88 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | ELISSA SLOTKIN FOR MICHIGAN | CCM | Payroll Salary | ELISSA SLOTKIN | $10,995.34 |
| 2026-08-31 | ELISSA SLOTKIN FOR MICHIGAN | CCM | Payroll Taxes | ELISSA SLOTKIN | $5,623.16 |
| 2026-08-31 | Acuity Politics, LLC | ORG | Compliance Services | $3,000.00 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fees | $188.58 | |
| 2026-08-31 | Intuit | ORG | Subscriptions | $90.10 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $29.63 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fees | $15.50 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Merchant Fees | $541.26 | |
| 2026-08-30 | Uber | ORG | Travel | $82.08 | |
| 2026-08-29 | Budget Rental Car | ORG | Travel | $851.03 | |
| 2026-08-29 | Lyft | ORG | Travel | $3.34 | |
| 2026-08-28 | Salk Strategies | ORG | Fundraising Consulting | $9,100.00 | |
| 2026-08-28 | The Strategy Group, LLC | ORG | Travel | $1,035.53 | |
| 2026-08-28 | Doordash | ORG | Meals | $60.24 | |
| 2026-08-27 | United Airlines | ORG | Travel | $447.10 | |
| 2026-08-27 | Delta Airlines | ORG | Travel | $247.40 | |
| 2026-08-26 | PEGGY FLANAGAN FOR MINNESOTA | CCM | Contribution | MARGARET FLANAGAN | $5,000.00 |
| 2026-08-26 | Wyndham Hotels & Resorts | ORG | Travel | $405.92 | |
| 2026-08-26 | American Spoon | ORG | Supporter Gifts | $54.00 | |
| 2026-08-24 | American Spoon | ORG | Meals | $120.00 | |
| 2026-08-24 | Lyft | ORG | Travel | $55.73 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Merchant Fees | $202.84 | |
| 2026-08-23 | Uber | ORG | Travel | $43.94 | |
| 2026-08-23 | Uber | ORG | Travel | $27.94 | |
| 2026-08-21 | The Westin Detroit Metropolitan Airport | ORG | Travel | $524.50 | |
| 2026-08-20 | Jocelyn Benson For Governor | COM | Non-Federal Contribution | $8,325.00 | |
| 2026-08-20 | Delta Airlines | ORG | Travel | $114.80 | |
| 2026-08-20 | Uber | ORG | Travel | $54.91 | |
| 2026-08-20 | Uber | ORG | Travel | $49.93 | |
| 2026-08-20 | Uber | ORG | Travel | $47.93 | |
| 2026-08-20 | Uber | ORG | Travel | $34.95 | |
| 2026-08-20 | Uber | ORG | Travel | $28.98 | |
| 2026-08-20 | Uber | ORG | Travel | $27.94 | |
| 2026-08-19 | Lyft | ORG | Travel | $76.92 | |
| 2026-08-19 | Lyft | ORG | Travel | $55.97 | |
| 2026-08-19 | Uber | ORG | Travel | $46.02 | |
| 2026-08-19 | Uber | ORG | Travel | $34.95 | |
| 2026-08-19 | Uber | ORG | Travel | $15.94 | |
| 2026-08-18 | CHRISTINA FOR CONGRESS | CCM | Contribution | CHRISTINA HINES | $5,000.00 |
| 2026-08-18 | Elin Asvaldsdottir | IND | Media Production | $850.00 | |
| 2026-08-18 | GLAMSQUAD | ORG | Media Production | $132.00 | |
| 2026-08-18 | NGP VAN, Inc. | ORG | Software | $110.25 | |
| 2026-08-18 | Uber | ORG | Travel | $35.94 | |
| 2026-08-17 | HAMILTON FOR KANSAS | CCM | Contribution | ADAM HAMILTON | $5,000.00 |
| 2026-08-17 | Delta Airlines | ORG | Travel | $652.80 | |
| 2026-08-17 | Delta Airlines | ORG | Travel | $318.40 | |
| 2026-08-17 | Curb | ORG | Travel | $80.50 | |
| 2026-08-17 | Lyft | ORG | Travel | $67.30 | |
| 2026-08-16 | Van Ness Creative Strategies | ORG | Digital Consulting | $5,150.00 | |
| 2026-08-16 | ActBlue Technical Services | ORG | Merchant Fees | $21.30 | |
| 2026-08-15 | United Airlines | ORG | Travel | $535.90 | |
| 2026-08-15 | Delta Airlines | ORG | Travel | $483.40 | |
| 2026-08-15 | United Airlines | ORG | Travel | $409.20 | |
| 2026-08-14 | Amazon | ORG | Office Supplies | $157.62 | |
| 2026-08-14 | American Spoon | ORG | Supporter Gifts | $80.00 | |
| 2026-08-14 | Amazon | ORG | Office Supplies | $17.44 | |
| 2026-08-14 | Delta Airlines | ORG | Travel | $-143.00 | |
| 2026-08-13 | Amazon | ORG | Office Supplies | $8.06 | |
| 2026-08-12 | Delta Airlines | ORG | Travel | $492.40 | |
| 2026-08-12 | Delta Airlines | ORG | Travel | $469.40 | |
| 2026-08-12 | Delta Airlines | ORG | Travel | $313.40 | |
| 2026-08-11 | ABDUL FOR U.S. SENATE | CCM | Contribution | ABDUL EL-SAYED | $5,000.00 |
| 2026-08-11 | Delta Airlines | ORG | Travel | $779.81 | |
| 2026-08-11 | Delta Airlines | ORG | Travel | $686.10 | |
| 2026-08-08 | Paraiso | ORG | Meals | $231.65 | |
| 2026-08-07 | United Airlines | ORG | Travel | $42.99 | |
| 2026-08-06 | Atrium Events & Conference Center | ORG | Facility Rental | $497.80 | |
| 2026-08-06 | Uber | ORG | Travel | $34.94 | |
| 2026-08-06 | Uber | ORG | Travel | $13.88 | |
| 2026-08-05 | Uber | ORG | Travel | $16.95 | |
| 2026-08-04 | HAMILTON FOR KANSAS | CCM | Contribution | ADAM HAMILTON | $5,000.00 |
| 2026-08-04 | Delta Airlines | ORG | Travel | $501.40 | |
| 2026-08-04 | Delta Airlines | ORG | Travel | $501.40 | |
| 2026-08-04 | Delta Airlines | ORG | Travel | $480.40 | |
| 2026-08-04 | Choice Hotels International | ORG | Travel | $261.08 | |
| 2026-08-03 | Acuity Politics, LLC | ORG | Compliance Services | $3,000.00 | |
| 2026-08-03 | Farm Credit Council | ORG | Catering | $624.71 | |
| 2026-08-03 | Delta Airlines | ORG | Travel | $565.40 | |
| 2026-08-03 | Taxi WIS | ORG | Travel | $425.55 | |
| 2026-08-03 | Blackline Arrival Group, LLC | ORG | Travel | $311.26 | |
| 2026-08-03 | Blackline Arrival Group, LLC | ORG | Travel | $155.00 | |
| 2026-08-03 | Blackline Arrival Group, LLC | ORG | Travel | $100.00 | |
| 2026-08-03 | Uber | ORG | Travel | $30.93 | |
| 2026-08-02 | Delta Airlines | ORG | Travel | $558.40 | |
| 2026-08-02 | Blackline Arrival Group, LLC | ORG | Travel | $364.50 | |
| 2026-08-02 | Delta Airlines | ORG | Vendor Refund | $-753.20 | |
| 2026-08-01 | AS Consulting Strategies LLC | ORG | Fundraising Consulting | $6,862.83 | |
| 2026-08-01 | Uber | ORG | Travel | $13.94 |