180 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Q3 2026 | $4,646.56 | |
| 2026-09-30 | Cardmember Services | ORG | Credit Card Payment | $3,918.27 | |
| 2026-09-30 | The Logan Philadelphia, Curio Collection by Hilton | ORG | Lodging | $1,157.89 | |
| 2026-09-30 | Midtown Hilton in NYC on Avenue of the Americas | ORG | Lodging | $802.60 | |
| 2026-09-30 | Hyatt House Washington DC / Downtown / Convention Center | ORG | Lodging | $616.26 | |
| 2026-09-30 | Detroit Foundation Hotel | ORG | Lodging | $419.26 | |
| 2026-09-30 | Milwaukee Marriott Downtown | ORG | Lodging | $369.03 | |
| 2026-09-30 | United Airlines | ORG | Airfare | $312.40 | |
| 2026-09-30 | Trailhead Lodge Rocky Mountains | ORG | Lodging | $240.83 | |
| 2026-09-29 | ETR Party Rental Events To Rent, Inc | ORG | Event Rentals and production | $6,303.38 | |
| 2026-09-29 | Cassandra Reece | IND | Wages | $650.00 | |
| 2026-09-29 | Ciley Stokes | IND | Wages | $650.00 | |
| 2026-09-24 | Authentic Campaigns | ORG | Advertising, Acquisition & Production | $165,000.00 | |
| 2026-09-24 | Linda & Gerald Barnhill | IND | Contribution refund | $15.00 | |
| 2026-09-23 | Forward Nevada PAC | COM | Contribution | $5,000.00 | |
| 2026-09-22 | Sheryl Erickson | IND | Contribution refund | $5.00 | |
| 2026-09-18 | Betty Love | IND | Contribution refund | $10.00 | |
| 2026-09-17 | Joann Allen | IND | Contribution refund | $10.00 | |
| 2026-09-15 | Barker Weber Insurance Agency | ORG | Insurance | $508.75 | |
| 2026-09-14 | Ciley Stokes | IND | Wages | $650.00 | |
| 2026-09-14 | Cassandra Reece | IND | Wages | $650.00 | |
| 2026-09-14 | 5/3 Bank | ORG | Service fee | $153.00 | |
| 2026-09-14 | 5/3 Bank | ORG | Service fee | $8.40 | |
| 2026-09-11 | Joann Allen | IND | Contribution Refund | $10.00 | |
| 2026-09-09 | Watershed Strategy, Inc | ORG | Digital Consulting | $14,600.00 | |
| 2026-09-09 | Blue Care Network of Michigan | ORG | Subscription | $8,509.68 | |
| 2026-09-09 | Blue Care Network of Michigan | ORG | Subscription | $6,927.57 | |
| 2026-09-09 | CALLIE BARR FOR CONGRESS | CCM | Contribution | CALLIE BARR | $5,000.00 |
| 2026-09-08 | Henry Cantor | IND | Airfare, Transportation, Meals, Subscriptions, printing, lodging | $2,259.94 | |
| 2026-09-08 | Delta Airlines | ORG | Airfare | $528.40 | |
| 2026-09-08 | Delta Airlines | ORG | Airfare | $448.40 | |
| 2026-09-08 | Delta Airlines | ORG | Airfare | $398.40 | |
| 2026-09-08 | Henry Cantor | IND | Mileage | $342.93 | |
| 2026-09-08 | Hyatt Regency Cincinnati | ORG | Lodging | $232.64 | |
| 2026-09-08 | The Bulwark | ORG | Subscription | $100.00 | |
| 2026-09-08 | Uber Technologies | ORG | Transportation | $77.17 | |
| 2026-09-08 | Delbar | ORG | Meals | $61.36 | |
| 2026-09-08 | Lyft | ORG | Transportation | $57.94 | |
| 2026-09-08 | Uber Technologies | ORG | Transportation | $57.74 | |
| 2026-09-08 | Millstone | ORG | Meals | $46.46 | |
| 2026-09-08 | cafe agora | ORG | Meals | $37.96 | |
| 2026-09-08 | Uber Technologies | ORG | Transportation | $32.93 | |
| 2026-09-08 | Lyft | ORG | Transportation | $29.73 | |
| 2026-09-08 | Uber Technologies | ORG | Transportation | $22.67 | |
| 2026-09-08 | Uber Technologies | ORG | Transportation | $22.65 | |
| 2026-09-08 | Otter.ai | ORG | Subscription | $16.99 | |
| 2026-09-08 | WHSmith North America | ORG | Meals | $15.96 | |
| 2026-09-08 | Starbucks-Cincinnati | ORG | Meals | $15.80 | |
| 2026-09-08 | Lex News & Gift | ORG | Meals | $15.78 | |
| 2026-09-08 | Sultan's Express Lansing | ORG | Meals | $14.11 | |
| 2026-09-08 | Jimmy John's-Lexington | ORG | Meals | $11.42 | |
| 2026-09-08 | Fedex-Atlanta | ORG | Printing | $5.94 | |
| 2026-09-08 | Cream & Sugar Cincinnati | ORG | Meals | $5.00 | |
| 2026-09-08 | DTW Parking | ORG | Fuel/parking | $4.49 | |
| 2026-09-03 | dennis lee | IND | Contribution Refund | $250.00 | |
| 2026-09-03 | First Republic Bank Merchant Card Services | ORG | Service Fees | $188.95 | |
| 2026-09-03 | First Republic Bank Merchant Card Services | ORG | Service Fees | $25.00 | |
| 2026-09-01 | Authentic Campaigns | ORG | Digital Consulting | $8,000.00 | |
| 2026-09-01 | Bontera/NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,956.94 | |
| 2026-09-01 | Barker Weber Insurance Agency | ORG | Insurance | $508.75 | |
| 2026-09-01 | Google LLC | ORG | Software | $210.00 | |
| 2026-08-31 | Cassandra Reece | IND | Wages | $650.00 | |
| 2026-08-31 | Ciley Stokes | IND | Wages | $650.00 | |
| 2026-08-31 | Harold Singer | IND | Contribution Refund | $15.00 | |
| 2026-08-30 | Rebecca Klatch | IND | Contribution Refund | $7.00 | |
| 2026-08-25 | FRIENDS OF WILLIAM LAWRENCE | ORG | Contribution | $5,000.00 | |
| 2026-08-21 | Cardmember Services | ORG | Credit Card Payment | $6,158.24 | |
| 2026-08-21 | Wyndham Courtland Grand Hotel-Atlanta | ORG | Event Rental | $6,158.24 | |
| 2026-08-20 | GEORGIA FEDERAL ELECTIONS COMMITTEE | ORG | Contribution | $5,000.00 | |
| 2026-08-20 | John Gettys | IND | Catering (Inspection Fees), Event supplies | $462.12 | |
| 2026-08-20 | Sucree | ORG | Catering Inspection fee | $269.24 | |
| 2026-08-20 | Agave and Lime Food Truck | ORG | Catering Inspection fee | $159.00 | |
| 2026-08-20 | Clark 3494 | ORG | Event Supplies | $33.88 | |
| 2026-08-19 | Richard Tharrett | IND | Lodging, Transportation, Airfare, meals, parking | $3,440.57 | |
| 2026-08-19 | Delta Airlines | ORG | Airfare | $573.40 | |
| 2026-08-19 | Delta Airlines | ORG | Airfare | $553.41 | |
| 2026-08-19 | Delta Airlines | ORG | Airfare | $528.40 | |
| 2026-08-19 | Richard Tharrett | IND | Mileage | $435.00 | |
| 2026-08-19 | United Airlines | ORG | Airfare | $379.40 | |
| 2026-08-19 | Hyatt Regency Cincinnati | ORG | Lodging | $237.41 | |
| 2026-08-19 | Alamo Rent a Car-O'Hare | ORG | Transpiration | $231.02 | |
| 2026-08-19 | Enterprise- Atlanta Airport | ORG | Transportation | $227.00 | |
| 2026-08-19 | Hyatt Regency Lexington | ORG | Lodging | $225.14 | |
| 2026-08-19 | Enterprise Cincinnati Airport | ORG | Transportation | $208.59 | |
| 2026-08-19 | Expida | ORG | Lodging | $119.02 | |
| 2026-08-19 | Rreal Tacos - Midtown | ORG | Meals | $41.91 | |
| 2026-08-19 | Parking @ Metropolis | ORG | Parking | $31.12 | |
| 2026-08-19 | Wyndham Courtland Grand Hotel-Atlanta | ORG | Meals (hotel cafe) | $29.99 | |
| 2026-08-19 | Gusto-Atlanta | ORG | Meals | $25.00 | |
| 2026-08-19 | Wendy's-Cincinnati | ORG | Meals | $14.90 | |
| 2026-08-19 | Dunkin-Lexington KY Airport | ORG | Meals | $9.86 | |
| 2026-08-19 | Ace Parking | ORG | Parking | $5.00 | |
| 2026-08-18 | CHRISTINA FOR CONGRESS | CCM | Contribution | CHRISTINA HINES | $5,000.00 |
| 2026-08-18 | Cardmember Services | ORG | Credit Card payment | $751.43 | |
| 2026-08-18 | Delta Airlines | ORG | Airfare | $503.40 | |
| 2026-08-18 | Hyatt Regency Cincinnati | ORG | Lodging | $248.03 | |
| 2026-08-18 | Brieann Sauer | IND | Mileage | $129.49 | |
| 2026-08-18 | Saylor Reinders | IND | Mileage | $87.00 | |
| 2026-08-17 | Saylor Reinders | IND | Airfare, lodging, meals, transportation | $1,430.06 | |
| 2026-08-17 | Wyndham Courtland Grand Hotel-Atlanta | ORG | Lodging | $338.12 | |
| 2026-08-17 | Delta Airlines | ORG | Airfare | $333.81 | |
| 2026-08-17 | Hyatt Regency Lexington | ORG | Lodging | $260.53 | |
| 2026-08-17 | Hyatt Regency Lexington | ORG | Lodging | $179.91 | |
| 2026-08-17 | Michigan flyer | ORG | Transportation | $60.00 | |
| 2026-08-17 | Uber Technologies | ORG | Transportation | $55.01 | |
| 2026-08-17 | Wyndham Courtland Grand Hotel-Atlanta | ORG | Lodging fee | $32.54 | |
| 2026-08-17 | Uber Technologies | ORG | Transportation | $28.95 | |
| 2026-08-17 | Uber Technologies | ORG | Transportation | $20.87 | |
| 2026-08-17 | Uber Technologies | ORG | Transportation | $19.08 | |
| 2026-08-17 | Caribou Coffee | ORG | Meals | $14.07 | |
| 2026-08-17 | Uber Technologies | ORG | Transportation | $12.94 | |
| 2026-08-17 | Dunkin-Lexington KY Airport | ORG | Meals | $11.00 | |
| 2026-08-17 | Uber Technologies | ORG | Transportation | $10.96 | |
| 2026-08-17 | Caribou Coffee | ORG | Meals | $10.67 | |
| 2026-08-17 | Caribou Coffee | ORG | Meals | $10.67 | |
| 2026-08-17 | Plum Market-DTW | ORG | Meals | $10.59 | |
| 2026-08-17 | Uber Technologies | ORG | Transportation | $7.95 | |
| 2026-08-17 | Failte Irish Import | ORG | Meals | $7.41 | |
| 2026-08-17 | Delta Airlines | ORG | Airfare change fee | $4.98 | |
| 2026-08-13 | Cardmember Services | ORG | Credit Card Payment | $16,525.46 | |
| 2026-08-13 | Wyndham Courtland Grand Hotel-Atlanta | ORG | Event rental and catering | $16,525.46 | |
| 2026-08-13 | E.M. Cheese | ORG | Catering | $2,204.80 | |
| 2026-08-13 | City of Utica | ORG | Event Rental | $200.00 | |
| 2026-08-13 | Carys Freund | IND | Mileage | $129.05 | |
| 2026-08-13 | Comerica Bank | ORG | Service fee | $110.00 | |
| 2026-08-13 | Comerica Bank | ORG | Service fee | $8.40 | |
| 2026-08-12 | Agave and Lime Food Truck | ORG | Catering | $3,116.40 | |
| 2026-08-12 | Sucree | ORG | Catering | $2,645.00 | |
| 2026-08-12 | Cardmember Services | ORG | Credit Card Payment | $2,645.00 | |
| 2026-08-12 | E.M. Cheese | ORG | Catering | $551.20 | |
| 2026-08-12 | Cardmember Services | ORG | Credit card payment | $551.20 | |
| 2026-08-11 | Fox Frame Productions LLC | ORG | Video Production | $2,500.00 | |
| 2026-08-11 | Sucree | ORG | Catering | $1,322.50 | |
| 2026-08-11 | Cardmember Services | ORG | Credit Card payment | $1,322.50 | |
| 2026-08-11 | Carys Freund | IND | Wages | $1,000.00 | |
| 2026-08-11 | Ciley Stokes | IND | Wages | $650.00 | |
| 2026-08-11 | Madison MacDonald | IND | Wages | $650.00 | |
| 2026-08-11 | Cassandra Reece | IND | Wages | $650.00 | |
| 2026-08-10 | Cardmember Services | ORG | Credit Card Payment | $1,793.01 | |
| 2026-08-10 | Change Media Group | ORG | Printing/Design | $1,494.07 | |
| 2026-08-10 | Delta Airlines | ORG | Airfare | $856.81 | |
| 2026-08-10 | Delta Airlines | ORG | Airfare | $677.80 | |
| 2026-08-10 | Thomas Township | ORG | Rental and deposit | $650.00 | |
| 2026-08-10 | Delta Airlines | ORG | Airfare | $258.40 | |
| 2026-08-04 | Authentic Campaigns | ORG | Digital Consulting | $8,000.00 | |
| 2026-08-04 | Cardmember Services | ORG | Credit Card payment | $3,183.40 | |
| 2026-08-04 | Happy Camper Ice Cream LLC | ORG | Catering | $1,803.40 | |
| 2026-08-04 | Sucree | ORG | Catering | $1,380.00 | |
| 2026-08-03 | Bontera/NGP VAN, Inc./EveryAction | ORG | Data Base Services | $3,197.25 | |
| 2026-08-03 | Cassandra Reece | IND | Mileage | $1,860.50 | |
| 2026-08-03 | Google LLC | ORG | Software | $210.00 | |
| 2026-08-03 | First Republic Bank Merchant Card Services | ORG | Service Fees | $25.00 | |
| 2026-08-03 | First Republic Bank Merchant Card Services | ORG | Service Fees | $19.95 | |
| 2026-07-31 | Cardmember Services | ORG | Credit Card payment | $886.80 | |
| 2026-07-31 | Delta Airlines | ORG | Airfare | $458.40 | |
| 2026-07-31 | Delta Airlines | ORG | Airfare | $428.40 | |
| 2026-07-31 | Richard Tharrett | IND | Mileage | $239.98 | |
| 2026-07-31 | Panera Bread-Huntington Woods | ORG | Meals | $89.00 | |
| 2026-07-31 | Richard Tharrett | IND | Meals | $89.00 | |
| 2026-07-30 | Makin' Bacon | ORG | Catering | $2,544.00 | |
| 2026-07-30 | Edward Primeau | IND | Contribution Refund | $25.00 | |
| 2026-07-28 | Carys Freund | IND | Wages | $1,000.00 | |
| 2026-07-28 | Cassandra Reece | IND | Wages | $650.00 | |
| 2026-07-28 | Madison MacDonald | IND | Wages | $650.00 | |
| 2026-07-28 | Ciley Stokes | IND | Wages | $650.00 | |
| 2026-07-27 | Watershed Strategy, Inc | ORG | Digital Consulting | $5,000.00 | |
| 2026-07-15 | Blue Care Network of Michigan | ORG | Subscription | $8,061.41 | |
| 2026-07-14 | Carys Freund | IND | Wages | $1,000.00 | |
| 2026-07-14 | Cassandra Reece | IND | Wages | $650.00 | |
| 2026-07-14 | Ciley Stokes | IND | Wages | $650.00 | |
| 2026-07-14 | Madison MacDonald | IND | Wages | $650.00 | |
| 2026-07-13 | Comerica Bank | ORG | Service fee | $153.00 | |
| 2026-07-13 | Comerica Bank | ORG | Service fee | $8.40 | |
| 2026-07-11 | Timothy Russ | IND | Contribution refund | $10.00 | |
| 2026-07-11 | Timothy Russ | IND | Contribution refund | $10.00 | |
| 2026-07-06 | Bontera/NGP VAN, Inc./EveryAction | ORG | Data Base Services | $3,197.26 | |
| 2026-07-03 | First Republic Bank Merchant Card Services | ORG | Service Fees | $19.95 | |
| 2026-07-02 | Watershed Strategy, Inc | ORG | Digital Consulting | $5,000.00 | |
| 2026-07-01 | Authentic Campaigns | ORG | Digital Consulting | $8,000.00 | |
| 2026-07-01 | Google LLC | ORG | Software | $210.00 |