85 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | OSBORN FOR SENATE | CCM | Contribution | DAN OSBORN | $5,000.00 |
| 2026-10-14 | Staybridge Suites | ORG | Travel | $455.59 | |
| 2026-10-14 | Democracy Engine LLC | ORG | Merchant Fees | $160.90 | |
| 2026-10-14 | Uber | ORG | Travel | $51.70 | |
| 2026-10-14 | Lyft | ORG | Travel | $50.98 | |
| 2026-10-14 | Uber | ORG | Travel | $32.13 | |
| 2026-10-14 | Courtyard By Marriott | ORG | Travel | $22.38 | |
| 2026-10-14 | Uber | ORG | Travel | $14.99 | |
| 2026-10-14 | ActBlue Technical Services | ORG | Merchant Fees | $5.70 | |
| 2026-10-13 | DEMOCRATIC MAJORITY MAKER FUND | PAC | Contribution | $75,000.00 | |
| 2026-10-13 | Beauty Studio Agency | ORG | Media Production | $866.25 | |
| 2026-10-13 | Uber | ORG | Travel | $73.56 | |
| 2026-10-13 | Lyft | ORG | Travel | $55.97 | |
| 2026-10-13 | Curb | ORG | Travel | $52.72 | |
| 2026-10-12 | United Airlines | ORG | Travel | $817.41 | |
| 2026-10-12 | ARIA | ORG | Travel | $401.37 | |
| 2026-10-12 | ARIA | ORG | Travel | $180.28 | |
| 2026-10-12 | ARIA | ORG | Travel | $117.92 | |
| 2026-10-12 | ARIA | ORG | Travel | $102.61 | |
| 2026-10-12 | Amtrak | ORG | Travel | $84.00 | |
| 2026-10-12 | The Westin Detroit Metropolitan Airport | ORG | Travel | $34.20 | |
| 2026-10-11 | ActBlue Technical Services | ORG | Merchant Fees | $1,291.67 | |
| 2026-10-11 | Delta Airlines | ORG | Travel | $768.41 | |
| 2026-10-11 | Delta Airlines | ORG | Travel | $598.40 | |
| 2026-10-11 | United Airlines | ORG | Travel | $528.30 | |
| 2026-10-11 | Delta Airlines | ORG | Travel | $371.40 | |
| 2026-10-11 | Vegas Makeup Artistry | ORG | Media Production | $300.00 | |
| 2026-10-11 | Grand Sierra Resort | ORG | Travel | $117.74 | |
| 2026-10-11 | Delta Airlines | ORG | Travel | $109.80 | |
| 2026-10-11 | Grand Sierra Resort | ORG | Travel | $52.52 | |
| 2026-10-11 | Grand Sierra Resort | ORG | Travel | $52.52 | |
| 2026-10-11 | Uber | ORG | Travel | $28.94 | |
| 2026-10-10 | The Westin Detroit Metropolitan Airport | ORG | Travel | $215.41 | |
| 2026-10-09 | Abbie Knopper | IND | Catering | $3,615.17 | |
| 2026-10-09 | United Airlines | ORG | Travel | $75.00 | |
| 2026-10-09 | Curb | ORG | Travel | $61.10 | |
| 2026-10-09 | Doordash | ORG | Meals | $46.69 | |
| 2026-10-09 | Uber | ORG | Travel | $20.98 | |
| 2026-10-09 | United Airlines | ORG | Travel | $10.00 | |
| 2026-10-09 | United Airlines | ORG | Travel | $10.00 | |
| 2026-10-09 | Uber | ORG | Travel | $3.00 | |
| 2026-10-08 | WELLMAN FOR MISSOURI | CCM | Contribution | FREDERICK WELLMAN | $5,000.00 |
| 2026-10-08 | ELECT TERESA | CCM | Contribution | TERESA BENITEZ-THOMPSON | $5,000.00 |
| 2026-10-08 | Delta Airlines | ORG | Travel | $609.20 | |
| 2026-10-08 | Uber | ORG | Travel | $50.87 | |
| 2026-10-08 | Uber | ORG | Travel | $39.98 | |
| 2026-10-08 | ARIA | ORG | Travel | $31.97 | |
| 2026-10-08 | Uber | ORG | Travel | $16.93 | |
| 2026-10-07 | Sierra Strategies LLC | ORG | Media Production | $5,529.00 | |
| 2026-10-07 | Jenni Schenk LLC | ORG | Media Production | $575.00 | |
| 2026-10-07 | United Airlines | ORG | Travel | $554.78 | |
| 2026-10-07 | Uber | ORG | Travel | $40.94 | |
| 2026-10-07 | Uber | ORG | Travel | $22.71 | |
| 2026-10-06 | Beauty Studio Agency | ORG | Media Production | $183.75 | |
| 2026-10-06 | Lyft | ORG | Travel | $71.66 | |
| 2026-10-06 | Uber | ORG | Travel | $15.97 | |
| 2026-10-06 | Uber | ORG | Travel | $11.83 | |
| 2026-10-05 | Vegas Makeup Artistry | ORG | Media Production | $350.00 | |
| 2026-10-05 | Lyft | ORG | Travel | $59.97 | |
| 2026-10-05 | Uber | ORG | Travel | $57.43 | |
| 2026-10-04 | Grand Sierra Resort | ORG | Travel | $170.99 | |
| 2026-10-04 | Uber | ORG | Travel | $104.68 | |
| 2026-10-04 | Lyft | ORG | Travel | $77.93 | |
| 2026-10-04 | Lyft | ORG | Travel | $77.92 | |
| 2026-10-04 | ActBlue Technical Services | ORG | Merchant Fees | $65.18 | |
| 2026-10-04 | Grand Sierra Resort | ORG | Travel | $56.41 | |
| 2026-10-04 | Grand Sierra Resort | ORG | Travel | $56.41 | |
| 2026-10-04 | Grand Sierra Resort | ORG | Travel | $56.41 | |
| 2026-10-04 | Doordash | ORG | Meals | $37.74 | |
| 2026-10-04 | Amazon | ORG | Office Supplies | $21.76 | |
| 2026-10-03 | Delta Airlines | ORG | Travel | $562.80 | |
| 2026-10-03 | Delta Airlines | ORG | Travel | $555.80 | |
| 2026-10-03 | Southwest Airlines | ORG | Travel | $405.40 | |
| 2026-10-02 | Delta Airlines | ORG | Travel | $434.21 | |
| 2026-10-02 | Southwest Airlines | ORG | Travel | $424.41 | |
| 2026-10-02 | Southwest Airlines | ORG | Travel | $314.40 | |
| 2026-10-02 | Southwest Airlines | ORG | Travel | $314.40 | |
| 2026-10-01 | AS Consulting Strategies LLC | ORG | Fundraising Consulting | $6,000.00 | |
| 2026-10-01 | Acuity Politics, LLC | ORG | Compliance Services | $3,000.00 | |
| 2026-10-01 | Delta Airlines | ORG | Travel | $1,487.60 | |
| 2026-10-01 | Delta Airlines | ORG | Travel | $529.99 | |
| 2026-10-01 | United Airlines | ORG | Travel | $322.40 | |
| 2026-10-01 | NGP VAN, Inc. | ORG | Software | $110.25 | |
| 2026-10-01 | Uber | ORG | Travel | $19.58 | |
| 2026-10-01 | Uber | ORG | Travel | $14.95 |