗ |
| KOCH, JENNIFER GCLARE, MI | CAMPAIGN MANAGER SALARYF3 17 | Apr 24, 2026 | $3,000 | FEC disbursement search ↗ |
| KLASSEN, EMILYMIDLAND, MI | PAYMENT FOR SERVICES RENDEREDF3 17 | Jun 12, 2026 | $3,000 | FEC disbursement search ↗ |
| KOCH, JENNIFER GCLARE, MI | CAMPAIGN MANAGER SALARYF3 17 | Mar 27, 2026 | $3,000 | FEC disbursement search ↗ |
| KOCH, JENNIFER GCLARE, MI | CAMPAIGN MANAGER SALARYF3 17 | Feb 26, 2026 | $3,000 | FEC disbursement search ↗ |
| THE PIVOT GROUPWASHINGTON, DC | CAMPAIGN MATERIALSF3 17 | Jul 8, 2026 | $2,925 | FEC disbursement search ↗ |
| MICHIGAN DEMOCRATSLANSING, MI | SPONSORSHIPF3 17 | Oct 14, 2025 | $2,000 | FEC disbursement search ↗ |
| EVERYACTIONWASHINGTON, DC | SOFTWARE, CRMF3 17 | Jun 4, 2026 | $1,874 | FEC disbursement search ↗ |
| EVERYACTIONWASHINGTON, DC | SOFTWARE / CAMPAIGN CRM / COMPLIANCE TOOLSF3 17 | May 21, 2026 | $1,874 | FEC disbursement search ↗ |
| EVERYACTIONWASHINGTON, DC | VAN ACCESSF3 17 | Jul 9, 2026 | $1,874 | FEC disbursement search ↗ |
| KOCH, JENNIFER GCLARE, MI | CAMPAIGN MANAGER SALARYF3 17 | Feb 4, 2026 | $1,500 | FEC disbursement search ↗ |
| KLASSEN, EMILYMIDLAND, MI | MILLEAGE REIMBURSEMENTF3 17 | May 5, 2026 | $1,291 | FEC disbursement search ↗ |
| THE PIVOT GROUPWASHINGTON, DC | Advertising Expenses F3 17 | Aug 28, 2025 | $1,120 | FEC disbursement search ↗ |
| AMBROSE, BENJAMIN RAYMONDHESPERIA, MI | TRAVEL REIMBURSEMENT: PLANE TICKET/HOTEL/RIDESHAREF3 17 | Jun 2, 2026 | $1,000 | FEC disbursement search ↗ |
| AMBROSE, BENJAMIN RAYMONDHESPERIA, MI | AIR TRAVEL REIMBURSEMENTF3 17 | Apr 30, 2026 | $1,000 | FEC disbursement search ↗ |
| KLASSEN, EMILYMIDLAND, MI | CANVASSING/SIGNATURE GATHERINGF3 17 | Mar 29, 2026 | $758 | FEC disbursement search ↗ |
| BROWN FINANCIAL AND CONSULTING SERVICES GROUP LLCFT. LAUDERDALE, FL | Administrative/Salary/Overhead Expenses F3 17 | Jan 9, 2026 | $750 | FEC disbursement search ↗ |
| HOTELSONE.COM / EUROBOOKINGS.COMLAREDO, TX | HOTEL FOR THE STATE DEMOCRATIC CONVENTIONF3 17 | Mar 3, 2026 | $750 | FEC disbursement search ↗ |
| COPES AUTO REPAIRMUSKEGON, MI | 50% OF TOTAL COSTS PAID BY CAMPAIGNF3 17 | Jun 24, 2025 | $702 | FEC disbursement search ↗ |
| THE PIVOT GROUPWASHINGTON, DC | CAMPAIGN MATERIALSF3 17 | Jan 26, 2026 | $610 | FEC disbursement search ↗ |
| BRIDGECRESTEL MONTE, CA | Administrative/Salary/Overhead Expenses F3 17 | Mar 18, 2026 | $600 | FEC disbursement search ↗ |
| ACTBLUEBOSTSON, MA | AGGREGATE ACTBLUE OPERATIONS FEEF3 17 | Jun 30, 2026 | $579 | FEC disbursement search ↗ |
| ACTBLUEBOSTSON, MA | AGGREGATE ACTBLUE PROCESSING FEES FOR Q1 2026F3 17 | Mar 31, 2026 | $560 | FEC disbursement search ↗ |
| CLARK'S AUTOMOTIVEMANASSAS, VA | Travel ExpensesF3 17 | Sep 9, 2025 | $365 | FEC disbursement search ↗ |
| SULLIIVANS STAKEHOUSEDETROIT, MI | MEETEING EXPENSESF3 17 | Apr 21, 2026 | $297 | FEC disbursement search ↗ |
| VERIZONMUSKEGON, MI | PHONE SERVICESF3 17 | Oct 14, 2025 | $259 | FEC disbursement search ↗ |
| HAMPTON INNMOUNT PLEASANT, MI | Travel ExpensesF3 17 | Jun 26, 2026 | $258 | FEC disbursement search ↗ |
| SQUARESPACENEW YORK, NY | E-MAIL SERVICEF3 17 | Jun 8, 2026 | $151 | FEC disbursement search ↗ |
| SQUARESPACENEW YORK, NY | EMAIL SERVICESF3 17 | Jul 8, 2026 | $151 | FEC disbursement search ↗ |
| HAMPTON INNMOUNT PLEASANT, MI | Travel ExpensesF3 17 | Mar 26, 2026 | $122 | FEC disbursement search ↗ |
| SQUARESPACENEW YORK, NY | Administrative/Salary/Overhead Expenses F3 17 | May 8, 2026 | $118 | FEC disbursement search ↗ |
| SQUARESPACENEW YORK, NY | EMAIL SERVICESF3 17 | Apr 8, 2026 | $118 | FEC disbursement search ↗ |
| SQUARESPACENEW YORK, NY | CAMPAIGN EMAILSF3 17 | Mar 7, 2026 | $101 | FEC disbursement search ↗ |
| NORDHOF, NICOLELOWELL, MI | MILEAGE REIMBURSEMENTF3 17 | Jun 16, 2026 | $100 | FEC disbursement search ↗ |
| NORDHOF, NICOLELOWELL, MI | MILEAGE REIMBURSEMENTF3 17 | May 27, 2026 | $100 | FEC disbursement search ↗ |
| NORDHOF, NICOLELOWELL, MI | MILEAGE REIMBURSEMENTF3 17 | May 14, 2026 | $100 | FEC disbursement search ↗ |
| MARATHONNORTH MUSKEGON, MI | FUEL/TRAVEL EXPENSESF3 17 | Jul 6, 2026 | $93 | FEC disbursement search ↗ |
| WESCO #22WHITE CLOUD, MI | Travel ExpensesF3 17 | Mar 30, 2026 | $71 | FEC disbursement search ↗ |
| WESCO #14FREMONT, MI | FUELF3 17 | Oct 14, 2025 | $58 | FEC disbursement search ↗ |
| WESCO #14FREMONT, MI | Travel ExpensesF3 17 | May 15, 2026 | $57 | FEC disbursement search ↗ |
| WESCO #14FREMONT, MI | FUELF3 17 | Dec 29, 2025 | $56 | FEC disbursement search ↗ |
| WESCO #14FREMONT, MI | FUELF3 17 | Oct 6, 2025 | $55 | FEC disbursement search ↗ |
| WESCO #18NORTH MUSKEGON, MI | TRAVEL EXPENSESF3 17 | Jun 29, 2026 | $52 | FEC disbursement search ↗ |
| SQUARESPACENEW YORK, NY | Administrative/Salary/Overhead Expenses F3 17 | May 12, 2026 | $30 | FEC disbursement search ↗ |
| SQUARESPACENEW YORK, NY | Administrative/Salary/Overhead Expenses F3 17 | Apr 30, 2026 | $20 | FEC disbursement search ↗ |
| SQUARESPACENEW YORK, NY | Administrative/Salary/Overhead Expenses F3 17 | Mar 20, 2026 | $10 | FEC disbursement search ↗ |