86 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | Lakers Burgers And Pizzeria | ORG | Meals/Catering | $3,100.97 | |
| 2024-10-16 | Cardmember Services | ORG | Credit Card payment | $2,700.64 | |
| 2024-10-16 | Smelted Wood Fired Pizza | ORG | Meals/Catering | $2,516.01 | |
| 2024-10-16 | Homewood Suites By Hilton Novi Detroit | ORG | Lodging | $973.91 | |
| 2024-10-16 | Sportsman's Warehouse | ORG | Equipment | $650.92 | |
| 2024-10-16 | Consumers Credit Union | ORG | Withdrawal | $500.00 | |
| 2024-10-16 | Bruce Bailey Entertainment LLC | ORG | Equipment | $500.00 | |
| 2024-10-16 | Courtyard Wausau | ORG | Lodging | $440.00 | |
| 2024-10-16 | Encore Limousine And Sedan | ORG | Transportation | $222.15 | |
| 2024-10-16 | Courtyard Wausau | ORG | Lodging | $220.00 | |
| 2024-10-16 | Courtyard Wausau | ORG | Lodging | $220.00 | |
| 2024-10-16 | Courtyard Wausau | ORG | Lodging | $220.00 | |
| 2024-10-16 | Courtyard Wausau | ORG | Lodging | $220.00 | |
| 2024-10-16 | Consumers Credit Union | ORG | Fee | $4.00 | |
| 2024-10-16 | Comerica Bank | ORG | Fee | $2.50 | |
| 2024-10-15 | SC Avation | ORG | Airfare | $12,949.44 | |
| 2024-10-15 | Graduate East Lansing | ORG | Lodging | $5,539.26 | |
| 2024-10-15 | Schiele Graphics Inc | ORG | Postage/Freight | $1,835.00 | |
| 2024-10-15 | Kate Jackson | IND | Mileage | $816.06 | |
| 2024-10-15 | Sarah Zoellick | IND | Mileage | $715.02 | |
| 2024-10-15 | Cindi Cook | IND | Mileage | $552.48 | |
| 2024-10-15 | Baker-Hall & Associates | ORG | Mileage | $541.64 | |
| 2024-10-15 | Cindi Cook | IND | Mileage | $289.15 | |
| 2024-10-15 | Bell's Eccentric Cafe | ORG | Event Rental | $250.00 | |
| 2024-10-15 | Sarah Zoellick | IND | Meals/parking/Tools | $227.55 | |
| 2024-10-15 | The Beach Haus Resort | ORG | Lodging | $114.00 | |
| 2024-10-14 | Jen Kass | IND | Political Strategy Consulting | $30,000.00 | |
| 2024-10-14 | Engage USA | ORG | Database Services | $1,526.34 | |
| 2024-10-13 | Bruce Bailey Entertainment LLC | ORG | Equipment | $750.00 | |
| 2024-10-13 | Comerica Bank | ORG | Service fee | $445.76 | |
| 2024-10-13 | Comerica Bank | ORG | Service fee | $335.00 | |
| 2024-10-12 | Cardmember Services | ORG | Credit Card payment | $4,242.46 | |
| 2024-10-12 | Avis | ORG | Transportation Rental | $1,182.63 | |
| 2024-10-12 | Avis | ORG | Transportation Rental | $1,068.05 | |
| 2024-10-12 | Delta Airlines | ORG | Airfare | $1,066.95 | |
| 2024-10-12 | Delta Airlines | ORG | Airfare | $508.47 | |
| 2024-10-12 | Graduate East Lansing | ORG | Lodging | $416.36 | |
| 2024-10-11 | Graduate By Hilton Madison | ORG | Lodging | $1,561.56 | |
| 2024-10-11 | Ashly Banta | IND | Transportation | $1,368.05 | |
| 2024-10-11 | Avis | ORG | Transportation | $1,368.05 | |
| 2024-10-11 | Onstage Visuals | ORG | Equipment Rentals | $1,260.00 | |
| 2024-10-11 | Ken Holmbeck | IND | Contribution Refund | $100.00 | |
| 2024-10-11 | Ken Holmbeck | IND | Contribution Refund | $100.00 | |
| 2024-10-09 | Brieann Sauer | IND | Mileage | $87.10 | |
| 2024-10-08 | Matt Brau | IND | Payroll | $3,750.00 | |
| 2024-10-08 | Fishbone's | ORG | Event Rental | $2,770.00 | |
| 2024-10-08 | Estwo Promotions Inc | ORG | Printing | $506.77 | |
| 2024-10-08 | Cindi Cook | IND | Mileage | $398.78 | |
| 2024-10-08 | Pulsating Music | ORG | Event Rental | $300.00 | |
| 2024-10-08 | DJ Nettab/Darnell Bonner | ORG | Event Rental | $300.00 | |
| 2024-10-08 | Expida | ORG | Transportation | $223.62 | |
| 2024-10-08 | Ashly Banta | IND | Transportation | $223.62 | |
| 2024-10-08 | Ashly Banta | IND | Mileage | $97.02 | |
| 2024-10-08 | Linda Woolard | IND | Contribution Refund | $25.00 | |
| 2024-10-08 | Linda Woolard | IND | Contribution Refund | $10.00 | |
| 2024-10-08 | Linda Woolard | IND | Contribution Refund | $10.00 | |
| 2024-10-08 | Linda Woolard | IND | Contribution Refund | $5.00 | |
| 2024-10-07 | Flagstar Strand Theatre | ORG | Event Rental | $20,858.00 | |
| 2024-10-07 | Watershed Strategy, Inc | ORG | Digital Consulting | $10,000.00 | |
| 2024-10-07 | Cardmember Services | ORG | Credit Card payment | $3,488.63 | |
| 2024-10-07 | Delta Airlines | ORG | Airfare | $851.95 | |
| 2024-10-07 | Sofitel Los Angeles At Beverly Hills | ORG | Lodging | $470.86 | |
| 2024-10-07 | The Original Gonellas | ORG | Meal(s) | $440.00 | |
| 2024-10-07 | San Francisco Airport Marriott Waterfront | ORG | Lodging | $429.03 | |
| 2024-10-07 | Sofitel Los Angeles At Beverly Hills | ORG | Lodging | $393.10 | |
| 2024-10-07 | Hertz Rental | ORG | Transportation | $328.87 | |
| 2024-10-07 | Hertz Rental | ORG | Transportation | $189.56 | |
| 2024-10-07 | Sofitel Los Angeles At Beverly Hills | ORG | Lodging | $137.20 | |
| 2024-10-07 | Hertz Rental | ORG | Transportation | $128.06 | |
| 2024-10-07 | DTW Parking | ORG | Parking | $120.00 | |
| 2024-10-04 | Schiele Graphics Inc | ORG | Print and Design | $18,125.00 | |
| 2024-10-04 | Ashly Banta | IND | Mileage | $611.04 | |
| 2024-10-03 | Change Media Group | ORG | Printing, & Designs | $17,428.63 | |
| 2024-10-03 | Brieann Sauer | IND | Mileage | $285.65 | |
| 2024-10-02 | Capital Strategies | ORG | Fundraising Consulting | $10,000.00 | |
| 2024-10-02 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,775.00 | |
| 2024-10-02 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,125.00 | |
| 2024-10-02 | First Republic Bank Merchant Card Services | ORG | Service Fees | $268.94 | |
| 2024-10-02 | Linda Nicolai | IND | Contribution Refund | $250.00 | |
| 2024-10-01 | Estwo Promotions Inc | ORG | Print/Design | $7,316.96 | |
| 2024-10-01 | CALLIE BARR FOR CONGRESS | CCM | Contribution | CALLIE BARR | $2,500.00 |
| 2024-10-01 | JESSICA FOR MICHIGAN | CCM | Contribution | JESSICA SWARTZ | $2,500.00 |
| 2024-10-01 | Kate Jackson | IND | Mileage | $753.75 | |
| 2024-10-01 | Ashly Banta | IND | Meals | $258.35 | |
| 2024-10-01 | Google LLC | ORG | Software | $144.00 | |
| 2024-10-01 | Mia Davidson | IND | Mileage | $125.96 |