113 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | ELISSA SLOTKIN FOR MICHIGAN | CCM | Payroll Salary | ELISSA SLOTKIN | $10,995.34 |
| 2026-07-31 | ELISSA SLOTKIN FOR MICHIGAN | CCM | Payroll Taxes | ELISSA SLOTKIN | $5,623.16 |
| 2026-07-31 | Delta Airlines | ORG | Travel | $753.20 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $23.70 | |
| 2026-07-30 | Hotel Indigo | ORG | Travel | $3,526.21 | |
| 2026-07-30 | Delta Airlines | ORG | Travel | $413.40 | |
| 2026-07-30 | Delta Airlines | ORG | Travel | $400.40 | |
| 2026-07-30 | Democracy Engine LLC | ORG | Merchant Fees | $40.00 | |
| 2026-07-29 | LEELA J GRAY FOR CONGRESS INC | CCM | Contribution | LEELA GRAY | $5,000.00 |
| 2026-07-29 | Budget Rental Car | ORG | Travel | $430.36 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $403.65 | |
| 2026-07-29 | American Spoon | ORG | Supporter Gifts | $80.00 | |
| 2026-07-29 | Intuit | ORG | Subscriptions | $79.50 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $30.00 | |
| 2026-07-29 | Uber | ORG | Travel | $18.98 | |
| 2026-07-29 | Uber | ORG | Travel | $18.94 | |
| 2026-07-29 | Uber | ORG | Travel | $17.97 | |
| 2026-07-28 | Nauti-Cat Cruises | ORG | Facility Rental | $1,964.73 | |
| 2026-07-28 | Nauti-Cat Cruises | ORG | Facility Rental | $1,010.43 | |
| 2026-07-28 | Budget Rental Car | ORG | Travel | $459.91 | |
| 2026-07-28 | Lyft | ORG | Travel | $63.95 | |
| 2026-07-28 | Uber | ORG | Travel | $21.88 | |
| 2026-07-28 | Uber | ORG | Travel | $19.96 | |
| 2026-07-27 | Golf Training Revolution | ORG | Facility Rental | $1,673.68 | |
| 2026-07-27 | Jolly Pumpkin Restaurant & Brewery | ORG | Catering | $1,121.40 | |
| 2026-07-27 | Bettina Weiss | IND | Reimbursement - See Below If Itemized | $719.00 | |
| 2026-07-27 | The Henry | ORG | Travel | $719.00 | |
| 2026-07-27 | Harbor Ice Cream Restaurant | ORG | Meals | $230.00 | |
| 2026-07-27 | TownePlace Suites By Marriott | ORG | Travel | $215.46 | |
| 2026-07-27 | Budget Rental Car | ORG | Travel | $54.37 | |
| 2026-07-27 | Outpost Kitchen | ORG | Meals | $54.06 | |
| 2026-07-27 | Outpost Kitchen | ORG | Meals | $43.25 | |
| 2026-07-27 | Outpost Kitchen | ORG | Meals | $20.35 | |
| 2026-07-27 | Outpost Kitchen | ORG | Meals | $8.95 | |
| 2026-07-26 | ActBlue Technical Services | ORG | Merchant Fees | $218.28 | |
| 2026-07-26 | Outpost Kitchen | ORG | Meals | $63.30 | |
| 2026-07-26 | Outpost Kitchen | ORG | Meals | $39.43 | |
| 2026-07-26 | Outpost Kitchen | ORG | Meals | $19.08 | |
| 2026-07-26 | Outpost Kitchen | ORG | Meals | $9.48 | |
| 2026-07-25 | Yardbird Southern Table And Bar | ORG | Catering | $9,147.27 | |
| 2026-07-25 | Mawby | ORG | Catering | $1,525.78 | |
| 2026-07-25 | Red Ginger | ORG | Meals | $264.06 | |
| 2026-07-25 | Mawby | ORG | Catering | $251.22 | |
| 2026-07-25 | Delta Airlines | ORG | Travel | $178.40 | |
| 2026-07-25 | Hotel Indigo | ORG | Travel | $67.90 | |
| 2026-07-25 | Doordash | ORG | Meals | $60.96 | |
| 2026-07-25 | Uber | ORG | Travel | $45.49 | |
| 2026-07-25 | American Spoon | ORG | Meals | $21.95 | |
| 2026-07-25 | Hotel Indigo | ORG | Travel | $10.00 | |
| 2026-07-24 | Doordash | ORG | Meals | $117.66 | |
| 2026-07-24 | Uber | ORG | Travel | $62.98 | |
| 2026-07-24 | Budget Rental Car | ORG | Travel | $46.15 | |
| 2026-07-24 | Uber | ORG | Travel | $43.18 | |
| 2026-07-24 | Hotel Indigo | ORG | Meals | $38.16 | |
| 2026-07-24 | Uber | ORG | Travel | $29.94 | |
| 2026-07-24 | Uber | ORG | Travel | $26.94 | |
| 2026-07-23 | TROY JACKSON FOR MAINE | CCM | Contribution | TROY JACKSON | $5,000.00 |
| 2026-07-23 | TROY JACKSON FOR MAINE | CCM | Contribution | TROY JACKSON | $5,000.00 |
| 2026-07-23 | Lyft | ORG | Travel | $52.98 | |
| 2026-07-22 | Delta Airlines | ORG | Travel | $782.79 | |
| 2026-07-22 | American Airlines | ORG | Travel | $629.40 | |
| 2026-07-22 | Delta Airlines | ORG | Travel | $508.40 | |
| 2026-07-22 | Amazon | ORG | Office Supplies | $22.02 | |
| 2026-07-22 | Cava | ORG | Meals | $18.26 | |
| 2026-07-22 | Uber | ORG | Travel | $17.87 | |
| 2026-07-21 | Salk Strategies | ORG | Fundraising Consulting | $9,100.00 | |
| 2026-07-21 | Cava | ORG | Meals | $125.54 | |
| 2026-07-21 | NGP VAN, Inc. | ORG | Software | $110.25 | |
| 2026-07-19 | ActBlue Technical Services | ORG | Merchant Fees | $614.84 | |
| 2026-07-17 | Mission Table | ORG | Facility Rental | $6,076.98 | |
| 2026-07-17 | Uber | ORG | Travel | $6.05 | |
| 2026-07-16 | Garlin Gilchrist For Michigan | COM | Non-Federal Contribution | $8,325.00 | |
| 2026-07-16 | ELI SAVIT FOR ATTORNEY GENERAL | COM | Non-Federal Contribution | $8,325.00 | |
| 2026-07-16 | MATT MAASDAM FOR CONGRESS | CCM | Contribution | MATTHEW MAASDAM | $5,000.00 |
| 2026-07-16 | Maxwell Park | ORG | Catering | $3,405.90 | |
| 2026-07-16 | United Airlines | ORG | Travel | $668.40 | |
| 2026-07-16 | United Airlines | ORG | Travel | $618.40 | |
| 2026-07-16 | Amtrak | ORG | Travel | $143.00 | |
| 2026-07-16 | Uber | ORG | Travel | $34.93 | |
| 2026-07-16 | Uber | ORG | Travel | $29.97 | |
| 2026-07-16 | Maxwell Park | ORG | Catering | $21.80 | |
| 2026-07-16 | Lyft | ORG | Travel | $19.96 | |
| 2026-07-16 | Uber | ORG | Travel | $11.95 | |
| 2026-07-15 | Delta Airlines | ORG | Travel | $308.40 | |
| 2026-07-15 | Lyft | ORG | Travel | $24.91 | |
| 2026-07-15 | Uber | ORG | Travel | $22.99 | |
| 2026-07-15 | Uber | ORG | Travel | $15.93 | |
| 2026-07-15 | Uber | ORG | Travel | $9.14 | |
| 2026-07-14 | Van Ness Creative Strategies | ORG | Digital Consulting | $19,581.81 | |
| 2026-07-14 | Amazon | ORG | Office Supplies | $77.28 | |
| 2026-07-14 | Uber | ORG | Travel | $8.88 | |
| 2026-07-13 | Sonesta Select | ORG | Travel | $766.23 | |
| 2026-07-13 | Uber | ORG | Travel | $65.90 | |
| 2026-07-13 | Hertz Rent-A-Car | ORG | Travel | $44.47 | |
| 2026-07-12 | ActBlue Technical Services | ORG | Merchant Fees | $393.22 | |
| 2026-07-12 | Uber | ORG | Travel | $30.24 | |
| 2026-07-11 | Sonesta Select | ORG | Travel | $913.17 | |
| 2026-07-10 | Lyft | ORG | Travel | $56.95 | |
| 2026-07-09 | Delta Airlines | ORG | Travel | $418.40 | |
| 2026-07-08 | Hertz Rent-A-Car | ORG | Travel | $245.96 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Merchant Fees | $57.06 | |
| 2026-07-03 | FANNIE LOU HAMER FEDERAL POLITICAL ACTION COMMITTE | PAC | Contribution | $5,000.00 | |
| 2026-07-03 | Doordash | ORG | Meals | $49.52 | |
| 2026-07-02 | Amtrak | ORG | Travel | $122.00 | |
| 2026-07-02 | Amtrak | ORG | Travel | $91.00 | |
| 2026-07-01 | AS Consulting Strategies LLC | ORG | Fundraising Consulting | $6,000.00 | |
| 2026-07-01 | Acuity Politics, LLC | ORG | Compliance Services | $3,000.00 | |
| 2026-07-01 | Delta Airlines | ORG | Travel | $85.01 | |
| 2026-07-01 | American Spoon | ORG | Supporter Gifts | $70.00 | |
| 2026-07-01 | American Spoon | ORG | Supporter Gifts | $54.00 | |
| 2026-07-01 | American Spoon | ORG | Supporter Gifts | $54.00 | |
| 2026-07-01 | American Spoon | ORG | Supporter Gifts | $31.95 | |
| 2026-07-01 | American Spoon | ORG | Supporter Gifts | $31.95 |