112 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ActBlue Technical Services | ORG | Merchant Fees | $40.30 | |
| 2025-12-30 | MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE | ORG | Non-Federal Contribution | $25,000.00 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $208.75 | |
| 2025-12-30 | ActBlue Technical Services | ORG | Merchant Fees | $82.98 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Merchant Fees | $136.52 | |
| 2025-12-25 | ActBlue Technical Services | ORG | Merchant Fees | $85.81 | |
| 2025-12-23 | ActBlue Technical Services | ORG | Merchant Fees | $77.38 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Merchant Fees | $134.59 | |
| 2025-12-21 | Charles Roth | IND | Refund | $30.00 | |
| 2025-12-21 | Charles Roth | IND | Refund | $30.00 | |
| 2025-12-18 | ActBlue Technical Services | ORG | Merchant Fees | $72.65 | |
| 2025-12-17 | Everyaction, Inc | ORG | Software | $5,300.00 | |
| 2025-12-16 | Mothership Strategies | ORG | Digital Fundraising Services & Social Media Consulting | $16,671.00 | |
| 2025-12-16 | ActBlue Technical Services | ORG | Merchant Fees | $149.21 | |
| 2025-12-15 | Three Marie LLC | ORG | Fundraising and Management Consultant | $10,000.00 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Merchant Fees | $147.91 | |
| 2025-12-11 | ActBlue Technical Services | ORG | Merchant Fees | $98.43 | |
| 2025-12-09 | Mothership Strategies | ORG | Digital Fundraising Services & Social Media Consulting | $10,000.00 | |
| 2025-12-09 | ActBlue Technical Services | ORG | Merchant Fees | $275.08 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Merchant Fees | $177.41 | |
| 2025-12-04 | ActBlue Technical Services | ORG | Merchant Fees | $225.29 | |
| 2025-12-02 | ActBlue Technical Services | ORG | Merchant Fees | $146.84 | |
| 2025-12-01 | Defend The Vote | ORG | Transfer to Affiliated Committee | $27,500.00 | |
| 2025-12-01 | Mothership Strategies | ORG | Digital Fundraising Services & Social Media Consulting | $10,000.00 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Merchant Fees | $166.25 | |
| 2025-11-27 | ActBlue Technical Services | ORG | Merchant Fees | $87.53 | |
| 2025-11-27 | John Birkhoff | IND | Refund | $25.00 | |
| 2025-11-27 | John Birkhoff | IND | Refund | $25.00 | |
| 2025-11-27 | John Birkhoff | IND | Refund | $20.00 | |
| 2025-11-27 | John Birkhoff | IND | Refund | $20.00 | |
| 2025-11-27 | John Birkhoff | IND | Refund | $20.00 | |
| 2025-11-27 | John Birkhoff | IND | Refund | $20.00 | |
| 2025-11-27 | John Birkhoff | IND | Refund | $20.00 | |
| 2025-11-27 | John Birkhoff | IND | Refund | $15.00 | |
| 2025-11-27 | John Birkhoff | IND | Refund | $5.00 | |
| 2025-11-26 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,500.00 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $208.50 | |
| 2025-11-25 | ActBlue Technical Services | ORG | Merchant Fees | $123.33 | |
| 2025-11-25 | Janice Pickard | IND | Refund | $100.00 | |
| 2025-11-25 | Janice Pickard | IND | Refund | $50.00 | |
| 2025-11-25 | Janice Pickard | IND | Refund | $30.00 | |
| 2025-11-25 | Janice Pickard | IND | Refund | $30.00 | |
| 2025-11-25 | Janice Pickard | IND | Refund | $30.00 | |
| 2025-11-25 | Janice Pickard | IND | Refund | $30.00 | |
| 2025-11-25 | Janice Pickard | IND | Refund | $15.00 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Merchant Fees | $273.52 | |
| 2025-11-23 | Joseph Joyce | IND | Refund | $50.00 | |
| 2025-11-23 | Joseph Joyce | IND | Refund | $30.00 | |
| 2025-11-23 | Joseph Joyce | IND | Refund | $30.00 | |
| 2025-11-23 | Joseph Joyce | IND | Refund | $30.00 | |
| 2025-11-23 | Joseph Joyce | IND | Refund | $30.00 | |
| 2025-11-23 | Joseph Joyce | IND | Refund | $30.00 | |
| 2025-11-23 | Joseph Joyce | IND | Refund | $30.00 | |
| 2025-11-23 | Joseph Joyce | IND | Refund | $25.00 | |
| 2025-11-23 | Joseph Joyce | IND | Refund | $20.00 | |
| 2025-11-23 | Joseph Joyce | IND | Refund | $15.00 | |
| 2025-11-23 | Joseph Joyce | IND | Refund | $9.00 | |
| 2025-11-23 | Joseph Joyce | IND | Refund | $9.00 | |
| 2025-11-23 | Joseph Joyce | IND | Refund | $9.00 | |
| 2025-11-23 | Joseph Joyce | IND | Refund | $9.00 | |
| 2025-11-23 | Joseph Joyce | IND | Refund | $9.00 | |
| 2025-11-20 | ActBlue Technical Services | ORG | Merchant Fees | $208.06 | |
| 2025-11-20 | John Birkhoff | IND | Refund | $70.00 | |
| 2025-11-18 | Mothership Strategies | ORG | Digital Fundraising Services & Social Media Consulting | $92,472.56 | |
| 2025-11-18 | Three Marie LLC | ORG | Fundraising and Management Consultant | $10,000.00 | |
| 2025-11-18 | ActBlue Technical Services | ORG | Merchant Fees | $213.23 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Merchant Fees | $339.56 | |
| 2025-11-14 | Everyaction, Inc | ORG | Software | $5,300.00 | |
| 2025-11-13 | ActBlue Technical Services | ORG | Merchant Fees | $314.17 | |
| 2025-11-11 | ActBlue Technical Services | ORG | Merchant Fees | $243.89 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Merchant Fees | $381.43 | |
| 2025-11-06 | ActBlue Technical Services | ORG | Merchant Fees | $297.36 | |
| 2025-11-04 | ActBlue Technical Services | ORG | Merchant Fees | $235.80 | |
| 2025-11-02 | Mothership Strategies | ORG | Digital Fundraising Services & Social Media Consulting | $15,000.00 | |
| 2025-11-02 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,500.00 | |
| 2025-11-02 | ActBlue Technical Services | ORG | Merchant Fees | $437.37 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fees | $227.67 | |
| 2025-10-30 | ActBlue Technical Services | ORG | Merchant Fees | $370.13 | |
| 2025-10-28 | ActBlue Technical Services | ORG | Merchant Fees | $370.60 | |
| 2025-10-28 | Janice Pickard | IND | Refund | $30.00 | |
| 2025-10-28 | Janice Pickard | IND | Refund | $30.00 | |
| 2025-10-28 | Janice Pickard | IND | Refund | $30.00 | |
| 2025-10-28 | Janice Pickard | IND | Refund | $30.00 | |
| 2025-10-28 | Janice Pickard | IND | Refund | $30.00 | |
| 2025-10-28 | Janice Pickard | IND | Refund | $30.00 | |
| 2025-10-28 | Janice Pickard | IND | Refund | $30.00 | |
| 2025-10-28 | Janice Pickard | IND | Refund | $30.00 | |
| 2025-10-28 | Janice Pickard | IND | Refund | $25.00 | |
| 2025-10-28 | Janice Pickard | IND | Refund | $25.00 | |
| 2025-10-28 | Janice Pickard | IND | Refund | $15.00 | |
| 2025-10-28 | Janice Pickard | IND | Refund | $15.00 | |
| 2025-10-28 | Janice Pickard | IND | Refund | $15.00 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fees | $682.75 | |
| 2025-10-23 | Latino Victory Project | ORG | Charitable Donation | $25,000.00 | |
| 2025-10-23 | ActBlue Technical Services | ORG | Merchant Fees | $258.79 | |
| 2025-10-22 | Defend The Vote Action Fund | ORG | Donation | $60,000.00 | |
| 2025-10-21 | ActBlue Technical Services | ORG | Merchant Fees | $760.64 | |
| 2025-10-20 | Mothership Strategies | ORG | Digital Fundraising Services & Social Media Consulting | $85,000.00 | |
| 2025-10-20 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $3,145.20 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Merchant Fees | $712.84 | |
| 2025-10-19 | Victoria Van Slyke | IND | Refund | $250.00 | |
| 2025-10-19 | Victoria Van Slyke | IND | Refund | $250.00 | |
| 2025-10-19 | Victoria Van Slyke | IND | Refund | $250.00 | |
| 2025-10-19 | Victoria Van Slyke | IND | Refund | $250.00 | |
| 2025-10-17 | Three Marie LLC | ORG | Fundraising and Management Consultant | $10,000.00 | |
| 2025-10-16 | ActBlue Technical Services | ORG | Merchant Fees | $298.35 | |
| 2025-10-14 | ActBlue Technical Services | ORG | Merchant Fees | $392.55 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Merchant Fees | $687.95 | |
| 2025-10-09 | ActBlue Technical Services | ORG | Merchant Fees | $761.12 | |
| 2025-10-07 | ActBlue Technical Services | ORG | Merchant Fees | $886.08 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Merchant Fees | $2,255.81 | |
| 2025-10-02 | ActBlue Technical Services | ORG | Merchant Fees | $3,704.20 |