212 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-20 | Northern Michigan University | ORG | Event Rental | $1,476.10 | |
| 2024-11-20 | Henry Cantor | IND | Mileage | $467.52 | |
| 2024-11-20 | Henry Cantor | IND | Meals, Parking, Subscriptions | $403.35 | |
| 2024-11-20 | Stephen Beckerman | IND | Contribution Refund | $150.00 | |
| 2024-11-20 | Uber Technologies | ORG | Transpiration | $95.77 | |
| 2024-11-20 | Uber Technologies | ORG | Transpiration | $20.62 | |
| 2024-11-19 | Authentic Campaigns | ORG | Advertising & Acquisition | $75,750.00 | |
| 2024-11-19 | Blue Care Network Of Michigan | ORG | Subscription | $6,801.26 | |
| 2024-11-18 | First Republic Bank Merchant Card Services | ORG | Service Fees | $35.00 | |
| 2024-11-14 | Comerica Bank | ORG | Service fee | $1,465.80 | |
| 2024-11-14 | Comerica Bank | ORG | Service fee | $467.64 | |
| 2024-11-13 | Cardmember Services | ORG | Credit Card payment | $4,547.04 | |
| 2024-11-13 | Cardmember Services | ORG | Credit Card Payment | $4,211.64 | |
| 2024-11-13 | Homewood Suites By Hilton Novi Detroit | ORG | Lodging | $1,022.91 | |
| 2024-11-13 | Hotel David Whitney, Autograph Collection | ORG | Lodging | $854.56 | |
| 2024-11-13 | Zingerman's Delicatessen | ORG | Meals | $657.04 | |
| 2024-11-13 | DoubleTree By Hilton Lansing | ORG | Lodging | $551.44 | |
| 2024-11-13 | Sweet Encounter Bakery & Cafe | ORG | Meals | $500.00 | |
| 2024-11-13 | Buddy's-Detroit | ORG | Meals | $474.90 | |
| 2024-11-13 | Zingerman's Delicatessen | ORG | Meals | $372.03 | |
| 2024-11-13 | The Original Pancake House | ORG | Meals | $353.56 | |
| 2024-11-13 | Detroit Marriott Troy | ORG | Lodging | $349.17 | |
| 2024-11-13 | Detroit Marriott Troy | ORG | Lodging | $349.17 | |
| 2024-11-13 | Detroit Marriott Troy | ORG | Lodging | $349.17 | |
| 2024-11-13 | Detroit Marriott Troy | ORG | Lodging | $349.17 | |
| 2024-11-13 | The Godfrey Detroit, Curio Collection By Hilton | ORG | Lodging | $325.16 | |
| 2024-11-13 | Fralia's | ORG | Meals | $299.25 | |
| 2024-11-13 | Homewood Suites By Hilton Novi Detroit | ORG | Lodging | $294.72 | |
| 2024-11-13 | DoorDash, Inc. | ORG | Meals | $208.68 | |
| 2024-11-13 | Holiday Inn Grand Rapids Downtown, An IHG Hotel | ORG | Lodging | $206.48 | |
| 2024-11-13 | Homewood Suites By Hilton Novi Detroit | ORG | Lodging | $149.11 | |
| 2024-11-13 | Homewood Suites By Hilton Novi Detroit | ORG | Lodging | $146.13 | |
| 2024-11-13 | Homewood Suites By Hilton Novi Detroit | ORG | Lodging | $137.12 | |
| 2024-11-13 | Target | ORG | Supplies | $36.67 | |
| 2024-11-13 | Fralia's | ORG | Meals | $26.00 | |
| 2024-11-13 | Detroit Marriott Troy | ORG | Lodging | $14.95 | |
| 2024-11-13 | Detroit Marriott Troy | ORG | Lodging | $14.95 | |
| 2024-11-12 | Ashly Banta | IND | Mileage | $333.83 | |
| 2024-11-12 | Kate Jackson | IND | Mileage | $304.18 | |
| 2024-11-12 | Baker-Hall & Associates | ORG | Mileage | $286.90 | |
| 2024-11-12 | Cindi Cook | IND | Mileage | $135.34 | |
| 2024-11-10 | Mia Davidson | IND | Mileage | $319.32 | |
| 2024-11-08 | Authentic Campaigns | ORG | Advertising & Acquisition | $25,000.00 | |
| 2024-11-08 | Michigan State University Police & Public Safety | ORG | Event Security Rental | $1,360.00 | |
| 2024-11-07 | Engage USA | ORG | Database Services | $1,518.06 | |
| 2024-11-07 | Cindi Cook | IND | Mileage | $218.29 | |
| 2024-11-04 | OSBORN FOR SENATE | CCM | Contribution | DAN OSBORN | $5,000.00 |
| 2024-11-04 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,175.00 | |
| 2024-11-04 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,125.00 | |
| 2024-11-04 | University Of Wisconsin-La Crosse | ORG | Event Rentals | $367.40 | |
| 2024-11-04 | First Republic Bank Merchant Card Services | ORG | Service Fees | $352.24 | |
| 2024-11-04 | William Aue | IND | Contribution Refund | $222.00 | |
| 2024-11-04 | Google LLC | ORG | Software | $144.00 | |
| 2024-11-02 | Ashly Banta | IND | Mileage | $330.18 | |
| 2024-11-01 | Watershed Strategy, Inc | ORG | Digital Consulting | $10,000.00 | |
| 2024-11-01 | Capital Strategies | ORG | Fundraising Consulting | $10,000.00 | |
| 2024-10-31 | Authentic Campaigns | ORG | Advertising & Acquisition, Digital Consulting | $38,000.00 | |
| 2024-10-30 | Middle Of The Road PAC | ORG | Contribution | $15,000.00 | |
| 2024-10-30 | Trak Houz Bar & Grill | ORG | Event Rentals | $502.85 | |
| 2024-10-29 | Baker-Hall & Associates | ORG | Campaign Consulting | $5,500.00 | |
| 2024-10-29 | Morgan Foreman | IND | Mileage | $657.94 | |
| 2024-10-29 | Kate Jackson | IND | Mileage | $550.99 | |
| 2024-10-29 | Plumeria Botanical Boutique | ORG | Event Rental | $460.00 | |
| 2024-10-29 | Cindi Cook | IND | Mileage | $228.74 | |
| 2024-10-29 | Brieann Sauer | IND | Mileage | $225.39 | |
| 2024-10-29 | Ashly Banta | IND | Meals | $29.00 | |
| 2024-10-28 | Estwo Promotions Inc | ORG | Printing & Design | $58,041.63 | |
| 2024-10-28 | CALIFORNIA DEMOCRATIC PARTY | PTY | Contribution | $10,000.00 | |
| 2024-10-28 | MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY | PTY | Contribution | $10,000.00 | |
| 2024-10-28 | OHIO DEMOCRATIC PARTY - FEDERAL | PTY | Contribution | $10,000.00 | |
| 2024-10-28 | GA Democratic Party | PTY | Contribution | $10,000.00 | |
| 2024-10-28 | DEMOCRATIC PARTY OF SOUTH CAROLINA | PTY | Contribution | $10,000.00 | |
| 2024-10-28 | DEMOCRATIC PARTY OF WISCONSIN FEDERAL | PTY | Contribution | $10,000.00 | |
| 2024-10-28 | NORTH CAROLINA DEMOCRATIC PARTY - FEDERAL | PTY | Contribution | $10,000.00 | |
| 2024-10-28 | PENNSYLVANIA DEMOCRATIC PARTY | PTY | Contribution | $10,000.00 | |
| 2024-10-28 | ARIZONA DEMOCRATIC PARTY | PTY | Contribution | $10,000.00 | |
| 2024-10-28 | NEVADA STATE DEMOCRATIC PARTY | PTY | Contribution | $10,000.00 | |
| 2024-10-28 | NEW HAMPSHIRE DEMOCRATIC PARTY | PTY | Contribution | $10,000.00 | |
| 2024-10-28 | LUCAS KUNCE FOR MISSOURI | CCM | Contribution | LUCAS KUNCE | $5,000.00 |
| 2024-10-28 | RUDY SALAS FOR CONGRESS | CCM | Contribution | RUDY SALAS | $5,000.00 |
| 2024-10-28 | MICHELLE VALLEJO FOR CONGRESS | CCM | Contribution | MICHELLE VALLEJO | $5,000.00 |
| 2024-10-28 | ADAM GRAY FOR CONGRESS | CCM | Contribution | ADAM GRAY | $5,000.00 |
| 2024-10-28 | DEREK TRAN FOR CONGRESS | CCM | Contribution | DEREK TRAN | $5,000.00 |
| 2024-10-28 | EHASZ FOR CONGRESS | CCM | Contribution | ASHLEY EHASZ | $5,000.00 |
| 2024-10-28 | COOKE FOR CONGRESS | CCM | Contribution | REBECCA COOKE | $5,000.00 |
| 2024-10-28 | MISSY FOR CONGRESS | CCM | Contribution | MISSY COTTER SMASAL | $5,000.00 |
| 2024-10-28 | ALTMAN FOR CONGRESS | CCM | Contribution | SUSAN ALTMAN | $5,000.00 |
| 2024-10-28 | MANNION FOR NEW YORK | CCM | Contribution | JOHN MANNION | $5,000.00 |
| 2024-10-28 | JANELLE BYNUM FOR CONGRESS | CCM | Contribution | JANELLE BYNUM | $5,000.00 |
| 2024-10-28 | FRIENDS OF JANELLE STELSON | CCM | Contribution | JANELLE STELSON | $5,000.00 |
| 2024-10-28 | JOSH RILEY FOR CONGRESS | CCM | Contribution | JOSH RILEY | $5,000.00 |
| 2024-10-28 | DAVE MIN FOR CONGRESS | CCM | Contribution | DAVE MIN | $5,000.00 |
| 2024-10-28 | WILL ROLLINS FOR CONGRESS | CCM | Contribution | WILL ROLLINS | $5,000.00 |
| 2024-10-28 | HALEY STEVENS FOR CONGRESS | CCM | Contribution | HALEY STEVENS | $5,000.00 |
| 2024-10-28 | GEORGE WHITESIDES FOR CONGRESS | CCM | Contribution | GEORGE WHITESIDES | $5,000.00 |
| 2024-10-25 | 180 Designs LLC | ORG | Design/Printing | $31,000.00 | |
| 2024-10-24 | Cardmember Services | ORG | Credit Card Payment | $4,489.87 | |
| 2024-10-24 | Henry Cantor | IND | Parking, Equipment, Meals | $1,102.29 | |
| 2024-10-24 | AMERICAN AIRLINES | ORG | Airfare | $1,095.00 | |
| 2024-10-24 | AMERICAN AIRLINES | ORG | Airfare | $1,095.00 | |
| 2024-10-24 | Homewood Suites By Hilton Novi Detroit | ORG | Lodging | $1,022.91 | |
| 2024-10-24 | Best Buy | ORG | Equipment | $738.65 | |
| 2024-10-24 | Henry Cantor | IND | Mileage | $726.28 | |
| 2024-10-24 | United Airlines | ORG | Airfare | $638.48 | |
| 2024-10-24 | United Airlines | ORG | Airfare | $638.48 | |
| 2024-10-24 | Henry Cantor | IND | Transportation, Meals, Fees | $488.71 | |
| 2024-10-24 | Henry Cantor | IND | Mileage | $375.06 | |
| 2024-10-24 | DTW Parking | ORG | Parking | $90.00 | |
| 2024-10-24 | Lyft | ORG | Transportation | $77.96 | |
| 2024-10-24 | Uber Technologies | ORG | Transportation | $72.69 | |
| 2024-10-24 | Lyft | ORG | Transportation | $60.15 | |
| 2024-10-24 | Lyft | ORG | Transportation | $51.32 | |
| 2024-10-24 | Lyft | ORG | Transportation | $48.70 | |
| 2024-10-24 | Courtyard Wausau | ORG | Lodging Fees | $25.00 | |
| 2024-10-24 | Uber Technologies | ORG | Transportation | $17.90 | |
| 2024-10-24 | AMERICAN AIRLINES | ORG | Airfare Fees | $5.29 | |
| 2024-10-23 | Heather Ricketts | IND | Lodging & Event Equipment | $16,693.97 | |
| 2024-10-23 | Embassy Suites By Hilton Pittsburgh Downtown | ORG | Lodging | $16,614.47 | |
| 2024-10-23 | Lisa Presta | IND | Fundraising Consulting | $10,000.00 | |
| 2024-10-23 | Derek Cookson Photography | ORG | Photography Services | $5,200.00 | |
| 2024-10-23 | Estwo Promotions Inc | ORG | Print & Design | $4,168.03 | |
| 2024-10-23 | Cardmember Services | ORG | Credit Card Payment | $3,525.96 | |
| 2024-10-23 | Mia Davidson | IND | Meals/Airfare | $1,596.58 | |
| 2024-10-23 | John Gettys | IND | Postage/Transportation/Event Supplies | $1,500.59 | |
| 2024-10-23 | United Airlines | ORG | Airfare | $1,095.42 | |
| 2024-10-23 | Mia Davidson | IND | Mileage | $934.52 | |
| 2024-10-23 | Embassy Suites By Hilton Pittsburgh Downtown | ORG | Lodging | $821.67 | |
| 2024-10-23 | United States Postal Service | ORG | Postage | $725.40 | |
| 2024-10-23 | Lisa Presta | IND | Transportation & Meals | $638.80 | |
| 2024-10-23 | Lucy's | ORG | Meals | $517.64 | |
| 2024-10-23 | Mia Davidson | IND | Meals/Parking/Supplies/Lodging | $474.51 | |
| 2024-10-23 | Delta Airlines | ORG | Airfare | $455.98 | |
| 2024-10-23 | Pizza Inc | ORG | Meals | $356.54 | |
| 2024-10-23 | Primanti Bros. Restaurant And Bar | ORG | Meals | $304.65 | |
| 2024-10-23 | Blacklane | ORG | Transportation | $281.65 | |
| 2024-10-23 | Potbelly Sandwich Shop | ORG | Meals | $266.72 | |
| 2024-10-23 | Potbelly Sandwich Shop | ORG | Meals | $247.20 | |
| 2024-10-23 | First Watch | ORG | Meals | $218.36 | |
| 2024-10-23 | EconoLodge | ORG | Lodging | $153.00 | |
| 2024-10-23 | Amazon | ORG | Event Supplies | $134.58 | |
| 2024-10-23 | United States Postal Service | ORG | Postage | $132.70 | |
| 2024-10-23 | Chipotle-Ashwaubenon | ORG | Meals | $128.67 | |
| 2024-10-23 | United States Postal Service | ORG | Postage | $120.40 | |
| 2024-10-23 | United States Postal Service | ORG | Postage | $97.80 | |
| 2024-10-23 | Uber Technologies | ORG | Transpiration | $92.31 | |
| 2024-10-23 | Amazon | ORG | Event Supplies | $85.75 | |
| 2024-10-23 | Chipotle-Ashwaubenon | ORG | Meals | $75.17 | |
| 2024-10-23 | United States Postal Service | ORG | Postage | $73.00 | |
| 2024-10-23 | Uber Technologies | ORG | Transpiration | $53.98 | |
| 2024-10-23 | Amazon | ORG | Event Supplies | $39.21 | |
| 2024-10-23 | United States Postal Service | ORG | Postage | $31.60 | |
| 2024-10-23 | Potbelly Sandwich Shop | ORG | Meals | $25.00 | |
| 2024-10-23 | Primanti Bros. Restaurant And Bar | ORG | Meals | $13.06 | |
| 2024-10-23 | Uber Technologies | ORG | Transpiration | $12.92 | |
| 2024-10-23 | Delta Airlines | ORG | Airfare-Fees-Wifi | $9.95 | |
| 2024-10-23 | United States Postal Service | ORG | Postage | $6.25 | |
| 2024-10-22 | Oneida Casino Hotel | ORG | Event Rental/Catering | $1,463.65 | |
| 2024-10-22 | Flint Farmers' Market | ORG | Event Rental/Catering | $1,202.30 | |
| 2024-10-22 | Cindi Cook | IND | Mileage | $639.11 | |
| 2024-10-22 | Baker-Hall & Associates | ORG | Mileage | $617.21 | |
| 2024-10-22 | Kate Jackson | IND | Mileage | $514.56 | |
| 2024-10-22 | Ashly Banta | IND | Transportation & meals | $404.59 | |
| 2024-10-22 | Ashly Banta | IND | Mileage | $345.45 | |
| 2024-10-22 | Baker-Hall & Associates | ORG | Meals | $318.45 | |
| 2024-10-22 | Kate Jackson | IND | Lodging & Tolls | $301.57 | |
| 2024-10-22 | EconoLodge | ORG | Lodging | $293.57 | |
| 2024-10-22 | Starter's Bar And Grill Southfield | ORG | Meals | $230.97 | |
| 2024-10-22 | Starter's Bar And Grill Southfield | ORG | Meals | $55.86 | |
| 2024-10-21 | Authentic Campaigns | ORG | Advertising & Acquisition | $228,575.00 | |
| 2024-10-21 | Estwo Promotions Inc | ORG | Printing & Design | $18,315.00 | |
| 2024-10-21 | Bell's Eccentric Cafe | ORG | Event Rental/Catering | $3,354.31 | |
| 2024-10-21 | Graduate East Lansing | ORG | Lodging | $798.85 | |
| 2024-10-21 | Brieann Sauer | IND | Mileage | $107.22 | |
| 2024-10-20 | Cardmember Services | ORG | Credit Card payment | $4,089.46 | |
| 2024-10-20 | All Pro Audio Visual Rentals | ORG | Equipment Rental | $2,315.00 | |
| 2024-10-20 | Cardmember Services | ORG | Credit Card Payment | $985.96 | |
| 2024-10-20 | Cardmember Services | ORG | Credit Card Payment | $621.67 | |
| 2024-10-20 | Embassy Suites By Hilton Pittsburgh Downtown | ORG | Lodging | $621.67 | |
| 2024-10-20 | AMERICAN AIRLINES | ORG | Airfare | $492.98 | |
| 2024-10-20 | AMERICAN AIRLINES | ORG | Airfare | $492.98 | |
| 2024-10-20 | AMERICAN AIRLINES | ORG | Airfare | $492.98 | |
| 2024-10-20 | AMERICAN AIRLINES | ORG | Airfare | $492.98 | |
| 2024-10-20 | Southwest Airlines | ORG | Airfare | $326.98 | |
| 2024-10-20 | United Airlines | ORG | Airfare | $261.52 | |
| 2024-10-20 | Graduate East Lansing | ORG | Lodging Fees | $50.00 | |
| 2024-10-20 | Graduate East Lansing | ORG | Lodging Fees | $50.00 | |
| 2024-10-20 | Graduate East Lansing | ORG | Lodging Fees | $50.00 | |
| 2024-10-20 | Graduate East Lansing | ORG | Lodging Fees | $50.00 | |
| 2024-10-19 | Oneida Casino Hotel | ORG | Event Rental | $5,000.00 | |
| 2024-10-18 | Change Media Group | ORG | Printing/Design | $12,860.63 | |
| 2024-10-18 | Bigalora Wood Fired Cucina | ORG | Event Rental/Catering | $12,585.00 | |
| 2024-10-18 | Hampton Inn & Suites Hudson | ORG | Lodging | $3,270.19 | |
| 2024-10-18 | Verhage Farm | ORG | Event Rental | $1,500.00 | |
| 2024-10-18 | Cardmember Services | ORG | Credit Card payment | $1,300.00 | |
| 2024-10-18 | Kellogg Hotel And Conference Center | ORG | Event Rental | $1,300.00 | |
| 2024-10-18 | Cardmember Services | ORG | Credit Card payment | $1,095.42 | |
| 2024-10-18 | United Airlines | ORG | Airfare | $1,095.42 | |
| 2024-10-17 | The Gladiator Group | ORG | Political Strategy Consulting | $168,000.00 | |
| 2024-10-17 | Estwo Promotions Inc | ORG | Printing & Design | $32,728.34 | |
| 2024-10-17 | Nevadans For Reproductive Freedom | ORG | Contribution | $10,000.00 | |
| 2024-10-17 | Blue Care Network Of Michigan | ORG | Subscription | $6,801.26 | |
| 2024-10-17 | Cardmember Services | ORG | Credit Card Payment | $2,567.74 | |
| 2024-10-17 | The Copper Crust Co. | ORG | Event Rental | $2,516.01 | |
| 2024-10-17 | Onstage Visuals | ORG | Equipment Rental | $800.00 | |
| 2024-10-17 | The Westin Detroit Metropolitan Airport | ORG | Lodging | $329.46 | |
| 2024-10-17 | The Westin Detroit Metropolitan Airport | ORG | Lodging | $329.46 | |
| 2024-10-17 | The Westin Detroit Metropolitan Airport | ORG | Lodging | $329.46 | |
| 2024-10-17 | The Westin Detroit Metropolitan Airport | ORG | Lodging | $329.46 | |
| 2024-10-17 | The Westin Detroit Metropolitan Airport | ORG | Lodging | $329.46 | |
| 2024-10-17 | The Westin Detroit Metropolitan Airport | ORG | Lodging | $329.46 | |
| 2024-10-17 | The Westin Detroit Metropolitan Airport | ORG | Lodging | $329.46 | |
| 2024-10-17 | United Airlines | ORG | Airfare | $261.52 |