70 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-31 | ActBlue Technical Services | ORG | Merchant Fees | $645.90 | |
| 2026-05-29 | ELISSA SLOTKIN FOR MICHIGAN | CCM | Payroll Salary | ELISSA SLOTKIN | $10,995.34 |
| 2026-05-29 | QCT Production | ORG | Direct Mail Services | $10,141.73 | |
| 2026-05-29 | ELISSA SLOTKIN FOR MICHIGAN | CCM | Payroll Taxes | ELISSA SLOTKIN | $5,623.16 |
| 2026-05-29 | Anne Lewis Strategies LLC | ORG | Direct Mail Services | $4,747.50 | |
| 2026-05-29 | Traverse City Pit Spitters | ORG | Supporter Gifts | $811.80 | |
| 2026-05-29 | Delta Airlines | ORG | Travel | $453.40 | |
| 2026-05-29 | Hotel Indigo | ORG | Travel | $334.11 | |
| 2026-05-29 | Mary's Bistro Draught House | ORG | Meals | $259.09 | |
| 2026-05-29 | Traverse City Pit Spitters | ORG | Meals | $134.57 | |
| 2026-05-29 | Intuit | ORG | Subscriptions | $79.50 | |
| 2026-05-28 | Great Turtle Brewery & Distillery | ORG | Catering | $3,250.00 | |
| 2026-05-28 | Hotel Indigo | ORG | Travel | $203.50 | |
| 2026-05-28 | Best Western Hotels | ORG | Travel | $186.48 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees | $114.40 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2026-05-27 | Delta Airlines | ORG | Travel | $363.80 | |
| 2026-05-26 | Courtyard By Marriott | ORG | Travel | $272.02 | |
| 2026-05-26 | Courtyard By Marriott | ORG | Travel | $257.27 | |
| 2026-05-26 | Courtyard By Marriott | ORG | Travel | $231.85 | |
| 2026-05-26 | Uber | ORG | Travel | $46.87 | |
| 2026-05-24 | Mary Lehner | IND | Contribution Refund | $5,000.00 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Merchant Fees | $1,326.76 | |
| 2026-05-22 | Salk Strategies | ORG | Fundraising Consulting | $9,100.00 | |
| 2026-05-22 | Traverse City Pit Spitters | ORG | Event Tickets | $675.00 | |
| 2026-05-20 | Uber | ORG | Travel | $73.03 | |
| 2026-05-20 | Uber | ORG | Travel | $29.14 | |
| 2026-05-19 | Acuity Politics, LLC | ORG | Compliance Services | $3,000.00 | |
| 2026-05-19 | Sierra Strategies LLC | ORG | Media Production | $1,834.15 | |
| 2026-05-19 | Chippewa Hotel Waterfront | ORG | Travel | $506.22 | |
| 2026-05-19 | Doordash | ORG | Meals | $64.69 | |
| 2026-05-18 | Uber | ORG | Travel | $16.87 | |
| 2026-05-17 | ActBlue Technical Services | ORG | Merchant Fees | $794.75 | |
| 2026-05-16 | Uber | ORG | Travel | $11.95 | |
| 2026-05-15 | American Airlines | ORG | Travel | $665.80 | |
| 2026-05-15 | Amtrak | ORG | Travel | $123.00 | |
| 2026-05-15 | Turo | ORG | Travel | $10.76 | |
| 2026-05-14 | Van Ness Creative Strategies | ORG | Digital Consulting | $20,983.40 | |
| 2026-05-14 | Uber | ORG | Travel | $85.57 | |
| 2026-05-14 | Uber | ORG | Travel | $21.87 | |
| 2026-05-14 | Sweetgreen | ORG | Meals | $17.55 | |
| 2026-05-14 | Lyft | ORG | Travel | $3.23 | |
| 2026-05-13 | Sweetgreen | ORG | Meals | $64.47 | |
| 2026-05-13 | Lyft | ORG | Travel | $56.96 | |
| 2026-05-13 | Courtyard By Marriott | ORG | Travel | $8.71 | |
| 2026-05-11 | QCT Production | ORG | Direct Mail Services | $2,060.89 | |
| 2026-05-11 | Uber | ORG | Travel | $39.06 | |
| 2026-05-11 | Lyft | ORG | Travel | $23.75 | |
| 2026-05-11 | Uber | ORG | Travel | $17.93 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Merchant Fees | $809.77 | |
| 2026-05-09 | Turo | ORG | Travel | $253.92 | |
| 2026-05-08 | American Airlines | ORG | Travel | $431.20 | |
| 2026-05-08 | Delta Airlines | ORG | Travel | $406.40 | |
| 2026-05-08 | Turo | ORG | Travel | $65.77 | |
| 2026-05-08 | American Spoon | ORG | Supporter Gifts | $54.00 | |
| 2026-05-08 | City Of Muskegon | ORG | Vendor Refund | $-50.00 | |
| 2026-05-07 | Blue Lakes | ORG | Travel | $2,481.00 | |
| 2026-05-07 | Democracy Engine LLC | ORG | Merchant Fees | $195.10 | |
| 2026-05-06 | AS Consulting Strategies LLC | ORG | Fundraising Consulting | $6,039.88 | |
| 2026-05-06 | Salk Strategies | ORG | Travel | $2,829.11 | |
| 2026-05-06 | Elias Law Group | ORG | Legal Consulting | $1,252.80 | |
| 2026-05-06 | NGP VAN, Inc. | ORG | Software | $937.13 | |
| 2026-05-06 | AirBnb | ORG | Travel | $455.32 | |
| 2026-05-06 | Amtrak | ORG | Travel | $434.00 | |
| 2026-05-05 | Eaton County Democratic Party | COM | Non-Federal Contribution | $500.00 | |
| 2026-05-05 | Midland County Democratic Party | COM | Non-Federal Contribution | $250.00 | |
| 2026-05-04 | LANDSMAN FOR CONGRESS | CCM | Contribution | GREG LANDSMAN | $5,000.00 |
| 2026-05-03 | ActBlue Technical Services | ORG | Merchant Fees | $237.00 | |
| 2026-05-02 | The Capital Grille | ORG | Meals | $304.00 | |
| 2026-05-02 | UPS Store Clarkston | ORG | Postage | $135.17 |