445 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | Authentic Campaigns | ORG | Acquisition and Ads | $187,500.00 | |
| 2024-09-30 | Authentic Campaigns | ORG | Digital Consulting, Acquisition and Website Services | $23,017.16 | |
| 2024-09-30 | Cardmember Services | ORG | Credit Card Payment | $6,006.16 | |
| 2024-09-30 | Cardmember Services | ORG | Credit Card payment | $3,767.37 | |
| 2024-09-30 | ActBlue Technical Services | ORG | Credit Card Processing | $1,645.03 | |
| 2024-09-30 | Hilton Milwaukee City Center | ORG | Lodging | $928.16 | |
| 2024-09-30 | Hilton Milwaukee City Center | ORG | Lodging | $928.16 | |
| 2024-09-30 | Hilton Milwaukee City Center | ORG | Lodging | $928.16 | |
| 2024-09-30 | Hilton Milwaukee City Center | ORG | Lodging | $928.16 | |
| 2024-09-30 | Delta Airlines | ORG | Airfare | $738.95 | |
| 2024-09-30 | AMERICAN AIRLINES | ORG | Airfare | $627.95 | |
| 2024-09-30 | Hilton New York Times Square | ORG | Lodging | $576.10 | |
| 2024-09-30 | AMERICAN AIRLINES | ORG | Airfare | $438.48 | |
| 2024-09-30 | The Westin Detroit Metropolitan Airport | ORG | Lodging | $404.44 | |
| 2024-09-30 | AMERICAN AIRLINES | ORG | Airfare | $399.48 | |
| 2024-09-30 | AMERICAN AIRLINES | ORG | Airfare | $399.48 | |
| 2024-09-30 | Delta Airlines | ORG | Airfare | $398.48 | |
| 2024-09-30 | Delta Airlines | ORG | Airfare | $398.48 | |
| 2024-09-30 | V{IV} New York | ORG | Meals | $296.58 | |
| 2024-09-30 | Delta Airlines | ORG | Airfare | $273.48 | |
| 2024-09-30 | Delta Airlines | ORG | Airfare | $273.48 | |
| 2024-09-30 | Delta Airlines | ORG | Airfare | $205.47 | |
| 2024-09-30 | Hilton Milwaukee City Center | ORG | Lodging Fees | $66.43 | |
| 2024-09-30 | Hilton Milwaukee City Center | ORG | Lodging Fees | $47.24 | |
| 2024-09-30 | Hilton Milwaukee City Center | ORG | Lodging fees | $30.00 | |
| 2024-09-30 | Hilton Milwaukee City Center | ORG | Lodging Fees | $9.24 | |
| 2024-09-30 | Hilton Milwaukee City Center | ORG | Lodging Fees | $9.24 | |
| 2024-09-30 | Hilton Milwaukee City Center | ORG | Lodging fees | $1.00 | |
| 2024-09-30 | Hilton Milwaukee City Center | ORG | Lodging fees | $1.00 | |
| 2024-09-30 | Hilton Milwaukee City Center | ORG | Lodging fees | $1.00 | |
| 2024-09-30 | Hilton Milwaukee City Center | ORG | Lodging fees | $1.00 | |
| 2024-09-29 | ActBlue Technical Services | ORG | Credit Card Processing | $2,434.57 | |
| 2024-09-27 | CHRISTINA BOHANNAN FOR CONGRESS | CCM | Contribution | CHRISTINA BOHANNAN | $5,000.00 |
| 2024-09-27 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock PC | ORG | Legal Consulting | $4,018.50 | |
| 2024-09-27 | Watershed Strategy, Inc | ORG | Digital Consulting | $542.21 | |
| 2024-09-27 | Macomb County | ORG | Insurance | $500.00 | |
| 2024-09-26 | GLORIA FOR TENNESSEE | CCM | Contribution | GLORIA JOHNSON | $2,500.00 |
| 2024-09-26 | ActBlue Technical Services | ORG | Credit Card Processing | $942.11 | |
| 2024-09-25 | Change Media Group | ORG | Media, Printing, Log Designs | $7,694.66 | |
| 2024-09-25 | Cardmember Services | ORG | Airefare | $3,150.03 | |
| 2024-09-25 | ActBlue Technical Services | ORG | Credit Card Processing | $1,621.07 | |
| 2024-09-25 | Delta Airlines | ORG | Airfare | $738.95 | |
| 2024-09-25 | Delta Airlines | ORG | Airfare | $659.75 | |
| 2024-09-25 | AMERICAN AIRLINES | ORG | Airfare | $627.95 | |
| 2024-09-25 | Delta Airlines | ORG | Airfare | $508.95 | |
| 2024-09-25 | Delta Airlines | ORG | Airfare | $508.95 | |
| 2024-09-25 | Delta Airlines | ORG | Airfare | $105.48 | |
| 2024-09-24 | ActBlue Technical Services | ORG | Credit Card Processing | $863.60 | |
| 2024-09-24 | Ashly Banta | IND | Sheetz; Meals-$23.50 Joe&Juice; Melas-$33.13 Live Fresh Juice; meals-$53.99 | $351.78 | |
| 2024-09-24 | Cindi Cook | IND | Mileage | $135.34 | |
| 2024-09-24 | DTW Parking | ORG | Parking | $90.00 | |
| 2024-09-23 | Cardmember Services | ORG | Lodging | $3,052.00 | |
| 2024-09-23 | Sheraton Pittsburgh Hotel At Station Square | ORG | Lodging | $1,526.00 | |
| 2024-09-23 | Sheraton Pittsburgh Hotel At Station Square | ORG | Lodging | $1,526.00 | |
| 2024-09-23 | ActBlue Technical Services | ORG | Credit Card Processing | $630.37 | |
| 2024-09-22 | ActBlue Technical Services | ORG | Credit Card Processing | $2,492.83 | |
| 2024-09-18 | ActBlue Technical Services | ORG | Credit Card Processing | $640.19 | |
| 2024-09-17 | ActBlue Technical Services | ORG | Credit Card Processing | $838.10 | |
| 2024-09-17 | Cindi Cook | IND | Mileage | $412.65 | |
| 2024-09-17 | Ashly Banta | IND | Mileage | $290.98 | |
| 2024-09-16 | Blue Care Network Of Michigan | ORG | Subscription | $6,801.26 | |
| 2024-09-16 | ActBlue Technical Services | ORG | Credit Card Processing | $1,915.36 | |
| 2024-09-16 | Engage USA | ORG | Database Services | $1,525.14 | |
| 2024-09-15 | ActBlue Technical Services | ORG | Credit Card Processing | $2,384.21 | |
| 2024-09-13 | Coalition Strategies | ORG | Canvassing | $1,025,000.00 | |
| 2024-09-13 | Justice For All | ORG | Campaign Consulting | $25,000.00 | |
| 2024-09-13 | Comerica Bank | ORG | Service fee | $336.00 | |
| 2024-09-13 | Comerica Bank | ORG | Service fee | $126.65 | |
| 2024-09-12 | CatEye Studios | ORG | Direct Mail Services | $53,831.00 | |
| 2024-09-12 | CatEye Studios | ORG | Direct Mail Services | $53,830.00 | |
| 2024-09-12 | ActBlue Technical Services | ORG | Credit Card Processing | $401.55 | |
| 2024-09-11 | Winning Connections | ORG | Telephone/ Phone/ Cell Phone/ Mobile Phone Service | $8,238.05 | |
| 2024-09-11 | ActBlue Technical Services | ORG | Credit Card Processing | $313.82 | |
| 2024-09-10 | ALSOBROOKS FOR SENATE | CCM | Contribution | ANGELA ALSOBROOKS | $5,000.00 |
| 2024-09-10 | MARY PELTOLA FOR ALASKA | CCM | Contribution | MARY PELTOLA | $5,000.00 |
| 2024-09-10 | CITIZENS FOR PETER BARCA | CCM | Contribution | PETER BARCA | $5,000.00 |
| 2024-09-10 | GILLEN FOR NY | CCM | Contribution | LAURA GILLEN | $5,000.00 |
| 2024-09-10 | VARGAS FOR CONGRESS | CCM | Contribution | ANTHONY VARGAS | $5,000.00 |
| 2024-09-10 | ANDREA SALINAS FOR OREGON | CCM | Contribution | ANDREA SALINAS | $5,000.00 |
| 2024-09-10 | MONICA TRANEL FOR MONTANA | CCM | Contribution | MONICA TRANEL | $5,000.00 |
| 2024-09-10 | LISA BLUNT ROCHESTER FOR SENATE | CCM | Contribution | LISA BLUNT ROCHESTER | $5,000.00 |
| 2024-09-10 | NIKKI FOR CONGRESS | CCM | Contribution Made | NIKKI BUDZINSKI | $5,000.00 |
| 2024-09-10 | SHARICE FOR CONGRESS | CCM | Contribution | SHARICE DAVIDS | $5,000.00 |
| 2024-09-10 | KRISTIN LYERLY FOR CONGRESS | CCM | Contribution | KRISTIN LYERLY | $5,000.00 |
| 2024-09-10 | MARIE FOR CONGRESS | CCM | Contribution | MARIE GLUESENKAMP PEREZ | $5,000.00 |
| 2024-09-10 | DEBBIE FOR FLORIDA | CCM | Contribution | DEBBIE MUCARSEL-POWELL | $5,000.00 |
| 2024-09-10 | COLIN ALLRED VICTORY FUND | PAC | Contribution | $5,000.00 | |
| 2024-09-10 | GALLEGO FOR ARIZONA | CCM | Contribution | RUBEN GALLEGO | $5,000.00 |
| 2024-09-10 | ERIC SORENSEN FOR ILLINOIS | CCM | Contribution | ERIC SORENSEN | $5,000.00 |
| 2024-09-10 | ENGEL FOR ARIZONA | CCM | Contribution | KIRSTEN ENGEL | $5,000.00 |
| 2024-09-10 | Baker-Hall & Associates | ORG | Mileage | $1,325.87 | |
| 2024-09-10 | Gettin' Fresh LLC | ORG | Catering | $750.00 | |
| 2024-09-10 | John Gettys | IND | Meijer; Supplies-$274.26 USPS; Postage-$244.90 | $519.16 | |
| 2024-09-10 | Kate Jackson | IND | Mileage | $502.50 | |
| 2024-09-10 | Inland Press | ORG | Printing | $473.82 | |
| 2024-09-10 | ActBlue Technical Services | ORG | Credit Card Processing | $346.78 | |
| 2024-09-10 | Meijer | ORG | Supplies | $274.26 | |
| 2024-09-10 | United States Postal Service | ORG | Postage | $244.90 | |
| 2024-09-10 | Ashly Banta | IND | Mileage | $118.66 | |
| 2024-09-10 | The Home Depot | ORG | Equipment Rental | $33.24 | |
| 2024-09-10 | Ashly Banta | IND | Equipment Rental | $33.24 | |
| 2024-09-09 | Capital Strategies | ORG | Fundraising Consulting | $10,000.00 | |
| 2024-09-09 | Cardmember Services | ORG | Credit Card Payment | $6,658.39 | |
| 2024-09-09 | AMERICAN AIRLINES | ORG | Airfare | $1,206.95 | |
| 2024-09-09 | United Airlines | ORG | Airfare | $727.23 | |
| 2024-09-09 | United Airlines | ORG | Airfare | $712.47 | |
| 2024-09-09 | United Airlines | ORG | Airfare | $712.47 | |
| 2024-09-09 | DoubleTree By Hilton Hotel Philadelphia Airport | ORG | Lodging | $497.92 | |
| 2024-09-09 | AMERICAN AIRLINES | ORG | Airfare | $421.47 | |
| 2024-09-09 | AMERICAN AIRLINES | ORG | Airfare | $277.68 | |
| 2024-09-09 | ActBlue Technical Services | ORG | Credit Card Processing | $273.12 | |
| 2024-09-09 | AMERICAN AIRLINES | ORG | Airfare | $269.77 | |
| 2024-09-09 | Delta Airlines | ORG | Airfare | $259.48 | |
| 2024-09-09 | AMERICAN AIRLINES | ORG | Airfare | $204.47 | |
| 2024-09-09 | Hertz Rental | ORG | Transportation | $198.52 | |
| 2024-09-09 | Delta Airlines | ORG | Airfare | $198.47 | |
| 2024-09-09 | Hilton New York Times Square | ORG | Lodging | $105.38 | |
| 2024-09-09 | Hilton New York Times Square | ORG | Lodging | $73.65 | |
| 2024-09-09 | Uber Technologies | ORG | Transportation | $60.98 | |
| 2024-09-09 | United Airlines | ORG | Airfare | $56.00 | |
| 2024-09-09 | United Airlines | ORG | Airfare | $56.00 | |
| 2024-09-09 | AMERICAN AIRLINES | ORG | Airfare | $50.23 | |
| 2024-09-09 | Uber Technologies | ORG | Transportation | $48.79 | |
| 2024-09-09 | Uber Technologies | ORG | Transportation | $39.19 | |
| 2024-09-09 | United Airlines | ORG | Airfare | $35.00 | |
| 2024-09-09 | United Airlines | ORG | Airfare | $35.00 | |
| 2024-09-09 | Uber Technologies | ORG | Transportation | $31.92 | |
| 2024-09-09 | Uber Technologies | ORG | Transportation | $30.25 | |
| 2024-09-09 | United Airlines | ORG | Airfare | $27.99 | |
| 2024-09-09 | United Airlines | ORG | Airfare | $25.99 | |
| 2024-09-09 | Uber Technologies | ORG | Transportation | $25.40 | |
| 2024-09-09 | Uber Technologies | ORG | Transportation | $25.00 | |
| 2024-09-09 | Uber Technologies | ORG | Transportation | $22.92 | |
| 2024-09-09 | Uber Technologies | ORG | Transportation | $20.61 | |
| 2024-09-09 | Uber Technologies | ORG | Transportation | $19.79 | |
| 2024-09-09 | Uber Technologies | ORG | Transportation | $19.60 | |
| 2024-09-09 | Uber Technologies | ORG | Transportation | $13.98 | |
| 2024-09-09 | Uber Technologies | ORG | Transportation | $11.24 | |
| 2024-09-09 | Uber Technologies | ORG | Transportation | $10.00 | |
| 2024-09-09 | Uber Technologies | ORG | Transportation | $10.00 | |
| 2024-09-09 | Uber Technologies | ORG | Transportation | $5.16 | |
| 2024-09-09 | Uber Technologies | ORG | Transportation | $5.08 | |
| 2024-09-08 | ActBlue Technical Services | ORG | Credit Card Processing | $1,119.22 | |
| 2024-09-07 | Fran Dwight Photography | ORG | Photography Services | $700.00 | |
| 2024-09-06 | Watershed Strategy, Inc | ORG | Digital Consulting | $10,000.00 | |
| 2024-09-05 | John Gettys | IND | United Airlines;$338.49;Airfare American Airlines;$$278.75;Airfare Flora Jeans;$122.13;Meals | $1,165.69 | |
| 2024-09-05 | Ian Nemeth | IND | Equipment Rental | $500.00 | |
| 2024-09-05 | United Airlines | ORG | Airfare | $338.49 | |
| 2024-09-05 | AMERICAN AIRLINES | ORG | Airfare | $278.75 | |
| 2024-09-05 | ActBlue Technical Services | ORG | Credit Card Processing | $259.23 | |
| 2024-09-05 | United States Postal Service | ORG | Postage | $150.45 | |
| 2024-09-05 | Uber Technologies | ORG | Cab fee | $45.41 | |
| 2024-09-05 | Uber Technologies | ORG | Cab fee | $34.63 | |
| 2024-09-05 | Uber Technologies | ORG | Cab fee | $15.03 | |
| 2024-09-04 | ActBlue Technical Services | ORG | Credit Card Processing | $472.61 | |
| 2024-09-03 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,775.00 | |
| 2024-09-03 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,125.00 | |
| 2024-09-03 | ActBlue Technical Services | ORG | Credit Card Processing | $669.95 | |
| 2024-09-03 | First Republic Bank Merchant Card Services | ORG | Service Fees | $635.82 | |
| 2024-09-02 | Authentic Campaigns | ORG | Digital Consulting | $8,000.00 | |
| 2024-09-01 | Google LLC | ORG | Software | $144.00 | |
| 2024-08-31 | ActBlue Technical Services | ORG | Credit Card Processing | $659.32 | |
| 2024-08-30 | Ashly Banta | IND | Mileage | $245.89 | |
| 2024-08-29 | ActBlue Technical Services | ORG | Credit Card Processing | $351.25 | |
| 2024-08-29 | Gail McKnight | IND | Contribution Refund | $35.00 | |
| 2024-08-29 | Gail McKnight | IND | Contribution Refund | $35.00 | |
| 2024-08-29 | Gail McKnight | IND | Contribution Refund | $35.00 | |
| 2024-08-28 | ActBlue Technical Services | ORG | Credit Card Processing | $401.86 | |
| 2024-08-27 | Authentic Campaigns | ORG | Acquisition | $200,000.00 | |
| 2024-08-27 | JBW Consulting LLC | ORG | Fundraising Consulting | $5,800.00 | |
| 2024-08-27 | Baker-Hall & Associates | ORG | Campaign Consulting | $5,500.00 | |
| 2024-08-27 | Digital Custom Media LLC | ORG | Equipment Rental | $3,600.00 | |
| 2024-08-27 | 734 & More Food Truck | ORG | Catering | $1,653.00 | |
| 2024-08-27 | ActBlue Technical Services | ORG | Credit Card Processing | $578.61 | |
| 2024-08-27 | Cindi Cook | IND | Lodging | $291.54 | |
| 2024-08-27 | Courtyard By Marriott Lansing Downtown | ORG | Lodging | $291.54 | |
| 2024-08-27 | Cindi Cook | IND | Mileage | $267.00 | |
| 2024-08-27 | John Gettys | IND | Catering | $133.65 | |
| 2024-08-27 | Meijer | ORG | Catering-Drinks | $112.92 | |
| 2024-08-26 | Change Media Group | ORG | Media, Printing, Log Designs | $16,761.97 | |
| 2024-08-26 | Blue Care Network Of Michigan | ORG | Subscription | $6,801.26 | |
| 2024-08-26 | Bouncing All Around Inc | ORG | Equipment Rental | $188.50 | |
| 2024-08-25 | ActBlue Technical Services | ORG | Credit Card Processing | $703.65 | |
| 2024-08-23 | Change Media Group | ORG | Media, Printing, Log Designs | $4,690.49 | |
| 2024-08-23 | Matt Brau | IND | Payroll | $1,500.00 | |
| 2024-08-23 | Cindi Cook | IND | Mileage | $387.66 | |
| 2024-08-23 | Matt Brau | IND | Mileage | $88.17 | |
| 2024-08-22 | ActBlue Technical Services | ORG | Credit Card Processing | $1,017.90 | |
| 2024-08-22 | Terry Karjalainen | IND | Contribution Refund | $50.00 | |
| 2024-08-21 | ActBlue Technical Services | ORG | Credit Card Processing | $353.36 | |
| 2024-08-21 | Terry Karjalainen | IND | Contribution Refund | $50.00 | |
| 2024-08-20 | ActBlue Technical Services | ORG | Credit Card Processing | $339.11 | |
| 2024-08-18 | ActBlue Technical Services | ORG | Credit Card Processing | $428.44 | |
| 2024-08-15 | ActBlue Technical Services | ORG | Credit Card Processing | $402.04 | |
| 2024-08-15 | Ashly Banta | IND | Mileage | $127.03 | |
| 2024-08-15 | Mia Davidson | IND | Mileage | $100.50 | |
| 2024-08-15 | Matt Brau | IND | Mileage | $88.17 | |
| 2024-08-15 | Mia Davidson | IND | Meals | $31.96 | |
| 2024-08-14 | Cardmember Services | ORG | Credit Card Payment | $1,013.36 | |
| 2024-08-14 | ZTERS | ORG | Equipment Rental | $1,013.36 | |
| 2024-08-14 | ActBlue Technical Services | ORG | Credit Card Processing | $300.54 | |
| 2024-08-13 | DEBBIE DINGELL FOR CONGRESS | CCM | Contribution | DEBBIE DINGELL | $5,000.00 |
| 2024-08-13 | MARLINGA FOR CONGRESS | CCM | Contribution | CARL MARLINGA | $5,000.00 |
| 2024-08-13 | Capital Strategies | ORG | UA-Airfare:$227.48 Lyft&Uber-Transport:$301.95 Hotles:$2,411.38 | $2,940.81 | |
| 2024-08-13 | Aspen Mountain Residence | ORG | Lodging | $2,206.10 | |
| 2024-08-13 | Cardmember Services | ORG | Credit Card Payment | $1,013.36 | |
| 2024-08-13 | ZTERS | ORG | Equipment Rental | $1,013.36 | |
| 2024-08-13 | Comerica Bank | ORG | Service fee | $451.90 | |
| 2024-08-13 | Comerica Bank | ORG | Service fee | $264.89 | |
| 2024-08-13 | Haley Bennett | IND | Contribution Refund | $250.00 | |
| 2024-08-13 | United Airlines | ORG | Airfare | $219.48 | |
| 2024-08-13 | Kate Jackson | IND | Mileage | $183.58 | |
| 2024-08-13 | Uber Technologies | ORG | Cab Fare | $128.49 | |
| 2024-08-13 | Uber Technologies | ORG | Cab Fare | $31.08 | |
| 2024-08-13 | United Airlines | ORG | Airfare-wifi | $8.00 | |
| 2024-08-12 | Production Management One Inc | ORG | Equipment/ Equipment Rental | $7,981.00 | |
| 2024-08-12 | ELISSA SLOTKIN FOR MICHIGAN | CCM | Contribution | ELISSA SLOTKIN | $5,000.00 |
| 2024-08-12 | Production Management One Inc | ORG | Equipment/ Equipment Rental | $4,984.00 | |
| 2024-08-12 | Wild Raspberry Face Painting | ORG | Equipment Rental | $828.00 | |
| 2024-08-12 | Cindi Cook | IND | Lodging | $330.21 | |
| 2024-08-12 | Holiday Inn Express And Suites Oscoda, An IHG Hotel | ORG | Lodging | $330.21 | |
| 2024-08-12 | ActBlue Technical Services | ORG | Credit Card Processing | $321.56 | |
| 2024-08-12 | Cindi Cook | IND | Mileage | $271.35 | |
| 2024-08-12 | Henry Cantor | IND | Mileage | $240.53 | |
| 2024-08-12 | Henry Cantor | IND | Transportation | $69.52 | |
| 2024-08-12 | Uber Technologies | ORG | Transportation | $54.60 | |
| 2024-08-12 | Uber Technologies | ORG | Transportation | $14.92 | |
| 2024-08-11 | ActBlue Technical Services | ORG | Credit Card Processing | $391.11 | |
| 2024-08-09 | Watershed Strategy, Inc | ORG | Digital Consulting | $10,000.00 | |
| 2024-08-09 | Bouncing All Around Inc | ORG | Equipment Rental | $2,883.20 | |
| 2024-08-09 | Engage USA | ORG | Database Services | $1,956.47 | |
| 2024-08-08 | Cardmember Services | ORG | Credit Card payment | $4,917.39 | |
| 2024-08-08 | Amazon | ORG | Equipment (Audio) | $2,468.79 | |
| 2024-08-08 | Cookies And Cream LLC | ORG | Catering | $2,448.60 | |
| 2024-08-08 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,125.00 | |
| 2024-08-07 | ActBlue Technical Services | ORG | Credit Card Processing | $309.07 | |
| 2024-08-06 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,775.00 | |
| 2024-08-06 | Cindi Cook | IND | Mileage | $728.96 | |
| 2024-08-06 | ActBlue Technical Services | ORG | Credit Card Processing | $386.45 | |
| 2024-08-06 | Cindi Cook | IND | The Beach Haus Resort-Lodging-$204.00 | $204.00 | |
| 2024-08-06 | The Beach Haus Resort | ORG | Lodging | $204.00 | |
| 2024-08-06 | Kate Jackson | IND | Mileage | $171.52 | |
| 2024-08-06 | Ashly Banta | IND | Mileage | $145.73 | |
| 2024-08-05 | SAVOY Restaurant | ORG | Catering | $5,000.00 | |
| 2024-08-05 | ELISSA SLOTKIN FOR MICHIGAN | CCM | Contribution | ELISSA SLOTKIN | $5,000.00 |
| 2024-08-05 | DEBBIE DINGELL FOR CONGRESS | CCM | Contribution | DEBBIE DINGELL | $5,000.00 |
| 2024-08-05 | Inland Press | ORG | Printing | $2,703.00 | |
| 2024-08-05 | Cardmember Services | ORG | Credit Card Payment | $2,700.12 | |
| 2024-08-05 | The Royal Sonesta Washington DC Dupont Circle | ORG | Lodging | $919.12 | |
| 2024-08-05 | The Royal Sonesta Washington, DC Capitol Hill | ORG | Lodging | $731.92 | |
| 2024-08-05 | The Dubliner Restaurant | ORG | Lodging | $523.90 | |
| 2024-08-05 | Nantucket Party Rentals | ORG | Equipment | $436.88 | |
| 2024-08-05 | First Republic Bank Merchant Card Services | ORG | Service Fees | $395.58 | |
| 2024-08-05 | John Gettys | IND | Amazon-$58.95-Equpiment USPS-$98.90-Postage USPS-$93.90 | $251.75 | |
| 2024-08-05 | ActBlue Technical Services | ORG | Credit Card Processing | $208.70 | |
| 2024-08-05 | United States Postal Service | ORG | Postage | $98.90 | |
| 2024-08-05 | United States Postal Service | ORG | Postage | $93.90 | |
| 2024-08-05 | Ashly Banta | IND | Mileage | $77.72 | |
| 2024-08-05 | Amazon | ORG | Equipment | $58.95 | |
| 2024-08-04 | ActBlue Technical Services | ORG | Credit Card Processing | $670.96 | |
| 2024-08-02 | Capital Strategies | ORG | Fundraising Consulting | $10,000.00 | |
| 2024-08-01 | University Of Massachusetts Club | ORG | Catering | $6,099.12 | |
| 2024-08-01 | Google LLC | ORG | Software | $144.00 | |
| 2024-07-31 | Change Media Group | ORG | Digital Consulting, Media and Printing | $14,805.18 | |
| 2024-07-31 | Authentic Campaigns | ORG | Digital Consulting | $8,000.00 | |
| 2024-07-31 | Susan Sterr | IND | Contribution Refund | $250.00 | |
| 2024-07-30 | Town Of Nantucket | ORG | Security | $802.44 | |
| 2024-07-30 | Mia Davidson | IND | Lodging, Meals, Transportation | $706.83 | |
| 2024-07-30 | ActBlue Technical Services | ORG | Credit Card Processing | $563.66 | |
| 2024-07-30 | Enterprise | ORG | Transportation | $326.82 | |
| 2024-07-30 | Cindi Cook | IND | Mileage | $310.40 | |
| 2024-07-30 | Hampton Inn-Boston Logan Airport | ORG | Lodging | $228.77 | |
| 2024-07-30 | Kate Jackson | IND | Mileage | $142.04 | |
| 2024-07-30 | Matt Brau | IND | Mileage | $129.98 | |
| 2024-07-30 | Mia Davidson | IND | Mileage | $32.16 | |
| 2024-07-30 | Amazon | ORG | Equipment/Supplies | $23.21 | |
| 2024-07-29 | Authentic Campaigns | ORG | Acquisition | $200,000.00 | |
| 2024-07-29 | Authentic Campaigns | ORG | Digital Consulting | $8,000.00 | |
| 2024-07-29 | Cardmember Services | ORG | Credit Card Payment | $5,842.80 | |
| 2024-07-29 | Baker-Hall & Associates | ORG | Campaign Consulting | $5,500.00 | |
| 2024-07-29 | Cardmember Services | ORG | Credit Card Payment | $2,993.63 | |
| 2024-07-29 | Matt Brau | IND | Payroll | $2,250.00 | |
| 2024-07-29 | Island Kitchen Restaurant & Catering | ORG | Catering | $1,693.52 | |
| 2024-07-29 | Hertz Rental | ORG | Transportation | $617.77 | |
| 2024-07-29 | Donut Bar + Coffee | ORG | Catering | $615.00 | |
| 2024-07-29 | AMERICAN AIRLINES | ORG | Airfare | $595.96 | |
| 2024-07-29 | DoubleTree By Hilton Hotel Philadelphia Airport | ORG | Lodging | $498.78 | |
| 2024-07-29 | Delta Airlines | ORG | Airfare | $448.48 | |
| 2024-07-29 | Hyatt Regency Boston | ORG | Lodging | $416.19 | |
| 2024-07-29 | Galley Beach | ORG | Meals | $396.50 | |
| 2024-07-29 | AMERICAN AIRLINES | ORG | Airfare | $396.48 | |
| 2024-07-29 | Courtyard Boston Downtown | ORG | Lodging | $370.00 | |
| 2024-07-29 | Target | ORG | Equipment | $360.38 | |
| 2024-07-29 | Holiday Inn | ORG | Lodging | $346.54 | |
| 2024-07-29 | Hilton New York Times Square | ORG | Lodging | $318.15 | |
| 2024-07-29 | Hilton New York Times Square | ORG | Lodging | $317.25 | |
| 2024-07-29 | Hilton New York Times Square | ORG | Lodging | $275.56 | |
| 2024-07-29 | Draya's Bounce House | ORG | Equipment Rental | $271.53 | |
| 2024-07-29 | Delivery.Com | ORG | Meals | $264.05 | |
| 2024-07-29 | Southwest Airlines | ORG | Airfare | $260.98 | |
| 2024-07-29 | AMERICAN AIRLINES | ORG | Airfare | $219.48 | |
| 2024-07-29 | ActBlue Technical Services | ORG | Credit Card Processing | $218.77 | |
| 2024-07-29 | Draya's Bounce House | ORG | Equipment Rental | $190.40 | |
| 2024-07-29 | Amazon | ORG | Equipment | $189.74 | |
| 2024-07-29 | The Baker House 1650 | ORG | Meals | $186.18 | |
| 2024-07-29 | Delta Airlines | ORG | Airfare | $185.00 | |
| 2024-07-29 | AMERICAN AIRLINES | ORG | Airfare | $124.78 | |
| 2024-07-29 | Nantucket Inn | ORG | Lodging Fees | $47.59 | |
| 2024-07-29 | Uber Technologies | ORG | Transportation | $41.31 | |
| 2024-07-29 | Uber Technologies | ORG | Transportation | $32.99 | |
| 2024-07-29 | Uber Technologies | ORG | Transportation | $32.05 | |
| 2024-07-29 | Hilton New York Times Square | ORG | Lodging | $31.73 | |
| 2024-07-29 | Uber Technologies | ORG | Transportation | $29.00 | |
| 2024-07-29 | Uber Technologies | ORG | Transportation | $28.72 | |
| 2024-07-29 | Delta Airlines | ORG | Airfare | $24.99 | |
| 2024-07-29 | Uber Technologies | ORG | Transportation | $24.02 | |
| 2024-07-29 | Hilton New York Times Square | ORG | Lodging Fees | $15.12 | |
| 2024-07-29 | Delta Airlines | ORG | Airfare fees | $14.99 | |
| 2024-07-29 | Uber Technologies | ORG | Transportation | $14.00 | |
| 2024-07-29 | Uber Technologies | ORG | Transportation | $10.32 | |
| 2024-07-29 | Uber Technologies | ORG | Transportation | $6.95 | |
| 2024-07-29 | Uber Technologies | ORG | Transportation | $6.59 | |
| 2024-07-29 | Uber Technologies | ORG | Transportation | $6.41 | |
| 2024-07-29 | Uber Technologies | ORG | Transportation | $5.80 | |
| 2024-07-29 | Uber Technologies | ORG | Transportation | $5.74 | |
| 2024-07-29 | Uber Technologies | ORG | Transportation | $3.60 | |
| 2024-07-29 | Uber Technologies | ORG | Transportation | $3.00 | |
| 2024-07-28 | ActBlue Technical Services | ORG | Credit Card Processing | $1,972.86 | |
| 2024-07-26 | GrandAir Aviation, Inc. | ORG | Airfare | $16,490.00 | |
| 2024-07-26 | Cary Lakenbach | IND | Contribution Refund | $250.00 | |
| 2024-07-25 | Matt Brau | IND | Payroll | $1,500.00 | |
| 2024-07-25 | ActBlue Technical Services | ORG | Credit Card Processing | $1,299.77 | |
| 2024-07-24 | JBW Consulting LLC | ORG | Fundraising Consulting | $5,800.00 | |
| 2024-07-24 | ActBlue Technical Services | ORG | Credit Card Processing | $880.39 | |
| 2024-07-23 | Little Gem NYC | ORG | Catering | $14,072.04 | |
| 2024-07-23 | Island Kitchen Restaurant & Catering | ORG | Catering | $2,680.89 | |
| 2024-07-23 | ActBlue Technical Services | ORG | Credit Card Processing | $1,123.32 | |
| 2024-07-23 | Ashly Banta | IND | Hertz; $$687.75-Transportation Kroger; $102.45-Equipment | $790.20 | |
| 2024-07-23 | Hertz Rental | ORG | Transportation | $687.75 | |
| 2024-07-23 | Cindi Cook | IND | Mileage | $338.27 | |
| 2024-07-23 | Eric Schindler | IND | Contribution Refund | $250.00 | |
| 2024-07-22 | Island Kitchen Restaurant & Catering | ORG | Catering | $9,299.26 | |
| 2024-07-22 | Cardmember Services | ORG | Credit Card Payment | $5,249.35 | |
| 2024-07-22 | ActBlue Technical Services | ORG | Credit Card Processing | $1,439.52 | |
| 2024-07-22 | Nantucket Inn | ORG | Lodging | $1,305.89 | |
| 2024-07-22 | The Baker House 1650 | ORG | Lodging | $1,295.00 | |
| 2024-07-22 | AMERICAN AIRLINES | ORG | Airfare | $511.48 | |
| 2024-07-22 | Hyatt Regency Boston | ORG | Lodging | $418.40 | |
| 2024-07-22 | Cape Air & Nantucket Airlines | ORG | Airfare | $399.00 | |
| 2024-07-22 | Delta Airlines | ORG | Airfare | $333.47 | |
| 2024-07-22 | Delta Airlines | ORG | Airfare | $294.48 | |
| 2024-07-22 | Aria Front Desk | ORG | Lodging | $214.29 | |
| 2024-07-22 | Ashly Banta | IND | Mileage | $153.30 | |
| 2024-07-22 | AMERICAN AIRLINES | ORG | Airfare | $139.48 | |
| 2024-07-22 | Target | ORG | Equipment | $98.58 | |
| 2024-07-22 | Ashly Banta | IND | Equipment | $98.58 | |
| 2024-07-22 | AMERICAN AIRLINES | ORG | Airfare Fees | $75.00 | |
| 2024-07-22 | Mia Davidson | IND | Mileage | $48.24 | |
| 2024-07-22 | AMERICAN AIRLINES | ORG | Airfare Fees | $45.99 | |
| 2024-07-22 | Hy-Line Cruises | ORG | Transportation | $42.00 | |
| 2024-07-22 | AMERICAN AIRLINES | ORG | Airfare Fees | $28.77 | |
| 2024-07-21 | ActBlue Technical Services | ORG | Credit Card Processing | $11,128.23 | |
| 2024-07-21 | Ian Nemeth | IND | Equipment Rental | $1,055.00 | |
| 2024-07-19 | University Of Massachusetts Club | ORG | Facility Rental | $7,009.85 | |
| 2024-07-19 | Winning Connections | ORG | Telephone/ Phone/ Cell Phone/ Mobile Phone Service | $7,000.00 | |
| 2024-07-19 | Change Media Group | ORG | Printing | $3,348.53 | |
| 2024-07-19 | Chicken Coupe Chicken & Waffles | ORG | Catering | $1,210.00 | |
| 2024-07-18 | CatEye Studios | ORG | Direct Mail Services | $45,950.00 | |
| 2024-07-18 | Production Management One Inc | ORG | Equipment/ Equipment Rental | $5,740.00 | |
| 2024-07-18 | ActBlue Technical Services | ORG | Credit Card Processing | $976.05 | |
| 2024-07-17 | ActBlue Technical Services | ORG | Credit Card Processing | $1,313.58 | |
| 2024-07-17 | Mia Davidson | IND | Hy-Line Cruises-$77 & 82-Transporation Nantucket Resort-$813.29-Lodging | $972.29 | |
| 2024-07-17 | The Westin Michigan Avenue Chicago | ORG | Lodging | $896.96 | |
| 2024-07-17 | Nantucket Resort Collection | ORG | Lodging | $813.29 | |
| 2024-07-17 | Marriott El Paso | ORG | Lodging | $553.00 | |
| 2024-07-17 | Delta Airlines | ORG | Airfare | $493.48 | |
| 2024-07-17 | United Airlines | ORG | Airfare | $387.48 | |
| 2024-07-17 | Delta Airlines | ORG | Airfare | $273.48 | |
| 2024-07-17 | Eric Schneidewind | IND | Contribution Refund | $250.00 | |
| 2024-07-17 | Zoom | ORG | Subscription | $218.35 | |
| 2024-07-17 | The Westin Michigan Avenue Chicago | ORG | Lodging | $200.76 | |
| 2024-07-17 | Alaska Airlines Inc | ORG | Airfare | $198.10 | |
| 2024-07-17 | AMERICAN AIRLINES | ORG | Airfare | $173.48 | |
| 2024-07-17 | Marriott El Paso | ORG | Lodging | $146.14 | |
| 2024-07-17 | DTW Parking | ORG | Parking | $90.00 | |
| 2024-07-17 | Hy-Line Cruises | ORG | Transportation | $82.00 | |
| 2024-07-17 | Hy-Line Cruises | ORG | Transportation | $77.00 | |
| 2024-07-17 | Uber Technologies | ORG | Cab fare | $51.90 | |
| 2024-07-17 | DTW Parking | ORG | Parking | $44.00 | |
| 2024-07-17 | AMERICAN AIRLINES | ORG | Airfare Fees | $28.77 | |
| 2024-07-17 | Uber Technologies | ORG | Cab fare | $21.93 | |
| 2024-07-17 | Uber Technologies | ORG | Cab fare | $14.62 | |
| 2024-07-17 | Uber Technologies | ORG | Cab fare | $9.98 | |
| 2024-07-17 | Uber Technologies | ORG | Cab fare | $4.38 | |
| 2024-07-16 | Blue Care Network Of Michigan | ORG | Subscription | $6,801.26 | |
| 2024-07-16 | Cardmember Services | ORG | Credit Card payment | $3,869.10 | |
| 2024-07-16 | Cardmember Services | ORG | Credit Card payment | $2,413.47 | |
| 2024-07-16 | Donut Bar + Coffee | ORG | Catering | $1,815.00 | |
| 2024-07-16 | ActBlue Technical Services | ORG | Credit Card Processing | $1,340.50 | |
| 2024-07-16 | Delta Airlines | ORG | Airefare | $448.48 | |
| 2024-07-16 | United States Postal Service | ORG | Postage | $253.15 | |
| 2024-07-16 | John Gettys | IND | Postage | $253.15 | |
| 2024-07-16 | Draya's Bounce House | ORG | Equipment Rental | $55.00 | |
| 2024-07-16 | Draya's Bounce House | ORG | Equipment Rental | $55.00 | |
| 2024-07-16 | Delta Airlines | ORG | Airefare | $39.99 | |
| 2024-07-15 | Chicken Coupe Chicken & Waffles | ORG | Catering | $6,047.79 | |
| 2024-07-15 | ActBlue Technical Services | ORG | Credit Card Processing | $693.56 | |
| 2024-07-14 | The Burger Spot | ORG | Catering | $5,000.00 | |
| 2024-07-14 | ActBlue Technical Services | ORG | Credit Card Processing | $3,747.60 | |
| 2024-07-12 | Total Party Planning LLC | ORG | Equipment Rental | $1,119.19 | |
| 2024-07-12 | Comerica Bank | ORG | Service fee | $480.00 | |
| 2024-07-12 | Comerica Bank | ORG | Service fee | $236.93 | |
| 2024-07-12 | Matt Brau | IND | Mileage | $156.45 | |
| 2024-07-12 | Ashly Banta | IND | Mileage | $130.18 | |
| 2024-07-12 | Total Party Planning LLC | ORG | Equipment Rental Deposit | $101.01 | |
| 2024-07-11 | Cardmember Services | ORG | Credit Card Payment | $2,627.48 | |
| 2024-07-11 | Engage USA | ORG | Database Services | $1,516.58 | |
| 2024-07-11 | Cookies And Cream LLC | ORG | Catering | $1,375.75 | |
| 2024-07-11 | ActBlue Technical Services | ORG | Credit Card Processing | $478.58 | |
| 2024-07-11 | University Of Massachusetts Club | ORG | Facility Rental | $400.00 | |
| 2024-07-11 | Delta Airlines | ORG | Airfare | $294.48 | |
| 2024-07-11 | AMERICAN AIRLINES | ORG | Airfare | $202.25 | |
| 2024-07-11 | Holiday Inn Denver Lakewood, An IHG Hotel | ORG | Lodging | $186.75 | |
| 2024-07-11 | AMERICAN AIRLINES | ORG | Airfare | $168.25 | |
| 2024-07-10 | Authentic Campaigns | ORG | Acquisition | $200,000.00 | |
| 2024-07-10 | Authentic Campaigns | ORG | Advertising | $15,000.00 | |
| 2024-07-10 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock PC | ORG | Legal Consulting | $1,253.00 | |
| 2024-07-09 | ActBlue Technical Services | ORG | Credit Card Processing | $396.58 | |
| 2024-07-09 | Kate Jackson | IND | Mileage | $277.38 | |
| 2024-07-09 | The Burger Spot | ORG | Catering-Deposit | $200.00 | |
| 2024-07-08 | ActBlue Technical Services | ORG | Credit Card Processing | $618.91 | |
| 2024-07-07 | ActBlue Technical Services | ORG | Credit Card Processing | $1,259.51 | |
| 2024-07-06 | Norbert Schuff | IND | Contribution Refund | $250.00 | |
| 2024-07-03 | Watershed Strategy, Inc | ORG | Digital Consulting | $15,000.00 | |
| 2024-07-03 | First Republic Bank Merchant Card Services | ORG | Service Fees | $409.50 | |
| 2024-07-03 | ActBlue Technical Services | ORG | Credit Card Processing | $248.59 | |
| 2024-07-03 | Ashly Banta | IND | Mileage | $241.20 | |
| 2024-07-02 | ActBlue Technical Services | ORG | Credit Card Processing | $706.00 | |
| 2024-07-02 | Cindi Cook | IND | Mileage | $252.71 | |
| 2024-07-01 | Authentic Campaigns | ORG | Advertising | $25,000.00 | |
| 2024-07-01 | Capital Strategies | ORG | Fundraising Consulting | $10,000.00 | |
| 2024-07-01 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,775.00 | |
| 2024-07-01 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,125.00 | |
| 2024-07-01 | ActBlue Technical Services | ORG | Credit Card Processing | $1,119.56 | |
| 2024-07-01 | Google LLC | ORG | Software | $144.00 |