| MAJORITY STRATEGIESJACKSONVILLE, FL | Campaign MaterialsF3 17 | Sep 11, 2026 | $23,031 | FEC disbursement search ↗ |
| MY CAMPAIGN STORELOUISVILLE, KY | Campaign MaterialsF3 17 | Jul 21, 2026 | $10,980 | FEC disbursement search ↗ |
| WOODCREEK ENTERPRISES LLCBLOOMFIELD HILLS, MI | Administrative/Salary/Overhead Expenses F3 17 | Sep 22, 2026 | $7,000 | FEC disbursement search ↗ |
| WOODCREEK ENTERPRISES LLCBLOOMFIELD HILLS, MI | Administrative/Salary/Overhead Expenses F3 17 | Sep 18, 2026 | $7,000 | FEC disbursement search ↗ |
| WOODCREEK ENTERPRISES LLCBLOOMFIELD HILLS, MI | Administrative/Salary/Overhead Expenses F3 17 | Aug 10, 2026 | $7,000 | FEC disbursement search ↗ |
| WOODCREEK ENTERPRISES LLCBLOOMFIELD HILLS, MI | Administrative/Salary/Overhead Expenses F3 17 | Jul 20, 2026 | $7,000 | FEC disbursement search ↗ |
| WOODCREEK ENTERPRISES LLCBLOOMFIELD HILLS, MI | Administrative/Salary/Overhead Expenses F3 17 | Jul 20, 2026 | $7,000 | FEC disbursement search ↗ |
| WOODCREEK ENTERPRISES LLCBLOOMFIELD HILLS, MI | Administrative/Salary/Overhead Expenses F3 17 | May 18, 2026 | $7,000 | FEC disbursement search ↗ |
| PRIMEAU FORENSICSROCHESTER HILLS, MI | Administrative/Salary/Overhead Expenses F3 17 | Sep 2, 2026 | $6,650 | FEC disbursement search ↗ |
| ETHAN LLOYDSOUTHFIELD, MI | Administrative/Salary/Overhead Expenses F3 17 | Sep 30, 2026 | $4,500 | FEC disbursement search ↗ |
| ETHAN LLOYDSOUTHFIELD, MI | Administrative/Salary/Overhead Expenses F3 17 | Sep 9, 2026 | $4,500 | FEC disbursement search ↗ |
| ETHAN LLOYDSOUTHFIELD, MI | Administrative/Salary/Overhead Expenses F3 17 | Aug 10, 2026 | $4,500 | FEC disbursement search ↗ |
| SARA GRAHAM - ENGAGE TASTEOAKLAND, CA | Campaign MaterialsF3 17 | Apr 13, 2026 | $2,495 | FEC disbursement search ↗ |
| KROGER COCINCINNATI, OH | Travel ExpensesF3 17 | Sep 4, 2026 | $2,000 | FEC disbursement search ↗ |
| SARA GRAHAM - ENGAGE TASTEOAKLAND, CA | Campaign MaterialsF3 17 | Apr 10, 2026 | $1,935 | FEC disbursement search ↗ |
| SARA GRAHAM - ENGAGE TASTEOAKLAND, CA | Campaign MaterialsF3 17 | Aug 17, 2026 | $1,375 | FEC disbursement search ↗ |
| SARA GRAHAM - ENGAGE TASTEOAKLAND, CA | Campaign MaterialsF3 17 | Apr 23, 2026 | $1,375 | FEC disbursement search ↗ |
| FIREBIRD TAVERNTROY, MI | Campaign Event ExpensesF3 17 | May 21, 2026 | $1,208 | FEC disbursement search ↗ |
| C & G PUBLISHING INCWARREN, MI | Advertising Expenses F3 17 | Jul 24, 2026 | $764 | FEC disbursement search ↗ |
| AVIS RENT-A-CARDULLES, VA | Travel ExpensesF3 17 | Jul 23, 2026 | $756 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | Advertising Expenses F3 17 | Jul 29, 2026 | $750 | FEC disbursement search ↗ |
| ENTERPRISE RENTAL CARST. LOUIS, MO | Travel ExpensesF3 17 | May 4, 2026 | $727 | FEC disbursement search ↗ |
| FOR YOUR BENEFIT MARKETINGCHESTERFIELD, MI | Campaign MaterialsF3 17 | Jul 20, 2026 | $663 | FEC disbursement search ↗ |
| MI 11TH CD REPUBLICAN COMMITTEEFARMINGTON HILLS, MI | DonationsF3 17 | May 22, 2026 | $600 | FEC disbursement search ↗ |
| SAVERS PRINTINGTROY, MI | Campaign MaterialsF3 17 | Jun 1, 2026 | $595 | FEC disbursement search ↗ |
| SAVERS PRINTINGTROY, MI | Campaign MaterialsF3 17 | Sep 25, 2026 | $577 | FEC disbursement search ↗ |
| KERRY BLACK PHOTOGRAPHYHUNTINGTON WOODS, MI | Campaign MaterialsF3 17 | Jul 10, 2026 | $575 | FEC disbursement search ↗ |
| ANEDOT INC.DALLAS, TX | Solicitation and Fundraising Expenses F3 17 | Jun 30, 2026 | $562 | FEC disbursement search ↗ |
| WALMART, INC.BENTONVILLE, AR | Campaign Event ExpensesF3 17 | Jul 6, 2026 | $536 | FEC disbursement search ↗ |
| OAKLAND COUNTYPONTIAC, MI | Campaign MaterialsF3 17 | Sep 29, 2026 | $500 | FEC disbursement search ↗ |
| MCEACHERN, ANTHONYTROY, MI | Campaign MaterialsF3 17 | Jun 25, 2026 | $450 | FEC disbursement search ↗ |
| ANEDOT INC.DALLAS, TX | Administrative/Salary/Overhead Expenses F3 17 | Jul 31, 2026 | $306 | FEC disbursement search ↗ |
| MCEACHERN, ANTHONYTROY, MI | Campaign MaterialsF3 17 | Aug 25, 2026 | $300 | FEC disbursement search ↗ |
| ANEDOT INC.DALLAS, TX | Administrative/Salary/Overhead Expenses F3 17 | Sep 30, 2026 | $299 | FEC disbursement search ↗ |
| SAVERS PRINTINGTROY, MI | Campaign MaterialsF3 17 | Sep 29, 2026 | $269 | FEC disbursement search ↗ |
| MEIJERGRAND RAPIDS, MI | Campaign Event ExpensesF3 17 | Sep 28, 2026 | $265 | FEC disbursement search ↗ |
| MCEACHERN, ANTHONYTROY, MI | Campaign Event ExpensesF3 17 | May 22, 2026 | $250 | FEC disbursement search ↗ |
| ETSYBROOKLYN, NY | Campaign MaterialsF3 17 | Aug 17, 2026 | $229 | FEC disbursement search ↗ |
| ETSYBROOKLYN, NY | Campaign MaterialsF3 17 | Jul 13, 2026 | $229 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | Advertising Expenses F3 17 | Aug 24, 2026 | $213 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | Advertising Expenses F3 17 | Aug 10, 2026 | $213 | FEC disbursement search ↗ |
| SQUARESPACENEW YORK, NY | Administrative/Salary/Overhead Expenses F3 17 | Apr 16, 2026 | $207 | FEC disbursement search ↗ |
| ANEDOT INC.DALLAS, TX | Administrative/Salary/Overhead Expenses F3 17 | Aug 31, 2026 | $184 | FEC disbursement search ↗ |
| SAVERS PRINTINGTROY, MI | Campaign MaterialsF3 17 | Sep 22, 2026 | $161 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | Advertising Expenses F3 17 | Aug 14, 2026 | $147 | FEC disbursement search ↗ |
| SHELL USA, INC.HOUSTON, TX | Travel ExpensesF3 17 | Sep 25, 2026 | $108 | FEC disbursement search ↗ |
| MCEACHERN, ANTHONYTROY, MI | Campaign MaterialsF3 17 | Apr 30, 2026 | $100 | FEC disbursement search ↗ |
| KROGER COCINCINNATI, OH | Travel ExpensesF3 17 | Sep 18, 2026 | $97 | FEC disbursement search ↗ |
| KROGER COCINCINNATI, OH | Travel ExpensesF3 17 | Aug 13, 2026 | $96 | FEC disbursement search ↗ |
| SHELL USA, INC.HOUSTON, TX | Travel ExpensesF3 17 | Aug 7, 2026 | $94 | FEC disbursement search ↗ |