229 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing (July-Dec 2025) | $12,137.89 | |
| 2025-12-19 | SEAN MCCANN FOR CONGRESS | CCM | Contribution | SEAN MCCANN | $5,000.00 |
| 2025-12-19 | JEREMY MOSS FOR CONGRESS | CCM | Contribution | JEREMY MOSS | $5,000.00 |
| 2025-12-18 | MILLS FOR MAINE | CCM | Primary Contribution | JANET MILLS | $5,000.00 |
| 2025-12-18 | MILLS FOR MAINE | CCM | General Contribution | JANET MILLS | $5,000.00 |
| 2025-12-18 | Reese Drilling | IND | Strategy Consulting | $2,750.00 | |
| 2025-12-16 | Engage USA | ORG | Database Services | $1,509.16 | |
| 2025-12-16 | Brieann Sauer | IND | Mileage | $112.42 | |
| 2025-12-15 | Blue Care Network Of Michigan | ORG | Subscription | $7,928.62 | |
| 2025-12-15 | Authentic Campaigns | ORG | Web Hosting | $554.92 | |
| 2025-12-11 | Comerica Bank | ORG | Service fee | $139.00 | |
| 2025-12-11 | Comerica Bank | ORG | Service fee | $8.48 | |
| 2025-12-09 | UPLIFT PAC | PAC | Contribution | $5,000.00 | |
| 2025-12-09 | Reese Drilling | IND | Strategy Consulting | $2,750.00 | |
| 2025-12-08 | Watershed Strategy, Inc | ORG | Digital Consulting | $5,000.00 | |
| 2025-12-03 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,863.75 | |
| 2025-12-03 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,181.25 | |
| 2025-12-03 | First Republic Bank Merchant Card Services | ORG | Service Fees | $19.95 | |
| 2025-12-02 | Authentic Campaigns | ORG | Digital Consulting | $8,000.00 | |
| 2025-12-01 | Google LLC | ORG | Software | $182.00 | |
| 2025-11-26 | Andrew Groat | IND | Contribution Refund | $250.00 | |
| 2025-11-26 | Karen Grimaldi | IND | Contribution Refund | $15.00 | |
| 2025-11-25 | Reese Drilling | IND | Strategy Consulting | $2,750.00 | |
| 2025-11-19 | Sandy Prenger | IND | Contribution Refund | $10.00 | |
| 2025-11-17 | Campaign Finance Consultants, Inc. | ORG | Fundraising Consulting | $10,000.00 | |
| 2025-11-17 | Blue Care Network Of Michigan | ORG | Subscription | $7,928.62 | |
| 2025-11-17 | Derek Cookson Photography | ORG | Photography Services | $1,800.00 | |
| 2025-11-14 | AFTYN BEHN FOR CONGRESS | ORG | Contribution | $5,000.00 | |
| 2025-11-14 | Comerica Bank | ORG | Service fee | $180.00 | |
| 2025-11-14 | Comerica Bank | ORG | Service fee | $67.57 | |
| 2025-11-12 | Engage USA | ORG | Database Services | $1,534.42 | |
| 2025-11-11 | Reese Drilling | IND | Strategy Consulting | $2,750.00 | |
| 2025-11-10 | Cee Maul | IND | Political Strategy Consulting | $5,000.00 | |
| 2025-11-10 | JBW Consulting LLC | ORG | Fundraising Consulting | $5,000.00 | |
| 2025-11-07 | Sandy Prenger | IND | Contribution Refund | $5.00 | |
| 2025-11-07 | Sandy Prenger | IND | Contribution Refund | $3.00 | |
| 2025-11-05 | Sandy Prenger | IND | Contribution Refund | $5.00 | |
| 2025-11-04 | Capital Strategies | ORG | Fundraising Consulting | $20,000.00 | |
| 2025-11-04 | Stephen Sierawski | IND | Contribution Refund | $5,000.00 | |
| 2025-11-04 | Nicholas Sierawski | IND | Contribution Refund | $5,000.00 | |
| 2025-11-04 | Elisabeth Sierawski | IND | Contribution Refund | $5,000.00 | |
| 2025-11-04 | Cardmember Services | ORG | Credit Card Payment | $1,072.56 | |
| 2025-11-04 | The LINE Austin | ORG | Lodging | $1,072.56 | |
| 2025-11-03 | Authentic Campaigns | ORG | Digital Consulting | $8,025.00 | |
| 2025-11-03 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,863.75 | |
| 2025-11-03 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,181.25 | |
| 2025-11-03 | United Airlines | ORG | Airfare | $348.49 | |
| 2025-11-03 | Henry Cantor | IND | Airfare | $348.49 | |
| 2025-11-03 | Brieann Sauer | IND | Mileage | $282.52 | |
| 2025-11-03 | Mitchell Berger | IND | Food and Drink | $212.23 | |
| 2025-11-03 | Google LLC | ORG | Software | $182.00 | |
| 2025-11-03 | First Republic Bank Merchant Card Services | ORG | Service Fees | $173.57 | |
| 2025-11-02 | Watershed Strategy, Inc | ORG | Digital Consulting | $5,000.00 | |
| 2025-11-02 | Sandy Prenger | IND | Contribution Refund | $5.00 | |
| 2025-10-30 | Jennifer Palmieri | IND | Transportation and Airfare | $942.03 | |
| 2025-10-30 | Southwest Airlines | ORG | Airfare | $450.66 | |
| 2025-10-30 | Southwest Airlines | ORG | Airfare | $408.48 | |
| 2025-10-28 | Henry Cantor | IND | Airfare, Meals, Transportation | $2,795.28 | |
| 2025-10-28 | Reese Drilling | IND | Strategy Consulting | $2,750.00 | |
| 2025-10-28 | Delta Airlines | ORG | Airfare | $538.48 | |
| 2025-10-28 | Henry Cantor | IND | Mileage | $482.10 | |
| 2025-10-28 | AMERICAN AIRLINES | ORG | Airfare | $423.48 | |
| 2025-10-28 | United Airlines | ORG | Airfare | $284.34 | |
| 2025-10-28 | Enterprise | ORG | Transportation | $260.63 | |
| 2025-10-28 | Expedia | ORG | Transportation | $207.80 | |
| 2025-10-28 | Court Yard By Martiott Coral Gables | ORG | Lodging | $153.68 | |
| 2025-10-28 | Uber Technologies | ORG | Transportation | $127.88 | |
| 2025-10-28 | Henry Cantor | IND | Mileage | $56.00 | |
| 2025-10-28 | Uber Technologies | ORG | Transportation | $48.38 | |
| 2025-10-28 | Uber Technologies | ORG | Transportation | $43.60 | |
| 2025-10-28 | United Airlines | ORG | Airfare | $43.00 | |
| 2025-10-28 | United Airlines | ORG | Airfare | $35.46 | |
| 2025-10-28 | Uber Technologies | ORG | Transportation | $27.13 | |
| 2025-10-28 | Uber Technologies | ORG | Transportation | $25.33 | |
| 2025-10-28 | AMERICAN AIRLINES | ORG | Airfare | $24.00 | |
| 2025-10-28 | Uber Technologies | ORG | Transportation | $20.03 | |
| 2025-10-28 | Uber Technologies | ORG | Transportation | $19.92 | |
| 2025-10-28 | Uber Technologies | ORG | Transportation | $17.99 | |
| 2025-10-28 | Delta Airlines | ORG | Airfare | $9.95 | |
| 2025-10-28 | Uber Technologies | ORG | Transportation | $7.95 | |
| 2025-10-27 | Campaign Finance Consultants, Inc. | ORG | Fundraising Consulting | $10,934.13 | |
| 2025-10-23 | Cardmember Services | ORG | Credit Card Payment | $3,828.98 | |
| 2025-10-23 | Hampton Inn & Suites Madison West | ORG | Lodging | $1,089.30 | |
| 2025-10-23 | Hampton Inn & Suites Madison West | ORG | Lodging | $1,056.17 | |
| 2025-10-23 | Hyatt-Croal Gables | ORG | Lodging | $772.76 | |
| 2025-10-23 | JetBlue | ORG | Airfare | $641.08 | |
| 2025-10-23 | Uber Technologies | ORG | Transportation | $169.67 | |
| 2025-10-23 | Hyatt-Croal Gables | ORG | Lodging | $100.00 | |
| 2025-10-21 | Reese Drilling | IND | Meals and Lodging | $1,614.07 | |
| 2025-10-21 | Court Yard By Martiott Coral Gables | ORG | Lodging | $1,245.30 | |
| 2025-10-21 | Ashly Banta | IND | Lodging and Meals | $800.69 | |
| 2025-10-21 | The Edgewater Hotel | ORG | Lodging | $667.86 | |
| 2025-10-21 | Reese Drilling | IND | Mileage | $316.40 | |
| 2025-10-21 | Ashly Banta | IND | Meals | $205.50 | |
| 2025-10-21 | Susan Dietz | IND | Contribution Refund | $50.00 | |
| 2025-10-21 | Court Yard By Martiott Coral Gables | ORG | Lodging Fees | $38.31 | |
| 2025-10-21 | The Edgewater Hotel | ORG | Lodging fees | $32.00 | |
| 2025-10-21 | The Edgewater Hotel | ORG | Lodging fees | $25.41 | |
| 2025-10-19 | Sandy Prenger | IND | Contribution Refund | $10.00 | |
| 2025-10-15 | Blue Care Network Of Michigan | ORG | Subscription | $7,928.62 | |
| 2025-10-14 | Reese Drilling | IND | Strategy Consulting | $2,750.00 | |
| 2025-10-14 | Cardmember Services | ORG | Credit Card Payment | $2,254.43 | |
| 2025-10-14 | Engage USA | ORG | Database Services | $1,500.00 | |
| 2025-10-14 | Delta Airlines | ORG | Airfare | $1,198.49 | |
| 2025-10-14 | Hedi LaMarr Photography | ORG | Photography Services | $787.50 | |
| 2025-10-14 | Delta Airlines | ORG | Airfare | $628.48 | |
| 2025-10-14 | Kate Jackson | IND | Mileage | $618.80 | |
| 2025-10-14 | Comerica Bank | ORG | Service fee | $253.00 | |
| 2025-10-14 | Delta Airlines | ORG | Airfare | $229.98 | |
| 2025-10-14 | Delta Airlines | ORG | Airfare | $197.48 | |
| 2025-10-14 | Ashly Banta | IND | Mileage | $166.40 | |
| 2025-10-14 | Ashly Banta | IND | Rental Transportation | $98.22 | |
| 2025-10-14 | Enterprise | ORG | Rental Transportation | $98.22 | |
| 2025-10-14 | Comerica Bank | ORG | Service fee | $82.40 | |
| 2025-10-11 | Max Manning | IND | Contribution Refund | $250.00 | |
| 2025-10-10 | Cardmember Services | ORG | Credit Card Payment | $2,382.76 | |
| 2025-10-10 | Delta Airlines | ORG | Airfare | $308.48 | |
| 2025-10-10 | United Airlines | ORG | Airfare | $303.18 | |
| 2025-10-10 | United Airlines | ORG | Airfare | $303.18 | |
| 2025-10-10 | United Airlines | ORG | Airfare | $258.49 | |
| 2025-10-10 | United Airlines | ORG | Airfare | $258.49 | |
| 2025-10-10 | United Airlines | ORG | Airfare | $205.18 | |
| 2025-10-10 | United Airlines | ORG | Airfare | $205.18 | |
| 2025-10-10 | AMERICAN AIRLINES | ORG | Airfare | $173.49 | |
| 2025-10-10 | AMERICAN AIRLINES | ORG | Airfare | $173.49 | |
| 2025-10-10 | United Airlines | ORG | Airfare | $96.80 | |
| 2025-10-10 | United Airlines | ORG | Airfare | $96.80 | |
| 2025-10-03 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,863.75 | |
| 2025-10-03 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,181.25 | |
| 2025-10-03 | First Republic Bank Merchant Card Services | ORG | Service Fees | $19.95 | |
| 2025-10-01 | Change Media Group | ORG | Video Production | $10,015.00 | |
| 2025-10-01 | Authentic Campaigns | ORG | Digital Consulting | $8,025.00 | |
| 2025-10-01 | Watershed Strategy, Inc | ORG | Digital Consulting | $5,000.00 | |
| 2025-10-01 | Google LLC | ORG | Software | $168.46 | |
| 2025-09-30 | Reese Drilling | IND | Strategy Consulting | $2,750.00 | |
| 2025-09-30 | Uber Technologies | ORG | Transportation | $94.66 | |
| 2025-09-29 | CatEye Studios | ORG | Direct Mail Services | $33,061.00 | |
| 2025-09-29 | LMJ LLC | ORG | Political Strategy Consulting | $5,000.00 | |
| 2025-09-29 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock PC | ORG | Legal Consulting | $119.00 | |
| 2025-09-26 | Kate Jackson | IND | Printing | $2,297.40 | |
| 2025-09-26 | OfficeMax | ORG | Printing | $2,297.40 | |
| 2025-09-25 | Change Media Group | ORG | Printing/Design | $7,284.03 | |
| 2025-09-24 | Zingerman's Delicatessen | ORG | Catering | $3,369.59 | |
| 2025-09-23 | Spanberger For Governor | ORG | Contribution | $10,000.00 | |
| 2025-09-23 | Mikie Sherrill For Governor Inc | ORG | Contribution | $5,800.00 | |
| 2025-09-23 | DEMOCRATIC PARTY OF VIRGINIA | PTY | Contribution | $5,000.00 | |
| 2025-09-22 | Blue Care Network Of Michigan | ORG | Subscription | $7,928.62 | |
| 2025-09-22 | Cardmember Services | ORG | Credit Card Payment | $2,629.63 | |
| 2025-09-22 | Cardmember Services | ORG | Credit Card Payment | $2,489.25 | |
| 2025-09-22 | HILTON PHILADELPHIA PENN'S LANDING | ORG | Lodging | $1,326.36 | |
| 2025-09-22 | Delta Airlines | ORG | Airfare | $762.98 | |
| 2025-09-22 | AMERICAN AIRLINES | ORG | Airfare | $483.48 | |
| 2025-09-22 | HILTON PHILADELPHIA PENN'S LANDING | ORG | Lodging | $442.12 | |
| 2025-09-22 | United States Postal Service | ORG | Postage | $436.00 | |
| 2025-09-22 | Delta Airlines | ORG | Airfare | $393.49 | |
| 2025-09-22 | United Airlines | ORG | irfare | $358.48 | |
| 2025-09-22 | Ashly Banta | IND | Meals & Parking | $348.84 | |
| 2025-09-22 | Delta Airlines | ORG | Airfare | $329.18 | |
| 2025-09-22 | Ashly Banta | IND | Mileage | $250.74 | |
| 2025-09-22 | AMERICAN AIRLINES | ORG | Airfare | $236.48 | |
| 2025-09-22 | United Airlines | ORG | irfare | $211.83 | |
| 2025-09-22 | Delta Airlines | ORG | Airfare | $138.48 | |
| 2025-09-18 | Campaign Finance Consultants, Inc. | ORG | Fundraising Consulting | $10,000.00 | |
| 2025-09-12 | Comerica Bank | ORG | Service fee | $138.55 | |
| 2025-09-12 | Comerica Bank | ORG | Service fee | $8.40 | |
| 2025-09-11 | Authentic Campaigns | ORG | Digital Consulting | $8,025.00 | |
| 2025-09-11 | Engage USA | ORG | Database Services | $1,508.40 | |
| 2025-09-10 | Reese Drilling | IND | Strategy Consulting | $2,750.00 | |
| 2025-09-10 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,863.75 | |
| 2025-09-09 | WOMENCOUNT PAC | PAC | Contribution | $2,500.00 | |
| 2025-09-08 | Delta Airlines | ORG | Airfare | $536.97 | |
| 2025-09-08 | Cardmember Services | ORG | Credit Card Payment | $536.97 | |
| 2025-09-07 | Sandy Prenger | IND | Contribution Refund | $5.00 | |
| 2025-09-07 | Sandy Prenger | IND | Contribution Refund | $3.00 | |
| 2025-09-05 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,181.25 | |
| 2025-09-05 | Sandy Prenger | IND | Contribution Refund | $5.00 | |
| 2025-09-03 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,181.25 | |
| 2025-09-03 | First Republic Bank Merchant Card Services | ORG | Service Fees | $188.95 | |
| 2025-09-02 | Reese Drilling | IND | Mileage | $158.90 | |
| 2025-09-02 | Sandy Prenger | IND | Contribution Refund | $5.00 | |
| 2025-08-29 | Watershed Strategy, Inc | ORG | Digital Consulting | $5,000.00 | |
| 2025-08-27 | Authentic Campaigns | ORG | Advertising & Acquisition | $46,025.00 | |
| 2025-08-26 | Reese Drilling | IND | Strategy Consulting | $2,750.00 | |
| 2025-08-26 | Ashly Banta | IND | Mileage | $91.70 | |
| 2025-08-21 | Inland Press | ORG | Printing | $159.00 | |
| 2025-08-19 | Blue Care Network Of Michigan | ORG | Subscription | $8,702.93 | |
| 2025-08-19 | The Pipeline Fund | ORG | Event Sponsor/ Program Sponsor/ Table Sponsor | $2,500.00 | |
| 2025-08-19 | Henry Cantor | IND | Mileage | $487.20 | |
| 2025-08-19 | Ashly Banta | IND | Mileage | $91.70 | |
| 2025-08-19 | Sandy Prenger | IND | Contribution Refund | $10.00 | |
| 2025-08-13 | Comerica Bank | ORG | Service fee | $124.00 | |
| 2025-08-13 | Comerica Bank | ORG | Service fee | $94.32 | |
| 2025-08-12 | Engage USA | ORG | Database Services | $1,514.10 | |
| 2025-08-12 | Ashly Banta | IND | Mileage | $91.70 | |
| 2025-08-08 | Brieann Sauer | IND | Mileage | $397.18 | |
| 2025-08-07 | Campaign Finance Consultants, Inc. | ORG | Fundraising Consulting | $10,000.00 | |
| 2025-08-07 | Sandy Prenger | IND | Contribution Refund | $5.00 | |
| 2025-08-07 | Sandy Prenger | IND | Contribution Refund | $3.00 | |
| 2025-08-06 | Judith Burns | IND | Contribution Refund | $50.00 | |
| 2025-08-05 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,181.25 | |
| 2025-08-05 | Richard Wiener | IND | Contribution Refund | $1,000.00 | |
| 2025-08-05 | Sandy Prenger | IND | Contribution Refund | $5.00 | |
| 2025-08-04 | Watershed Strategy, Inc | ORG | Digital Consulting | $5,000.00 | |
| 2025-08-04 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,863.75 | |
| 2025-08-04 | Google LLC | ORG | Software | $168.00 | |
| 2025-08-04 | First Republic Bank Merchant Card Services | ORG | Service Fees | $31.59 | |
| 2025-08-04 | Sandy Prenger | IND | Contribution Refund | $5.00 | |
| 2025-07-31 | Authentic Campaigns | ORG | Digital Consulting | $8,025.00 | |
| 2025-07-31 | Zingerman's Delicatessen | ORG | Catering | $937.20 | |
| 2025-07-31 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock PC | ORG | Legal Consulting | $119.00 | |
| 2025-07-24 | Ashly Banta | IND | Mileage | $136.64 | |
| 2025-07-24 | Ashly Banta | IND | Mileage | $111.93 | |
| 2025-07-19 | Sandy Prenger | IND | Contribution Refund | $10.00 | |
| 2025-07-16 | Blue Care Network Of Michigan | ORG | Subscription | $7,417.90 | |
| 2025-07-16 | Cahoots | ORG | Event Rental | $300.00 | |
| 2025-07-16 | Cahoots | ORG | Event Rental | $300.00 | |
| 2025-07-14 | Engage USA | ORG | Database Services | $1,531.20 | |
| 2025-07-14 | Comerica Bank | ORG | Service fee | $152.00 | |
| 2025-07-14 | Comerica Bank | ORG | Service fee | $102.85 | |
| 2025-07-07 | Sandy Prenger | IND | Contribution Refund | $5.00 | |
| 2025-07-07 | Sandy Prenger | IND | Contribution Refund | $3.00 | |
| 2025-07-05 | Sandy Prenger | IND | Contribution Refund | $5.00 | |
| 2025-07-03 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,863.75 | |
| 2025-07-03 | First Republic Bank Merchant Card Services | ORG | Service Fees | $164.76 | |
| 2025-07-02 | Authentic Campaigns | ORG | Advertising & Acquisition | $15,025.00 | |
| 2025-07-02 | Authentic Campaigns | ORG | Advertising & Acquisition | $10,025.00 | |
| 2025-07-02 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,863.75 | |
| 2025-07-02 | Sandy Prenger | IND | Contribution Refund | $5.00 | |
| 2025-07-01 | Google LLC | ORG | Software | $156.00 |