32 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | Michigan Democratic State Central Committee | PTY | Joint Fundraising Transfer | $14,251.15 | |
| 2026-08-31 | Ope! PAC | PAC | Joint Fundraising Transfer | $10,689.71 | |
| 2026-08-31 | McMorrow for Michigan | CCM | Joint Fundraising Transfer | MALLORY MCMORROW | $6,990.39 |
| 2026-08-31 | William Harris | IND | Contribution Refund | $3,500.00 | |
| 2026-08-31 | Paul Brown | IND | Contribution Refund | $1,500.00 | |
| 2026-08-31 | Lisa Mennet | IND | Contribution Refund | $1,500.00 | |
| 2026-08-31 | Joan Rechnitz | IND | Contribution Refund | $1,500.00 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $49.77 | |
| 2026-08-13 | NGP VAN | ORG | Software Subscription | $212.00 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.40 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fee | $78.00 | |
| 2026-07-27 | American Express | ORG | Credit Card Payment - See Below if Itemized | $1,720.96 | |
| 2026-07-27 | Marriott | ORG | Travel | $828.48 | |
| 2026-07-27 | Delta Airlines | ORG | Travel | $583.40 | |
| 2026-07-27 | Marriott | ORG | Travel | $498.49 | |
| 2026-07-27 | Delta Airlines | ORG | Travel | $423.39 | |
| 2026-07-27 | American Airlines | ORG | Travel | $378.40 | |
| 2026-07-27 | American Airlines | ORG | Travel | $353.40 | |
| 2026-07-27 | Moxy Hotel | ORG | Travel | $329.40 | |
| 2026-07-27 | Delta Airlines | ORG | Travel | $288.40 | |
| 2026-07-27 | Delta Airlines | ORG | Travel | $206.40 | |
| 2026-07-27 | Delta Airlines | ORG | Travel | $134.99 | |
| 2026-07-27 | American Airlines | ORG | Refund from Vendor | $-353.40 | |
| 2026-07-27 | American Airlines | ORG | Refund from Vendor | $-378.40 | |
| 2026-07-27 | Delta Airlines | ORG | Refund from Vendor | $-423.39 | |
| 2026-07-27 | Delta Airlines | ORG | Refund from Vendor | $-1,148.60 | |
| 2026-07-23 | Capital Strategies | ORG | Fundraising Consulting | $1,935.48 | |
| 2026-07-22 | Paula J Kemler | IND | Contribution Refund | $10,000.00 | |
| 2026-07-21 | MBA Consulting Group | ORG | Compliance Services | $1,831.28 | |
| 2026-07-21 | NGP VAN | ORG | Software Subscription | $106.00 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $39.50 | |
| 2026-07-02 | Capital Strategies | ORG | Fundraising Consulting | $10,000.00 |