109 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | ELISSA SLOTKIN FOR MICHIGAN | CCM | Payroll Salary | ELISSA SLOTKIN | $10,995.34 |
| 2026-04-30 | ELISSA SLOTKIN FOR MICHIGAN | CCM | Payroll Taxes | ELISSA SLOTKIN | $5,623.16 |
| 2026-04-30 | ActBlue Technical Services | ORG | Merchant Fees | $531.55 | |
| 2026-04-30 | Amtrak | ORG | Travel | $87.00 | |
| 2026-04-30 | Democracy Engine LLC | ORG | Merchant Fees | $19.55 | |
| 2026-04-29 | Intuit | ORG | Subscriptions | $79.50 | |
| 2026-04-29 | Uber | ORG | Travel | $18.99 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fees | $292.90 | |
| 2026-04-28 | Michigan Legislative Black Caucus | COM | Non-Federal Contribution | $250.00 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fees | $1.15 | |
| 2026-04-27 | Salk Strategies | ORG | Fundraising Consulting | $9,100.00 | |
| 2026-04-26 | ActBlue Technical Services | ORG | Merchant Fees | $549.07 | |
| 2026-04-26 | Amtrak | ORG | Travel | $203.00 | |
| 2026-04-26 | Amtrak | ORG | Travel | $-203.00 | |
| 2026-04-25 | Marriott | ORG | Travel | $208.78 | |
| 2026-04-25 | Marriott | ORG | Travel | $208.78 | |
| 2026-04-25 | Marriott | ORG | Travel | $0.01 | |
| 2026-04-24 | Delta Airlines | ORG | Travel | $401.79 | |
| 2026-04-24 | Marriott | ORG | Travel | $100.01 | |
| 2026-04-24 | Lyft | ORG | Travel | $3.53 | |
| 2026-04-23 | Doordash | ORG | Meals | $107.28 | |
| 2026-04-23 | Budget Rental Car | ORG | Travel | $93.28 | |
| 2026-04-23 | Uber | ORG | Travel | $67.40 | |
| 2026-04-23 | Democracy Engine LLC | ORG | Merchant Fees | $39.06 | |
| 2026-04-23 | Surety Hotel | ORG | Travel | $37.45 | |
| 2026-04-23 | Uber | ORG | Travel | $23.94 | |
| 2026-04-23 | Lyft | ORG | Travel | $15.94 | |
| 2026-04-23 | Surety Hotel | ORG | Travel | $5.28 | |
| 2026-04-22 | Surety Hotel | ORG | Travel | $601.44 | |
| 2026-04-22 | Delta Airlines | ORG | Travel | $556.80 | |
| 2026-04-22 | Surety Hotel | ORG | Travel | $544.18 | |
| 2026-04-22 | Surety Hotel | ORG | Travel | $542.13 | |
| 2026-04-22 | Surety Hotel | ORG | Travel | $469.28 | |
| 2026-04-22 | Surety Hotel | ORG | Travel | $469.28 | |
| 2026-04-22 | Honeyleaf Platters | ORG | Catering | $309.80 | |
| 2026-04-22 | Budget Rental Car | ORG | Travel | $26.97 | |
| 2026-04-22 | Lyft | ORG | Travel | $19.97 | |
| 2026-04-21 | Uber | ORG | Travel | $19.99 | |
| 2026-04-19 | Mary Ann Todd | IND | Contribution Refund | $1,000.00 | |
| 2026-04-19 | ActBlue Technical Services | ORG | Merchant Fees | $320.96 | |
| 2026-04-19 | Uber | ORG | Travel | $5.54 | |
| 2026-04-18 | Amtrak | ORG | Travel | $244.00 | |
| 2026-04-18 | Amtrak | ORG | Travel | $203.00 | |
| 2026-04-17 | S-3 Group | ORG | Facility Rental | $400.00 | |
| 2026-04-17 | Delta Airlines | ORG | Vendor Refund | $-328.49 | |
| 2026-04-17 | Delta Airlines | ORG | Vendor Refund | $-378.49 | |
| 2026-04-16 | Natalie Wilcox | IND | Media Production | $2,268.00 | |
| 2026-04-16 | DeButts, Campbell & Roberts, PLLC | ORG | Accounting Services | $1,080.00 | |
| 2026-04-15 | Delta Airlines | ORG | Travel | $8.25 | |
| 2026-04-14 | Uber | ORG | Travel | $3.00 | |
| 2026-04-13 | Uber | ORG | Travel | $65.70 | |
| 2026-04-13 | Uber | ORG | Travel | $31.55 | |
| 2026-04-12 | ActBlue Technical Services | ORG | Merchant Fees | $335.91 | |
| 2026-04-12 | Marriott | ORG | Travel | $317.20 | |
| 2026-04-12 | Marriott | ORG | Travel | $253.78 | |
| 2026-04-12 | Hyatt Hotels | ORG | Travel | $23.19 | |
| 2026-04-12 | Lyft | ORG | Travel | $2.65 | |
| 2026-04-11 | Detroit Regional Chamber | ORG | Facility Rental | $1,560.45 | |
| 2026-04-11 | Enterprise Rent-A-Car | ORG | Travel | $258.63 | |
| 2026-04-11 | Delta Airlines | ORG | Travel | $120.00 | |
| 2026-04-11 | Lyft | ORG | Travel | $59.71 | |
| 2026-04-11 | Uber | ORG | Travel | $36.94 | |
| 2026-04-11 | United Airlines | ORG | Travel | $8.00 | |
| 2026-04-11 | Lyft | ORG | Travel | $3.23 | |
| 2026-04-10 | Van Ness Creative Strategies | ORG | Digital Consulting | $5,000.00 | |
| 2026-04-10 | Marriott | ORG | Travel | $417.55 | |
| 2026-04-10 | Marriott | ORG | Travel | $417.55 | |
| 2026-04-10 | US Treasury | ORG | Taxes | $381.00 | |
| 2026-04-10 | Homewood Suites By Hilton | ORG | Travel | $163.86 | |
| 2026-04-10 | Delta Airlines | ORG | Travel | $163.00 | |
| 2026-04-10 | Homewood Suites By Hilton | ORG | Travel | $158.30 | |
| 2026-04-10 | Homewood Suites By Hilton | ORG | Travel | $158.30 | |
| 2026-04-10 | Marriott | ORG | Travel | $106.61 | |
| 2026-04-10 | Doordash | ORG | Meals | $22.89 | |
| 2026-04-10 | Uber | ORG | Travel | $19.98 | |
| 2026-04-09 | SOW Plated | ORG | Meals | $431.36 | |
| 2026-04-09 | Surety Hotel | ORG | Meals | $98.39 | |
| 2026-04-09 | Uber | ORG | Travel | $49.95 | |
| 2026-04-09 | United Airlines | ORG | Travel | $40.00 | |
| 2026-04-09 | Surety Hotel | ORG | Meals | $20.50 | |
| 2026-04-09 | Surety Hotel | ORG | Meals | $10.56 | |
| 2026-04-08 | Michigan Democratic State Central Committee | PTY | Contribution | $5,000.00 | |
| 2026-04-08 | Uber | ORG | Travel | $25.98 | |
| 2026-04-07 | SOW Plated | ORG | Catering | $100.00 | |
| 2026-04-07 | Lyft | ORG | Travel | $73.12 | |
| 2026-04-07 | Lyft | ORG | Travel | $17.98 | |
| 2026-04-07 | Lyft | ORG | Travel | $5.00 | |
| 2026-04-06 | NGP VAN, Inc. | ORG | Software | $105.00 | |
| 2026-04-05 | ActBlue Technical Services | ORG | Merchant Fees | $280.45 | |
| 2026-04-03 | Acuity Politics, LLC | ORG | Compliance Services | $3,008.85 | |
| 2026-04-03 | American Airlines | ORG | Travel | $439.40 | |
| 2026-04-02 | Salk Strategies | ORG | Fundraising Consulting | $9,100.00 | |
| 2026-04-02 | Fenway Strategies LLC | ORG | Communication Consulting | $7,500.00 | |
| 2026-04-02 | AS Consulting Strategies LLC | ORG | Fundraising Consulting | $6,000.00 | |
| 2026-04-02 | Grand Hotel | ORG | Travel | $1,381.36 | |
| 2026-04-02 | Sierra Strategies LLC | ORG | Media Production | $1,000.00 | |
| 2026-04-02 | Budget Rental Car | ORG | Travel | $446.51 | |
| 2026-04-02 | American Spoon | ORG | Supporter Gifts | $193.00 | |
| 2026-04-02 | Hilton Hotels | ORG | Travel | $184.84 | |
| 2026-04-02 | Hilton Hotels | ORG | Travel | $184.84 | |
| 2026-04-02 | American Spoon | ORG | Supporter Gifts | $80.00 | |
| 2026-04-02 | American Spoon | ORG | Supporter Gifts | $70.00 | |
| 2026-04-02 | Uber | ORG | Travel | $39.28 | |
| 2026-04-02 | American Spoon | ORG | Supporter Gifts | $31.95 | |
| 2026-04-02 | American Spoon | ORG | Supporter Gifts | $31.95 | |
| 2026-04-02 | American Spoon | ORG | Supporter Gifts | $31.95 | |
| 2026-04-02 | American Airlines | ORG | Travel | $-62.00 | |
| 2026-04-02 | American Airlines | ORG | Travel | $-692.40 |