98 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | McMorrow for Michigan | CCM | Staff Time & Benefits | MALLORY MCMORROW | $44,671.56 |
| 2026-06-29 | NGP VAN | ORG | Software Subscription | $424.00 | |
| 2026-06-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $138.25 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fee | $62.50 | |
| 2026-06-26 | American Express | ORG | Credit Card Payment - See Below if Itemized | $8,799.96 | |
| 2026-06-26 | Yotel | ORG | Travel | $1,478.10 | |
| 2026-06-26 | Delta Airlines | ORG | Travel | $1,148.60 | |
| 2026-06-26 | Distinguished Drivers Elite LLC | ORG | Travel | $1,082.40 | |
| 2026-06-26 | Delta Airlines | ORG | Travel | $728.40 | |
| 2026-06-26 | United Airlines | ORG | Travel | $553.41 | |
| 2026-06-26 | Delta Airlines | ORG | Travel | $532.40 | |
| 2026-06-26 | Delta Airlines | ORG | Travel | $428.40 | |
| 2026-06-26 | Delta Airlines | ORG | Travel | $418.40 | |
| 2026-06-26 | Alaska Airlines | ORG | Travel | $373.40 | |
| 2026-06-26 | Delta Airlines | ORG | Travel | $368.40 | |
| 2026-06-26 | Marriott | ORG | Travel | $321.03 | |
| 2026-06-26 | American Airlines | ORG | Travel | $316.40 | |
| 2026-06-26 | United Airlines | ORG | Travel | $297.40 | |
| 2026-06-26 | Marriott | ORG | Travel | $257.76 | |
| 2026-06-26 | Delta Airlines | ORG | Travel | $243.40 | |
| 2026-06-26 | Marriott | ORG | Travel | $170.89 | |
| 2026-06-26 | United Airlines | ORG | Travel | $39.76 | |
| 2026-06-26 | Alaska Airlines | ORG | Travel | $26.00 | |
| 2026-06-26 | United Airlines | ORG | Travel | $8.00 | |
| 2026-06-26 | Yotel | ORG | Travel | $7.41 | |
| 2026-06-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $985.94 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $438.46 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $80.50 | |
| 2026-05-27 | American Express | ORG | Credit Card Payment - See Below if Itemized | $392.43 | |
| 2026-05-27 | Marriott | ORG | Travel | $150.98 | |
| 2026-05-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $276.50 | |
| 2026-05-22 | Delta Airlines | ORG | Travel | $1,456.81 | |
| 2026-05-22 | Delta Airlines | ORG | Travel | $872.79 | |
| 2026-05-22 | Springhill Suites Chicago | ORG | Travel | $385.79 | |
| 2026-05-22 | Marriott | ORG | Travel | $202.44 | |
| 2026-05-22 | Hertz Rental Car | ORG | Travel | $196.37 | |
| 2026-05-22 | Uber | ORG | Travel | $56.98 | |
| 2026-05-22 | Uber | ORG | Travel | $53.85 | |
| 2026-05-14 | Capital Strategies | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-05-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $39.50 | |
| 2026-05-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $39.50 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $94.25 | |
| 2026-04-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.99 | |
| 2026-04-22 | James Nathan Fitzhenry | IND | Travel, Meals, and Parking Reimbursement - See Below if Itemized | $3,697.63 | |
| 2026-04-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.75 | |
| 2026-04-10 | Capital Strategies | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-04-10 | American Express | ORG | Credit Card Payment - See Below if Itemized | $4,833.07 | |
| 2026-04-10 | Delta Airlines | ORG | Travel | $1,226.80 | |
| 2026-04-10 | Marriott | ORG | Travel | $773.03 | |
| 2026-04-10 | United Airlines | ORG | Travel | $578.40 | |
| 2026-04-10 | Marriott | ORG | Travel | $499.64 | |
| 2026-04-10 | Delta Airlines | ORG | Travel | $385.40 | |
| 2026-04-10 | Rosewood Sand Hill | ORG | Travel | $331.37 | |
| 2026-04-10 | Marriott | ORG | Travel | $328.37 | |
| 2026-04-10 | Hilton Worldwide | ORG | Travel | $315.15 | |
| 2026-04-10 | Delta Airlines | ORG | Travel | $228.40 | |
| 2026-04-10 | Jon & Vinny's | ORG | Meals | $196.33 | |
| 2026-04-10 | Marriott | ORG | Travel | $169.86 | |
| 2026-04-10 | American Airlines | ORG | Travel | $40.00 | |
| 2026-04-10 | United Airlines | ORG | Travel | $40.00 | |
| 2026-04-10 | Jon & Vinny's | ORG | Meals | $32.10 | |
| 2026-04-10 | United Airlines | ORG | Travel | $8.00 | |
| 2026-04-10 | Amtrak | ORG | Refund from Vendor | $-81.00 | |
| 2026-04-10 | Delta Airlines | ORG | Refund from Vendor | $-385.40 | |
| 2026-04-07 | Michigan Democratic State Central Committee | ORG | Joint Fundraising Transfer | $15,000.00 | |
| 2026-04-03 | James Nathan Fitzhenry | IND | Travel & Meals Reimbursement - See Below if Itemized | $7,457.88 | |
| 2026-04-03 | Marriott | ORG | Travel | $610.38 | |
| 2026-04-03 | United Airlines | ORG | Travel | $598.40 | |
| 2026-04-03 | Delta Airlines | ORG | Travel | $548.40 | |
| 2026-04-03 | Marriott | ORG | Travel | $499.64 | |
| 2026-04-03 | Delta Airlines | ORG | Travel | $478.40 | |
| 2026-04-03 | Marriott | ORG | Travel | $412.58 | |
| 2026-04-03 | Delta Airlines | ORG | Travel | $393.40 | |
| 2026-04-03 | American Airlines | ORG | Travel | $353.40 | |
| 2026-04-03 | Hertz Rental Car | ORG | Travel | $326.96 | |
| 2026-04-03 | Delta Airlines | ORG | Travel | $318.40 | |
| 2026-04-03 | Hertz Rental Car | ORG | Travel | $292.82 | |
| 2026-04-03 | Hilton Worldwide | ORG | Travel | $291.14 | |
| 2026-04-03 | Delta Airlines | ORG | Travel | $288.40 | |
| 2026-04-03 | Hertz Rental Car | ORG | Travel | $240.15 | |
| 2026-04-03 | Amtrak | ORG | Travel | $210.00 | |
| 2026-04-03 | Marriott | ORG | Travel | $180.00 | |
| 2026-04-03 | Marriott | ORG | Travel | $140.74 | |
| 2026-04-03 | Uber | ORG | Travel | $98.77 | |
| 2026-04-03 | Amtrak | ORG | Travel | $72.00 | |
| 2026-04-03 | Uber | ORG | Travel | $69.99 | |
| 2026-04-03 | Uber | ORG | Travel | $55.98 | |
| 2026-04-03 | Uber | ORG | Travel | $50.72 | |
| 2026-04-03 | Uber | ORG | Travel | $47.33 | |
| 2026-04-03 | Uber | ORG | Travel | $36.17 | |
| 2026-04-03 | Uber | ORG | Travel | $35.17 | |
| 2026-04-03 | Uber | ORG | Travel | $29.90 | |
| 2026-04-03 | Uber | ORG | Travel | $22.44 | |
| 2026-04-03 | Uber | ORG | Travel | $20.95 | |
| 2026-04-03 | Uber | ORG | Travel | $15.07 | |
| 2026-04-03 | Uber | ORG | Travel | $14.85 | |
| 2026-04-01 | Capital Strategies | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-04-01 | NGP VAN | ORG | Software Subscription | $106.00 |