54 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-31 | ELISSA SLOTKIN FOR MICHIGAN | CCM | Payroll | ELISSA SLOTKIN | $16,739.14 |
| 2026-01-31 | ActBlue Technical Services | ORG | Merchant Fees | $805.22 | |
| 2026-01-31 | Amtrak | ORG | Travel | $42.00 | |
| 2026-01-30 | AS Consulting Strategies LLC | ORG | Fundraising Consulting | $6,000.00 | |
| 2026-01-30 | AS Consulting Strategies LLC | ORG | Mileage Reimbursement | $61.63 | |
| 2026-01-29 | Salk Strategies | ORG | Catering | $3,866.26 | |
| 2026-01-29 | Salk Strategies | ORG | Travel | $1,211.31 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fees | $191.01 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fees | $185.00 | |
| 2026-01-29 | Amtrak | ORG | Travel | $104.00 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2026-01-25 | ActBlue Technical Services | ORG | Merchant Fees | $873.37 | |
| 2026-01-25 | Element Hotels | ORG | Travel | $223.52 | |
| 2026-01-23 | Sierra Strategies LLC | ORG | Media Production | $1,750.00 | |
| 2026-01-23 | Delta Airlines | ORG | Travel | $378.49 | |
| 2026-01-23 | Delta Airlines | ORG | Travel | $328.49 | |
| 2026-01-22 | Delta Airlines | ORG | Travel | $1,037.00 | |
| 2026-01-22 | Delta Airlines | ORG | Travel | $788.50 | |
| 2026-01-22 | Delta Airlines | ORG | Travel | $413.49 | |
| 2026-01-22 | American Airlines | ORG | Travel | $140.00 | |
| 2026-01-20 | My Makeup Artist Victoria | ORG | Media Production | $350.00 | |
| 2026-01-20 | United Airlines | ORG | Travel | $-351.95 | |
| 2026-01-19 | Delta Airlines | ORG | Travel | $-268.48 | |
| 2026-01-18 | ActBlue Technical Services | ORG | Merchant Fees | $691.85 | |
| 2026-01-17 | Integrated Protection Systems | ORG | Security Services | $4,256.55 | |
| 2026-01-16 | American Airlines | ORG | Travel | $459.49 | |
| 2026-01-16 | American Airlines | ORG | Travel | $173.50 | |
| 2026-01-16 | My Makeup Artist Victoria | ORG | Media Production | $60.50 | |
| 2026-01-15 | The Monocle Restaurant | ORG | Catering | $210.20 | |
| 2026-01-14 | EngageUSA | ORG | Direct Mail Services | $1,738.21 | |
| 2026-01-14 | Hotel Indigo | ORG | Facility Rental | $500.00 | |
| 2026-01-13 | Bettina Weiss | IND | Reimbursement - See Below if Itemized | $567.44 | |
| 2026-01-13 | Marriott Hotel | ORG | Travel | $567.44 | |
| 2026-01-13 | Lea Davis | IND | Reimbursement - See Below if Itemized | $264.70 | |
| 2026-01-13 | My Makeup Artist Victoria | ORG | Media Production | $235.50 | |
| 2026-01-13 | Hilton Hotels | ORG | Travel | $129.70 | |
| 2026-01-13 | Amtrak | ORG | Travel | $85.00 | |
| 2026-01-13 | Amtrak | ORG | Travel | $50.00 | |
| 2026-01-12 | ALASKANS FOR MARY | CCM | Contribution | MARY PELTOLA | $5,000.00 |
| 2026-01-12 | ALASKANS FOR MARY | CCM | Contribution | MARY PELTOLA | $5,000.00 |
| 2026-01-11 | Hilton Hotels | ORG | Travel | $518.06 | |
| 2026-01-11 | ActBlue Technical Services | ORG | Merchant Fees | $114.55 | |
| 2026-01-09 | Delta Airlines | ORG | Travel | $2.51 | |
| 2026-01-08 | ELISSA SLOTKIN FOR MICHIGAN | CCM | Payroll | ELISSA SLOTKIN | $7,675.94 |
| 2026-01-08 | Acuity Politics, LLC | ORG | Compliance Services | $3,000.00 | |
| 2026-01-08 | Neighbors Organizing Against Racism | ORG | Event Sponsorship | $1,000.00 | |
| 2026-01-08 | American Airlines | ORG | Travel | $-116.99 | |
| 2026-01-07 | Sierra Strategies LLC | ORG | Media Production | $3,000.00 | |
| 2026-01-06 | Delta Airlines | ORG | Travel | $428.50 | |
| 2026-01-06 | EzCater, Inc | ORG | Catering | $203.43 | |
| 2026-01-05 | AS Consulting Strategies LLC | ORG | Fundraising Consulting | $7,000.00 | |
| 2026-01-05 | Delta Airlines | ORG | Travel | $946.58 | |
| 2026-01-04 | ActBlue Technical Services | ORG | Merchant Fees | $7.90 | |
| 2026-01-02 | QCT Production LLC | ORG | Direct Mail Services | $953.96 |