54 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | B&H Photo Video | ORG | Equipment | $3,431.22 | |
| 2026-02-28 | ActBlue Technical Services | ORG | Merchant Fees | $786.08 | |
| 2026-02-28 | Uber | ORG | Travel | $35.98 | |
| 2026-02-28 | Uber | ORG | Travel | $22.98 | |
| 2026-02-27 | ELISSA SLOTKIN FOR MICHIGAN | CCM | Payroll | ELISSA SLOTKIN | $16,871.35 |
| 2026-02-27 | Salk Strategies | ORG | Fundraising Consulting | $5,600.00 | |
| 2026-02-27 | Salk Strategies | ORG | Fundraising Consulting | $5,600.00 | |
| 2026-02-27 | QCT Production LLC | ORG | Direct Mail Services | $3,672.00 | |
| 2026-02-27 | Limelight Hotel | ORG | Travel | $867.03 | |
| 2026-02-27 | Limelight Hotel | ORG | Travel | $867.03 | |
| 2026-02-27 | Delta Airlines | ORG | Travel | $597.20 | |
| 2026-02-27 | American Airlines | ORG | Travel | $492.40 | |
| 2026-02-27 | Delta Airlines | ORG | Travel | $353.40 | |
| 2026-02-27 | United Airlines | ORG | Travel | $218.58 | |
| 2026-02-26 | Honeyleaf Platters | ORG | Catering | $383.00 | |
| 2026-02-26 | Delta Airlines | ORG | Travel | $310.00 | |
| 2026-02-26 | Uber | ORG | Travel | $27.88 | |
| 2026-02-26 | Uber | ORG | Travel | $24.95 | |
| 2026-02-26 | Uber | ORG | Travel | $20.99 | |
| 2026-02-25 | Amalgamated Bank | ORG | Bank Fees | $388.57 | |
| 2026-02-24 | Delta Airlines | ORG | Travel | $687.20 | |
| 2026-02-24 | Paraiso | ORG | Catering | $449.00 | |
| 2026-02-24 | Hilton Hotels | ORG | Travel | $212.28 | |
| 2026-02-24 | Amtrak | ORG | Travel | $159.00 | |
| 2026-02-22 | ActBlue Technical Services | ORG | Merchant Fees | $578.35 | |
| 2026-02-21 | Amtrak | ORG | Travel | $170.00 | |
| 2026-02-19 | Peninsula Room | ORG | Facility Rental | $530.00 | |
| 2026-02-18 | American Airlines | ORG | Travel | $538.20 | |
| 2026-02-18 | United Airlines | ORG | Travel | $506.90 | |
| 2026-02-18 | Delta Airlines | ORG | Travel | $479.20 | |
| 2026-02-17 | Democracy Engine LLC | ORG | Merchant Fees | $200.01 | |
| 2026-02-15 | ActBlue Technical Services | ORG | Merchant Fees | $1,027.80 | |
| 2026-02-13 | QCT Production LLC | ORG | Direct Mail Services | $11,310.82 | |
| 2026-02-13 | Anne Lewis Strategies LLC | ORG | Digital Consulting | $3,137.50 | |
| 2026-02-13 | Delta Airlines | ORG | Travel | $419.20 | |
| 2026-02-12 | EngageUSA | ORG | Direct Mail Services | $1,641.10 | |
| 2026-02-12 | Nauti-Cat Cruises | ORG | Fundraiser - Rental | $1,400.00 | |
| 2026-02-12 | Elias Law Group | ORG | Legal Consulting | $835.20 | |
| 2026-02-12 | Delta Airlines | ORG | Travel | $468.41 | |
| 2026-02-12 | American Airlines | ORG | Travel | $260.71 | |
| 2026-02-12 | Fiola | ORG | Meals | $202.79 | |
| 2026-02-12 | Delta Airlines | ORG | Travel | $139.90 | |
| 2026-02-10 | Sierra Strategies LLC | ORG | Media Production | $250.00 | |
| 2026-02-08 | ActBlue Technical Services | ORG | Merchant Fees | $395.00 | |
| 2026-02-08 | Amtrak | ORG | Travel | $121.00 | |
| 2026-02-07 | Model Vacation Rentals | ORG | Travel | $2,177.09 | |
| 2026-02-07 | VRBO | ORG | Travel | $553.00 | |
| 2026-02-07 | Delta Airlines | ORG | Travel | $298.40 | |
| 2026-02-05 | Democracy Engine LLC | ORG | Merchant Fees | $89.23 | |
| 2026-02-05 | Amtrak | ORG | Travel | $86.00 | |
| 2026-02-03 | SCOTT COLOM FOR SENATE | CCM | Contribution | SCOTT COLOM | $5,000.00 |
| 2026-02-03 | SCOTT COLOM FOR SENATE | CCM | Contribution | SCOTT COLOM | $5,000.00 |
| 2026-02-03 | Uber | ORG | Travel | $30.21 | |
| 2026-02-02 | Acuity Politics, LLC | ORG | Compliance Services | $3,000.00 |