402 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Anne Lewis Strategies LLC | ORG | Digital Consulting | $5,100.00 | |
| 2025-12-31 | Steven Douglas Levkoff | IND | Contribution Refund | $2,500.00 | |
| 2025-12-31 | Allied Union Services | ORG | Printing | $1,085.54 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Merchant Fees | $256.76 | |
| 2025-12-30 | Salk Strategies | ORG | Fundraising Consulting | $5,600.00 | |
| 2025-12-30 | Anne Lewis Strategies LLC | ORG | Digital Consulting | $5,100.00 | |
| 2025-12-30 | Anne Lewis Strategies LLC | ORG | Digital Consulting | $5,100.00 | |
| 2025-12-30 | Salk Strategies | ORG | Fundraising Consulting | $4,500.00 | |
| 2025-12-30 | Salk Strategies | ORG | Fundraising Consulting | $1,000.00 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $201.83 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $114.25 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-12-29 | Intuit | ORG | Subscriptions | $79.50 | |
| 2025-12-28 | ELISSA SLOTKIN FOR MICHIGAN | CCM | Payroll | ELISSA SLOTKIN | $19,556.07 |
| 2025-12-28 | ActBlue Technical Services | ORG | Merchant Fees | $46.83 | |
| 2025-12-23 | Matt Hennessey | IND | General Strategy Consulting | $14,000.00 | |
| 2025-12-21 | Money Smiles | ORG | Disputed Transaction | $580.00 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Merchant Fees | $216.87 | |
| 2025-12-21 | Amtrak | ORG | Travel | $41.00 | |
| 2025-12-20 | Amazon | ORG | Office Supplies | $58.24 | |
| 2025-12-19 | S-3 Group | ORG | Facility Rental | $400.00 | |
| 2025-12-17 | EngageUSA | ORG | Direct Mail Services | $1,511.50 | |
| 2025-12-16 | NEW HAMPSHIRE DEMOCRATIC PARTY | PTY | Contribution | $5,000.00 | |
| 2025-12-16 | Sierra Strategies LLC | ORG | Media Production | $2,450.00 | |
| 2025-12-16 | Allied Union Services | ORG | Printing | $933.67 | |
| 2025-12-16 | Uber | ORG | Travel | $21.87 | |
| 2025-12-15 | DSCC | PTY | Contribution | $15,000.00 | |
| 2025-12-15 | Senator Mark Kelly Legal Defense Fund | ORG | Donation | $10,000.00 | |
| 2025-12-15 | Senator Slotkin Legal Defense Fund | ORG | Donation | $10,000.00 | |
| 2025-12-15 | UPLIFT PAC | PAC | Contribution | $5,000.00 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Merchant Fees | $257.16 | |
| 2025-12-13 | Uber | ORG | Travel | $52.87 | |
| 2025-12-12 | SHARICE DAVIDS VICTORY FUND 2026 | PAC | Contribution | $10,000.00 | |
| 2025-12-12 | Uber | ORG | Travel | $31.87 | |
| 2025-12-12 | Uber | ORG | Travel | $23.95 | |
| 2025-12-11 | United Airlines | ORG | Travel | $351.95 | |
| 2025-12-10 | Moon Rabbit | ORG | Catering | $122.30 | |
| 2025-12-10 | Moon Rabbit | ORG | Catering | $80.00 | |
| 2025-12-10 | American Spoon | ORG | Supporter Gifts | $31.95 | |
| 2025-12-10 | Tatte Bakery | ORG | Catering | $14.34 | |
| 2025-12-09 | American Spoon | ORG | Supporter Gifts | $77.00 | |
| 2025-12-09 | American Spoon | ORG | Supporter Gifts | $72.00 | |
| 2025-12-09 | American Spoon | ORG | Supporter Gifts | $55.00 | |
| 2025-12-09 | Uber | ORG | Travel | $48.08 | |
| 2025-12-08 | American Spoon | ORG | Supporter Gifts | $77.00 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Merchant Fees | $451.33 | |
| 2025-12-06 | Uber | ORG | Travel | $36.22 | |
| 2025-12-06 | Uber | ORG | Travel | $31.34 | |
| 2025-12-06 | Uber | ORG | Travel | $31.21 | |
| 2025-12-06 | Uber | ORG | Travel | $31.17 | |
| 2025-12-06 | Uber | ORG | Travel | $17.98 | |
| 2025-12-05 | AirBnb | ORG | Travel | $2,855.20 | |
| 2025-12-05 | Uber | ORG | Travel | $30.58 | |
| 2025-12-05 | Uber | ORG | Travel | $24.98 | |
| 2025-12-05 | Uber | ORG | Travel | $21.98 | |
| 2025-12-04 | VRBO | ORG | Travel | $1,643.31 | |
| 2025-12-04 | VRBO | ORG | Travel | $286.00 | |
| 2025-12-04 | NGP VAN, Inc. | ORG | Software | $105.00 | |
| 2025-12-03 | Salk Strategies | ORG | Fundraising Consulting | $5,600.00 | |
| 2025-12-02 | ELISSA SLOTKIN FOR MICHIGAN | CCM | Payroll | ELISSA SLOTKIN | $7,675.94 |
| 2025-12-02 | Sierra Strategies LLC | ORG | Media Production | $3,300.00 | |
| 2025-12-01 | Acuity Politics, LLC | ORG | Compliance Services | $2,500.00 | |
| 2025-12-01 | GAM Payments, LLC | ORG | Merchant Fees | $208.95 | |
| 2025-12-01 | Intuit | ORG | Subscriptions | $79.50 | |
| 2025-11-30 | AS Consulting Strategies LLC | ORG | Fundraising Consulting | $6,109.90 | |
| 2025-11-30 | Anne Lewis Strategies LLC | ORG | Direct Mail Services | $5,100.00 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Merchant Fees | $326.91 | |
| 2025-11-30 | Kathleen Gaffney | IND | Contribution Refund | $250.00 | |
| 2025-11-28 | Courtyard By Marriott | ORG | Travel | $448.21 | |
| 2025-11-28 | Courtyard By Marriott | ORG | Travel | $426.98 | |
| 2025-11-28 | Courtyard By Marriott | ORG | Travel | $410.13 | |
| 2025-11-28 | Courtyard By Marriott | ORG | Travel | $265.39 | |
| 2025-11-27 | Courtyard By Marriott | ORG | Travel | $576.37 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $337.42 | |
| 2025-11-26 | Delta Airlines | ORG | Travel | $268.48 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $150.75 | |
| 2025-11-26 | American Spoon | ORG | Catering | $41.90 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-11-25 | Hilton Hotels | ORG | Travel | $183.60 | |
| 2025-11-25 | Cellar.Com | ORG | Catering | $141.80 | |
| 2025-11-24 | Impact Research, Inc | ORG | Research | $4,650.00 | |
| 2025-11-24 | Honeyleaf Platters | ORG | Catering | $431.40 | |
| 2025-11-24 | Hilton Hotels | ORG | Travel | $15.00 | |
| 2025-11-23 | Zou Zou's | ORG | Catering | $1,636.34 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Merchant Fees | $880.32 | |
| 2025-11-20 | Acuity Politics, LLC | ORG | Compliance Services | $2,000.00 | |
| 2025-11-20 | Daniel Carmody | IND | Contribution Refund | $250.00 | |
| 2025-11-20 | Cherry Republic Inc | ORG | Meals | $60.00 | |
| 2025-11-20 | Uber | ORG | Travel | $15.16 | |
| 2025-11-19 | EngageUSA | ORG | Direct Mail Services | $1,539.30 | |
| 2025-11-19 | Courtyard By Marriott | ORG | Travel | $169.77 | |
| 2025-11-19 | Cherry Republic Inc | ORG | Meals | $60.00 | |
| 2025-11-18 | Impact Research, Inc | ORG | Research | $4,650.00 | |
| 2025-11-18 | Carey | ORG | Travel | $1,987.34 | |
| 2025-11-18 | Carey | ORG | Travel | $1,001.29 | |
| 2025-11-18 | Courtyard By Marriott | ORG | Facility Rental | $293.02 | |
| 2025-11-18 | American Spoon | ORG | Meals | $72.00 | |
| 2025-11-18 | Uber | ORG | Travel | $12.98 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Merchant Fees | $1,626.96 | |
| 2025-11-16 | Courtyard By Marriott | ORG | Travel | $15.31 | |
| 2025-11-16 | Courtyard By Marriott | ORG | Travel | $6.56 | |
| 2025-11-15 | Zou Zou's | ORG | Catering | $1,500.00 | |
| 2025-11-15 | Enterprise Rent-A-Car | ORG | Travel | $838.59 | |
| 2025-11-15 | Uber | ORG | Travel | $64.93 | |
| 2025-11-15 | Courtyard By Marriott | ORG | Travel | $26.06 | |
| 2025-11-15 | Courtyard By Marriott | ORG | Travel | $10.20 | |
| 2025-11-14 | Elias Law Group | ORG | Legal Consulting | $454.50 | |
| 2025-11-14 | Overton Ventures LLC | ORG | Media Production | $225.00 | |
| 2025-11-14 | Amtrak | ORG | Travel | $77.00 | |
| 2025-11-14 | Uber | ORG | Travel | $67.12 | |
| 2025-11-14 | Uber | ORG | Travel | $42.97 | |
| 2025-11-14 | American Airlines | ORG | Travel | $24.00 | |
| 2025-11-14 | American Airlines | ORG | Travel | $18.00 | |
| 2025-11-14 | Uber | ORG | Travel | $13.00 | |
| 2025-11-13 | American Airlines | ORG | Travel | $535.48 | |
| 2025-11-13 | American Airlines | ORG | Travel | $535.48 | |
| 2025-11-13 | American Airlines | ORG | Travel | $535.48 | |
| 2025-11-13 | Uber | ORG | Travel | $30.87 | |
| 2025-11-13 | Uber | ORG | Travel | $26.15 | |
| 2025-11-13 | Uber | ORG | Travel | $23.98 | |
| 2025-11-13 | Uber | ORG | Travel | $20.48 | |
| 2025-11-13 | Uber | ORG | Travel | $7.00 | |
| 2025-11-12 | American Airlines | ORG | Travel | $20.00 | |
| 2025-11-12 | Uber | ORG | Travel | $7.00 | |
| 2025-11-10 | Anne Lewis Strategies LLC | ORG | Direct Mail Services | $5,100.00 | |
| 2025-11-10 | Delta Airlines | ORG | Travel | $360.48 | |
| 2025-11-10 | GAM Payments, LLC | ORG | Merchant Fees | $25.00 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Merchant Fees | $525.37 | |
| 2025-11-08 | Uber | ORG | Travel | $47.97 | |
| 2025-11-08 | Uber | ORG | Travel | $35.05 | |
| 2025-11-06 | QCT Production | ORG | Direct Mail Services | $13,991.19 | |
| 2025-11-06 | ELISSA SLOTKIN FOR MICHIGAN | CCM | Payroll | ELISSA SLOTKIN | $7,675.94 |
| 2025-11-06 | NGP VAN, Inc. | ORG | Software Rental | $105.00 | |
| 2025-11-05 | Uber | ORG | Travel | $20.88 | |
| 2025-11-04 | AS Consulting Strategies LLC | ORG | Fundraising Consulting | $6,000.00 | |
| 2025-11-04 | Uber | ORG | Travel | $16.98 | |
| 2025-11-03 | GAM Payments, LLC | ORG | Merchant Fees | $236.96 | |
| 2025-11-03 | Renaissance Hotels | ORG | Travel | $30.00 | |
| 2025-11-03 | Renaissance Hotels | ORG | Travel | $30.00 | |
| 2025-11-02 | ActBlue Technical Services | ORG | Merchant Fees | $49.38 | |
| 2025-10-31 | KAPTUR FOR CONGRESS | CCM | Contribution | MARCY KAPTUR | $5,000.00 |
| 2025-10-31 | Amtrak | ORG | Travel | $150.00 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fees | $26.67 | |
| 2025-10-29 | CHRIS DELUZIO VICTORY FUND | PAC | Contribution | $10,000.00 | |
| 2025-10-29 | Salk Strategies | ORG | Fundraising Consulting | $5,600.00 | |
| 2025-10-29 | OAKLAND COUNTY DEMOCRATIC PARTY | PTY | Transfer to Federal Party Committee | $2,500.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $328.88 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $168.25 | |
| 2025-10-29 | Amtrak | ORG | Travel | $95.00 | |
| 2025-10-29 | Intuit | ORG | Subscriptions | $79.50 | |
| 2025-10-29 | Zingerman's | ORG | Catering | $65.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-10-28 | Hilton Hotels | ORG | Travel | $1,344.72 | |
| 2025-10-28 | Hilton Hotels | ORG | Travel | $1,269.54 | |
| 2025-10-28 | Hilton Hotels | ORG | Travel | $1,254.54 | |
| 2025-10-28 | Delta Airlines | ORG | Travel | $284.48 | |
| 2025-10-28 | Amtrak | ORG | Travel | $67.00 | |
| 2025-10-28 | Amtrak | ORG | Travel | $30.00 | |
| 2025-10-26 | The Westin Detroit Metropolitan Airport | ORG | Travel | $331.20 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fees | $25.69 | |
| 2025-10-25 | Delta Airlines | ORG | Travel | $126.52 | |
| 2025-10-25 | Zingerman's | ORG | Catering | $65.00 | |
| 2025-10-24 | Delta Airlines | ORG | Travel | $453.48 | |
| 2025-10-23 | QCT Production | ORG | Direct Mail Services | $10,442.49 | |
| 2025-10-23 | Adam Schiff Legal Defense Fund | ORG | Donation | $10,000.00 | |
| 2025-10-23 | Anne Lewis Strategies LLC | ORG | Direct Mail Services | $3,082.50 | |
| 2025-10-23 | American Airlines | ORG | Travel | $181.48 | |
| 2025-10-23 | Uber | ORG | Travel | $16.45 | |
| 2025-10-22 | QCT Production | ORG | Direct Mail Services | $13,560.86 | |
| 2025-10-22 | American Airlines | ORG | Travel | $169.49 | |
| 2025-10-21 | Uber | ORG | Travel | $24.88 | |
| 2025-10-21 | Uber | ORG | Travel | $13.57 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Merchant Fees | $14.63 | |
| 2025-10-18 | American Airlines | ORG | Travel | $564.97 | |
| 2025-10-18 | American Airlines | ORG | Travel | $320.48 | |
| 2025-10-18 | Delta Airlines | ORG | Travel | $181.99 | |
| 2025-10-17 | Embassy Suites By Hilton | ORG | Travel | $546.64 | |
| 2025-10-17 | Embassy Suites By Hilton | ORG | Travel | $546.64 | |
| 2025-10-16 | ELISSA SLOTKIN FOR MICHIGAN | CCM | Payroll | ELISSA SLOTKIN | $7,675.94 |
| 2025-10-16 | EngageUSA | ORG | Direct Mail Services | $1,529.40 | |
| 2025-10-16 | Democracy Engine LLC | ORG | Merchant Fees | $4.30 | |
| 2025-10-16 | Alaska Airlines | ORG | Travel | $-100.00 | |
| 2025-10-16 | Alaska Airlines | ORG | Travel | $-579.30 | |
| 2025-10-15 | Back Market | ORG | Equipment | $370.99 | |
| 2025-10-13 | Hertz Rent-A-Car | ORG | Travel | $359.44 | |
| 2025-10-13 | Uber | ORG | Travel | $95.22 | |
| 2025-10-13 | Uber | ORG | Travel | $6.04 | |
| 2025-10-12 | Alaska Airlines | ORG | Travel | $579.30 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Merchant Fees | $366.75 | |
| 2025-10-12 | Alaska Airlines | ORG | Travel | $100.00 | |
| 2025-10-12 | Hilton Hotels | ORG | Travel | $19.05 | |
| 2025-10-11 | Uber | ORG | Travel | $30.20 | |
| 2025-10-10 | American Airlines | ORG | Travel | $583.48 | |
| 2025-10-10 | Delta Airlines | ORG | Travel | $538.48 | |
| 2025-10-10 | American Airlines | ORG | Travel | $208.11 | |
| 2025-10-10 | American Airlines | ORG | Travel | $80.00 | |
| 2025-10-09 | Anne Lewis Strategies LLC | ORG | Direct Mail Services | $5,100.00 | |
| 2025-10-09 | Democracy Engine LLC | ORG | Merchant Fees | $40.30 | |
| 2025-10-07 | WOMENCOUNT PAC | PAC | Contribution | $5,000.00 | |
| 2025-10-06 | NGP VAN, Inc. | ORG | Software Rental | $105.00 | |
| 2025-10-05 | TRI-STATE MAXED-OUT WOMEN PAC | PAC | Contribution Refund | $250.00 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Merchant Fees | $50.37 | |
| 2025-10-02 | AS Consulting Strategies LLC | ORG | Fundraising Consulting | $6,000.00 | |
| 2025-10-02 | Salk Strategies | ORG | Fundraising Consulting | $5,600.00 | |
| 2025-10-02 | Democracy Engine LLC | ORG | Merchant Fees | $368.26 | |
| 2025-10-02 | Democracy Engine LLC | ORG | Merchant Fees | $40.15 | |
| 2025-10-01 | Acuity Politics, LLC | ORG | Compliance Services | $500.00 | |
| 2025-10-01 | GAM Payments, LLC | ORG | Merchant Fees | $301.87 | |
| 2025-10-01 | ActBlue Technical Services | ORG | Merchant Fees | $19.17 | |
| 2025-09-30 | NEW JERSEY DEMOCRATIC STATE COMMITTEE | PTY | Transfer to Federal Party Committee | $5,000.00 | |
| 2025-09-30 | PEOPLE FOR BEN | CCM | Contribution | BEN LUJAN | $5,000.00 |
| 2025-09-30 | Spanberger For Governor | COM | Non-Federal Contribution | $5,000.00 | |
| 2025-09-30 | HICKENLOOPER FOR COLORADO | CCM | Contribution | JOHN HICKENLOOPER | $5,000.00 |
| 2025-09-30 | Enterprise Rent-A-Car | ORG | Travel | $874.03 | |
| 2025-09-30 | Cathy Blight | IND | Contribution Refund | $100.00 | |
| 2025-09-30 | United Airlines | ORG | Travel | $8.00 | |
| 2025-09-29 | Delta Airlines | ORG | Travel | $1,228.48 | |
| 2025-09-29 | Salk Strategies | ORG | Travel | $838.36 | |
| 2025-09-29 | Salk Strategies | ORG | Catering | $443.50 | |
| 2025-09-29 | Intuit | ORG | Subscriptions | $79.50 | |
| 2025-09-29 | ActBlue Technical Services | ORG | Merchant Fees | $78.87 | |
| 2025-09-28 | Uber | ORG | Travel | $37.95 | |
| 2025-09-28 | United Airlines | ORG | Travel | $11.00 | |
| 2025-09-27 | The Capital Grille | ORG | Catering | $272.55 | |
| 2025-09-27 | United Airlines | ORG | Travel | $184.61 | |
| 2025-09-27 | Delta Airlines | ORG | Travel | $88.49 | |
| 2025-09-27 | Uber | ORG | Travel | $65.94 | |
| 2025-09-26 | American Airlines | ORG | Travel | $656.97 | |
| 2025-09-26 | American Airlines | ORG | Travel | $485.48 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $95.75 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $67.51 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-09-25 | ELISSA SLOTKIN FOR MICHIGAN | CCM | Payroll | ELISSA SLOTKIN | $7,675.94 |
| 2025-09-25 | LEAGUE OF CONSERVATION VOTERS ACTION FUND | PAC | Fundraising Services | $50.00 | |
| 2025-09-24 | Paula J Kemler | IND | Contribution Refund | $1,000.00 | |
| 2025-09-24 | Strategic Hope Fund | COM | Donation | $500.00 | |
| 2025-09-21 | Hilton Hotels | ORG | Travel | $1,191.46 | |
| 2025-09-21 | United Airlines | ORG | Travel | $724.16 | |
| 2025-09-21 | United Airlines | ORG | Travel | $268.48 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Merchant Fees | $3.18 | |
| 2025-09-19 | QCT Production | ORG | Direct Mail Services | $13,376.00 | |
| 2025-09-19 | Anne Lewis Strategies LLC | ORG | Direct Mail Services | $2,500.00 | |
| 2025-09-19 | EngageUSA | ORG | Direct Mail Services | $1,575.00 | |
| 2025-09-19 | United Airlines | ORG | Travel | $823.59 | |
| 2025-09-18 | Delta Airlines | ORG | Travel | $251.96 | |
| 2025-09-16 | Hine Restaurants | ORG | Catering | $3,093.75 | |
| 2025-09-16 | Cherry Republic Inc | ORG | Catering | $99.95 | |
| 2025-09-16 | American Spoon | ORG | Meals | $31.95 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Merchant Fees | $752.48 | |
| 2025-09-13 | Uber | ORG | Travel | $20.72 | |
| 2025-09-12 | La Grande Boucherie | ORG | Catering | $5,586.00 | |
| 2025-09-12 | Call Your Mother Deli | ORG | Catering | $313.30 | |
| 2025-09-12 | Uber | ORG | Travel | $32.86 | |
| 2025-09-12 | Uber | ORG | Travel | $13.96 | |
| 2025-09-11 | Congressional Black Caucus Foundation Inc | ORG | Donation | $265.00 | |
| 2025-09-10 | United Airlines | ORG | Travel | $782.00 | |
| 2025-09-10 | Tatte Bakery | ORG | Catering | $641.00 | |
| 2025-09-10 | American Spoon | ORG | Meals | $53.00 | |
| 2025-09-09 | Gramercy Tavern | ORG | Catering | $3,549.36 | |
| 2025-09-09 | Carey | ORG | Travel | $1,640.99 | |
| 2025-09-09 | Carey | ORG | Travel | $1,278.42 | |
| 2025-09-09 | Carey | ORG | Travel | $735.90 | |
| 2025-09-09 | Uber | ORG | Travel | $25.87 | |
| 2025-09-09 | Uber | ORG | Travel | $19.47 | |
| 2025-09-09 | Uber | ORG | Travel | $18.95 | |
| 2025-09-09 | Uber | ORG | Travel | $10.80 | |
| 2025-09-08 | NGP VAN, Inc. | ORG | Software Rental | $105.00 | |
| 2025-09-08 | Uber | ORG | Travel | $17.28 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Merchant Fees | $1,364.34 | |
| 2025-09-07 | Uber | ORG | Travel | $46.14 | |
| 2025-09-07 | Uber | ORG | Travel | $27.34 | |
| 2025-09-07 | Uber | ORG | Travel | $19.93 | |
| 2025-09-07 | Amtrak | ORG | Travel | $8.00 | |
| 2025-09-07 | Uber | ORG | Travel | $4.79 | |
| 2025-09-06 | Uber | ORG | Travel | $47.99 | |
| 2025-09-06 | Uber | ORG | Travel | $36.96 | |
| 2025-09-06 | Uber | ORG | Travel | $22.96 | |
| 2025-09-06 | Uber | ORG | Travel | $13.10 | |
| 2025-09-06 | Amtrak | ORG | Travel | $-121.00 | |
| 2025-09-06 | Amtrak | ORG | Travel | $-121.00 | |
| 2025-09-06 | Amtrak | ORG | Travel | $-121.00 | |
| 2025-09-05 | Anne Lewis Strategies LLC | ORG | Direct Mail Services | $5,100.00 | |
| 2025-09-05 | Budget Rental Car | ORG | Travel | $1,378.76 | |
| 2025-09-05 | Sierra Strategies LLC | ORG | Media Production | $250.00 | |
| 2025-09-05 | Amtrak | ORG | Travel | $181.00 | |
| 2025-09-04 | Money Matters For Youth | ORG | Event Tickets | $5,000.00 | |
| 2025-09-04 | Amtrak | ORG | Travel | $303.00 | |
| 2025-09-04 | Women Leaders Of Michigan | ORG | Event Tickets | $250.00 | |
| 2025-09-04 | Uber | ORG | Travel | $16.75 | |
| 2025-09-03 | Uber | ORG | Travel | $10.98 | |
| 2025-09-02 | AS Consulting Strategies LLC | ORG | Fundraising Consulting | $6,059.50 | |
| 2025-09-02 | Salk Strategies | ORG | Fundraising Consulting | $4,000.00 | |
| 2025-09-02 | Acuity Politics, LLC | ORG | Compliance Services | $500.00 | |
| 2025-09-02 | GAM Payments, LLC | ORG | Merchant Fees | $45.49 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $425.24 | |
| 2025-08-29 | Delta Airlines | ORG | Travel | $263.96 | |
| 2025-08-29 | Intuit | ORG | Subscriptions | $79.50 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $131.75 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-08-28 | Uber | ORG | Travel | $4.00 | |
| 2025-08-27 | Gramercy Tavern | ORG | Catering | $2,250.00 | |
| 2025-08-25 | Chase Bank | ORG | Travel | $821.01 | |
| 2025-08-24 | Hyatt Hotels | ORG | Travel | $589.14 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Merchant Fees | $434.17 | |
| 2025-08-24 | Emilea Zingas | IND | Contribution Refund | $250.00 | |
| 2025-08-24 | Hyatt Hotels | ORG | Travel | $13.20 | |
| 2025-08-24 | Hyatt Hotels | ORG | Travel | $3.24 | |
| 2025-08-23 | Uber | ORG | Travel | $50.93 | |
| 2025-08-23 | Hyatt Hotels | ORG | Travel | $11.99 | |
| 2025-08-21 | COOKE FOR CONGRESS | CCM | Contribution | REBECCA COOKE | $5,000.00 |
| 2025-08-21 | Bettina Weiss | IND | Reimbursement - See Below if Itemized | $694.23 | |
| 2025-08-21 | Sixt Rent A Car LLC | ORG | Travel | $694.23 | |
| 2025-08-21 | American Airlines | ORG | Travel | $375.80 | |
| 2025-08-21 | Delta Airlines | ORG | Travel | $248.48 | |
| 2025-08-20 | La Grande Boucherie | ORG | Catering | $5,320.00 | |
| 2025-08-19 | The Oxbow Hotel | ORG | Travel | $181.15 | |
| 2025-08-19 | The Oxbow Hotel | ORG | Travel | $175.87 | |
| 2025-08-19 | The Oxbow Hotel | ORG | Travel | $167.64 | |
| 2025-08-19 | Uber | ORG | Travel | $27.96 | |
| 2025-08-18 | FRIENDS OF SHERROD BROWN | CCM | Contribution | Sherrod Brown | $5,000.00 |
| 2025-08-18 | FRIENDS OF SHERROD BROWN | CCM | Contribution | Sherrod Brown | $5,000.00 |
| 2025-08-18 | United Airlines | ORG | Travel | $384.49 | |
| 2025-08-18 | Doubletree By Hilton | ORG | Travel | $161.77 | |
| 2025-08-18 | Doubletree By Hilton | ORG | Travel | $113.19 | |
| 2025-08-18 | Uber | ORG | Travel | $37.78 | |
| 2025-08-18 | Uber | ORG | Travel | $18.47 | |
| 2025-08-18 | Uber | ORG | Travel | $18.00 | |
| 2025-08-17 | Delta Airlines | ORG | Travel | $618.48 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Merchant Fees | $250.85 | |
| 2025-08-17 | Uber | ORG | Travel | $33.94 | |
| 2025-08-17 | Uber | ORG | Travel | $26.32 | |
| 2025-08-17 | Uber | ORG | Travel | $25.97 | |
| 2025-08-17 | Uber | ORG | Travel | $15.96 | |
| 2025-08-17 | Uber | ORG | Travel | $8.93 | |
| 2025-08-17 | Uber | ORG | Travel | $2.00 | |
| 2025-08-16 | Best Buy | ORG | Office Supplies | $2,065.94 | |
| 2025-08-15 | Retail Solutions LLC | ORG | Equipment | $422.94 | |
| 2025-08-15 | Amazon | ORG | Office Supplies | $59.26 | |
| 2025-08-13 | Expedia | ORG | Travel | $570.02 | |
| 2025-08-13 | American Airlines | ORG | Travel | $468.49 | |
| 2025-08-13 | American Airlines | ORG | Travel | $410.48 | |
| 2025-08-13 | United Airlines | ORG | Travel | $268.85 | |
| 2025-08-13 | United Airlines | ORG | Travel | $265.48 | |
| 2025-08-13 | United Airlines | ORG | Travel | $208.48 | |
| 2025-08-13 | ActBlue Technical Services | ORG | Merchant Fees | $200.30 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Merchant Fees | $561.89 | |
| 2025-08-09 | Hine Restaurants | ORG | Catering | $3,093.75 | |
| 2025-08-09 | American Airlines | ORG | Travel | $418.48 | |
| 2025-08-09 | American Airlines | ORG | Travel | $383.49 | |
| 2025-08-06 | NGP VAN, Inc. | ORG | Software Rental | $105.00 | |
| 2025-08-05 | Acuity Politics, LLC | ORG | Compliance Services | $500.00 | |
| 2025-08-04 | AS Consulting Strategies LLC | ORG | Fundraising Consulting | $6,392.00 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Merchant Fees | $126.42 | |
| 2025-08-02 | Delta Airlines | ORG | Travel | $418.48 | |
| 2025-08-01 | GAM Payments, LLC | ORG | Merchant Fees | $12.95 | |
| 2025-08-01 | Uber | ORG | Travel | $11.93 | |
| 2025-07-31 | Salk Strategies | ORG | Fundraising Consulting | $4,000.00 | |
| 2025-07-31 | Salk Strategies | ORG | Travel | $3,136.56 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $237.08 | |
| 2025-07-31 | Uber | ORG | Travel | $10.88 | |
| 2025-07-29 | United Airlines | ORG | Travel | $569.13 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fees | $185.25 | |
| 2025-07-29 | Intuit | ORG | Subscriptions | $79.50 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-07-28 | QCT Production | ORG | Direct Mail Services | $13,623.74 | |
| 2025-07-28 | COOPER FOR NORTH CAROLINA | CCM | Contribution | ROY COOPER | $5,000.00 |
| 2025-07-28 | COOPER FOR NORTH CAROLINA | CCM | Contribution | ROY COOPER | $5,000.00 |
| 2025-07-28 | EngageUSA | ORG | Direct Mail Services | $1,725.00 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Merchant Fees | $409.86 | |
| 2025-07-27 | Delta Airlines | ORG | Travel | $331.97 | |
| 2025-07-26 | Uber | ORG | Travel | $14.05 | |
| 2025-07-22 | Allied Union Services | ORG | Printing | $269.06 | |
| 2025-07-20 | Susan K Cover | IND | Contribution Refund | $4,500.00 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Merchant Fees | $998.33 | |
| 2025-07-20 | Hotel Indigo | ORG | Travel | $51.90 | |
| 2025-07-20 | Hotel Indigo | ORG | Travel | $46.54 | |
| 2025-07-19 | Mission Table | ORG | Catering | $707.60 | |
| 2025-07-18 | Uber | ORG | Travel | $26.83 | |
| 2025-07-17 | Maxwell Park | ORG | Catering | $2,860.00 | |
| 2025-07-17 | Uber | ORG | Travel | $22.74 | |
| 2025-07-17 | Uber | ORG | Travel | $10.98 | |
| 2025-07-16 | Hotel Indigo | ORG | Travel | $712.90 | |
| 2025-07-15 | Sage Restaurant | ORG | Catering | $1,890.06 | |
| 2025-07-15 | Uber | ORG | Travel | $20.95 | |
| 2025-07-14 | Jolly Pumpkin Restaurant & Brewery | ORG | Catering | $3,750.28 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Merchant Fees | $732.19 | |
| 2025-07-13 | The Grove At Clermont | ORG | Catering | $246.00 | |
| 2025-07-13 | Traverse Tall Ship Co LLC | ORG | Facility Rental | $162.00 | |
| 2025-07-13 | Delta Airlines | ORG | Travel | $120.00 | |
| 2025-07-12 | Hotel Indigo | ORG | Travel | $1,129.98 | |
| 2025-07-12 | Hotel Indigo | ORG | Travel | $1,129.98 | |
| 2025-07-12 | Avis | ORG | Travel | $647.88 | |
| 2025-07-12 | Pepenero | ORG | Catering | $475.02 | |
| 2025-07-12 | Hotel Indigo | ORG | Travel | $4.00 | |
| 2025-07-11 | Uber | ORG | Travel | $34.77 | |
| 2025-07-10 | Up North Charcuterie LLC | ORG | Catering | $339.20 | |
| 2025-07-10 | Delta Airlines | ORG | Travel | $196.97 | |
| 2025-07-08 | NGP VAN, Inc. | ORG | Software Rental | $105.00 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Merchant Fees | $625.10 | |
| 2025-07-03 | AS Consulting Strategies LLC | ORG | Fundraising Consulting | $4,000.00 | |
| 2025-07-02 | Acuity Politics, LLC | ORG | Compliance Services | $500.00 |