2137 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | Paychex | ORG | Payroll Taxes | $194,288.58 | |
| 2024-09-30 | SBIS | COM | Insurance | $69,798.79 | |
| 2024-09-30 | County Line Plaza Development LLC | ORG | Rent/Utilities/Internet | $28,728.00 | |
| 2024-09-30 | SBIS | COM | Insurance | $27,497.73 | |
| 2024-09-30 | SBIS | COM | Insurance | $26,089.30 | |
| 2024-09-30 | Annette M Rodgers | IND | Salary | $6,500.00 | |
| 2024-09-30 | Danielle N Frosolone | IND | Salary | $5,551.07 | |
| 2024-09-30 | Jason C Ellenburg | IND | Salary | $5,000.00 | |
| 2024-09-30 | Remy & Associates, LLC | ORG | Rent/Utilities/Internet | $5,000.00 | |
| 2024-09-30 | Paychex | ORG | Payroll Taxes | $4,649.78 | |
| 2024-09-30 | Eddie R McDonald Jr | IND | Salary | $4,577.00 | |
| 2024-09-30 | Caroline M Stollar | IND | Salary | $4,452.05 | |
| 2024-09-30 | Rachel M Westerhof | IND | Salary | $4,281.89 | |
| 2024-09-30 | Felicia Freeman | IND | Salary | $4,121.64 | |
| 2024-09-30 | Boris E Martinez | IND | Salary | $3,964.50 | |
| 2024-09-30 | Schlaufman E Caroline | IND | Salary | $3,845.61 | |
| 2024-09-30 | Su Jim Lee | IND | Salary | $3,680.94 | |
| 2024-09-30 | Mark P Ludwig | IND | Salary | $3,479.70 | |
| 2024-09-30 | Stephanie Palla | IND | Salary | $3,377.12 | |
| 2024-09-30 | Steven R Gordon | IND | Salary | $3,206.46 | |
| 2024-09-30 | Lakisha A Watson-Moore | IND | Salary | $3,172.83 | |
| 2024-09-30 | Danielle El-Amin | IND | Salary | $3,149.21 | |
| 2024-09-30 | Omar Savargaonkar | IND | Salary | $3,149.21 | |
| 2024-09-30 | Luke T Cottrell | IND | Salary | $3,149.20 | |
| 2024-09-30 | Shannon V Kennedy | IND | Salary | $3,149.20 | |
| 2024-09-30 | Greenfield A James | IND | Salary | $2,988.57 | |
| 2024-09-30 | Eva F Scott | IND | Salary | $2,983.96 | |
| 2024-09-30 | Mario Morrow | IND | Salary | $2,978.08 | |
| 2024-09-30 | Nathaniel Burton | IND | Salary | $2,828.63 | |
| 2024-09-30 | Alexander A Lofton | IND | Salary | $2,828.62 | |
| 2024-09-30 | Bassam W Sayegh | IND | Salary | $2,818.71 | |
| 2024-09-30 | Danielle ElAmin | IND | Salary | $2,818.71 | |
| 2024-09-30 | Kim H Nicholas | IND | Salary | $2,818.71 | |
| 2024-09-30 | Megan Smejkal | IND | Salary | $2,818.70 | |
| 2024-09-30 | Chris M Cassidy | IND | Salary | $2,818.70 | |
| 2024-09-30 | Angela Greenfield | IND | Salary | $2,804.24 | |
| 2024-09-30 | Helen Silverberg | IND | Salary | $2,738.38 | |
| 2024-09-30 | James F Henry | IND | Salary | $2,719.73 | |
| 2024-09-30 | Michael E Frosolone | IND | Salary | $2,663.46 | |
| 2024-09-30 | Hamilton H Taylor | IND | Salary | $2,663.38 | |
| 2024-09-30 | Sylvia Krishnamsetty | IND | Salary | $2,663.38 | |
| 2024-09-30 | Kennedy Kennedy | IND | Salary | $2,653.46 | |
| 2024-09-30 | Emma L Sherman-Hawver | IND | Salary | $2,653.46 | |
| 2024-09-30 | Michelle Moroney | IND | Salary | $2,653.46 | |
| 2024-09-30 | Anthony D Loiseleur | IND | Salary | $2,653.46 | |
| 2024-09-30 | Emma ShermanHawver | IND | Salary | $2,653.46 | |
| 2024-09-30 | Robert L Bowen | IND | Salary | $2,653.46 | |
| 2024-09-30 | Eddie E McDonald | IND | Salary | $2,653.46 | |
| 2024-09-30 | Larry C Abdelhak | IND | Salary | $2,643.00 | |
| 2024-09-30 | Don DeFoe | IND | Salary | $2,634.46 | |
| 2024-09-30 | Matthew S Putorti | IND | Salary | $2,572.96 | |
| 2024-09-30 | Brayton L Thomas | IND | Salary | $2,566.40 | |
| 2024-09-30 | Djerassi Nicholas | IND | Salary | $2,563.53 | |
| 2024-09-30 | Smith J Irene | IND | Salary | $2,521.07 | |
| 2024-09-30 | Syamala Kolia | IND | Salary | $2,489.83 | |
| 2024-09-30 | Issac Scobey-Thai | IND | Salary | $2,488.20 | |
| 2024-09-30 | Su Jin Lee | IND | Salary | $2,488.20 | |
| 2024-09-30 | Gonzales M Gonzales | IND | Salary | $2,477.10 | |
| 2024-09-30 | Henrietta I Ivey | IND | Salary | $2,477.10 | |
| 2024-09-30 | Om V Savargaonkar | IND | Salary | $2,428.46 | |
| 2024-09-30 | Ali Sandifer | IND | Salary | $2,422.96 | |
| 2024-09-30 | Kendall S Wells | IND | Salary | $2,364.95 | |
| 2024-09-30 | Danettte L Chialtas | IND | Salary | $2,353.37 | |
| 2024-09-30 | William G COCHRAN | IND | Salary | $2,332.88 | |
| 2024-09-30 | Veronica F Adams | IND | Salary | $2,332.88 | |
| 2024-09-30 | Carissa E Asklipious Jr | IND | Salary | $2,332.88 | |
| 2024-09-30 | Mondary M Phillip | IND | Salary | $2,330.84 | |
| 2024-09-30 | Tieanna L Burton | IND | Salary | $2,322.96 | |
| 2024-09-30 | Sarah R Smejkal | IND | Salary | $2,322.96 | |
| 2024-09-30 | Lloyd M Stollar | IND | Salary | $2,322.96 | |
| 2024-09-30 | Toria M Tisdale | IND | Salary | $2,322.96 | |
| 2024-09-30 | Nicholas R Russell | IND | Salary | $2,322.96 | |
| 2024-09-30 | Bassam W Sayegh | IND | Salary | $2,322.96 | |
| 2024-09-30 | Riall S Johnson | IND | Salary | $2,322.96 | |
| 2024-09-30 | Mackenzie A Lovell | IND | Salary | $2,322.96 | |
| 2024-09-30 | Celia J Murphy | IND | Salary | $2,322.96 | |
| 2024-09-30 | Rachel M Westeroff | IND | Salary | $2,304.70 | |
| 2024-09-30 | Justin L Burnham | IND | Salary | $2,295.37 | |
| 2024-09-30 | Purdy Noah | IND | Salary | $2,294.07 | |
| 2024-09-30 | Samantha Chan | IND | Salary | $2,288.21 | |
| 2024-09-30 | Jones L Jones | IND | Salary | $2,257.37 | |
| 2024-09-30 | Nicholas Mayor | IND | Salary | $2,247.51 | |
| 2024-09-30 | Rotman M Caleb | IND | Salary | $2,247.51 | |
| 2024-09-30 | Haubert M Haubert | IND | Salary | $2,247.51 | |
| 2024-09-30 | Conner B Charles | IND | Salary | $2,247.51 | |
| 2024-09-30 | Dillon T Robert | IND | Salary | $2,247.50 | |
| 2024-09-30 | Limpus V Morgan | IND | Salary | $2,247.50 | |
| 2024-09-30 | Fellin A Fellin | IND | Salary | $2,247.50 | |
| 2024-09-30 | Bowen L Bowen | IND | Salary | $2,241.89 | |
| 2024-09-30 | Angela R Greer | IND | Salary | $2,221.75 | |
| 2024-09-30 | Derryl Reed | IND | Salary | $2,211.83 | |
| 2024-09-30 | Hultquist Natalie | IND | Salary | $2,207.52 | |
| 2024-09-30 | Lindsay P Vandenbro | IND | Salary | $2,194.07 | |
| 2024-09-30 | Haddad Jonathan | IND | Salary | $2,194.07 | |
| 2024-09-30 | Freed S Ariel | IND | Salary | $2,189.11 | |
| 2024-09-30 | Casper R Kaylin | IND | Salary | $2,175.50 | |
| 2024-09-30 | Emma L Sherman-Hawver | IND | Salary | $2,171.49 | |
| 2024-09-30 | Samuel V Gragert | IND | Salary | $2,162.60 | |
| 2024-09-30 | Fisher A Robert | IND | Salary | $2,156.06 | |
| 2024-09-30 | Madison E Grant | IND | Salary | $2,146.12 | |
| 2024-09-30 | Paychex | ORG | Payroll Taxes | $2,132.04 | |
| 2024-09-30 | Otis Eyandra | IND | Salary | $2,129.04 | |
| 2024-09-30 | Lloyd M Talley | IND | Salary | $2,116.90 | |
| 2024-09-30 | Earley Michael | IND | Salary | $2,102.07 | |
| 2024-09-30 | Jordan McCleary | IND | Salary | $2,092.17 | |
| 2024-09-30 | Grayce M Hoogerhyde | IND | Salary | $2,092.17 | |
| 2024-09-30 | Perry Q Amber | IND | Salary | $2,092.17 | |
| 2024-09-30 | Rydell Rydell | IND | Salary | $2,092.16 | |
| 2024-09-30 | Bowlin L April | IND | Salary | $2,092.16 | |
| 2024-09-30 | Ethan M Smith | IND | Salary | $2,090.05 | |
| 2024-09-30 | Jill A Grondin | IND | Salary | $2,085.17 | |
| 2024-09-30 | Olbert Cameron | IND | Salary | $2,076.40 | |
| 2024-09-30 | Garland Devin | IND | Salary | $2,045.70 | |
| 2024-09-30 | Ira W Lit | IND | Salary | $2,042.42 | |
| 2024-09-30 | Jackson T Edwards | IND | Salary | $2,042.42 | |
| 2024-09-30 | Jacob D Welsh | IND | Salary | $2,042.42 | |
| 2024-09-30 | Johannah A Jelks | IND | Salary | $2,042.42 | |
| 2024-09-30 | Bradley S Wells | IND | Salary | $2,042.03 | |
| 2024-09-30 | Greg Jean-Phillippe | IND | Salary | $2,032.34 | |
| 2024-09-30 | Toria M Turner | IND | Salary | $2,030.24 | |
| 2024-09-30 | Williams T Steven | IND | Salary | $2,029.25 | |
| 2024-09-30 | Simon Morton | ORG | Salary | $2,021.11 | |
| 2024-09-30 | Pearce C Emily | IND | Salary | $2,009.69 | |
| 2024-09-30 | Rachel M Westerhof | IND | Salary | $2,006.38 | |
| 2024-09-30 | Gebara J Matthew | IND | Salary | $2,005.38 | |
| 2024-09-30 | Evans C Evans | IND | Salary | $1,999.79 | |
| 2024-09-30 | Braamse P John | IND | Salary | $1,999.79 | |
| 2024-09-30 | Fox R Kadin | IND | Salary | $1,999.79 | |
| 2024-09-30 | Angel H Paul | IND | Salary | $1,999.79 | |
| 2024-09-30 | Standriff T Andrew | IND | Salary | $1,995.35 | |
| 2024-09-30 | Holland R Will | IND | Salary | $1,993.19 | |
| 2024-09-30 | Sheldon L Monica | IND | Salary | $1,986.58 | |
| 2024-09-30 | Conway II Conway | IND | Salary | $1,985.17 | |
| 2024-09-30 | Kayvon A Behroozian | IND | Salary | $1,985.17 | |
| 2024-09-30 | Juan F Portillo | IND | Salary | $1,980.69 | |
| 2024-09-30 | Ethan M Smith | IND | Salary | $1,976.26 | |
| 2024-09-30 | Lee B Rachael | IND | Salary | $1,974.08 | |
| 2024-09-30 | Ed Morganstein-Foley | IND | Salary | $1,971.64 | |
| 2024-09-30 | Horowitz E Julia | IND | Salary | $1,966.36 | |
| 2024-09-30 | Mariam S Siddiqui | IND | Salary | $1,963.05 | |
| 2024-09-30 | Rozier C Tia | IND | Salary | $1,960.64 | |
| 2024-09-30 | Schmidt P Schmidt | IND | Salary | $1,960.22 | |
| 2024-09-30 | Choy Choy | IND | Salary | $1,953.64 | |
| 2024-09-30 | Megan A Smejkal | IND | Salary | $1,953.61 | |
| 2024-09-30 | Holden J Holden | IND | Salary | $1,950.33 | |
| 2024-09-30 | Ramos P Joseph | IND | Salary | $1,947.03 | |
| 2024-09-30 | Jelsma K Jelsma | IND | Salary | $1,946.17 | |
| 2024-09-30 | Holmes G Michael | IND | Salary | $1,943.72 | |
| 2024-09-30 | Kresnak P Kevin | IND | Salary | $1,937.14 | |
| 2024-09-30 | Penn H Penn | IND | Salary | $1,933.84 | |
| 2024-09-30 | Brandy M Irving | IND | Salary | $1,930.07 | |
| 2024-09-30 | Alexander Campbell | IND | Salary | $1,923.91 | |
| 2024-09-30 | Nordan E Joseph | IND | Salary | $1,923.91 | |
| 2024-09-30 | Henne A Alexander | IND | Salary | $1,923.91 | |
| 2024-09-30 | Maleknia N Maleknia | IND | Salary | $1,923.46 | |
| 2024-09-30 | Thompson L William | IND | Salary | $1,921.78 | |
| 2024-09-30 | Schroeder Christina | IND | Salary | $1,916.86 | |
| 2024-09-30 | Dahl Jessica | IND | Salary | $1,916.65 | |
| 2024-09-30 | Paul J Nemecek | IND | Salary | $1,914.06 | |
| 2024-09-30 | Gaudin De Gonzalez M Gaudin | IND | Salary | $1,914.03 | |
| 2024-09-30 | Holland B Holland | IND | Salary | $1,914.03 | |
| 2024-09-30 | Sennot Jackson | IND | Salary | $1,914.02 | |
| 2024-09-30 | Gerhardt J Michael | IND | Salary | $1,910.74 | |
| 2024-09-30 | Daly J Daly | IND | Salary | $1,910.72 | |
| 2024-09-30 | Jeremiah Q Dungien | IND | Salary | $1,897.53 | |
| 2024-09-30 | Jill M Spadafora | IND | Salary | $1,895.09 | |
| 2024-09-30 | Sarah R Stepke | IND | Salary | $1,894.22 | |
| 2024-09-30 | Banks H Benjamin | IND | Salary | $1,894.22 | |
| 2024-09-30 | Cole R Cole | IND | Salary | $1,890.48 | |
| 2024-09-30 | Sarah Ann Rigney | IND | Salary | $1,889.78 | |
| 2024-09-30 | Giardina Giardina | IND | Salary | $1,883.89 | |
| 2024-09-30 | Daley J Gideon | IND | Salary | $1,874.45 | |
| 2024-09-30 | Sanders Quach | IND | Salary | $1,867.84 | |
| 2024-09-30 | Black P Erin | IND | Salary | $1,867.40 | |
| 2024-09-30 | Hamilton H Taylor | IND | Salary | $1,867.39 | |
| 2024-09-30 | Jaya Rayapureddi | IND | Salary | $1,866.24 | |
| 2024-09-30 | Gabriela G DeVoogd | IND | Salary | $1,864.55 | |
| 2024-09-30 | Goldman Goldmann | IND | Salary | $1,864.52 | |
| 2024-09-30 | Brandon R Loy | IND | Salary | $1,864.11 | |
| 2024-09-30 | Dalen R Duncan | IND | Salary | $1,860.20 | |
| 2024-09-30 | Andrew D Yaklin | IND | Salary | $1,854.63 | |
| 2024-09-30 | Marshall E Jason | IND | Salary | $1,854.63 | |
| 2024-09-30 | Adams Z Luca | IND | Salary | $1,854.62 | |
| 2024-09-30 | Gordon Meshae | IND | Salary | $1,852.79 | |
| 2024-09-30 | Connolly Claire | IND | Salary | $1,848.03 | |
| 2024-09-30 | Leland H Caroline | IND | Salary | $1,848.03 | |
| 2024-09-30 | Talor H Hamilton | IND | Salary | $1,847.00 | |
| 2024-09-30 | Barnes Jacob | IND | Salary | $1,844.74 | |
| 2024-09-30 | Eister Eister | IND | Salary | $1,844.31 | |
| 2024-09-30 | Vickery C Jennifer | IND | Salary | $1,841.85 | |
| 2024-09-30 | Ruch H Patrick | IND | Salary | $1,841.01 | |
| 2024-09-30 | Lang Lang | IND | Salary | $1,834.40 | |
| 2024-09-30 | Deandre McEwen Jr | IND | Salary | $1,831.55 | |
| 2024-09-30 | Cristine Vincenty | IND | Salary | $1,827.82 | |
| 2024-09-30 | Trapp Brandi | IND | Salary | $1,825.57 | |
| 2024-09-30 | Huffman Michelle | IND | Salary | $1,824.53 | |
| 2024-09-30 | Balisinski T Sawyer | IND | Salary | $1,808.00 | |
| 2024-09-30 | Cassidy Chris | IND | Salary | $1,804.23 | |
| 2024-09-30 | Steven T Williams | IND | Salary | $1,804.23 | |
| 2024-09-30 | Fletcher Samantha | IND | Salary | $1,798.56 | |
| 2024-09-30 | Michael David Mendez | IND | Salary | $1,794.92 | |
| 2024-09-30 | Conlin W John | IND | Salary | $1,783.99 | |
| 2024-09-30 | Jill J Harris | IND | Salary | $1,775.49 | |
| 2024-09-30 | Caroline M Stollar | IND | Salary | $1,762.78 | |
| 2024-09-30 | Siebert Hans | IND | Salary | $1,758.52 | |
| 2024-09-30 | Stenson C Aidan | IND | Salary | $1,758.38 | |
| 2024-09-30 | Forrest Maxwell | IND | Salary | $1,748.63 | |
| 2024-09-30 | Jordan C Tirona | IND | Salary | $1,748.23 | |
| 2024-09-30 | Michael Owsley | IND | Salary | $1,745.05 | |
| 2024-09-30 | Mumby H Mumby | IND | Salary | $1,742.50 | |
| 2024-09-30 | Jacob R Krebs | IND | Salary | $1,732.14 | |
| 2024-09-30 | Martin J Sammon II II | IND | Salary | $1,732.14 | |
| 2024-09-30 | Martin J Sammon II II | IND | Salary | $1,732.13 | |
| 2024-09-30 | Nikolas G Baker | IND | Salary | $1,712.14 | |
| 2024-09-30 | Goldmann Noah | IND | Salary | $1,702.45 | |
| 2024-09-30 | Crowley Katherine | IND | Salary | $1,679.38 | |
| 2024-09-30 | Boyd A Michael | IND | Salary | $1,673.41 | |
| 2024-09-30 | Lowe W Bennett | IND | Salary | $1,626.57 | |
| 2024-09-30 | Dominic D Walter | IND | Salary | $1,623.71 | |
| 2024-09-30 | Emily M Edeenerag | IND | Salary | $1,610.52 | |
| 2024-09-30 | McDaniel McDaniel | IND | Salary | $1,600.63 | |
| 2024-09-30 | Kosiba R Kosiba | IND | Salary | $1,600.18 | |
| 2024-09-30 | Carraway M Alexis | IND | Salary | $1,570.92 | |
| 2024-09-30 | Latocki W Latocki | IND | Salary | $1,569.82 | |
| 2024-09-30 | Lowery T Ebani | IND | Salary | $1,538.38 | |
| 2024-09-30 | Cinnamon Williams | IND | Salary | $1,530.48 | |
| 2024-09-30 | Evan C Carlson | IND | Salary | $1,509.55 | |
| 2024-09-30 | Dunn P Marla | IND | Salary | $1,503.21 | |
| 2024-09-30 | Colburn Simone | IND | Salary | $1,500.00 | |
| 2024-09-30 | Mor Noa | IND | Salary | $1,500.00 | |
| 2024-09-30 | Katelyn Chidambaram | IND | Salary | $1,500.00 | |
| 2024-09-30 | Lindholm Elizabeth | IND | Salary | $1,500.00 | |
| 2024-09-30 | Hartman Landon | IND | Salary | $1,500.00 | |
| 2024-09-30 | Pentangelo Liam | IND | Salary | $1,500.00 | |
| 2024-09-30 | Barber Sophia | IND | Salary | $1,500.00 | |
| 2024-09-30 | Maes Luca | IND | Salary | $1,500.00 | |
| 2024-09-30 | Brubaker Nicole | IND | Salary | $1,500.00 | |
| 2024-09-30 | Tessa A Goonis | IND | Salary | $1,498.34 | |
| 2024-09-30 | Maynard A Mark | IND | Salary | $1,435.69 | |
| 2024-09-30 | Mcintosh Draylon | IND | Salary | $1,425.77 | |
| 2024-09-30 | Meki Craig | IND | Salary | $1,300.27 | |
| 2024-09-30 | Lloyd G Haley | IND | Salary | $1,280.19 | |
| 2024-09-30 | Anders J David | IND | Salary | $1,270.27 | |
| 2024-09-30 | Brady M Irving | IND | Salary | $1,270.27 | |
| 2024-09-30 | Fischbein J Alec | IND | Salary | $1,224.17 | |
| 2024-09-30 | Michael Ashley | IND | Salary | $1,201.53 | |
| 2024-09-30 | Maria Anna | IND | Salary | $1,173.22 | |
| 2024-09-30 | Caleb M Rotman | IND | Salary | $1,141.62 | |
| 2024-09-30 | Hahn Jennifer | IND | Salary | $1,141.62 | |
| 2024-09-30 | Brascomwilson Nathaniel | IND | Salary | $1,113.22 | |
| 2024-09-30 | Brocks Ian | IND | Salary | $1,111.93 | |
| 2024-09-30 | Halas Elizabeth | IND | Salary | $1,105.33 | |
| 2024-09-30 | Ellithorpe Hannah | IND | Salary | $1,098.81 | |
| 2024-09-30 | Alexander W Rivera | IND | Salary | $1,097.33 | |
| 2024-09-30 | French E Nicholas | IND | Salary | $1,082.69 | |
| 2024-09-30 | DeBlasio Cameron | IND | Salary | $1,082.24 | |
| 2024-09-30 | Galen M Stefanie | IND | Salary | $1,082.24 | |
| 2024-09-30 | Bedgood A Thomas | IND | Salary | $1,082.24 | |
| 2024-09-30 | Craighead Jordan | IND | Salary | $1,080.00 | |
| 2024-09-30 | Nyla R Josey | IND | Salary | $1,080.00 | |
| 2024-09-30 | Meunier Claire | IND | Salary | $1,080.00 | |
| 2024-09-30 | McKaig L Heather | IND | Salary | $1,080.00 | |
| 2024-09-30 | Josey R Miss | IND | Salary | $1,080.00 | |
| 2024-09-30 | Jeremiah Gill | IND | Salary | $1,080.00 | |
| 2024-09-30 | Yoshua A Gilmore | IND | Salary | $1,059.16 | |
| 2024-09-30 | Cavender Cavender | IND | Salary | $1,059.15 | |
| 2024-09-30 | Belva D Belva | IND | Salary | $1,059.15 | |
| 2024-09-30 | Sophia E Copeland | IND | Salary | $1,059.15 | |
| 2024-09-30 | Coughlin A Megan | IND | Salary | $1,039.36 | |
| 2024-09-30 | Woods John | IND | Salary | $1,037.64 | |
| 2024-09-30 | Laurel M McDaniel | IND | Salary | $1,012.97 | |
| 2024-09-30 | Hunter Riara | IND | Salary | $997.53 | |
| 2024-09-30 | Paychex | ORG | Benefits | $966.44 | |
| 2024-09-30 | Alexandra S Campbell | IND | Salary | $953.31 | |
| 2024-09-30 | Actblue Technical Services | ORG | Merchant Fees | $929.05 | |
| 2024-09-30 | Paychex | ORG | Payroll Processing Fees | $890.25 | |
| 2024-09-30 | Pearman D Benjamin | IND | Salary | $805.67 | |
| 2024-09-30 | Lee-Kleb Hanna | IND | Salary | $756.00 | |
| 2024-09-30 | Jennifer Stanczyk | IND | Salary | $756.00 | |
| 2024-09-30 | Ivan J Herrera | IND | Salary | $734.00 | |
| 2024-09-30 | Chirdon Sarena | IND | Salary | $724.19 | |
| 2024-09-30 | Adams Z Aaron | IND | Salary | $720.00 | |
| 2024-09-30 | Kane Andrea | IND | Salary | $714.27 | |
| 2024-09-30 | Paychex | ORG | Payroll Taxes | $700.90 | |
| 2024-09-30 | LWIII | ORG | Office Maintenance | $660.00 | |
| 2024-09-30 | Jerome Grumeretz | ORG | Meeting/Reception Rental Fee | $650.00 | |
| 2024-09-30 | Neal Jakobe | IND | Salary | $576.00 | |
| 2024-09-30 | Hoke S Pamela | IND | Salary | $563.80 | |
| 2024-09-30 | Nasiff Emily | IND | Salary | $528.02 | |
| 2024-09-30 | SBIS | COM | Insurance | $518.22 | |
| 2024-09-30 | Verive J Miranda | IND | Salary | $504.00 | |
| 2024-09-30 | Paychex | ORG | 401k Retirement | $388.79 | |
| 2024-09-30 | Morgan R Barnes Whitehead | IND | Salary | $368.64 | |
| 2024-09-30 | Metz Marc | IND | Salary | $360.00 | |
| 2024-09-30 | Alonso Lucas | IND | Salary | $360.00 | |
| 2024-09-30 | Austin Sky | IND | Salary | $360.00 | |
| 2024-09-30 | Irene J Smith | IND | Salary | $360.00 | |
| 2024-09-30 | Nicholas I Djerassi | IND | Salary | $288.00 | |
| 2024-09-30 | Josh Reformado | IND | Salary | $288.00 | |
| 2024-09-30 | Ann Ceme-Prefontaine | IND | Salary | $288.00 | |
| 2024-09-30 | Hughes M Alec | IND | Salary | $288.00 | |
| 2024-09-30 | Joshua T Reformado | IND | Salary | $280.00 | |
| 2024-09-30 | Best Buy | ORG | Office Supplies | $168.52 | |
| 2024-09-30 | Su Jin Lee | IND | Reimbursement - See Details | $168.52 | |
| 2024-09-30 | Paychex | ORG | Payroll Processing Fees | $55.22 | |
| 2024-09-30 | Capitol National Bank | ORG | Bank Fees | $10.00 | |
| 2024-09-30 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2024-09-30 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2024-09-30 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2024-09-29 | Actblue Technical Services | ORG | Merchant Fees | $826.62 | |
| 2024-09-29 | Actblue Technical Services | ORG | Merchant Fees | $790.00 | |
| 2024-09-27 | SKDKnickerbocker LLC | ORG | Volunteer Exempt Mail/Harris/President | $216,000.00 | |
| 2024-09-27 | Mission Control Inc | ORG | Volunteer Exempt Mail/Candidate Scholten/MI03 | $130,486.93 | |
| 2024-09-27 | New Center LLC | ORG | Office Expense | $13,110.20 | |
| 2024-09-27 | Democratic National Committee/DNC Services Corp | PTY | On-Line Voter File Access | $9,411.76 | |
| 2024-09-27 | Hubdialer LLC | ORG | Auto Dialer | $8,750.00 | |
| 2024-09-27 | Marquette County Democratic Party | PAC | Rent/Utilities/Internet | $7,878.00 | |
| 2024-09-27 | MDP Regional Office | ORG | Rent/Utilities/Internet | $6,500.00 | |
| 2024-09-27 | New Center LLC | ORG | Office Expense | $5,317.25 | |
| 2024-09-27 | Zayto Properties 5, LLC | ORG | Rent/Utilities/Internet | $5,000.00 | |
| 2024-09-27 | Trafford Square | ORG | Rent/Utilities/Internet | $5,000.00 | |
| 2024-09-27 | NCO Parking Acquisition | ORG | Transportation | $4,594.25 | |
| 2024-09-27 | NCO Parking Acquisition | ORG | Transportation | $4,549.40 | |
| 2024-09-27 | Majid Shaukat | ORG | Rent/Utilities/Internet | $4,500.00 | |
| 2024-09-27 | Kent County Democratic Commmittee | ORG | Rent/Utilities/Internet | $4,000.00 | |
| 2024-09-27 | Belleville Square Holdings | ORG | Rent/Utilities/Internet | $4,000.00 | |
| 2024-09-27 | Generations Development, LLC | ORG | Rent/Utilities/Internet | $4,000.00 | |
| 2024-09-27 | HIK Holdings, LLC | ORG | Rent/Utilities/Internet | $4,000.00 | |
| 2024-09-27 | Concord Center Associates, LLC | ORG | Rent/Utilities/Internet | $4,000.00 | |
| 2024-09-27 | IQ Investments LLC | ORG | Rent/Utilities/Internet | $4,000.00 | |
| 2024-09-27 | Choice Property Mgmt Services & Associates | ORG | Rent/Utilities/Internet | $3,500.00 | |
| 2024-09-27 | Blue Fish Properties, LLC | ORG | Rent/Utilities/Internet | $3,400.00 | |
| 2024-09-27 | New Center LLC | ORG | Office Expense | $3,247.25 | |
| 2024-09-27 | The WheelFish Group | ORG | Rent/Utilities/Internet | $3,000.00 | |
| 2024-09-27 | DW28 Properties II Michigan LLC | ORG | Rent/Utilities/Internet | $3,000.00 | |
| 2024-09-27 | Grosse Pointe Democrats | COM | Rent/Utilities/Internet | $3,000.00 | |
| 2024-09-27 | Samaritan Center LLC | ORG | Rent/Utilities/Internet | $2,989.33 | |
| 2024-09-27 | Democratic National Committee/DNC Services Corp | PTY | On-Line Voter File Access | $2,941.17 | |
| 2024-09-27 | Najib Kakos | ORG | Rent/Utilities/Internet | $2,500.00 | |
| 2024-09-27 | Washtenaw County Dems | COM | Rent/Utilities/Internet | $2,425.00 | |
| 2024-09-27 | Latitude Outdoors | ORG | Rent/Utilities/Internet | $2,400.00 | |
| 2024-09-27 | Oakland County Democratic Party | COM | Rent/Utilities/Internet | $2,300.00 | |
| 2024-09-27 | Abro Korkis LLC | ORG | Rent/Utilities/Internet | $2,250.00 | |
| 2024-09-27 | New Center LLC | ORG | Office Expense | $2,022.50 | |
| 2024-09-27 | Isabella County Democratic Party | ORG | Rent/Utilities/Internet | $1,850.00 | |
| 2024-09-27 | Inland Press | ORG | Rally Signs/Harris | $1,845.46 | |
| 2024-09-27 | Ottawa County Democratic Party | ORG | Rent/Utilities/Internet | $1,510.00 | |
| 2024-09-27 | Ottawa County Democratic Party | ORG | Rent/Utilities/Internet | $1,500.00 | |
| 2024-09-27 | Ottawa County Democratic Party | ORG | Rent/Utilities/Internet | $1,500.00 | |
| 2024-09-27 | Three Great Guys | ORG | Rent/Utilities/Internet | $1,500.00 | |
| 2024-09-27 | Midland County Democratic Party | ORG | Rent/Utilities/Internet | $1,300.00 | |
| 2024-09-27 | Bay County Democratic Party | COM | Rent/Utilities/Internet | $1,250.00 | |
| 2024-09-27 | The Davidson, LLC | ORG | Rent/Utilities/Internet | $1,200.00 | |
| 2024-09-27 | Berrien County Democratic Party | ORG | Rent/Utilities/Internet | $1,050.00 | |
| 2024-09-27 | Iosco County Democtatic Party | ORG | Rent/Utilities/Internet | $1,000.00 | |
| 2024-09-27 | Kalamazoo County Democratic Party | ORG | Rent/Utilities/Internet | $1,000.00 | |
| 2024-09-27 | Livingston County Democratic Party | ORG | Rent/Utilities/Internet | $1,000.00 | |
| 2024-09-27 | Cass County Democratic Party | ORG | Rent/Utilities/Internet | $1,000.00 | |
| 2024-09-27 | Allegan County Democratic Party | ORG | Rent/Utilities/Internet | $1,000.00 | |
| 2024-09-27 | Gladwin County Democratic Party | ORG | Rent/Utilities/Internet | $1,000.00 | |
| 2024-09-27 | Allegan County Democratic Party | ORG | Rent/Utilities/Internet | $950.00 | |
| 2024-09-27 | Saginaw County Democratic Party | ORG | Rent/Utilities/Internet | $900.00 | |
| 2024-09-27 | Calhoun County Democratic Party | ORG | Rent/Utilities/Internet | $900.00 | |
| 2024-09-27 | White Lake Area Futures | ORG | Rent/Utilities/Internet | $850.00 | |
| 2024-09-27 | UAW Local 651 | ORG | Rent/Utilities/Internet | $850.00 | |
| 2024-09-27 | Mecosta County Democratic Party | ORG | Rent/Utilities/Internet | $800.00 | |
| 2024-09-27 | Huron County Democratic Party | ORG | Rent/Utilities/Internet | $500.00 | |
| 2024-09-27 | Chippewa County Democratic Party | ORG | Rent/Utilities/Internet | $400.00 | |
| 2024-09-27 | Chippewa County Democratic Party | ORG | Rent/Utilities/Internet | $400.00 | |
| 2024-09-27 | Capitol National Bank | ORG | Bank Fees | $50.00 | |
| 2024-09-27 | Capitol National Bank | ORG | Bank Fees | $25.00 | |
| 2024-09-27 | Capitol National Bank | ORG | Bank Fees | $25.00 | |
| 2024-09-26 | Bouchard Gold Communications | ORG | Volunteer Exempt Mail/Harris/President | $91,156.80 | |
| 2024-09-26 | Atlas Strategy Group | ORG | Digital Consulting - No Federal Candidate | $75,000.00 | |
| 2024-09-26 | David Brian Hecker | IND | Strategic Planning Consulting | $5,510.00 | |
| 2024-09-26 | Ottawa County Democratic Party | ORG | Rent/Utilities/Internet | $3,010.00 | |
| 2024-09-26 | The WheelFish Group | ORG | Rent/Utilities/Internet | $3,010.00 | |
| 2024-09-26 | Grosse Pointe Democrats | COM | Rent/Utilities/Internet | $3,010.00 | |
| 2024-09-26 | Benzie County Democratic Party | ORG | Rent/Utilities/Internet | $360.00 | |
| 2024-09-26 | Van Buren County Democratic Party | ORG | Rent/Utilities/Internet | $350.00 | |
| 2024-09-26 | Amalgamated Bank | ORG | Bank Fees | $48.35 | |
| 2024-09-26 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2024-09-26 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2024-09-25 | RAMP | ORG | Credit Card Payment - See Details | $124,389.27 | |
| 2024-09-25 | Union First Laser Technologies | ORG | Buttons/Bumper Stickers/Tshirts/Bags | $38,103.77 | |
| 2024-09-25 | Kinship Methods LLC | ORG | Management Consulting | $27,310.00 | |
| 2024-09-25 | The Original Print Shop | ORG | Yard Signs/Harris | $27,199.00 | |
| 2024-09-25 | Atlas Strategy Group | ORG | GOTV Consulting | $20,000.00 | |
| 2024-09-25 | Evan Sutton | ORG | Digital Consulting/Party Building- Not Candidate Related | $12,750.00 | |
| 2024-09-25 | Sawicki & Son | ORG | Yard Signs/McDonald-Rivet/MI 08 | $12,014.04 | |
| 2024-09-25 | Feldman Strategies LLC | ORG | Media Relations Consulting - No Candidate Mentioned No Communication Made | $9,187.50 | |
| 2024-09-25 | PCS Marketing Group LLC | ORG | Yard Signs/Harris | $7,893.85 | |
| 2024-09-25 | Jackson's Five Star Catering | ORG | GOTV Rally/Harris | $6,607.24 | |
| 2024-09-25 | Best Buy | ORG | Equipment Purchase | $6,357.87 | |
| 2024-09-25 | Sara Paretsky | IND | Contribution Refund | $5,000.00 | |
| 2024-09-25 | Sawicki & Son | ORG | Yard Signs/Harris | $4,849.50 | |
| 2024-09-25 | EzCater | ORG | GOTV/Event/Sound/Staging | $4,692.00 | |
| 2024-09-25 | Fowling Warehouse | ORG | GOTV/Event/Sound/Staging | $4,140.00 | |
| 2024-09-25 | IQ Investments LLC | ORG | Rent/Utilities/Internet | $4,010.00 | |
| 2024-09-25 | Ivy Kitchen Cocktail Restaurant | ORG | Watch Party Site Rental | $3,800.00 | |
| 2024-09-25 | Airbnb | ORG | GOTV/Event/Sound/Staging | $3,633.26 | |
| 2024-09-25 | Pinky'S Rooftop | ORG | Watch Party Catering | $3,627.89 | |
| 2024-09-25 | Homes Brewery | ORG | Watch Party Catering | $3,512.60 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $3,403.42 | |
| 2024-09-25 | FedEx | ORG | GOTV/Event/Sound/Staging | $3,074.00 | |
| 2024-09-25 | The Candied Yam | ORG | GOTV Rally/Harris | $2,926.08 | |
| 2024-09-25 | All Pro Color | ORG | Buttons/Bumperstickers/Signs/T-Shirts | $2,510.00 | |
| 2024-09-25 | LWIII | ORG | Office Maintenance | $2,470.00 | |
| 2024-09-25 | The Mix | ORG | Watch Party Site Rental | $2,226.00 | |
| 2024-09-25 | Delta Air Lines | ORG | Transportation | $2,176.00 | |
| 2024-09-25 | Fruit By Design | ORG | GOTV/Event/Sound/Staging | $2,000.00 | |
| 2024-09-25 | Fruit By Design | ORG | GOTV/Event/Sound/Staging | $2,000.00 | |
| 2024-09-25 | FedEx | ORG | Rally Signs/Harris | $1,930.62 | |
| 2024-09-25 | All Pro Color | ORG | Buttons/Bumperstickers/Signs/T-Shirts | $1,929.07 | |
| 2024-09-25 | All Pro Color | ORG | Rally Signs/Harris | $1,899.69 | |
| 2024-09-25 | New Center LLC | ORG | Office Expense | $1,816.18 | |
| 2024-09-25 | Jackson's Five Star Catering | ORG | GOTV Rally/Harris | $1,800.00 | |
| 2024-09-25 | Holiday Inn | ORG | GOTV/Event/Sound/Staging | $1,662.43 | |
| 2024-09-25 | Spectacular Spudz Restaurant | ORG | Watch Party Site Rental | $1,600.00 | |
| 2024-09-25 | Reno's North Sports Bar | ORG | GOTV/Event/Sound/Staging | $1,469.10 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $1,464.38 | |
| 2024-09-25 | New Center LLC | ORG | Office Expense | $1,409.74 | |
| 2024-09-25 | Fowling Warehouse | ORG | GOTV/Event/Sound/Staging | $1,298.40 | |
| 2024-09-25 | Good Donuts | ORG | GOTV/Event/Sound/Staging | $1,275.00 | |
| 2024-09-25 | Absopure Water Company | ORG | Office Supplies | $1,266.95 | |
| 2024-09-25 | NCO Parking Acquisition | ORG | Transportation | $1,254.75 | |
| 2024-09-25 | New Vintage Place | ORG | GOTV/Event/Sound/Staging | $1,145.60 | |
| 2024-09-25 | EzCater | ORG | GOTV/Event/Sound/Staging | $1,140.74 | |
| 2024-09-25 | Catering Cousins | ORG | GOTV/Event/Sound/Staging | $1,100.00 | |
| 2024-09-25 | Motown Dawg Slingers | ORG | GOTV/Event/Sound/Staging | $1,060.00 | |
| 2024-09-25 | The Smokey Bone BBQ | ORG | Watch Party Catering | $1,052.82 | |
| 2024-09-25 | EzCater | ORG | GOTV/Event/Sound/Staging | $977.68 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $944.65 | |
| 2024-09-25 | Meijer | ORG | GOTV/Event/Sound/Staging | $937.92 | |
| 2024-09-25 | Holiday Inn | ORG | Lodging | $906.90 | |
| 2024-09-25 | New Center LLC | ORG | Office Expense | $904.23 | |
| 2024-09-25 | Dte Energy | ORG | Rent/Utilities/Internet | $876.98 | |
| 2024-09-25 | EzCater | ORG | Watch Party Meals | $870.60 | |
| 2024-09-25 | Amicci Pizza Restaurant | ORG | GOTV/Event/Sound/Staging | $866.34 | |
| 2024-09-25 | EzCater | ORG | GOTV/Event/Sound/Staging | $863.33 | |
| 2024-09-25 | EzCater | ORG | GOTV/Event/Sound/Staging | $863.33 | |
| 2024-09-25 | Good Times On The Ave | ORG | GOTV/Event/Sound/Staging | $851.23 | |
| 2024-09-25 | EzCater | ORG | GOTV/Event/Sound/Staging | $848.69 | |
| 2024-09-25 | Lansing Shuffle | ORG | Team Building | $847.08 | |
| 2024-09-25 | UPS | ORG | Postage/Shipping | $845.77 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $811.67 | |
| 2024-09-25 | Good Times On The Ave | ORG | GOTV/Event/Sound/Staging | $809.85 | |
| 2024-09-25 | USPS | ORG | Rally Signs/Harris | $808.45 | |
| 2024-09-25 | EzCater | ORG | Meeting Meals | $806.83 | |
| 2024-09-25 | U-Haul | ORG | Transportation | $801.36 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $797.56 | |
| 2024-09-25 | Dte Energy | ORG | Rent/Utilities/Internet | $786.25 | |
| 2024-09-25 | Delectabowl Food T Restaurant | ORG | GOTV/Event/Sound/Staging | $744.50 | |
| 2024-09-25 | Lowe's | ORG | Office Supplies | $696.49 | |
| 2024-09-25 | SavannahBlue | ORG | GOTV Rally/Harris | $689.00 | |
| 2024-09-25 | Amazon | ORG | Office Supplies | $688.63 | |
| 2024-09-25 | Revel & Roll | ORG | GOTV/Event/Sound/Staging | $685.40 | |
| 2024-09-25 | They Say | ORG | Watch Party Meals | $684.76 | |
| 2024-09-25 | NCO Parking Acquisition | ORG | Transportation | $675.75 | |
| 2024-09-25 | EzCater | ORG | Meeting Meals | $674.10 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $667.78 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $652.24 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $652.24 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $652.24 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $652.24 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $652.24 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $652.24 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $652.24 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $652.24 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $652.24 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $652.24 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $652.24 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $652.24 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $639.17 | |
| 2024-09-25 | EzCater | ORG | Watch Party Meals | $639.16 | |
| 2024-09-25 | Hampton Inn | ORG | Lodging | $635.00 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $624.88 | |
| 2024-09-25 | Shove It Pizza Truck | ORG | GOTV/Event/Sound/Staging | $600.00 | |
| 2024-09-25 | Lowe's | ORG | Office Supplies | $592.75 | |
| 2024-09-25 | Dte Energy | ORG | Rent/Utilities/Internet | $592.34 | |
| 2024-09-25 | Kahoot | ORG | Software | $583.20 | |
| 2024-09-25 | Feast On This | ORG | GOTV/Event/Sound/Staging | $569.71 | |
| 2024-09-25 | EzCater | ORG | Meeting Meals | $557.16 | |
| 2024-09-25 | Peerspace | ORG | Watch Party Venue Rental | $547.50 | |
| 2024-09-25 | Actblue Technical Services | ORG | Merchant Fees | $539.05 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $536.60 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $536.14 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $532.78 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $532.78 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $532.78 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $532.78 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $532.78 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $532.78 | |
| 2024-09-25 | New Center LLC | ORG | Office Expense | $510.00 | |
| 2024-09-25 | EzCater | ORG | Watch Party Meals | $499.97 | |
| 2024-09-25 | New Center LLC | ORG | Office Expense | $410.00 | |
| 2024-09-25 | Democracy Engine | PAC | Merchant Fees | $320.27 | |
| 2024-09-25 | New Center LLC | ORG | Office Expense | $260.00 | |
| 2024-09-25 | New Center LLC | ORG | Office Expense | $260.00 | |
| 2024-09-25 | New Center LLC | ORG | Office Expense | $222.75 | |
| 2024-09-25 | New Center LLC | ORG | Office Expense | $210.00 | |
| 2024-09-25 | Dte Energy | ORG | Rent/Utilities/Internet | $205.41 | |
| 2024-09-25 | Democracy Engine | PAC | Merchant Fees | $200.00 | |
| 2024-09-25 | New Center LLC | ORG | Office Expense | $170.00 | |
| 2024-09-25 | New Center LLC | ORG | Office Expense | $170.00 | |
| 2024-09-25 | New Center LLC | ORG | Office Expense | $101.60 | |
| 2024-09-25 | New Center LLC | ORG | Office Expense | $90.00 | |
| 2024-09-25 | New Center LLC | ORG | Office Expense | $66.80 | |
| 2024-09-25 | New Center LLC | ORG | Office Expense | $60.80 | |
| 2024-09-25 | New Center LLC | ORG | Office Expense | $60.00 | |
| 2024-09-25 | New Center LLC | ORG | Office Expense | $59.20 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $53.32 | |
| 2024-09-25 | Capitol National Bank | ORG | Bank Fees | $50.00 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $49.11 | |
| 2024-09-25 | New Center LLC | ORG | Office Expense | $48.24 | |
| 2024-09-25 | New Center LLC | ORG | Office Expense | $30.00 | |
| 2024-09-25 | New Center LLC | ORG | Office Expense | $30.00 | |
| 2024-09-25 | Democracy Engine | PAC | Merchant Fees | $3.14 | |
| 2024-09-24 | The Hometown Project | ORG | GOTV/Event/Sound/Staging | $48,750.00 | |
| 2024-09-24 | Capitol National Bank | ORG | Bank Fees | $55.00 | |
| 2024-09-23 | SKDKnickerbocker LLC | ORG | Volunteer Exempt Mail/Harris/President | $936,869.00 | |
| 2024-09-23 | Actblue Technical Services | ORG | Merchant Fees | $719.73 | |
| 2024-09-23 | Capitol National Bank | ORG | Bank Fees | $30.00 | |
| 2024-09-23 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2024-09-22 | Actblue Technical Services | ORG | Merchant Fees | $437.51 | |
| 2024-09-22 | Actblue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2024-09-20 | Inland Press | ORG | Hand Bills/Harris | $10,160.10 | |
| 2024-09-20 | PCS Marketing Group LLC | ORG | Yard Signs/Harris | $5,977.10 | |
| 2024-09-20 | Remy & Associates, LLC | ORG | Rent/Utilities/Internet | $5,010.00 | |
| 2024-09-20 | Inland Press | ORG | Hand Bills/Harris | $3,312.50 | |
| 2024-09-20 | Latitude Outdoors | ORG | Rent/Utilities/Internet | $2,410.00 | |
| 2024-09-20 | Evan C Carlson | IND | Mileage Reimbursement | $1,720.03 | |
| 2024-09-20 | New Center LLC | ORG | Office Expense | $1,682.81 | |
| 2024-09-20 | Paychex | ORG | Benefits | $1,519.69 | |
| 2024-09-20 | Walter Cooper-Terrell | ORG | GOTV Rally/Harris | $1,010.00 | |
| 2024-09-20 | Livingston County Democratic Party | ORG | Rent/Utilities/Internet | $1,000.00 | |
| 2024-09-20 | Latitude Outdoors | ORG | Rent/Utilities/Internet | $939.03 | |
| 2024-09-20 | Michigan Regional Carpenters And Millwrights | ORG | GOTV/Event/Sound/Staging | $500.00 | |
| 2024-09-20 | Knock For Democracy | PAC | Staff Time/Labor | $327.92 | |
| 2024-09-20 | Capitol National Bank | ORG | Bank Fees | $25.00 | |
| 2024-09-20 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2024-09-20 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2024-09-20 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2024-09-20 | Democracy Engine | PAC | Merchant Fees | $0.13 | |
| 2024-09-19 | Mission Control Inc | ORG | Volunteer Exempt Mail/Candidate McDonald-Rivet/MI35 | $137,990.26 | |
| 2024-09-19 | Union First Laser Technologies | ORG | Yard Signs/Harris | $127,765.78 | |
| 2024-09-19 | Mission Control Inc | ORG | Volunteer Exempt Mail/Candidate McDonald-Rivet/MI35 | $109,039.26 | |
| 2024-09-19 | Trafford Square | ORG | Rent/Utilities/Internet | $5,010.00 | |
| 2024-09-19 | Inland Press | ORG | Flyers - No Federal Candidate Mentioned | $1,365.28 | |
| 2024-09-19 | Bay County Democratic Party | COM | Rent/Utilities/Internet | $1,260.00 | |
| 2024-09-19 | Clarence Thomas | ORG | Watch Party Event/Sound/Staging | $610.00 | |
| 2024-09-19 | Southfield Kappa Foundation | ORG | GOTV/Event/Sound/Staging | $500.00 | |
| 2024-09-19 | Actblue Technical Services | ORG | Merchant Fees | $206.17 | |
| 2024-09-19 | PCS Marketing Group LLC | ORG | Yard Signs/Harris | $175.63 | |
| 2024-09-19 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2024-09-18 | Actblue Technical Services | ORG | Merchant Fees | $581.22 | |
| 2024-09-18 | Van Buren County Democratic Party | ORG | Rent/Utilities/Internet | $350.00 | |
| 2024-09-18 | Democracy Engine | PAC | Merchant Fees | $140.63 | |
| 2024-09-18 | Nathaniel Burton | IND | Mileage Reimbursement | $21.46 | |
| 2024-09-18 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2024-09-17 | Bouchard Gold Communications | ORG | Volunteer Exempt Mail/Harris/President | $135,119.34 | |
| 2024-09-17 | RAMP | ORG | Credit Card Payment - See Details | $94,678.26 | |
| 2024-09-17 | Mission Control Inc | ORG | Volunteer Exempt Mail/Candidate McDonald-Rivet/MI35 | $39,047.24 | |
| 2024-09-17 | FedEx | ORG | GOTV/Event/Sound/Staging | $10,647.31 | |
| 2024-09-17 | Goodstock & Co. | ORG | Buttons/Bumperstickers/Signs/T-Shirts-Harris | $10,361.50 | |
| 2024-09-17 | The Session Room | ORG | Watch Party Site Rental | $7,440.00 | |
| 2024-09-17 | Carissa E Asklipious Jr | IND | Reimbursement - See Details | $3,875.13 | |
| 2024-09-17 | Carissa E Asklipious Jr | IND | Mileage | $2,066.57 | |
| 2024-09-17 | El Barzon | ORG | Meeting Meals | $1,174.72 | |
| 2024-09-17 | Nicholas R Russell | IND | Mileage Reimbursement | $1,041.91 | |
| 2024-09-17 | Celia J Murphy | IND | Reimbursement - See Details | $962.13 | |
| 2024-09-17 | Gabriela G DeVoogd | IND | Mileage Reimbursement | $884.06 | |
| 2024-09-17 | Celia J Murphy | IND | Mileage | $876.36 | |
| 2024-09-17 | Su Jin Lee | IND | Mileage Reimbursement | $851.00 | |
| 2024-09-17 | Matthew S Putorti | IND | Reimbursement - See Details | $784.42 | |
| 2024-09-17 | Matthew S Putorti | IND | Mileage | $742.04 | |
| 2024-09-17 | Conway II Conway | IND | Mileage Reimbursement | $719.02 | |
| 2024-09-17 | Latocki W Latocki | IND | Mileage Reimbursement | $598.24 | |
| 2024-09-17 | Justin Welch | IND | Mileage Reimbursement | $595.65 | |
| 2024-09-17 | Rotman M Caleb | IND | Reimbursement - See Details | $574.58 | |
| 2024-09-17 | Mario Morrow | IND | Mileage Reimbursement | $557.03 | |
| 2024-09-17 | EzCater | ORG | Meeting Meals | $529.15 | |
| 2024-09-17 | Side Biscuit | ORG | GOTV/Event/Sound/Staging | $518.80 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $517.15 | |
| 2024-09-17 | EzCater | ORG | GOTV/Event/Sound/Staging | $517.02 | |
| 2024-09-17 | Su Jin Lee | IND | Reimbursement - See Details | $517.01 | |
| 2024-09-17 | Dte Energy | ORG | Rent/Utilities/Internet | $509.29 | |
| 2024-09-17 | Dte Energy | ORG | Rent/Utilities/Internet | $500.77 | |
| 2024-09-17 | Tender Loving Eats | ORG | GOTV/Event/Sound/Staging | $500.00 | |
| 2024-09-17 | Dragvertising | ORG | GOTV/Event/Sound/Staging | $500.00 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $499.24 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $497.31 | |
| 2024-09-17 | Kennedy Kennedy | IND | Mileage Reimbursement | $492.51 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $491.32 | |
| 2024-09-17 | Santa Diabla | ORG | GOTV/Event/Sound/Staging | $490.14 | |
| 2024-09-17 | U-Haul | ORG | Transportation | $486.61 | |
| 2024-09-17 | Meijer | ORG | Office Supplies | $478.70 | |
| 2024-09-17 | Sonesta Select | ORG | Lodging | $468.68 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $468.32 | |
| 2024-09-17 | Rotman M Caleb | IND | Mileage | $466.49 | |
| 2024-09-17 | Meijer | ORG | GOTV/Event/Sound/Staging | $465.77 | |
| 2024-09-17 | FedEx | ORG | Postage/Shipping | $464.45 | |
| 2024-09-17 | USPS | ORG | Postage/Shipping | $463.20 | |
| 2024-09-17 | EzCater | ORG | Meeting Meals | $461.16 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $459.67 | |
| 2024-09-17 | Lloyd M Stollar | IND | Mileage Reimbursement | $456.46 | |
| 2024-09-17 | Eddie E McDonald | IND | Reimbursement - See Details | $455.54 | |
| 2024-09-17 | U-Haul | ORG | Transportation | $454.39 | |
| 2024-09-17 | Evergreen Community Department | ORG | GOTV/Event/Sound/Staging | $450.00 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $446.12 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $445.29 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $444.53 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $442.61 | |
| 2024-09-17 | Kendall S Wells | IND | Mileage Reimbursement | $442.27 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $441.45 | |
| 2024-09-17 | Delta Air Lines | ORG | Transportation | $439.70 | |
| 2024-09-17 | EzCater | ORG | Watch Party Meals | $439.65 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $432.45 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $420.74 | |
| 2024-09-17 | EzCater | ORG | Watch Party Meals | $414.76 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $410.97 | |
| 2024-09-17 | Dte Energy | ORG | Rent/Utilities/Internet | $410.82 | |
| 2024-09-17 | EzCater | ORG | Meeting Meals | $403.45 | |
| 2024-09-17 | The 1530 | ORG | Election Day Site Rental | $400.00 | |
| 2024-09-17 | The Pyramid Scheme | ORG | Watch Party Site Rental | $400.00 | |
| 2024-09-17 | Moonwalk Man | ORG | Watch Party Site Rental | $400.00 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $392.32 | |
| 2024-09-17 | Meijer | ORG | Office Supplies | $390.81 | |
| 2024-09-17 | Robert L Bowen | IND | Mileage Reimbursement | $388.15 | |
| 2024-09-17 | Sincere Impression | ORG | GOTV Rally/Harris | $382.00 | |
| 2024-09-17 | Bahama Breeze | ORG | GOTV/Event/Sound/Staging | $378.95 | |
| 2024-09-17 | Bassam W Sayegh | IND | Mileage Reimbursement | $377.32 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $374.73 | |
| 2024-09-17 | Dte Energy | ORG | Rent/Utilities/Internet | $365.55 | |
| 2024-09-17 | U-Haul | ORG | Transportation | $358.65 | |
| 2024-09-17 | Thumb Brewery | ORG | Meeting Meals | $357.45 | |
| 2024-09-17 | Evies Tamales Restaurant | ORG | Meeting Meals | $354.84 | |
| 2024-09-17 | Evies Tamales Restaurant | ORG | Meeting Meals | $354.84 | |
| 2024-09-17 | All Pro Color | ORG | Buttons/Bumperstickers/Signs/T-Shirts | $352.83 | |
| 2024-09-17 | EzCater | ORG | Meeting Meals | $345.52 | |
| 2024-09-17 | CupsnChai | ORG | GOTV/Event/Sound/Staging | $337.08 | |
| 2024-09-17 | Syamala Kolia | IND | Mileage Reimbursement | $334.86 | |
| 2024-09-17 | EzCater | ORG | Meeting Meals | $331.88 | |
| 2024-09-17 | Catering Cousins | ORG | Watch Party Catering | $330.00 | |
| 2024-09-17 | Dte Energy | ORG | Rent/Utilities/Internet | $327.06 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $326.60 | |
| 2024-09-17 | Dte Energy | ORG | Rent/Utilities/Internet | $325.36 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $323.51 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $323.51 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $323.51 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $323.51 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $323.51 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $323.51 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $323.51 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $323.51 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $323.51 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $323.51 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $323.51 | |
| 2024-09-17 | EzCater | ORG | Meeting Meals | $322.39 | |
| 2024-09-17 | Actblue Technical Services | ORG | Merchant Fees | $320.88 | |
| 2024-09-17 | Avid Hotel | ORG | Lodging | $319.75 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $318.87 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $318.71 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $318.71 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $318.71 | |
| 2024-09-17 | Toria M Turner | IND | Mileage Reimbursement | $315.39 | |
| 2024-09-17 | U-Haul | ORG | Transportation | $312.35 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $310.58 | |
| 2024-09-17 | Avid Hotel | ORG | Lodging | $308.80 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $304.53 | |
| 2024-09-17 | Danielle ElAmin | IND | Mileage Reimbursement | $300.29 | |
| 2024-09-17 | CLS | ORG | GOTV/Event/Sound/Staging | $300.00 | |
| 2024-09-17 | EzCater | ORG | Meeting Meals | $299.78 | |
| 2024-09-17 | Avid Hotel | ORG | Lodging | $297.85 | |
| 2024-09-17 | Expedia | ORG | Transportation | $296.68 | |
| 2024-09-17 | Lowe's | ORG | Office Supplies | $296.38 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $293.66 | |
| 2024-09-17 | Avid Hotel | ORG | Lodging | $293.37 | |
| 2024-09-17 | Avid Hotel | ORG | Lodging | $293.37 | |
| 2024-09-17 | Avid Hotel | ORG | Lodging | $293.37 | |
| 2024-09-17 | Avid Hotel | ORG | Lodging | $293.37 | |
| 2024-09-17 | Avid Hotel | ORG | Lodging | $293.37 | |
| 2024-09-17 | The Baywatch Resort | ORG | Lodging | $288.84 | |
| 2024-09-17 | Noorjahan Indian Grill | ORG | Meeting Meals | $285.12 | |
| 2024-09-17 | EzCater | ORG | Watch Party Meals | $283.49 | |
| 2024-09-17 | U-Haul | ORG | Transportation | $282.33 | |
| 2024-09-17 | Braamse P John | IND | Mileage Reimbursement | $281.53 | |
| 2024-09-17 | EzCater | ORG | Meeting Meals | $279.70 | |
| 2024-09-17 | The Event Suppliers | ORG | Office Supplies | $278.99 | |
| 2024-09-17 | U-Haul | ORG | Transportation | $276.07 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $269.88 | |
| 2024-09-17 | Gonzales M Gonzales | IND | Mileage Reimbursement | $269.72 | |
| 2024-09-17 | Sleep Inn | ORG | Lodging | $268.10 | |
| 2024-09-17 | The Branding Cupid | ORG | GOTV/Event/Sound/Staging | $265.96 | |
| 2024-09-17 | Dillon T Robert | IND | Mileage Reimbursement | $265.77 | |
| 2024-09-17 | Made With Love | ORG | GOTV/Event/Sound/Staging | $265.00 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $264.58 | |
| 2024-09-17 | Maleknia N Maleknia | IND | Mileage Reimbursement | $264.26 | |
| 2024-09-17 | Baobab Fare | ORG | Meeting Meals | $262.88 | |
| 2024-09-17 | EzCater | ORG | Watch Party Meals | $261.22 | |
| 2024-09-17 | Meijer | ORG | Office Supplies | $257.85 | |
| 2024-09-17 | Hyatt | ORG | Lodging | $257.41 | |
| 2024-09-17 | Banks H Benjamin | IND | Mileage Reimbursement | $254.95 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $253.01 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $250.52 | |
| 2024-09-17 | Atwater Brewery | ORG | Meeting Meals | $250.00 | |
| 2024-09-17 | Dte Energy | ORG | Rent/Utilities/Internet | $249.78 | |
| 2024-09-17 | Golden Harbor Grill | ORG | Meeting Meals | $247.80 | |
| 2024-09-17 | Bas Bleu | ORG | GOTV/Event/Sound/Staging | $245.40 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $244.01 | |
| 2024-09-17 | U-Haul | ORG | Transportation | $240.41 | |
| 2024-09-17 | City Of Trenton | ORG | Permit | $240.00 | |
| 2024-09-17 | TaskRabbit | ORG | Postage/Shipping | $238.69 | |
| 2024-09-17 | EzCater | ORG | Watch Party Meals | $236.46 | |
| 2024-09-17 | EzCater | ORG | GOTV/Event/Sound/Staging | $233.16 | |
| 2024-09-17 | EzCater | ORG | Meeting Meals | $232.86 | |
| 2024-09-17 | EzCater | ORG | Watch Party Meals | $230.24 | |
| 2024-09-17 | EzCater | ORG | Meeting Meals | $225.77 | |
| 2024-09-17 | Avid Hotel | ORG | Lodging | $222.29 | |
| 2024-09-17 | The Home Depot | ORG | Office Supplies | $222.28 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $219.96 | |
| 2024-09-17 | Bassam W Sayegh | IND | Mileage Reimbursement | $218.17 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $216.54 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $216.54 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $216.54 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $216.54 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $216.54 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $216.54 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $216.54 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $216.54 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $216.54 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $216.54 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $216.54 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $216.54 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $216.54 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $216.03 | |
| 2024-09-17 | Cole R Cole | IND | Mileage Reimbursement | $212.50 | |
| 2024-09-17 | Ivy Kitchen Cocktail Restaurant | ORG | Watch Party Catering | $212.00 | |
| 2024-09-17 | Avid Hotel | ORG | Lodging | $211.34 | |
| 2024-09-17 | UPS | ORG | Postage/Shipping | $211.22 | |
| 2024-09-17 | Kayvon A Behroozian | IND | Mileage Reimbursement | $210.21 | |
| 2024-09-17 | U-Haul | ORG | Transportation | $205.95 | |
| 2024-09-17 | Jill J Harris | IND | Mileage Reimbursement | $205.65 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $204.75 | |
| 2024-09-17 | EzCater | ORG | Watch Party Meals | $203.32 | |
| 2024-09-17 | Rachel M Westerhof | IND | Mileage Reimbursement | $203.16 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $202.82 | |
| 2024-09-17 | Grayce M Hoogerhyde | IND | Mileage Reimbursement | $201.93 | |
| 2024-09-17 | Om V Savargaonkar | IND | Mileage Reimbursement | $201.32 | |
| 2024-09-17 | CLS | ORG | GOTV/Event/Sound/Staging | $200.00 | |
| 2024-09-17 | La Gloria Bakery | ORG | GOTV/Event/Sound/Staging | $200.00 | |
| 2024-09-17 | La Gloria Bakery | ORG | Meeting Meals | $200.00 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $198.97 | |
| 2024-09-17 | Brandon S Hynes | IND | Mileage Reimbursement | $195.15 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $195.05 | |
| 2024-09-17 | Fairfield Inn & Suites | ORG | Lodging | $194.90 | |
| 2024-09-17 | Meijer | ORG | GOTV/Event/Sound/Staging | $192.29 | |
| 2024-09-17 | Fairfield Inn & Suites | ORG | Lodging | $190.90 | |
| 2024-09-17 | Fairfield Inn & Suites | ORG | Lodging | $190.90 | |
| 2024-09-17 | Fairfield Inn & Suites | ORG | Lodging | $190.90 | |
| 2024-09-17 | Fairfield Inn & Suites | ORG | Lodging | $190.90 | |
| 2024-09-17 | Fairfield Inn & Suites | ORG | Lodging | $190.90 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $190.50 | |
| 2024-09-17 | EzCater | ORG | Meeting Meals | $190.15 | |
| 2024-09-17 | EzCater | ORG | GOTV/Event/Sound/Staging | $189.96 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $188.88 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $187.75 | |
| 2024-09-17 | Doordash | ORG | Watch Party Meals | $187.72 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $187.37 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $187.37 | |
| 2024-09-17 | Fairfield Inn & Suites | ORG | Lodging | $185.15 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $183.00 | |
| 2024-09-17 | Comcast | ORG | Rent/Utilities/Internet | $182.95 | |
| 2024-09-17 | Little Caesars | ORG | GOTV/Event/Sound/Staging | $177.47 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $176.58 | |
| 2024-09-17 | EzCater | ORG | Meeting Meals | $175.81 | |
| 2024-09-17 | Comcast | ORG | Rent/Utilities/Internet | $174.95 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $174.13 | |
| 2024-09-17 | Fairfield Inn & Suites | ORG | Lodging | $173.16 | |
| 2024-09-17 | Taco Borracho | ORG | Meeting Meals | $172.92 | |
| 2024-09-17 | The Baywatch Resort | ORG | Lodging | $172.84 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $172.64 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $172.19 | |
| 2024-09-17 | Mackenzie A Lovell | IND | Mileage Reimbursement | $170.64 | |
| 2024-09-17 | U-Haul | ORG | Transportation | $170.55 | |
| 2024-09-17 | Henrietta I Ivey | IND | Mileage Reimbursement | $169.10 | |
| 2024-09-17 | Doordash | ORG | Meeting Meals | $167.40 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $166.92 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $166.70 | |
| 2024-09-17 | Jet's Pizza | ORG | Meeting Meals | $165.32 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $164.54 | |
| 2024-09-17 | U-Haul | ORG | Transportation | $163.24 | |
| 2024-09-17 | Comcast | ORG | Rent/Utilities/Internet | $162.95 | |
| 2024-09-17 | Comcast | ORG | Rent/Utilities/Internet | $162.95 | |
| 2024-09-17 | Comcast | ORG | Rent/Utilities/Internet | $162.95 | |
| 2024-09-17 | Comcast | ORG | Rent/Utilities/Internet | $162.95 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $162.90 | |
| 2024-09-17 | Residence Inn | ORG | Lodging | $162.06 | |
| 2024-09-17 | Residence Inn | ORG | Lodging | $162.06 | |
| 2024-09-17 | Courtyard By Marriott | ORG | Lodging | $160.46 | |
| 2024-09-17 | Sarah R Smejkal | IND | Mileage Reimbursement | $159.04 | |
| 2024-09-17 | Subway | ORG | Meeting Meals | $158.05 | |
| 2024-09-17 | Meijer | ORG | Meeting Meals | $157.88 | |
| 2024-09-17 | Ace Hardware | ORG | Office Supplies | $153.93 | |
| 2024-09-17 | Dte Energy | ORG | Rent/Utilities/Internet | $153.05 | |
| 2024-09-17 | Comcast | ORG | Rent/Utilities/Internet | $152.95 | |
| 2024-09-17 | Holland B Holland | IND | Mileage Reimbursement | $152.15 | |
| 2024-09-17 | Lowe's | ORG | Office Supplies | $148.19 | |
| 2024-09-17 | Fowling Warehouse | ORG | GOTV/Event/Sound/Staging | $147.60 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $145.27 | |
| 2024-09-17 | Dalen R Duncan | IND | Mileage Reimbursement | $145.21 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $144.94 | |
| 2024-09-17 | Fairfield Inn & Suites | ORG | Lodging | $144.90 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $142.39 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $142.33 | |
| 2024-09-17 | Side Biscuit | ORG | GOTV/Event/Sound/Staging | $142.12 | |
| 2024-09-17 | Aurelia West | IND | Mileage Reimbursement | $142.00 | |
| 2024-09-17 | Molly Maid | ORG | Janitorial | $141.50 | |
| 2024-09-17 | Molly Maid | ORG | Janitorial | $141.50 | |
| 2024-09-17 | Molly Maid | ORG | Janitorial | $141.50 | |
| 2024-09-17 | Holiday Inn | ORG | Lodging | $139.54 | |
| 2024-09-17 | Adams Z Luca | IND | Mileage Reimbursement | $138.60 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $137.79 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $136.99 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $136.70 | |
| 2024-09-17 | Avid Hotel | ORG | Lodging | $135.78 | |
| 2024-09-17 | Simon Morton | ORG | Mileage Reimbursement | $135.46 | |
| 2024-09-17 | Dte Energy | ORG | Rent/Utilities/Internet | $135.38 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $135.18 | |
| 2024-09-17 | Meijer | ORG | Office Supplies | $134.71 | |
| 2024-09-17 | Jelsma K Jelsma | IND | Mileage Reimbursement | $132.80 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $132.35 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $132.27 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $131.94 | |
| 2024-09-17 | MiddleCoast Brewing Company | ORG | Meeting Meals | $131.00 | |
| 2024-09-17 | The Home Depot | ORG | Office Supplies | $127.16 | |
| 2024-09-17 | Central Kitchen + Bar | ORG | Meeting Meals | $125.47 | |
| 2024-09-17 | Sanders Quach | IND | Mileage Reimbursement | $123.18 | |
| 2024-09-17 | Ivy Kitchen Cocktail Restaurant | ORG | Watch Party Catering | $122.26 | |
| 2024-09-17 | Doordash | ORG | Meeting Meals | $120.43 | |
| 2024-09-17 | FedEx | ORG | Postage/Shipping | $119.45 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $119.22 | |
| 2024-09-17 | Schmidt P Schmidt | IND | Mileage Reimbursement | $117.38 | |
| 2024-09-17 | Strange Matter Coffee | ORG | GOTV/Event/Sound/Staging | $116.60 | |
| 2024-09-17 | Doordash | ORG | Watch Party Meals | $115.69 | |
| 2024-09-17 | Haubert M Haubert | IND | Mileage Reimbursement | $114.61 | |
| 2024-09-17 | UPS | ORG | Postage/Shipping | $113.35 | |
| 2024-09-17 | Target | ORG | Office Supplies | $108.81 | |
| 2024-09-17 | Avid Hotel | ORG | Lodging | $108.41 | |
| 2024-09-17 | Lindsay P Vandenbro | IND | Mileage Reimbursement | $106.88 | |
| 2024-09-17 | Lowe's | ORG | Office Supplies | $105.96 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $105.96 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $102.10 | |
| 2024-09-17 | EzCater | ORG | Watch Party Meals | $100.94 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $100.35 | |
| 2024-09-17 | Little Caesars | ORG | GOTV/Event/Sound/Staging | $97.92 | |
| 2024-09-17 | Avid Hotel | ORG | Lodging | $97.79 | |
| 2024-09-17 | Avid Hotel | ORG | Lodging | $97.79 | |
| 2024-09-17 | Avid Hotel | ORG | Lodging | $97.79 | |
| 2024-09-17 | Avid Hotel | ORG | Lodging | $97.79 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $97.50 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $97.38 | |
| 2024-09-17 | Purdy Noah | IND | Mileage Reimbursement | $95.43 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $94.38 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $94.38 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $94.38 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $94.38 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $94.38 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $94.38 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $94.38 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $94.38 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $94.38 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $94.38 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $94.38 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $94.38 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $94.38 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $94.38 | |
| 2024-09-17 | Lansing Shuffle | ORG | Team Building | $94.12 | |
| 2024-09-17 | Meijer | ORG | Office Supplies | $93.63 | |
| 2024-09-17 | James F Henry | IND | Mileage Reimbursement | $92.78 | |
| 2024-09-17 | USPS | ORG | Postage/Shipping | $92.70 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $88.74 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $88.29 | |
| 2024-09-17 | Doordash | ORG | Meeting Meals | $87.61 | |
| 2024-09-17 | Staples | ORG | Office Supplies | $87.46 | |
| 2024-09-17 | Meijer | ORG | Office Supplies | $87.09 | |
| 2024-09-17 | Ethan M Smith | IND | Mileage Reimbursement | $85.52 | |
| 2024-09-17 | Maleknia N Maleknia | IND | Mileage Reimbursement | $84.24 | |
| 2024-09-17 | Uber Eats | ORG | Meeting Meals | $83.25 | |
| 2024-09-17 | Amazon | ORG | GOTV/Event/Sound/Staging | $82.62 | |
| 2024-09-17 | Don DeFoe | IND | Mileage Reimbursement | $81.01 | |
| 2024-09-17 | Maria's Mexican Restaurant | ORG | Meeting Meals | $79.00 | |
| 2024-09-17 | Holland B Holland | IND | Mileage Reimbursement | $60.99 | |
| 2024-09-17 | The Home Depot | ORG | Office Supplies | $57.22 | |
| 2024-09-17 | Choy Choy | IND | Mileage Reimbursement | $55.05 | |
| 2024-09-17 | Daly J Daly | IND | Mileage Reimbursement | $54.45 | |
| 2024-09-17 | Toria M Turner | IND | Mileage Reimbursement | $52.11 | |
| 2024-09-17 | Best Buy | ORG | Office Supplies | $50.87 | |
| 2024-09-17 | Larry C Abdelhak | IND | Mileage Reimbursement | $45.95 | |
| 2024-09-17 | Office Depot | ORG | Office Supplies | $42.38 | |
| 2024-09-17 | Rydell Rydell | IND | Mileage Reimbursement | $41.29 | |
| 2024-09-17 | Megan A Smejkal | IND | Mileage Reimbursement | $39.76 | |
| 2024-09-17 | Giardina Giardina | IND | Mileage Reimbursement | $36.99 | |
| 2024-09-17 | Nordan E Joseph | IND | Mileage Reimbursement | $34.47 | |
| 2024-09-17 | Eister Eister | IND | Mileage Reimbursement | $34.36 | |
| 2024-09-17 | Jill A Grondin | IND | Mileage Reimbursement | $34.23 | |
| 2024-09-17 | Lang Lang | IND | Mileage Reimbursement | $32.82 | |
| 2024-09-17 | Brandon R Loy | IND | Mileage Reimbursement | $31.04 | |
| 2024-09-17 | Capitol National Bank | ORG | Bank Fees | $30.00 | |
| 2024-09-17 | Capitol National Bank | ORG | Bank Fees | $25.00 | |
| 2024-09-17 | Doordash | ORG | Staff Meals | $22.10 | |
| 2024-09-17 | Ramos P Joseph | IND | Mileage Reimbursement | $3.24 | |
| 2024-09-16 | The Original Print Shop | ORG | Yard Signs/Harris | $27,199.00 | |
| 2024-09-16 | Golden Gate Shopping Center, LLC | ORG | Rent/Utilities/Internet | $10,010.00 | |
| 2024-09-16 | The Blue Deal | ORG | Yard Signs/Harris | $7,041.00 | |
| 2024-09-16 | MInuteman Press | ORG | Banner/Harris | $4,125.24 | |
| 2024-09-16 | Henrietta I Ivey | IND | Reimbursement - See Details | $375.00 | |
| 2024-09-16 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2024-09-15 | Stephanie Palla | IND | Salary | $9,776.35 | |
| 2024-09-15 | Danielle N Frosolone | IND | Salary | $5,551.07 | |
| 2024-09-15 | Eddie R McDonald Jr | IND | Salary | $4,577.00 | |
| 2024-09-15 | Caroline M Stollar | IND | Salary | $4,452.06 | |
| 2024-09-15 | Meki Craig | IND | Salary | $4,281.90 | |
| 2024-09-15 | Rachel M Westerhof | IND | Salary | $4,281.89 | |
| 2024-09-15 | Felicia Freeman | IND | Salary | $4,121.63 | |
| 2024-09-15 | Mark P Ludwig | IND | Salary | $3,479.71 | |
| 2024-09-15 | Michelle Moroney | IND | Salary | $3,314.46 | |
| 2024-09-15 | Michael E Frosolone | IND | Salary | $3,314.46 | |
| 2024-09-15 | Emma ShermanHawver | IND | Salary | $3,314.46 | |
| 2024-09-15 | Steven R Gordon | IND | Salary | $3,206.46 | |
| 2024-09-15 | Lakisha A Watson-Moore | IND | Salary | $3,172.84 | |
| 2024-09-15 | Shannon V Kennedy | IND | Salary | $3,149.21 | |
| 2024-09-15 | Omar Savargaonkar | IND | Salary | $3,149.20 | |
| 2024-09-15 | McDaniel McDaniel | IND | Salary | $3,031.79 | |
| 2024-09-15 | Luke T Cottrell | IND | Salary | $2,983.96 | |
| 2024-09-15 | Eva F Scott | IND | Salary | $2,983.96 | |
| 2024-09-15 | Mario Morrow | IND | Salary | $2,978.09 | |
| 2024-09-15 | Chris M Cassidy | IND | Salary | $2,973.63 | |
| 2024-09-15 | Olbert Cameron | IND | Salary | $2,887.20 | |
| 2024-09-15 | Alexander A Lofton | IND | Salary | $2,828.63 | |
| 2024-09-15 | Nathaniel Burton | IND | Salary | $2,828.62 | |
| 2024-09-15 | Megan Smejkal | IND | Salary | $2,818.71 | |
| 2024-09-15 | Kim H Nicholas | IND | Salary | $2,818.70 | |
| 2024-09-15 | Danielle ElAmin | IND | Salary | $2,818.70 | |
| 2024-09-15 | Bassam W Sayegh | IND | Salary | $2,818.70 | |
| 2024-09-15 | Adams Z Luca | IND | Salary | $2,738.14 | |
| 2024-09-15 | IBEW Local 1106 | ORG | Union Dues | $2,724.60 | |
| 2024-09-15 | James F Henry | IND | Salary | $2,719.73 | |
| 2024-09-15 | Ed Morganstein-Foley | IND | Salary | $2,673.06 | |
| 2024-09-15 | Sylvia Krishnamsetty | IND | Salary | $2,663.38 | |
| 2024-09-15 | Helen Silverberg | IND | Salary | $2,663.38 | |
| 2024-09-15 | Larry C Abdelhak | IND | Salary | $2,660.00 | |
| 2024-09-15 | Anthony D Loiseleur | IND | Salary | $2,653.46 | |
| 2024-09-15 | Robert L Bowen | IND | Salary | $2,653.46 | |
| 2024-09-15 | Kennedy Kennedy | IND | Salary | $2,653.46 | |
| 2024-09-15 | Eddie E McDonald | IND | Salary | $2,653.46 | |
| 2024-09-15 | Emma L Sherman-Hawver | IND | Salary | $2,653.46 | |
| 2024-09-15 | Don DeFoe | IND | Salary | $2,635.45 | |
| 2024-09-15 | Matthew S Putorti | IND | Salary | $2,572.96 | |
| 2024-09-15 | Syamala Kolia | IND | Salary | $2,489.83 | |
| 2024-09-15 | Su Jin Lee | IND | Salary | $2,488.21 | |
| 2024-09-15 | Om V Savargaonkar | IND | Salary | $2,428.46 | |
| 2024-09-15 | Gonzales M Gonzales | IND | Salary | $2,377.11 | |
| 2024-09-15 | Henrietta I Ivey | IND | Salary | $2,377.11 | |
| 2024-09-15 | Hamilton H Taylor | IND | Salary | $2,354.90 | |
| 2024-09-15 | William G COCHRAN | IND | Salary | $2,332.88 | |
| 2024-09-15 | Veronica F Adams | IND | Salary | $2,332.88 | |
| 2024-09-15 | Carissa E Asklipious Jr | IND | Salary | $2,332.88 | |
| 2024-09-15 | Nicholas R Russell | IND | Salary | $2,322.96 | |
| 2024-09-15 | Lloyd M Stollar | IND | Salary | $2,322.96 | |
| 2024-09-15 | Sarah R Smejkal | IND | Salary | $2,322.96 | |
| 2024-09-15 | Celia J Murphy | IND | Salary | $2,322.96 | |
| 2024-09-15 | Toria M Tisdale | IND | Salary | $2,322.96 | |
| 2024-09-15 | Bassam W Sayegh | IND | Salary | $2,322.96 | |
| 2024-09-15 | Su Jim Lee | IND | Salary | $2,322.96 | |
| 2024-09-15 | Tieanna L Burton | IND | Salary | $2,322.96 | |
| 2024-09-15 | Ali Sandifer | IND | Salary | $2,322.96 | |
| 2024-09-15 | Mackenzie A Lovell | IND | Salary | $2,322.96 | |
| 2024-09-15 | Riall S Johnson | IND | Salary | $2,322.96 | |
| 2024-09-15 | Rachel M Westeroff | IND | Salary | $2,304.69 | |
| 2024-09-15 | Justin L Burnham | IND | Salary | $2,295.35 | |
| 2024-09-15 | Samantha Chan | IND | Salary | $2,288.20 | |
| 2024-09-15 | Jones L Jones | IND | Salary | $2,287.65 | |
| 2024-09-15 | Danettte L Chialtas | IND | Salary | $2,253.38 | |
| 2024-09-15 | Mondary M Phillip | IND | Salary | $2,230.84 | |
| 2024-09-15 | Ethan M Smith | IND | Salary | $2,226.90 | |
| 2024-09-15 | Kendall S Wells | IND | Salary | $2,209.57 | |
| 2024-09-15 | Issac Scobey-Thai | IND | Salary | $2,201.78 | |
| 2024-09-15 | Conner B Charles | IND | Salary | $2,197.51 | |
| 2024-09-15 | Lindsay P Vandenbro | IND | Salary | $2,194.07 | |
| 2024-09-15 | Purdy Noah | IND | Salary | $2,194.07 | |
| 2024-09-15 | Haddad Jonathan | IND | Salary | $2,194.06 | |
| 2024-09-15 | Bowen L Bowen | IND | Salary | $2,193.84 | |
| 2024-09-15 | Bradley S Wells | IND | Salary | $2,191.02 | |
| 2024-09-15 | Emma L Sherman-Hawver | IND | Salary | $2,179.58 | |
| 2024-09-15 | Megan A Smejkal | IND | Salary | $2,177.95 | |
| 2024-09-15 | Haubert M Haubert | IND | Salary | $2,147.51 | |
| 2024-09-15 | Dillon T Robert | IND | Salary | $2,147.51 | |
| 2024-09-15 | Fellin A Fellin | IND | Salary | $2,147.51 | |
| 2024-09-15 | Limpus V Morgan | IND | Salary | $2,147.51 | |
| 2024-09-15 | Nicholas Mayor | IND | Salary | $2,147.51 | |
| 2024-09-15 | Rotman M Caleb | IND | Salary | $2,147.50 | |
| 2024-09-15 | Angela R Greer | IND | Salary | $2,121.76 | |
| 2024-09-15 | Derryl Reed | IND | Salary | $2,111.84 | |
| 2024-09-15 | Danielle El-Amin | IND | Salary | $2,111.83 | |
| 2024-09-15 | Samuel V Gragert | IND | Salary | $2,085.53 | |
| 2024-09-15 | Kresnak P Kevin | IND | Salary | $2,056.06 | |
| 2024-09-15 | Paul J Nemecek | IND | Salary | $2,051.64 | |
| 2024-09-15 | Carraway M Alexis | IND | Salary | $2,044.69 | |
| 2024-09-15 | Jelsma K Jelsma | IND | Salary | $2,043.69 | |
| 2024-09-15 | Sanders Quach | IND | Salary | $2,041.84 | |
| 2024-09-15 | Rachel M Westerhof | IND | Salary | $2,041.84 | |
| 2024-09-15 | Holland R Will | IND | Salary | $2,031.81 | |
| 2024-09-15 | Holland B Holland | IND | Salary | $2,005.35 | |
| 2024-09-15 | Conway II Conway | IND | Salary | $1,985.17 | |
| 2024-09-15 | Kayvon A Behroozian | IND | Salary | $1,985.17 | |
| 2024-09-15 | Jill A Grondin | IND | Salary | $1,985.17 | |
| 2024-09-15 | Toria M Turner | IND | Salary | $1,968.15 | |
| 2024-09-15 | Lloyd M Talley | IND | Salary | $1,968.13 | |
| 2024-09-15 | Eister Eister | IND | Salary | $1,966.77 | |
| 2024-09-15 | Angela Greenfield | IND | Salary | $1,966.37 | |
| 2024-09-15 | Holden J Holden | IND | Salary | $1,955.98 | |
| 2024-09-15 | Mumby H Mumby | IND | Salary | $1,949.29 | |
| 2024-09-15 | Lang Lang | IND | Salary | $1,943.27 | |
| 2024-09-15 | Jackson T Edwards | IND | Salary | $1,942.42 | |
| 2024-09-15 | Ira W Lit | IND | Salary | $1,942.42 | |
| 2024-09-15 | Johannah A Jelks | IND | Salary | $1,942.42 | |
| 2024-09-15 | Jacob D Welsh | IND | Salary | $1,942.42 | |
| 2024-09-15 | Rozier C Tia | IND | Salary | $1,937.54 | |
| 2024-09-15 | Lee B Rachael | IND | Salary | $1,936.80 | |
| 2024-09-15 | Greg Jean-Phillippe | IND | Salary | $1,933.79 | |
| 2024-09-15 | Andrew D Yaklin | IND | Salary | $1,926.18 | |
| 2024-09-15 | Brandy M Irving | IND | Salary | $1,920.17 | |
| 2024-09-15 | Choy Choy | IND | Salary | $1,916.30 | |
| 2024-09-15 | Cole R Cole | IND | Salary | $1,910.29 | |
| 2024-09-15 | Alexander Campbell | IND | Salary | $1,910.11 | |
| 2024-09-15 | Brandon R Loy | IND | Salary | $1,907.01 | |
| 2024-09-15 | Giardina Giardina | IND | Salary | $1,897.08 | |
| 2024-09-15 | Gerhardt J Michael | IND | Salary | $1,896.51 | |
| 2024-09-15 | Greenfield A James | IND | Salary | $1,896.49 | |
| 2024-09-15 | Shane J Towne | IND | Salary | $1,895.85 | |
| 2024-09-15 | Jill M Spadafora | IND | Salary | $1,895.09 | |
| 2024-09-15 | Pearce C Emily | IND | Salary | $1,894.86 | |
| 2024-09-15 | Gaudin De Gonzalez M Gaudin | IND | Salary | $1,893.18 | |
| 2024-09-15 | Balisinski T Sawyer | IND | Salary | $1,890.50 | |
| 2024-09-15 | Dominic D Walter | IND | Salary | $1,886.59 | |
| 2024-09-15 | Daly J Daly | IND | Salary | $1,886.59 | |
| 2024-09-15 | Jordan McCleary | IND | Salary | $1,884.96 | |
| 2024-09-15 | Rydell Rydell | IND | Salary | $1,884.95 | |
| 2024-09-15 | Perry Q Amber | IND | Salary | $1,884.94 | |
| 2024-09-15 | Schmidt P Schmidt | IND | Salary | $1,879.99 | |
| 2024-09-15 | Penn H Penn | IND | Salary | $1,876.72 | |
| 2024-09-15 | Earley Michael | IND | Salary | $1,875.07 | |
| 2024-09-15 | Fisher A Robert | IND | Salary | $1,866.83 | |
| 2024-09-15 | Nordan E Joseph | IND | Salary | $1,866.81 | |
| 2024-09-15 | Henne A Alexander | IND | Salary | $1,866.81 | |
| 2024-09-15 | Jeremiah Q Dungien | IND | Salary | $1,866.80 | |
| 2024-09-15 | Braamse P John | IND | Salary | $1,860.21 | |
| 2024-09-15 | Evans C Evans | IND | Salary | $1,860.21 | |
| 2024-09-15 | Bowlin L April | IND | Salary | $1,860.21 | |
| 2024-09-15 | Fox R Kadin | IND | Salary | $1,860.20 | |
| 2024-09-15 | Angel H Paul | IND | Salary | $1,860.20 | |
| 2024-09-15 | Madison E Grant | IND | Salary | $1,856.92 | |
| 2024-09-15 | Daley J Gideon | IND | Salary | $1,847.03 | |
| 2024-09-15 | Hamilton H Taylor | IND | Salary | $1,844.31 | |
| 2024-09-15 | Ivan J Herrera | IND | Salary | $1,840.78 | |
| 2024-09-15 | Goldman Goldmann | IND | Salary | $1,837.13 | |
| 2024-09-15 | Holmes G Michael | IND | Salary | $1,827.21 | |
| 2024-09-15 | Ramos P Joseph | IND | Salary | $1,823.93 | |
| 2024-09-15 | Otis Eyandra | IND | Salary | $1,818.71 | |
| 2024-09-15 | Sarah Ann Rigney | IND | Salary | $1,814.78 | |
| 2024-09-15 | Gabriela G DeVoogd | IND | Salary | $1,738.16 | |
| 2024-09-15 | Steven T Williams | IND | Salary | $1,732.65 | |
| 2024-09-15 | Jacob R Krebs | IND | Salary | $1,732.13 | |
| 2024-09-15 | Nikolas G Baker | IND | Salary | $1,712.13 | |
| 2024-09-15 | Banks H Benjamin | IND | Salary | $1,701.86 | |
| 2024-09-15 | Jordan C Tirona | IND | Salary | $1,699.83 | |
| 2024-09-15 | Cinnamon Williams | IND | Salary | $1,670.04 | |
| 2024-09-15 | Yoshua A Gilmore | IND | Salary | $1,666.16 | |
| 2024-09-15 | Caroline M Stollar | IND | Salary | $1,639.69 | |
| 2024-09-15 | Mariam S Siddiqui | IND | Salary | $1,600.18 | |
| 2024-09-15 | Lowe W Bennett | IND | Salary | $1,600.17 | |
| 2024-09-15 | Cristine Vincenty | IND | Salary | $1,596.89 | |
| 2024-09-15 | Freed S Ariel | IND | Salary | $1,569.90 | |
| 2024-09-15 | Michael David Mendez | IND | Salary | $1,566.61 | |
| 2024-09-15 | Latocki W Latocki | IND | Salary | $1,551.43 | |
| 2024-09-15 | Maleknia N Maleknia | IND | Salary | $1,548.38 | |
| 2024-09-15 | Tessa A Goonis | IND | Salary | $1,523.72 | |
| 2024-09-15 | Sarah R Stepke | IND | Salary | $1,523.71 | |
| 2024-09-15 | Martin J Sammon II II | IND | Salary | $1,512.20 | |
| 2024-09-15 | Evan C Carlson | IND | Salary | $1,509.54 | |
| 2024-09-15 | Michael Owsley | IND | Salary | $1,455.48 | |
| 2024-09-15 | Ruch H Patrick | IND | Salary | $1,425.36 | |
| 2024-09-15 | Dalen R Duncan | IND | Salary | $1,344.80 | |
| 2024-09-15 | Boris E Martinez | IND | Salary | $1,321.50 | |
| 2024-09-15 | Boyd A Michael | IND | Salary | $1,309.47 | |
| 2024-09-15 | Fischbein J Alec | IND | Salary | $1,224.17 | |
| 2024-09-15 | Actblue Technical Services | ORG | Merchant Fees | $1,185.00 | |
| 2024-09-15 | Mongo Canon | IND | Salary | $1,080.00 | |
| 2024-09-15 | Kyaw M Thu | IND | Salary | $1,080.00 | |
| 2024-09-15 | Sam AcopaColorado | IND | Salary | $1,080.00 | |
| 2024-09-15 | Sigmund Waguespack | IND | Salary | $1,080.00 | |
| 2024-09-15 | Jeremiah Gill | IND | Salary | $1,080.00 | |
| 2024-09-15 | Josey R Miss | IND | Salary | $1,080.00 | |
| 2024-09-15 | McKaig L Heather | IND | Salary | $1,080.00 | |
| 2024-09-15 | Nyla R Josey | IND | Salary | $1,080.00 | |
| 2024-09-15 | Kosiba R Kosiba | IND | Salary | $1,029.46 | |
| 2024-09-15 | Jaya Rayapureddi | IND | Salary | $982.05 | |
| 2024-09-15 | Deandre McEwen Jr | IND | Salary | $962.89 | |
| 2024-09-15 | Grayce M Hoogerhyde | IND | Salary | $923.30 | |
| 2024-09-15 | Schlaufman E Caroline | IND | Salary | $903.51 | |
| 2024-09-15 | IBEW Local 1106 | ORG | Union Dues | $871.62 | |
| 2024-09-15 | Marshall E Jason | IND | Salary | $870.19 | |
| 2024-09-15 | Actblue Technical Services | ORG | Merchant Fees | $801.12 | |
| 2024-09-15 | Eby Matthew | IND | Salary | $720.00 | |
| 2024-09-15 | Ethan M Smith | IND | Salary | $720.00 | |
| 2024-09-15 | Mcintosh Draylon | IND | Salary | $720.00 | |
| 2024-09-15 | Muehlenz Ruby | IND | Salary | $720.00 | |
| 2024-09-15 | Adams Z Aaron | IND | Salary | $720.00 | |
| 2024-09-15 | Jafri Ryan | IND | Salary | $720.00 | |
| 2024-09-15 | Arbra L Bailey | IND | Salary | $608.38 | |
| 2024-09-15 | Morgan R Barnes Whitehead | IND | Salary | $368.64 | |
| 2024-09-15 | Henderson Ashton | IND | Salary | $360.00 | |
| 2024-09-15 | Metz Marc | IND | Salary | $360.00 | |
| 2024-09-15 | Irene J Smith | IND | Salary | $360.00 | |
| 2024-09-14 | Democracy Engine | PAC | Merchant Fees | $0.15 | |
| 2024-09-13 | Paychex | ORG | Payroll Taxes | $159,337.22 | |
| 2024-09-13 | RAMP | ORG | Credit Card Payment - See Details | $33,367.58 | |
| 2024-09-13 | Avid Hotel | ORG | Lodging | $15,895.40 | |
| 2024-09-13 | Holiday Inn | ORG | Lodging | $15,365.31 | |
| 2024-09-13 | Paychex | ORG | Payroll Taxes | $3,227.38 | |
| 2024-09-13 | Paychex | ORG | Payroll Taxes | $2,209.82 | |
| 2024-09-13 | Paychex | ORG | Payroll Taxes | $1,218.69 | |
| 2024-09-13 | Paychex | ORG | Payroll Processing Fees | $890.25 | |
| 2024-09-13 | Paychex | ORG | Benefits | $793.67 | |
| 2024-09-13 | Paychex | ORG | 401k Retirement | $405.86 | |
| 2024-09-13 | Capitol National Bank | ORG | Bank Fees | $155.45 | |
| 2024-09-13 | Staples | ORG | Office Supplies | $82.47 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $81.62 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $81.45 | |
| 2024-09-13 | Doordash | ORG | Watch Party Meals | $76.71 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $76.32 | |
| 2024-09-13 | Staples | ORG | Office Supplies | $75.36 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $74.28 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $74.09 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $74.09 | |
| 2024-09-13 | Doordash | ORG | Watch Party Meals | $73.06 | |
| 2024-09-13 | Doordash | ORG | Watch Party Meals | $73.04 | |
| 2024-09-13 | LAZ Parking | ORG | Transportation | $73.00 | |
| 2024-09-13 | Doordash | ORG | Watch Party Meals | $73.00 | |
| 2024-09-13 | LAZ Parking | ORG | Transportation | $73.00 | |
| 2024-09-13 | LAZ Parking | ORG | Transportation | $73.00 | |
| 2024-09-13 | LAZ Parking | ORG | Transportation | $73.00 | |
| 2024-09-13 | Doordash | ORG | Meeting Meals | $70.25 | |
| 2024-09-13 | Staples | ORG | Office Supplies | $69.76 | |
| 2024-09-13 | Ace Hardware | ORG | Office Supplies | $69.73 | |
| 2024-09-13 | Doordash | ORG | Meeting Meals | $69.59 | |
| 2024-09-13 | Doordash | ORG | Watch Party Meals | $69.47 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $68.52 | |
| 2024-09-13 | Hopwell Church | ORG | GOTV/Event/Sound/Staging | $66.54 | |
| 2024-09-13 | FedEx | ORG | Postage/Shipping | $64.82 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $64.65 | |
| 2024-09-13 | Uber | ORG | Transportation | $64.52 | |
| 2024-09-13 | Staples | ORG | Office Supplies | $64.45 | |
| 2024-09-13 | Staples | ORG | Office Supplies | $64.19 | |
| 2024-09-13 | The Home Depot | ORG | Office Supplies | $63.58 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $61.88 | |
| 2024-09-13 | Doordash | ORG | Watch Party Meals | $60.90 | |
| 2024-09-13 | Lowe's | ORG | Office Supplies | $59.30 | |
| 2024-09-13 | EzCater | ORG | Meeting Meals | $59.06 | |
| 2024-09-13 | Doordash | ORG | Watch Party Meals | $58.83 | |
| 2024-09-13 | Doordash | ORG | Meeting Meals | $58.30 | |
| 2024-09-13 | Staples | ORG | Office Supplies | $55.52 | |
| 2024-09-13 | Doordash | ORG | Watch Party Meals | $55.31 | |
| 2024-09-13 | Doordash | ORG | Meeting Meals | $55.31 | |
| 2024-09-13 | Paychex | ORG | Payroll Processing Fees | $55.26 | |
| 2024-09-13 | Lyft | ORG | Transportation | $53.97 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $53.32 | |
| 2024-09-13 | Ace Hardware | ORG | Office Supplies | $52.97 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $52.90 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $52.89 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $52.09 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $51.92 | |
| 2024-09-13 | FedEx | ORG | Postage/Shipping | $51.88 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $51.16 | |
| 2024-09-13 | Uber | ORG | Transportation | $50.97 | |
| 2024-09-13 | Staples | ORG | Office Supplies | $50.36 | |
| 2024-09-13 | Delta Air Lines | ORG | Transportation | $50.01 | |
| 2024-09-13 | Bay County Democratic Party | COM | Charitable Donation | $50.00 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $49.75 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $48.87 | |
| 2024-09-13 | FedEx | ORG | Postage/Shipping | $48.09 | |
| 2024-09-13 | Staples | ORG | Office Supplies | $47.19 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $46.34 | |
| 2024-09-13 | Delta Air Lines | ORG | Transportation | $45.51 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $45.00 | |
| 2024-09-13 | UPS | ORG | Postage/Shipping | $44.96 | |
| 2024-09-13 | Doordash | ORG | Watch Party Meals | $44.24 | |
| 2024-09-13 | Doordash | ORG | Staff Meals | $44.05 | |
| 2024-09-13 | Doordash | ORG | Staff Meals | $43.55 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $42.39 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $42.02 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $41.87 | |
| 2024-09-13 | Uber | ORG | Transportation | $41.50 | |
| 2024-09-13 | Doordash | ORG | Office Supplies | $41.12 | |
| 2024-09-13 | FedEx | ORG | Postage/Shipping | $40.18 | |
| 2024-09-13 | Costco | ORG | Office Supplies | $39.37 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $39.21 | |
| 2024-09-13 | Staples | ORG | Office Supplies | $38.67 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $38.24 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $37.41 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $37.41 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $37.38 | |
| 2024-09-13 | Doordash | ORG | Staff Meals | $37.16 | |
| 2024-09-13 | Delta Air Lines | ORG | Transportation | $35.00 | |
| 2024-09-13 | Harmony Brewing Company | ORG | Staff Meals | $35.00 | |
| 2024-09-13 | Delta Air Lines | ORG | Transportation | $35.00 | |
| 2024-09-13 | Doordash | ORG | Staff Meals | $34.17 | |
| 2024-09-13 | Uber Eats | ORG | Meeting Meals | $33.33 | |
| 2024-09-13 | Lyft | ORG | Transportation | $33.05 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $32.87 | |
| 2024-09-13 | Doordash | ORG | Staff Meals | $32.79 | |
| 2024-09-13 | Lyft | ORG | Transportation | $31.92 | |
| 2024-09-13 | Doordash | ORG | Staff Meals | $31.82 | |
| 2024-09-13 | Baobab Fare | ORG | Staff Meals | $31.80 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $31.79 | |
| 2024-09-13 | Uber Eats | ORG | Meeting Meals | $30.85 | |
| 2024-09-13 | FedEx | ORG | Postage/Shipping | $30.73 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $30.53 | |
| 2024-09-13 | Woodpile BBQ Shack | ORG | Staff Meals | $30.00 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $28.44 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $28.11 | |
| 2024-09-13 | Uber | ORG | Transportation | $27.54 | |
| 2024-09-13 | Doordash | ORG | Staff Meals | $27.50 | |
| 2024-09-13 | USPS | ORG | GOTV/Event/Sound/Staging | $26.85 | |
| 2024-09-13 | USPS | ORG | GOTV/Event/Sound/Staging | $26.85 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $26.48 | |
| 2024-09-13 | Staples | ORG | Office Supplies | $26.04 | |
| 2024-09-13 | Uber | ORG | Transportation | $25.89 | |
| 2024-09-13 | Meijer | ORG | Staff Meals | $25.87 | |
| 2024-09-13 | Doordash | ORG | Staff Meals | $24.38 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $23.51 | |
| 2024-09-13 | Lyft | ORG | Transportation | $23.39 | |
| 2024-09-13 | Meijer | ORG | Office Supplies | $22.54 | |
| 2024-09-13 | Best Buy | ORG | Equipment Purchase | $21.19 | |
| 2024-09-13 | Doordash | ORG | Staff Meals | $21.15 | |
| 2024-09-13 | The Home Depot | ORG | Office Supplies | $21.04 | |
| 2024-09-13 | Staples | ORG | Office Supplies | $20.89 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $20.09 | |
| 2024-09-13 | Doordash | ORG | Watch Party Meals | $19.81 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $19.48 | |
| 2024-09-13 | FedEx | ORG | GOTV/Event/Sound/Staging | $19.33 | |
| 2024-09-13 | FedEx | ORG | GOTV/Event/Sound/Staging | $19.33 | |
| 2024-09-13 | Lyft | ORG | Transportation | $18.92 | |
| 2024-09-13 | Lyft | ORG | Transportation | $18.20 | |
| 2024-09-13 | Lyft | ORG | Transportation | $17.09 | |
| 2024-09-13 | USPS | ORG | Postage/Shipping | $16.53 | |
| 2024-09-13 | Staples | ORG | Office Supplies | $16.51 | |
| 2024-09-13 | Lyft | ORG | Transportation | $16.20 | |
| 2024-09-13 | Lyft | ORG | Transportation | $15.90 | |
| 2024-09-13 | FedEx | ORG | Rally Signs/Harris | $15.90 | |
| 2024-09-13 | Ace Hardware | ORG | Office Supplies | $15.85 | |
| 2024-09-13 | Meijer | ORG | Meeting Meals | $15.78 | |
| 2024-09-13 | Uber | ORG | Transportation | $15.69 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $15.66 | |
| 2024-09-13 | Target | ORG | Office Supplies | $14.36 | |
| 2024-09-13 | Lyft | ORG | Transportation | $12.98 | |
| 2024-09-13 | Uber | ORG | Transportation | $12.58 | |
| 2024-09-13 | Lyft | ORG | Transportation | $12.52 | |
| 2024-09-13 | Uber | ORG | Transportation | $12.37 | |
| 2024-09-13 | Meijer | ORG | Office Supplies | $10.86 | |
| 2024-09-13 | Lyft | ORG | Transportation | $10.60 | |
| 2024-09-13 | Target | ORG | Office Supplies | $10.59 | |
| 2024-09-13 | Doordash | ORG | Staff Meals | $9.99 | |
| 2024-09-13 | Doordash | ORG | Staff Meals | $9.99 | |
| 2024-09-13 | USPS | ORG | Postage/Shipping | $9.86 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $9.53 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $9.53 | |
| 2024-09-13 | Lyft | ORG | Transportation | $8.85 | |
| 2024-09-13 | Uber | ORG | Transportation | $7.94 | |
| 2024-09-13 | Lyft | ORG | Transportation | $7.81 | |
| 2024-09-13 | Ace Hardware | ORG | Office Supplies | $7.60 | |
| 2024-09-13 | U-Haul | ORG | Transportation | $7.32 | |
| 2024-09-13 | City Of Trenton | ORG | Permit | $7.20 | |
| 2024-09-13 | Lyft | ORG | Transportation | $5.73 | |
| 2024-09-13 | Lyft | ORG | Transportation | $5.30 | |
| 2024-09-13 | Lyft | ORG | Transportation | $5.22 | |
| 2024-09-13 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2024-09-13 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2024-09-13 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2024-09-13 | Lyft | ORG | Transportation | $4.70 | |
| 2024-09-13 | Dunkin' Donuts | ORG | Staff Meals | $3.29 | |
| 2024-09-13 | Lyft | ORG | Transportation | $2.75 | |
| 2024-09-13 | Uber | ORG | Transportation | $1.00 | |
| 2024-09-13 | Uber | ORG | Transportation | $1.00 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $-2.99 | |
| 2024-09-13 | Doordash | ORG | Watch Party Meals | $-9.00 | |
| 2024-09-13 | Avid Hotel | ORG | Lodging | $-10.29 | |
| 2024-09-13 | Avid Hotel | ORG | Lodging | $-10.29 | |
| 2024-09-13 | Avid Hotel | ORG | Lodging | $-10.62 | |
| 2024-09-13 | Avid Hotel | ORG | Lodging | $-15.76 | |
| 2024-09-13 | Staples | ORG | Office Supplies | $-20.89 | |
| 2024-09-13 | Staples | ORG | Office Supplies | $-20.89 | |
| 2024-09-13 | Best Buy | ORG | Equipment Purchase | $-21.19 | |
| 2024-09-13 | Staples | ORG | Office Supplies | $-23.59 | |
| 2024-09-13 | Avid Hotel | ORG | Lodging | $-27.05 | |
| 2024-09-13 | Doordash | ORG | Watch Party Meals | $-34.47 | |
| 2024-09-13 | Staples | ORG | Office Supplies | $-41.58 | |
| 2024-09-13 | Amazon | ORG | Office Supplies | $-65.65 | |
| 2024-09-13 | Staples | ORG | Office Supplies | $-93.47 | |
| 2024-09-13 | Staples | ORG | Office Supplies | $-133.84 | |
| 2024-09-13 | The Home Depot | ORG | Office Supplies | $-237.10 | |
| 2024-09-13 | Avid Hotel | ORG | Lodging | $-437.58 | |
| 2024-09-13 | Oakland Co. Park | ORG | Event Tickets | $-470.00 | |
| 2024-09-13 | Holiday Inn | ORG | Lodging | $-1,970.89 | |
| 2024-09-13 | Holiday Inn | ORG | Lodging | $-2,229.06 | |
| 2024-09-12 | Deliver Strategies, LLC | ORG | Volunteer Exempt Mail/Harris/President | $48,186.11 | |
| 2024-09-12 | MSU Jazz Quintet | ORG | GOTV/Event/Sound/Staging | $1,510.00 | |
| 2024-09-12 | Actblue Technical Services | ORG | Merchant Fees | $599.83 | |
| 2024-09-12 | Capitol National Bank | ORG | Bank Fees | $25.00 | |
| 2024-09-12 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2024-09-11 | The Strategy Group | ORG | Volunteer Exempt Mail/Slotkin | $264,051.12 | |
| 2024-09-11 | The Strategy Group | ORG | Volunteer Exempt Mail/Candidate Slotkin/MI7 | $25,501.39 | |
| 2024-09-11 | Choice Property Mgmt Services & Associates | ORG | Rent/Utilities/Internet | $3,510.00 | |
| 2024-09-11 | Najib Kakos | ORG | Rent/Utilities/Internet | $2,500.00 | |
| 2024-09-11 | Actblue Technical Services | ORG | Merchant Fees | $310.81 | |
| 2024-09-11 | Democracy Engine | PAC | Merchant Fees | $33.17 | |
| 2024-09-11 | Capitol National Bank | ORG | Bank Fees | $25.00 | |
| 2024-09-11 | Capitol National Bank | ORG | Bank Fees | $10.00 | |
| 2024-09-10 | RAMP | ORG | Credit Card Payment - See Details | $120,661.84 | |
| 2024-09-10 | All Pro Color | ORG | Yard Signs | $11,145.90 | |
| 2024-09-10 | RAMP | ORG | Credit Card Payment - See Details | $10,279.23 | |
| 2024-09-10 | Clash Graphics | ORG | Tshirts/Harris | $8,726.50 | |
| 2024-09-10 | Lockeroom | ORG | GOTV/Event/Sound/Staging | $6,507.90 | |
| 2024-09-10 | Accurate Business Systems | ORG | Tent Rental | $5,187.52 | |
| 2024-09-10 | Accurate Business Systems | ORG | Tent Rental | $4,391.64 | |
| 2024-09-10 | Michigan Theater | ORG | Convention/Meeting Site Rental | $2,428.11 | |
| 2024-09-10 | EzCater | ORG | GOTV Rally/Harris | $2,304.00 | |
| 2024-09-10 | Oakland County Democratic Party | COM | Rent/Utilities/Internet | $2,300.00 | |
| 2024-09-10 | Abro Korkis LLC | ORG | Rent/Utilities/Internet | $2,250.00 | |
| 2024-09-10 | EzCater | ORG | GOTV/Event/Sound/Staging | $2,100.38 | |
| 2024-09-10 | EzCater | ORG | GOTV/Event/Sound/Staging | $2,079.75 | |
| 2024-09-10 | EzCater | ORG | Meeting Meals | $2,076.00 | |
| 2024-09-10 | Fillmore 13 Brewery | ORG | Watch Party Venue Rental | $2,000.00 | |
| 2024-09-10 | Allegan County Democratic Party | ORG | Rent/Utilities/Internet | $1,900.00 | |
| 2024-09-10 | Fedex | ORG | GOTV/Event/Sound/Staging | $1,764.50 | |
| 2024-09-10 | The Savory Side | ORG | GOTV/Event/Sound/Staging | $1,755.00 | |
| 2024-09-10 | Common Pub | ORG | Watch Party Catering | $1,738.50 | |
| 2024-09-10 | Best Buy | ORG | Equipment purchase | $1,695.93 | |
| 2024-09-10 | EzCater | ORG | Watch Party Meals | $1,687.98 | |
| 2024-09-10 | Smoke Rattle & Roll | ORG | GOTV/Event/Sound/Staging | $1,669.72 | |
| 2024-09-10 | The Savory Side/That's Our Jam | ORG | GOTV/Event/Sound/Staging | $1,620.00 | |
| 2024-09-10 | EzCater | ORG | GOTV/Event/Sound/Staging | $1,591.76 | |
| 2024-09-10 | Fedex | ORG | GOTV/Event/Sound/Staging | $1,585.55 | |
| 2024-09-10 | EzCater | ORG | GOTV/Event/Sound/Staging | $1,560.00 | |
| 2024-09-10 | Homes Brewery | ORG | Watch party Site Rental | $1,505.40 | |
| 2024-09-10 | New Vintage Place | ORG | GOTV/Event/Sound/Staging | $1,500.00 | |
| 2024-09-10 | EzCater | ORG | GOTV/Event/Sound/Staging | $1,367.92 | |
| 2024-09-10 | Umai | ORG | Watch Party Venue Rental | $1,341.60 | |
| 2024-09-10 | Clash Graphics | ORG | Tshirts/Harris | $1,297.62 | |
| 2024-09-10 | Churchill's Food And Spirits | ORG | Watch Party Catering | $1,254.96 | |
| 2024-09-10 | The HUB Stadium | ORG | Watch Party Venue Rental | $1,155.00 | |
| 2024-09-10 | Artisan Events Llc | ORG | GOTV Rally/Harris | $1,102.40 | |
| 2024-09-10 | EzCater | ORG | Watch Party Meals | $1,097.30 | |
| 2024-09-10 | EzCater | ORG | Watch Party Meals | $1,096.82 | |
| 2024-09-10 | EzCater | ORG | Watch Party Meals | $1,027.48 | |
| 2024-09-10 | Amazon | ORG | Office Supplies | $1,007.84 | |
| 2024-09-10 | PB&J'S BBQ | ORG | GOTV/Event/Sound/Staging | $1,000.00 | |
| 2024-09-10 | Livingston County Democratic Party | ORG | Rent/Utilities/Internet | $1,000.00 | |
| 2024-09-10 | Main Event | ORG | Watch Party Venue Rental | $1,000.00 | |
| 2024-09-10 | Clash Graphics | ORG | Rally Signs/Harris | $960.00 | |
| 2024-09-10 | EzCater | ORG | Meeting Meals | $913.38 | |
| 2024-09-10 | Calhoun County Democratic Party | ORG | Rent/Utilities/Internet | $900.00 | |
| 2024-09-10 | Expedia | ORG | Transportation | $891.28 | |
| 2024-09-10 | Cutter's | ORG | Meeting Meals | $845.98 | |
| 2024-09-10 | EzCater | ORG | GOTV/Event/Sound/Staging | $818.66 | |
| 2024-09-10 | Peerspace | ORG | Watch Party Venue Rental | $793.88 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $775.00 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $759.45 | |
| 2024-09-10 | Toast | ORG | Meeting Meals | $719.21 | |
| 2024-09-10 | Actblue Technical Services | ORG | Merchant Fees | $659.60 | |
| 2024-09-10 | GRNoir Wine & Jazz | ORG | GOTV/Event/Sound/Staging | $630.00 | |
| 2024-09-10 | EzCater | ORG | Watch Party Meals | $627.44 | |
| 2024-09-10 | Steve'S Soul Food Restaurant | ORG | Watch Party Venue Rental | $600.00 | |
| 2024-09-10 | Hmong Broadcasting Company | ORG | GOTV Rally/Harris | $600.00 | |
| 2024-09-10 | Avid Hotel | ORG | Lodging | $586.74 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $583.37 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $583.37 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $583.37 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $583.37 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $583.37 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $583.37 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $583.37 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $583.37 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $583.37 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $581.87 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $581.87 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $581.87 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $581.87 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $581.87 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $581.87 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $581.87 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $581.87 | |
| 2024-09-10 | Ghostlight Theater | ORG | Watch Party Venue Rental | $575.00 | |
| 2024-09-10 | Fedex | ORG | GOTV/Event/Sound/Staging | $564.39 | |
| 2024-09-10 | Staples | ORG | Watch Party Supplies | $529.66 | |
| 2024-09-10 | Staples | ORG | Watch Party Supplies | $529.66 | |
| 2024-09-10 | Staples | ORG | Watch Party Supplies | $529.66 | |
| 2024-09-10 | Staples | ORG | Watch Party Supplies | $529.66 | |
| 2024-09-10 | Staples | ORG | Watch Party Supplies | $529.66 | |
| 2024-09-10 | Staples | ORG | Watch Party Supplies | $529.66 | |
| 2024-09-10 | CityFlats | ORG | Lodging | $519.45 | |
| 2024-09-10 | Little Lake Event Center | ORG | Watch party Site Rental | $500.00 | |
| 2024-09-10 | Oakland Co. Park | ORG | Permit | $500.00 | |
| 2024-09-10 | Peerspace | ORG | Watch Party Venue Rental | $499.50 | |
| 2024-09-10 | Reno's North Sports Bar | ORG | GOTV/Event/Sound/Staging | $446.85 | |
| 2024-09-10 | Fedex | ORG | GOTV/Event/Sound/Staging | $435.40 | |
| 2024-09-10 | Hopwell Church | ORG | Charitable Donation | $425.00 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $383.95 | |
| 2024-09-10 | Peerspace | ORG | Watch Party Venue Rental | $380.80 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $377.51 | |
| 2024-09-10 | Doordash | ORG | Watch Party Meals | $370.78 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $362.19 | |
| 2024-09-10 | Doordash | ORG | Watch Party Meals | $350.37 | |
| 2024-09-10 | EzCater | ORG | Watch Party Meals | $348.58 | |
| 2024-09-10 | Avid Hotel | ORG | Lodging | $319.75 | |
| 2024-09-10 | Avid Hotel | ORG | Lodging | $319.75 | |
| 2024-09-10 | Staples | ORG | Watch Party Supplies | $316.79 | |
| 2024-09-10 | Meijer | ORG | Meeting Meals | $307.61 | |
| 2024-09-10 | Avid Hotel | ORG | Lodging | $303.33 | |
| 2024-09-10 | Choice Hotels | ORG | Lodging | $302.50 | |
| 2024-09-10 | Doordash | ORG | Watch Party Meals | $301.05 | |
| 2024-09-10 | Dj Showtime | ORG | GOTV/Event/Sound/Staging | $300.00 | |
| 2024-09-10 | Avid Hotel | ORG | Lodging | $297.85 | |
| 2024-09-10 | Avid Hotel | ORG | Lodging | $293.37 | |
| 2024-09-10 | Avid Hotel | ORG | Lodging | $293.37 | |
| 2024-09-10 | Avid Hotel | ORG | Lodging | $293.37 | |
| 2024-09-10 | Avid Hotel | ORG | Lodging | $293.37 | |
| 2024-09-10 | Avid Hotel | ORG | Lodging | $293.37 | |
| 2024-09-10 | Avid Hotel | ORG | Lodging | $293.37 | |
| 2024-09-10 | Avid Hotel | ORG | Lodging | $293.37 | |
| 2024-09-10 | Avid Hotel | ORG | Lodging | $293.37 | |
| 2024-09-10 | Doordash | ORG | Meeting Meals | $287.12 | |
| 2024-09-10 | Peerspace | ORG | Watch Party Venue Rental | $282.50 | |
| 2024-09-10 | Common Pub | ORG | Watch Party Catering | $280.50 | |
| 2024-09-10 | Doordash | ORG | Watch Party Meals | $274.89 | |
| 2024-09-10 | Common Pub Detroit | ORG | Meeting Meals | $260.00 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $257.33 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $257.33 | |
| 2024-09-10 | Amazon | ORG | Office Supplies | $245.22 | |
| 2024-09-10 | Courtyard By Marriott | ORG | Lodging | $240.80 | |
| 2024-09-10 | EzCater | ORG | Watch Party Meals | $238.80 | |
| 2024-09-10 | EzCater | ORG | Watch Party Meals | $221.37 | |
| 2024-09-10 | The Poke Bowl | ORG | Meeting Meals | $220.13 | |
| 2024-09-10 | Jimmy John's | ORG | Meeting Meals | $219.42 | |
| 2024-09-10 | Staples | ORG | Watch Party Supplies | $212.87 | |
| 2024-09-10 | Ivy Kitchen Cocktail Restaurant | ORG | Watch Party Deposit | $212.00 | |
| 2024-09-10 | Holiday Inn | ORG | Lodging | $207.49 | |
| 2024-09-10 | Avid Hotel | ORG | Lodging | $205.87 | |
| 2024-09-10 | Best Buy | ORG | Office Supplies | $201.39 | |
| 2024-09-10 | Amazon | ORG | Office Supplies | $199.70 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $199.63 | |
| 2024-09-10 | Avid Hotel | ORG | Lodging | $195.58 | |
| 2024-09-10 | Peerspace | ORG | Watch Party Venue Rental | $194.25 | |
| 2024-09-10 | Doordash | ORG | Watch Party Meals | $187.26 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $183.13 | |
| 2024-09-10 | U-Haul | ORG | Office Supplies | $183.12 | |
| 2024-09-10 | U-Haul | ORG | Office Supplies | $177.33 | |
| 2024-09-10 | Doordash | ORG | GOTV/Event/Sound/Staging | $173.72 | |
| 2024-09-10 | EzCater | ORG | Watch Party Meals | $168.38 | |
| 2024-09-10 | City Of Montgomery Recreation | ORG | Permit | $164.80 | |
| 2024-09-10 | Holiday Inn | ORG | Lodging | $155.26 | |
| 2024-09-10 | EzCater | ORG | Watch Party Meals | $153.17 | |
| 2024-09-10 | MiddleCoast Brewing Company | ORG | GOTV/Event/Sound/Staging | $152.20 | |
| 2024-09-10 | Amazon | ORG | Office Supplies | $149.21 | |
| 2024-09-10 | Doordash | ORG | Watch Party Meals | $148.33 | |
| 2024-09-10 | EzCater | ORG | Meeting Meals | $146.63 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $144.15 | |
| 2024-09-10 | Holiday Inn | ORG | Lodging | $143.84 | |
| 2024-09-10 | City Of Grand Rapids Parks And Recreation | ORG | Permit | $142.00 | |
| 2024-09-10 | Molly Maid | ORG | Janitorial | $141.50 | |
| 2024-09-10 | Avid Hotel | ORG | Lodging | $141.31 | |
| 2024-09-10 | Doordash | ORG | Watch Party Meals | $141.11 | |
| 2024-09-10 | Doordash | ORG | GOTV/Event/Sound/Staging | $140.94 | |
| 2024-09-10 | Holiday Inn | ORG | Lodging | $140.93 | |
| 2024-09-10 | Holiday Inn | ORG | Lodging | $139.54 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $137.83 | |
| 2024-09-10 | Meijer | ORG | Office Supplies | $137.79 | |
| 2024-09-10 | Doordash | ORG | GOTV/Event/Sound/Staging | $133.88 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $125.90 | |
| 2024-09-10 | Doordash | ORG | Watch Party Meals | $125.30 | |
| 2024-09-10 | Spectrum | ORG | Rent/Utilities/Internet | $119.98 | |
| 2024-09-10 | Doordash | ORG | Meeting Meals | $106.15 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $105.69 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $105.12 | |
| 2024-09-10 | U-Haul | ORG | Office Supplies | $103.35 | |
| 2024-09-10 | Amazon | ORG | Office Supplies | $102.66 | |
| 2024-09-10 | Doordash | ORG | Watch Party Meals | $102.11 | |
| 2024-09-10 | Amazon | ORG | Office Supplies | $102.06 | |
| 2024-09-10 | Doordash | ORG | Watch Party Meals | $100.00 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $91.56 | |
| 2024-09-10 | Amazon | ORG | Office Supplies | $84.79 | |
| 2024-09-10 | Doordash | ORG | GOTV/Event/Sound/Staging | $84.57 | |
| 2024-09-10 | Amazon | ORG | Office Supplies | $82.60 | |
| 2024-09-10 | Amazon | ORG | Office Supplies | $80.28 | |
| 2024-09-10 | Doordash | ORG | Watch Party Meals | $75.94 | |
| 2024-09-10 | Amazon | ORG | Office Supplies | $74.19 | |
| 2024-09-10 | LAZ Parking | ORG | Transportation | $73.00 | |
| 2024-09-10 | Doordash | ORG | Meeting Meals | $66.26 | |
| 2024-09-10 | Amazon | ORG | Office Supplies | $65.85 | |
| 2024-09-10 | Amazon | ORG | Office Supplies | $63.16 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $59.77 | |
| 2024-09-10 | Doordash | ORG | Watch Party Meals | $53.10 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $52.69 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $49.79 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $49.09 | |
| 2024-09-10 | Doordash | ORG | Watch Party Meals | $44.21 | |
| 2024-09-10 | Staples | ORG | Office Supplies | $43.98 | |
| 2024-09-10 | Amazon | ORG | Office Supplies | $42.38 | |
| 2024-09-10 | Amazon | ORG | Office Supplies | $42.38 | |
| 2024-09-10 | Doordash | ORG | GOTV/Event/Sound/Staging | $41.44 | |
| 2024-09-10 | John McQuillan | IND | Contribution Refund | $41.18 | |
| 2024-09-10 | That Early Bird | ORG | Staff Meals | $40.14 | |
| 2024-09-10 | Doordash | ORG | Watch Party Meals | $39.82 | |
| 2024-09-10 | Amazon | ORG | Office Supplies | $37.05 | |
| 2024-09-10 | Doordash | ORG | Watch Party Meals | $31.57 | |
| 2024-09-10 | Ace Hardware | ORG | Office Supplies | $26.49 | |
| 2024-09-10 | Little Caesars | ORG | Staff Meals | $14.31 | |
| 2024-09-10 | Amazon | ORG | Office Supplies | $12.72 | |
| 2024-09-10 | Fedex | ORG | Postage/Shipping | $8.20 | |
| 2024-09-10 | Curb | ORG | Transportation | $3.90 | |
| 2024-09-10 | City Of Grand Rapids Parks And Recreation | ORG | Deposit Refund | $-122.00 | |
| 2024-09-09 | Static Line Solutions | ORG | Outreach Consulting | $15,000.00 | |
| 2024-09-09 | New Center LLC | ORG | Office Expense | $5,692.45 | |
| 2024-09-09 | New Center LLC | ORG | Office Expense | $4,230.61 | |
| 2024-09-09 | Soul On Ice | ORG | Watch Party Catering | $1,791.00 | |
| 2024-09-09 | Brandon S Hynes | IND | Mileage Reimbursement | $975.18 | |
| 2024-09-09 | K.P. Mahoney | ORG | Rent/Utilities/Internet | $850.00 | |
| 2024-09-09 | New Center LLC | ORG | Office Expense | $661.25 | |
| 2024-09-09 | New Center LLC | ORG | Office Expense | $550.00 | |
| 2024-09-09 | New Center LLC | ORG | Office Expense | $120.00 | |
| 2024-09-09 | New Center LLC | ORG | Office Expense | $82.40 | |
| 2024-09-09 | New Center LLC | ORG | Office Expense | $48.19 | |
| 2024-09-09 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2024-09-08 | Actblue Technical Services | ORG | Merchant Fees | $560.81 | |
| 2024-09-06 | Union First Laser Technologies | ORG | Yard Signs/Harris | $57,914.00 | |
| 2024-09-06 | Mission Control Inc | ORG | Volunteer Exempt Mail/Candidate McDonald-Rivet/MI35 | $55,368.20 | |
| 2024-09-06 | Union First Laser Technologies | ORG | Hand Bills/Harris | $25,590.74 | |
| 2024-09-06 | Union First Laser Technologies | ORG | Yard Signs/Harris | $21,469.39 | |
| 2024-09-06 | Union First Laser Technologies | ORG | Buttons/Bumper Stickers/Tshirts/Bags -Harris | $15,373.40 | |
| 2024-09-06 | Union First Laser Technologies | ORG | Buttons/Bumper Stickers/Tshirts/Bags -Harris | $12,629.12 | |
| 2024-09-06 | MESH Advisors | ORG | Consulting/Strategic Planning | $8,350.00 | |
| 2024-09-06 | Union First Laser Technologies | ORG | Rally Signs/Harris | $7,800.11 | |
| 2024-09-06 | Union First Laser Technologies | ORG | Banner/Harris | $5,251.40 | |
| 2024-09-06 | The Black Slate Inc | ORG | Watch Party Venue Rental | $4,498.00 | |
| 2024-09-06 | Union First Laser Technologies | ORG | Buttons/Bumper Stickers/Tshirts/Bags -Harris | $3,665.12 | |
| 2024-09-06 | Union First Laser Technologies | ORG | Banner/Harris | $3,079.80 | |
| 2024-09-06 | Union First Laser Technologies | ORG | Buttons/Bumper Stickers/Tshirts/Bags -Harris | $2,659.70 | |
| 2024-09-06 | Farough & Associates | ORG | Fundraising Consulting | $2,000.00 | |
| 2024-09-06 | Phil J Revard | ORG | Subscription Service - Not Candidate Related | $1,800.00 | |
| 2024-09-06 | Union First Laser Technologies | ORG | Rally Signs/Harris | $1,782.13 | |
| 2024-09-06 | Clarence Thomas | ORG | GOTV/Event/Sound/Staging | $610.00 | |
| 2024-09-06 | U-Haul | ORG | Transportation | $311.67 | |
| 2024-09-06 | Samantha Chan | IND | Mileage Reimbursement | $229.01 | |
| 2024-09-06 | Union First Laser Technologies | ORG | Hand Bills/Harris | $104.10 | |
| 2024-09-06 | Capitol National Bank | ORG | Bank Fees | $25.00 | |
| 2024-09-06 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2024-09-06 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2024-09-05 | Bouchard Gold Communications | ORG | Volunteer Exempt Mail/Harris/President | $36,374.08 | |
| 2024-09-05 | Union First Laser Technologies | ORG | Buttons/Bumper Stickers/Tshirts/Bags -Harris | $25,406.20 | |
| 2024-09-05 | Judy Wise | IND | Contribution Refund | $5,000.00 | |
| 2024-09-05 | Actblue Technical Services | ORG | Merchant Fees | $769.53 | |
| 2024-09-05 | Jim Steen | IND | Contribution Refund | $125.00 | |
| 2024-09-05 | Capitol National Bank | ORG | Bank Fees | $25.00 | |
| 2024-09-04 | SKDKnickerbocker LLC | ORG | Volunteer Exempt Mail/Harris/President | $699,104.25 | |
| 2024-09-04 | Majid Shaukat | ORG | Rent/Utilities/Internet | $4,510.00 | |
| 2024-09-04 | Democracy Engine | PAC | Merchant Fees | $378.24 | |
| 2024-09-04 | Capitol National Bank | ORG | Bank Fees | $25.00 | |
| 2024-09-03 | RAMP | ORG | Credit Card Payment - See Details | $99,310.74 | |
| 2024-09-03 | They Say | ORG | Watch Party Catering | $7,368.58 | |
| 2024-09-03 | Fillmore 13 Brewery | ORG | Watch Party Catering | $3,200.00 | |
| 2024-09-03 | World Of Games | ORG | Watch Party Catering | $2,045.00 | |
| 2024-09-03 | Justin Welch | IND | Strategic Planning Consulting | $2,010.00 | |
| 2024-09-03 | Jacob Welch | ORG | Strategic Planning Consulting | $2,010.00 | |
| 2024-09-03 | Jacob Welch | ORG | Strategic Planning Consulting | $2,010.00 | |
| 2024-09-03 | Justin Welch | IND | Strategic Planning Consulting | $2,010.00 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $2,005.57 | |
| 2024-09-03 | Su Jin Lee | IND | Mileage Reimbursement | $1,899.81 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $1,514.70 | |
| 2024-09-03 | Waste Management | ORG | Rent/Utilities/Internet | $1,501.74 | |
| 2024-09-03 | Wintergarden Tavern | ORG | Watch Party Catering | $1,486.01 | |
| 2024-09-03 | Albert Woods | ORG | GOTV/Event/Sound/Staging | $1,396.50 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $1,390.08 | |
| 2024-09-03 | Bad Brads BBQ | ORG | GOTV/Event/Sound/Staging | $1,361.35 | |
| 2024-09-03 | Conway II Conway | IND | Mileage Reimbursement | $1,279.05 | |
| 2024-09-03 | Courtyard By Marriott | ORG | Lodging | $1,143.53 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $1,132.34 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $1,067.94 | |
| 2024-09-03 | Armandos | ORG | GOTV/Event/Sound/Staging | $1,017.46 | |
| 2024-09-03 | All-Start Giveback | ORG | GOTV/Event/Sound/Staging | $1,000.00 | |
| 2024-09-03 | Latanya Pitts | ORG | GOTV/Event/Sound/Staging | $1,000.00 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $834.29 | |
| 2024-09-03 | Sumtin' 2 Eat Restaurant | ORG | GOTV/Event/Sound/Staging | $788.24 | |
| 2024-09-03 | Avid Hotel | ORG | Lodging | $782.32 | |
| 2024-09-03 | Maria's Mexican Restaurant | ORG | Meeting Meals | $781.44 | |
| 2024-09-03 | Celia J Murphy | IND | Mileage Reimbursement | $772.54 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $751.40 | |
| 2024-09-03 | Latocki W Latocki | IND | Mileage Reimbursement | $749.16 | |
| 2024-09-03 | Dillon T Robert | IND | Mileage Reimbursement | $731.54 | |
| 2024-09-03 | Conway II Conway | IND | Mileage Reimbursement | $723.40 | |
| 2024-09-03 | Lor Bistro | ORG | GOTV/Event/Sound/Staging | $717.25 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $710.95 | |
| 2024-09-03 | Mitten Brewing Co. | ORG | Watch Party Catering | $706.65 | |
| 2024-09-03 | American Airlines | ORG | Transportation | $704.96 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $701.74 | |
| 2024-09-03 | Umai | ORG | GOTV/Event/Sound/Staging | $700.00 | |
| 2024-09-03 | Soul Filled | ORG | GOTV/Event/Sound/Staging | $700.00 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $699.96 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $699.33 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $693.76 | |
| 2024-09-03 | Panera Bread | ORG | Meeting Meals | $671.22 | |
| 2024-09-03 | Delta Air Lines | ORG | Transportation | $639.96 | |
| 2024-09-03 | Expedia | ORG | Transportation | $606.06 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $599.01 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $597.38 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $592.98 | |
| 2024-09-03 | The Home Depot | ORG | Office Supplies | $592.75 | |
| 2024-09-03 | The Home Depot | ORG | Office Supplies | $592.75 | |
| 2024-09-03 | Haubert M Haubert | IND | Mileage Reimbursement | $590.09 | |
| 2024-09-03 | El Barzon | ORG | GOTV/Event/Sound/Staging | $581.96 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $577.61 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $572.31 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $555.37 | |
| 2024-09-03 | EzCater | ORG | GOTV Rally/Harris | $553.69 | |
| 2024-09-03 | Danielle N Frosolone | IND | Mileage Reimbursement | $550.09 | |
| 2024-09-03 | SIR PIZZA | ORG | Meeting Meals | $542.69 | |
| 2024-09-03 | Meijer | ORG | Office Supplies | $541.28 | |
| 2024-09-03 | Rotman M Caleb | IND | Mileage Reimbursement | $515.17 | |
| 2024-09-03 | Holiday Inn | ORG | Lodging | $510.76 | |
| 2024-09-03 | Garden Bowl | ORG | GOTV/Event/Sound/Staging | $508.44 | |
| 2024-09-03 | Taqueria Arandas | ORG | Meeting Meals | $508.00 | |
| 2024-09-03 | PLANNED PARENTHOOD ACTION FUND INC | PAC | Contribution Refund | $500.00 | |
| 2024-09-03 | The Livery | ORG | Meeting Meals | $493.94 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $477.40 | |
| 2024-09-03 | FedEx | ORG | Office Supplies | $475.33 | |
| 2024-09-03 | Delta Air Lines | ORG | Transportation | $473.95 | |
| 2024-09-03 | EzCater | ORG | GOTV Rally/Harris | $461.05 | |
| 2024-09-03 | Comcast | ORG | Rent/Utilities/Internet | $455.85 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $450.48 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $450.45 | |
| 2024-09-03 | Su Jin Lee | IND | Mileage Reimbursement | $443.90 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $438.83 | |
| 2024-09-03 | Holiday Inn | ORG | Lodging | $433.79 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $416.52 | |
| 2024-09-03 | Danielle ElAmin | IND | Mileage Reimbursement | $410.71 | |
| 2024-09-03 | SavannahBlue | ORG | Meeting Meals | $409.50 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $403.00 | |
| 2024-09-03 | Fillmore 13 Brewery | ORG | Meeting Meals | $386.03 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $377.05 | |
| 2024-09-03 | EzCater | ORG | GOTV Rally/Harris | $375.76 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $375.34 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $373.17 | |
| 2024-09-03 | The Home Depot | ORG | Office Supplies | $370.47 | |
| 2024-09-03 | Sip Coffee & Cocktails | ORG | Meeting Meals | $362.00 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $358.05 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $350.15 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $349.92 | |
| 2024-09-03 | Jimmy John's | ORG | Meeting Meals | $349.80 | |
| 2024-09-03 | Conner B Charles | IND | Mileage Reimbursement | $347.94 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $329.68 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $326.18 | |
| 2024-09-03 | Dd Woodpilebbqshack Restaurant | ORG | Meeting Meals | $326.06 | |
| 2024-09-03 | Sheraton | ORG | Lodging | $325.38 | |
| 2024-09-03 | Bassam W Sayegh | IND | Mileage Reimbursement | $323.90 | |
| 2024-09-03 | Taqueria Vallarta | ORG | Meeting Meals | $319.14 | |
| 2024-09-03 | Don DeFoe | IND | Mileage Reimbursement | $306.86 | |
| 2024-09-03 | Tiki Balloons | ORG | Watch Party Decorations | $300.00 | |
| 2024-09-03 | Oakland Co. Park | ORG | Permit | $300.00 | |
| 2024-09-03 | Churchill's Food And Spirits | ORG | GOTV/Event/Sound/Staging | $300.00 | |
| 2024-09-03 | CityFlats | ORG | Lodging | $300.00 | |
| 2024-09-03 | Avid Hotel | ORG | Lodging | $298.42 | |
| 2024-09-03 | Tilted Axis Brewing Company | ORG | Meeting Meals | $297.13 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $296.73 | |
| 2024-09-03 | Om V Savargaonkar | IND | Mileage Reimbursement | $296.38 | |
| 2024-09-03 | Robert L Bowen | IND | Mileage Reimbursement | $295.15 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $293.88 | |
| 2024-09-03 | Avid Hotel | ORG | Lodging | $293.37 | |
| 2024-09-03 | Avid Hotel | ORG | Lodging | $293.37 | |
| 2024-09-03 | Avid Hotel | ORG | Lodging | $293.37 | |
| 2024-09-03 | Comcast | ORG | Rent/Utilities/Internet | $292.90 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $288.54 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $281.59 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $279.63 | |
| 2024-09-03 | The Friesian Gastro Pub | ORG | Meeting Meals | $278.78 | |
| 2024-09-03 | Riall S Johnson | IND | Mileage Reimbursement | $270.78 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $270.68 | |
| 2024-09-03 | Syamala Kolia | IND | Mileage Reimbursement | $261.66 | |
| 2024-09-03 | Jill A Grondin | IND | Mileage Reimbursement | $260.86 | |
| 2024-09-03 | Woodpile BBQ Shack | ORG | Meeting Meals | $260.23 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $250.50 | |
| 2024-09-03 | The Loud Lounge | ORG | Meeting Meals | $250.00 | |
| 2024-09-03 | El Potrero | ORG | GOTV/Event/Sound/Staging | $250.00 | |
| 2024-09-03 | Saxappeal | ORG | GOTV/Event/Sound/Staging | $250.00 | |
| 2024-09-03 | Uber Eats | ORG | Meeting Meals | $245.43 | |
| 2024-09-03 | Avalon Cafe And Kitchen | ORG | Meeting Meals | $239.81 | |
| 2024-09-03 | Danielle ElAmin | IND | Mileage Reimbursement | $235.47 | |
| 2024-09-03 | Target | ORG | Office Supplies | $233.19 | |
| 2024-09-03 | Holiday Inn | ORG | Lodging | $233.00 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $232.92 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $232.92 | |
| 2024-09-03 | City Of Sault Ste. Marie | ORG | Rent/Utilities/Internet | $231.30 | |
| 2024-09-03 | Donkey Taqueria | ORG | Meeting Meals | $226.79 | |
| 2024-09-03 | DJ Rue | ORG | GOTV/Event/Sound/Staging | $225.00 | |
| 2024-09-03 | Office Depot | ORG | Office Supplies | $222.56 | |
| 2024-09-03 | Mackenzie A Lovell | IND | Mileage Reimbursement | $217.98 | |
| 2024-09-03 | Absopure Water Company | ORG | Office Supplies | $217.71 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $216.73 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $214.00 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $214.00 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $214.00 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $214.00 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $211.78 | |
| 2024-09-03 | EzCater | ORG | GOTV Rally/Harris | $210.33 | |
| 2024-09-03 | Tilted Axis Brewing Company | ORG | Meeting Site Rental | $208.00 | |
| 2024-09-03 | Cole R Cole | IND | Mileage Reimbursement | $207.25 | |
| 2024-09-03 | Nathaniel Burton | IND | Mileage Reimbursement | $206.56 | |
| 2024-09-03 | Hotel Indigo | ORG | Lodging | $206.48 | |
| 2024-09-03 | Toria M Tisdale | IND | Mileage Reimbursement | $198.58 | |
| 2024-09-03 | Kayvon A Behroozian | IND | Mileage Reimbursement | $197.52 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $196.75 | |
| 2024-09-03 | Avid Hotel | ORG | Lodging | $195.58 | |
| 2024-09-03 | Avid Hotel | ORG | Lodging | $195.58 | |
| 2024-09-03 | Avid Hotel | ORG | Lodging | $195.58 | |
| 2024-09-03 | Avid Hotel | ORG | Lodging | $195.58 | |
| 2024-09-03 | Avalon Cafe And Kitchen | ORG | Meeting Meals | $194.92 | |
| 2024-09-03 | Costco | ORG | Office Supplies | $194.72 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $191.95 | |
| 2024-09-03 | Pizza Hut | ORG | Meeting Meals | $191.68 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $190.54 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $189.54 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $189.54 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $189.54 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $188.94 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $183.13 | |
| 2024-09-03 | Xfinity | ORG | Rent/Utilities/Internet | $182.95 | |
| 2024-09-03 | Earley Michael | IND | Mileage Reimbursement | $182.92 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $181.67 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $181.67 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $181.52 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $177.99 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $177.99 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $175.92 | |
| 2024-09-03 | Holiday Inn | ORG | Lodging | $174.85 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $174.02 | |
| 2024-09-03 | Holiday Inn | ORG | Lodging | $171.08 | |
| 2024-09-03 | Grand Rapids Transport | ORG | Transportation | $170.00 | |
| 2024-09-03 | Gaudin De Gonzalez M Gaudin | IND | Mileage Reimbursement | $169.83 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $169.79 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $168.50 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $166.20 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $163.15 | |
| 2024-09-03 | Comcast | ORG | Rent/Utilities/Internet | $162.95 | |
| 2024-09-03 | Comcast | ORG | Rent/Utilities/Internet | $162.95 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $162.70 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $162.16 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $159.96 | |
| 2024-09-03 | Aurelia West | IND | Mileage Reimbursement | $159.75 | |
| 2024-09-03 | Holiday Inn | ORG | Lodging | $155.14 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $154.20 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $151.76 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $150.95 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $150.86 | |
| 2024-09-03 | Meki Bracken | IND | Mileage Reimbursement | $149.75 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $148.56 | |
| 2024-09-03 | Best Buy | ORG | Office Supplies | $148.39 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $145.50 | |
| 2024-09-03 | Holiday Inn | ORG | Lodging | $144.91 | |
| 2024-09-03 | Expedia | ORG | Transportation | $144.89 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $141.83 | |
| 2024-09-03 | Molly Maid | ORG | Janitorial | $141.50 | |
| 2024-09-03 | Molly Maid | ORG | Janitorial | $141.50 | |
| 2024-09-03 | Holiday Inn | ORG | Lodging | $140.93 | |
| 2024-09-03 | Holiday Inn | ORG | Lodging | $140.93 | |
| 2024-09-03 | Celia J Murphy | IND | Mileage Reimbursement | $140.29 | |
| 2024-09-03 | Holiday Inn | ORG | Lodging | $139.84 | |
| 2024-09-03 | Holiday Inn | ORG | Lodging | $139.84 | |
| 2024-09-03 | Holiday Inn | ORG | Lodging | $139.84 | |
| 2024-09-03 | Freed S Ariel | IND | Mileage Reimbursement | $139.66 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $138.28 | |
| 2024-09-03 | Kennedy Kennedy | IND | Mileage Reimbursement | $137.01 | |
| 2024-09-03 | Holiday Inn | ORG | Lodging | $136.03 | |
| 2024-09-03 | Fellin A Fellin | IND | Mileage Reimbursement | $135.56 | |
| 2024-09-03 | Spectrum | ORG | Rent/Utilities/Internet | $134.99 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $132.45 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $131.94 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $131.07 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $130.08 | |
| 2024-09-03 | Giardina Giardina | IND | Mileage Reimbursement | $129.90 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $129.79 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $129.36 | |
| 2024-09-03 | Doordash | ORG | GOTV/Event/Sound/Staging | $128.42 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $128.20 | |
| 2024-09-03 | Target | ORG | Office Supplies | $124.17 | |
| 2024-09-03 | Adams Z Luca | IND | Mileage Reimbursement | $122.06 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $118.66 | |
| 2024-09-03 | Holiday Inn | ORG | Lodging | $116.50 | |
| 2024-09-03 | Holiday Inn | ORG | Lodging | $116.50 | |
| 2024-09-03 | Robert L Bowen | IND | Mileage Reimbursement | $113.53 | |
| 2024-09-03 | Meijer | ORG | Office Supplies | $112.48 | |
| 2024-09-03 | Best Buy | ORG | Office Supplies | $108.99 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $108.48 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $108.08 | |
| 2024-09-03 | Brandon S Hynes | IND | Mileage Reimbursement | $108.00 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $107.93 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $107.22 | |
| 2024-09-03 | Bassam W Sayegh | IND | Mileage Reimbursement | $106.46 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $104.93 | |
| 2024-09-03 | Arbra L Bailey | IND | Mileage Reimbursement | $104.55 | |
| 2024-09-03 | Giardina Giardina | IND | Mileage Reimbursement | $103.29 | |
| 2024-09-03 | Avid Hotel | ORG | Lodging | $102.98 | |
| 2024-09-03 | City Of Montgomery Recreation | ORG | Permit | $102.55 | |
| 2024-09-03 | Taco Borracho | ORG | Meeting Meals | $102.06 | |
| 2024-09-03 | Conner B Charles | IND | Mileage Reimbursement | $101.86 | |
| 2024-09-03 | Lindsay P Vandenbro | IND | Mileage Reimbursement | $100.59 | |
| 2024-09-03 | Meijer | ORG | Office Supplies | $99.76 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $99.21 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $98.55 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $98.40 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $97.85 | |
| 2024-09-03 | Avid Hotel | ORG | Lodging | $97.79 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $96.92 | |
| 2024-09-03 | Dillon T Robert | IND | Mileage Reimbursement | $94.27 | |
| 2024-09-03 | Sincere Impression | ORG | GOTV Rally/Harris | $92.70 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $92.36 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $88.68 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $88.63 | |
| 2024-09-03 | Schmidt P Schmidt | IND | Mileage Reimbursement | $88.54 | |
| 2024-09-03 | Rachel M Westerhof | IND | Mileage Reimbursement | $87.96 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $86.34 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $86.34 | |
| 2024-09-03 | Uber | ORG | Transportation | $86.27 | |
| 2024-09-03 | Lyft | ORG | Transportation | $85.19 | |
| 2024-09-03 | Capitol National Bank | ORG | Bank Fees | $85.00 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $84.78 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $84.57 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $84.57 | |
| 2024-09-03 | Uber | ORG | Transportation | $84.37 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $83.42 | |
| 2024-09-03 | Paul J Nemecek | IND | Mileage Reimbursement | $82.41 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $81.97 | |
| 2024-09-03 | Sip Coffee & Cocktails | ORG | Meeting Meals | $81.60 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $81.01 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $80.80 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $79.17 | |
| 2024-09-03 | Lyft | ORG | Transportation | $78.43 | |
| 2024-09-03 | Meijer | ORG | Office Supplies | $78.23 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $77.46 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $77.46 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $76.34 | |
| 2024-09-03 | Little Caesars | ORG | Meeting Meals | $76.19 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $75.76 | |
| 2024-09-03 | Jelsma K Jelsma | IND | Mileage Reimbursement | $74.87 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $74.19 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $73.81 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $72.25 | |
| 2024-09-03 | UPS | ORG | Postage/Shipping | $72.12 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $70.75 | |
| 2024-09-03 | City Of Grand Rapids Parks And Recreation | ORG | Permit | $70.00 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $69.93 | |
| 2024-09-03 | Lyft | ORG | Transportation | $69.68 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $69.30 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $69.01 | |
| 2024-09-03 | Lyft | ORG | Transportation | $68.43 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $68.18 | |
| 2024-09-03 | Lyft | ORG | Transportation | $67.23 | |
| 2024-09-03 | Purdy Noah | IND | Mileage Reimbursement | $66.39 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $66.24 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $65.78 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $65.69 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $65.65 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $65.15 | |
| 2024-09-03 | Braamse P John | IND | Mileage Reimbursement | $64.29 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $63.72 | |
| 2024-09-03 | Gonzales M Gonzales | IND | Mileage Reimbursement | $63.32 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $61.38 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $60.39 | |
| 2024-09-03 | Gonzales M Gonzales | IND | Mileage Reimbursement | $60.29 | |
| 2024-09-03 | Lyft | ORG | Transportation | $60.00 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $59.33 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $59.33 | |
| 2024-09-03 | EzCater | ORG | Meeting Meals | $59.28 | |
| 2024-09-03 | Cottage Inn Pizza | ORG | Watch Party Meals | $58.00 | |
| 2024-09-03 | Uber | ORG | Transportation | $57.89 | |
| 2024-09-03 | Jelsma K Jelsma | IND | Mileage Reimbursement | $57.83 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $57.22 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $57.19 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $57.11 | |
| 2024-09-03 | Daly J Daly | IND | Mileage Reimbursement | $56.96 | |
| 2024-09-03 | Doordash | ORG | Meeting Meals | $53.74 | |
| 2024-09-03 | Meijer | ORG | Office Supplies | $52.95 | |
| 2024-09-03 | FedEx | ORG | Postage/Shipping | $52.94 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $50.99 | |
| 2024-09-03 | Meijer | ORG | Office Supplies | $50.85 | |
| 2024-09-03 | Curb | ORG | Transportation | $50.75 | |
| 2024-09-03 | Uber | ORG | Transportation | $49.96 | |
| 2024-09-03 | Ramos P Joseph | IND | Mileage Reimbursement | $49.12 | |
| 2024-09-03 | Doordash | ORG | Staff Meals | $49.06 | |
| 2024-09-03 | Gerhardt J Michael | IND | Mileage Reimbursement | $48.75 | |
| 2024-09-03 | Uber | ORG | Transportation | $48.22 | |
| 2024-09-03 | Uber | ORG | Transportation | $47.90 | |
| 2024-09-03 | Armandos | ORG | GOTV/Event/Sound/Staging | $47.86 | |
| 2024-09-03 | Rydell Rydell | IND | Mileage Reimbursement | $46.95 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $46.62 | |
| 2024-09-03 | Uber | ORG | Transportation | $44.95 | |
| 2024-09-03 | Doordash | ORG | Staff Meals | $44.59 | |
| 2024-09-03 | Pizza Hut | ORG | Meeting Meals | $43.75 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $43.36 | |
| 2024-09-03 | Brandon R Loy | IND | Mileage Reimbursement | $42.54 | |
| 2024-09-03 | Dunkin' Donuts | ORG | Staff Meals | $42.47 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $42.38 | |
| 2024-09-03 | Dunkin' Donuts | ORG | Staff Meals | $42.22 | |
| 2024-09-03 | Meijer | ORG | Office Supplies | $42.01 | |
| 2024-09-03 | Doordash | ORG | Staff Meals | $41.99 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $41.56 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $40.26 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $40.19 | |
| 2024-09-03 | Capitol National Bank | ORG | Bank Fees | $40.00 | |
| 2024-09-03 | Megan A Smejkal | IND | Mileage Reimbursement | $38.77 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $38.26 | |
| 2024-09-03 | Uber Eats | ORG | Staff Meals | $37.88 | |
| 2024-09-03 | Uber | ORG | Transportation | $37.77 | |
| 2024-09-03 | Braamse P John | IND | Mileage Reimbursement | $37.18 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $37.05 | |
| 2024-09-03 | Uber | ORG | Transportation | $36.93 | |
| 2024-09-03 | Nordan E Joseph | IND | Mileage Reimbursement | $36.59 | |
| 2024-09-03 | Doordash | ORG | Staff Meals | $36.45 | |
| 2024-09-03 | Amtrak | ORG | Transportation | $36.00 | |
| 2024-09-03 | Amtrak | ORG | Transportation | $36.00 | |
| 2024-09-03 | Holland B Holland | IND | Mileage Reimbursement | $35.84 | |
| 2024-09-03 | FedEx | ORG | Postage/Shipping | $35.51 | |
| 2024-09-03 | Herb N' Kitchen | ORG | Staff Meals | $35.43 | |
| 2024-09-03 | Lyft | ORG | Transportation | $33.63 | |
| 2024-09-03 | Uber | ORG | Transportation | $33.56 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $33.39 | |
| 2024-09-03 | United Center | ORG | Staff Meals | $32.68 | |
| 2024-09-03 | Doordash | ORG | Staff Meals | $32.41 | |
| 2024-09-03 | Curb | ORG | Transportation | $31.92 | |
| 2024-09-03 | Uber | ORG | Transportation | $31.27 | |
| 2024-09-03 | Curb | ORG | Transportation | $30.60 | |
| 2024-09-03 | Choy Choy | IND | Mileage Reimbursement | $30.37 | |
| 2024-09-03 | UPS | ORG | Postage/Shipping | $30.07 | |
| 2024-09-03 | Doordash | ORG | Staff Meals | $29.63 | |
| 2024-09-03 | Purdy Noah | IND | Mileage Reimbursement | $29.59 | |
| 2024-09-03 | Choy Choy | IND | Mileage Reimbursement | $29.48 | |
| 2024-09-03 | Curb | ORG | Transportation | $29.38 | |
| 2024-09-03 | Doordash | ORG | Staff Meals | $29.21 | |
| 2024-09-03 | Amtrak | ORG | Transportation | $29.00 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $28.61 | |
| 2024-09-03 | Curb | ORG | Transportation | $28.60 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $28.59 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $28.44 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $28.19 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $28.19 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $28.19 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $28.19 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $28.19 | |
| 2024-09-03 | Pearce C Emily | IND | Mileage Reimbursement | $27.91 | |
| 2024-09-03 | Uber Eats | ORG | Staff Meals | $27.57 | |
| 2024-09-03 | Doordash | ORG | Staff Meals | $27.28 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $27.18 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $27.18 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $27.18 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $27.18 | |
| 2024-09-03 | Lyft | ORG | Transportation | $27.17 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $27.11 | |
| 2024-09-03 | Uber | ORG | Transportation | $27.03 | |
| 2024-09-03 | Uber | ORG | Transportation | $26.98 | |
| 2024-09-03 | Lyft | ORG | Transportation | $26.77 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $26.39 | |
| 2024-09-03 | Larry C Abdelhak | IND | Mileage Reimbursement | $26.24 | |
| 2024-09-03 | Lyft | ORG | Transportation | $26.23 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $26.04 | |
| 2024-09-03 | Lyft | ORG | Transportation | $26.00 | |
| 2024-09-03 | Doordash | ORG | Staff Meals | $25.69 | |
| 2024-09-03 | Curb | ORG | Transportation | $25.50 | |
| 2024-09-03 | Doordash | ORG | Staff Meals | $25.37 | |
| 2024-09-03 | United Center | ORG | Staff Meals | $25.25 | |
| 2024-09-03 | Herb N' Kitchen | ORG | Staff Meals | $25.15 | |
| 2024-09-03 | Uber | ORG | Transportation | $25.01 | |
| 2024-09-03 | Meijer | ORG | Office Supplies | $25.00 | |
| 2024-09-03 | Dunkin' Donuts | ORG | Staff Meals | $25.00 | |
| 2024-09-03 | Lyft | ORG | Transportation | $25.00 | |
| 2024-09-03 | Dunkin' Donuts | ORG | Staff Meals | $24.80 | |
| 2024-09-03 | Uber Eats | ORG | Staff Meals | $24.68 | |
| 2024-09-03 | Lyft | ORG | Transportation | $24.39 | |
| 2024-09-03 | Doordash | ORG | Staff Meals | $24.37 | |
| 2024-09-03 | Bowlin L April | IND | Mileage Reimbursement | $24.27 | |
| 2024-09-03 | United Center | ORG | Staff Meals | $24.26 | |
| 2024-09-03 | Doordash | ORG | Staff Meals | $23.95 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $23.31 | |
| 2024-09-03 | Uber | ORG | Transportation | $22.99 | |
| 2024-09-03 | Uber | ORG | Transportation | $22.89 | |
| 2024-09-03 | Lyft | ORG | Transportation | $22.74 | |
| 2024-09-03 | Lyft | ORG | Transportation | $22.58 | |
| 2024-09-03 | Herb N' Kitchen | ORG | Staff Meals | $22.18 | |
| 2024-09-03 | Doordash | ORG | Staff Meals | $21.59 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $21.18 | |
| 2024-09-03 | Uber | ORG | Transportation | $20.98 | |
| 2024-09-03 | Lyft | ORG | Transportation | $20.97 | |
| 2024-09-03 | United Center | ORG | Staff Meals | $20.94 | |
| 2024-09-03 | Lyft | ORG | Transportation | $20.83 | |
| 2024-09-03 | Uber | ORG | Transportation | $20.65 | |
| 2024-09-03 | Lyft | ORG | Transportation | $20.26 | |
| 2024-09-03 | Lyft | ORG | Transportation | $20.02 | |
| 2024-09-03 | Uber | ORG | Transportation | $19.92 | |
| 2024-09-03 | Subway | ORG | Staff Meals | $19.82 | |
| 2024-09-03 | Lyft | ORG | Transportation | $19.63 | |
| 2024-09-03 | Lyft | ORG | Transportation | $19.27 | |
| 2024-09-03 | Larry C Abdelhak | IND | Mileage Reimbursement | $19.11 | |
| 2024-09-03 | Lowe's | ORG | Office Supplies | $19.06 | |
| 2024-09-03 | Lyft | ORG | Transportation | $19.00 | |
| 2024-09-03 | Lyft | ORG | Transportation | $18.99 | |
| 2024-09-03 | Uber | ORG | Transportation | $18.97 | |
| 2024-09-03 | Uber | ORG | Transportation | $18.96 | |
| 2024-09-03 | Lyft | ORG | Transportation | $18.90 | |
| 2024-09-03 | Uber | ORG | Transportation | $18.51 | |
| 2024-09-03 | United Center | ORG | Staff Meals | $18.30 | |
| 2024-09-03 | United Center | ORG | Staff Meals | $18.30 | |
| 2024-09-03 | Jimmy John's | ORG | Staff Meals | $18.25 | |
| 2024-09-03 | Herb N' Kitchen | ORG | Staff Meals | $18.17 | |
| 2024-09-03 | Uber Eats | ORG | Staff Meals | $18.04 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $17.80 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $17.80 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $17.80 | |
| 2024-09-03 | Herb N' Kitchen | ORG | Staff Meals | $17.60 | |
| 2024-09-03 | Lyft | ORG | Transportation | $17.37 | |
| 2024-09-03 | Herb N' Kitchen | ORG | Staff Meals | $17.35 | |
| 2024-09-03 | Sarah R Smejkal | IND | Mileage Reimbursement | $17.17 | |
| 2024-09-03 | Uber | ORG | Transportation | $16.90 | |
| 2024-09-03 | Lyft | ORG | Transportation | $16.70 | |
| 2024-09-03 | Lyft | ORG | Transportation | $16.69 | |
| 2024-09-03 | Uber | ORG | Transportation | $16.52 | |
| 2024-09-03 | Doordash | ORG | Staff Meals | $16.44 | |
| 2024-09-03 | Doordash | ORG | Staff Meals | $16.40 | |
| 2024-09-03 | Lyft | ORG | Transportation | $16.06 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $16.01 | |
| 2024-09-03 | Lyft | ORG | Transportation | $15.98 | |
| 2024-09-03 | Daly J Daly | IND | Mileage Reimbursement | $15.93 | |
| 2024-09-03 | Lyft | ORG | Transportation | $15.81 | |
| 2024-09-03 | Amtrak | ORG | Staff Meals | $15.50 | |
| 2024-09-03 | Uber Eats | ORG | Staff Meals | $15.26 | |
| 2024-09-03 | Uber | ORG | Transportation | $15.16 | |
| 2024-09-03 | Uber | ORG | Transportation | $15.08 | |
| 2024-09-03 | Uber Eats | ORG | Staff Meals | $15.02 | |
| 2024-09-03 | Uber | ORG | Transportation | $15.02 | |
| 2024-09-03 | Lyft | ORG | Transportation | $14.99 | |
| 2024-09-03 | Uber | ORG | Transportation | $14.98 | |
| 2024-09-03 | Lyft | ORG | Transportation | $14.97 | |
| 2024-09-03 | Uber | ORG | Transportation | $14.93 | |
| 2024-09-03 | Uber | ORG | Transportation | $14.91 | |
| 2024-09-03 | Lyft | ORG | Transportation | $14.87 | |
| 2024-09-03 | Lyft | ORG | Transportation | $14.81 | |
| 2024-09-03 | Uber | ORG | Transportation | $14.66 | |
| 2024-09-03 | Lyft | ORG | Transportation | $14.33 | |
| 2024-09-03 | Lyft | ORG | Transportation | $14.06 | |
| 2024-09-03 | Lyft | ORG | Transportation | $13.99 | |
| 2024-09-03 | Uber | ORG | Transportation | $13.98 | |
| 2024-09-03 | Uber | ORG | Transportation | $13.94 | |
| 2024-09-03 | Lyft | ORG | Transportation | $13.91 | |
| 2024-09-03 | Uber | ORG | Transportation | $13.90 | |
| 2024-09-03 | Lyft | ORG | Transportation | $13.84 | |
| 2024-09-03 | Lyft | ORG | Transportation | $13.68 | |
| 2024-09-03 | Lyft | ORG | Transportation | $13.61 | |
| 2024-09-03 | Dunkin' Donuts | ORG | Staff Meals | $13.59 | |
| 2024-09-03 | Lyft | ORG | Transportation | $13.23 | |
| 2024-09-03 | Lyft | ORG | Transportation | $13.20 | |
| 2024-09-03 | Lyft | ORG | Transportation | $12.99 | |
| 2024-09-03 | Uber | ORG | Transportation | $12.96 | |
| 2024-09-03 | Lyft | ORG | Transportation | $12.83 | |
| 2024-09-03 | Lyft | ORG | Transportation | $12.69 | |
| 2024-09-03 | Lyft | ORG | Transportation | $12.68 | |
| 2024-09-03 | United Center | ORG | Staff Meals | $12.62 | |
| 2024-09-03 | United Center | ORG | Staff Meals | $12.62 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $12.60 | |
| 2024-09-03 | Uber | ORG | Transportation | $12.55 | |
| 2024-09-03 | Lyft | ORG | Transportation | $12.24 | |
| 2024-09-03 | Herb N' Kitchen | ORG | Staff Meals | $12.00 | |
| 2024-09-03 | Lyft | ORG | Transportation | $11.99 | |
| 2024-09-03 | Uber | ORG | Transportation | $11.94 | |
| 2024-09-03 | Uber | ORG | Transportation | $11.91 | |
| 2024-09-03 | Uber | ORG | Transportation | $11.90 | |
| 2024-09-03 | Lyft | ORG | Transportation | $11.82 | |
| 2024-09-03 | Henrietta I Ivey | IND | Mileage Reimbursement | $11.38 | |
| 2024-09-03 | Staples | ORG | Office Supplies | $11.38 | |
| 2024-09-03 | Uber | ORG | Transportation | $10.93 | |
| 2024-09-03 | Lyft | ORG | Transportation | $10.84 | |
| 2024-09-03 | Uber | ORG | Transportation | $10.56 | |
| 2024-09-03 | Aurelia West | IND | Mileage Reimbursement | $10.36 | |
| 2024-09-03 | Toria M Turner | IND | Mileage Reimbursement | $10.26 | |
| 2024-09-03 | Amtrak | ORG | Staff Meals | $10.25 | |
| 2024-09-03 | Lyft | ORG | Transportation | $10.20 | |
| 2024-09-03 | Uber | ORG | Transportation | $9.94 | |
| 2024-09-03 | Uber | ORG | Transportation | $9.93 | |
| 2024-09-03 | Rydell Rydell | IND | Mileage Reimbursement | $9.80 | |
| 2024-09-03 | Lyft | ORG | Transportation | $9.67 | |
| 2024-09-03 | Lyft | ORG | Transportation | $9.52 | |
| 2024-09-03 | Lyft | ORG | Transportation | $8.99 | |
| 2024-09-03 | United Center | ORG | Staff Meals | $8.98 | |
| 2024-09-03 | Dunkin' Donuts | ORG | Staff Meals | $8.73 | |
| 2024-09-03 | United Center | ORG | Staff Meals | $8.68 | |
| 2024-09-03 | Amazon | ORG | Office Supplies | $8.47 | |
| 2024-09-03 | Hyatt | ORG | Staff Meals | $8.32 | |
| 2024-09-03 | Lyft | ORG | Transportation | $8.20 | |
| 2024-09-03 | Herb N' Kitchen | ORG | Staff Meals | $8.04 | |
| 2024-09-03 | United Center | ORG | Staff Meals | $7.48 | |
| 2024-09-03 | United Center | ORG | Staff Meals | $6.31 | |
| 2024-09-03 | Herb N' Kitchen | ORG | Staff Meals | $6.09 | |
| 2024-09-03 | Lyft | ORG | Transportation | $6.00 | |
| 2024-09-03 | Uber | ORG | Transportation | $5.46 | |
| 2024-09-03 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2024-09-03 | FedEx | ORG | Postage/Shipping | $4.40 | |
| 2024-09-03 | Uber Eats | ORG | Staff Meals | $4.17 | |
| 2024-09-03 | Amtrak | ORG | Staff Meals | $2.75 | |
| 2024-09-03 | Schmidt P Schmidt | IND | Mileage Reimbursement | $2.27 | |
| 2024-09-03 | Courtyard By Marriott | ORG | Lodging | $1.00 | |
| 2024-09-03 | Courtyard By Marriott | ORG | Lodging | $1.00 | |
| 2024-09-03 | Uber | ORG | Transportation | $1.00 | |
| 2024-09-03 | Wayfair | ORG | Office Supplies | $-21.20 | |
| 2024-09-03 | Amtrak | ORG | Transportation | $-36.00 | |
| 2024-09-03 | Amtrak | ORG | Transportation | $-146.00 | |
| 2024-09-03 | The Home Depot | ORG | Office Supplies | $-592.75 | |
| 2024-09-02 | Actblue Technical Services | ORG | Merchant Fees | $301.64 | |
| 2024-09-01 | SBIS | COM | Insurance | $56,147.05 | |
| 2024-09-01 | IBEW Local 1106 | ORG | Union Dues | $2,525.11 | |
| 2024-09-01 | IBEW Local 1106 | ORG | Union Dues | $871.62 | |
| 2024-09-01 | SBIS | COM | Insurance | $518.22 | |
| 2024-09-01 | Actblue Technical Services | ORG | Merchant Fees | $231.71 |