229 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Resilient Strategies | ORG | PAC Staff Time | $198,351.48 | |
| 2026-09-30 | Resilient Strategies | ORG | PAC Staff Time | $129,965.45 | |
| 2026-09-30 | Resilient Strategies | ORG | Volunteer Travel Expenses | $104,089.53 | |
| 2026-09-30 | Resilient Strategies | ORG | PAC Staff Time | $76,962.67 | |
| 2026-09-30 | Resilient Strategies | ORG | PAC Staff Time | $61,990.32 | |
| 2026-09-30 | Resilient Strategies | ORG | Staff Time | $35,923.87 | |
| 2026-09-30 | Resilient Strategies | ORG | PAC Accounting/Management Fee | $29,375.74 | |
| 2026-09-30 | Resilient Strategies | ORG | PAC Accounting/Management Fee | $21,851.84 | |
| 2026-09-30 | Resilient Strategies | ORG | Staff Time | $16,961.79 | |
| 2026-09-30 | Resilient Strategies | ORG | Volunteer Travel Expenses | $14,423.99 | |
| 2026-09-30 | Resilient Strategies | ORG | Volunteer Travel Expenses | $12,753.72 | |
| 2026-09-30 | Resilient Strategies | ORG | PAC Travel Expenses | $10,444.44 | |
| 2026-09-30 | Resilient Strategies | ORG | PAC Accounting/Management Fee | $9,841.06 | |
| 2026-09-30 | Resilient Strategies | ORG | PAC Accounting/Management Fee | $9,167.52 | |
| 2026-09-30 | Resilient Strategies | ORG | PAC Travel Expenses | $5,976.15 | |
| 2026-09-30 | Resilient Strategies | ORG | Volunteer Travel Expenses | $5,847.14 | |
| 2026-09-30 | Resilient Strategies | ORG | Staff Time | $3,940.13 | |
| 2026-09-30 | Resilient Strategies | ORG | Volunteer Travel Expenses | $2,915.46 | |
| 2026-09-30 | Resilient Strategies | ORG | Staff Time | $2,885.69 | |
| 2026-09-30 | Resilient Strategies | ORG | Volunteer Travel Expenses | $2,850.44 | |
| 2026-09-30 | Resilient Strategies | ORG | Volunteer Travel Expenses | $2,141.30 | |
| 2026-09-30 | Resilient Strategies | ORG | Volunteer Travel Expenses | $1,906.77 | |
| 2026-09-30 | Resilient Strategies | ORG | Volunteer Travel Expenses | $1,882.15 | |
| 2026-09-30 | Resilient Strategies | ORG | Volunteer Travel Expenses | $1,817.92 | |
| 2026-09-30 | Resilient Strategies | ORG | Volunteer Travel Expenses | $1,629.03 | |
| 2026-09-30 | ActBlue | ORG | PAC Merchant Fees | $1,529.36 | |
| 2026-09-30 | Resilient Strategies | ORG | Volunteer Travel Expenses | $1,382.30 | |
| 2026-09-30 | Resilient Strategies | ORG | Volunteer Travel Expenses | $1,108.93 | |
| 2026-09-30 | Resilient Strategies | ORG | Volunteer Travel Expenses | $756.76 | |
| 2026-09-30 | Resilient Strategies | ORG | Staff Time | $667.85 | |
| 2026-09-30 | Resilient Strategies | ORG | Volunteer Travel Expenses | $583.40 | |
| 2026-09-30 | Resilient Strategies | ORG | Staff Time | $484.73 | |
| 2026-09-30 | Resilient Strategies | ORG | Staff Time | $484.73 | |
| 2026-09-30 | Resilient Strategies | ORG | Staff Time | $426.53 | |
| 2026-09-30 | Resilient Strategies | ORG | Staff Time | $341.60 | |
| 2026-09-30 | Resilient Strategies | ORG | PAC Office Expenses | $288.57 | |
| 2026-09-30 | Resilient Strategies | ORG | Volunteer Travel Expenses | $60.90 | |
| 2026-09-30 | Resilient Strategies | ORG | Staff Time | $58.20 | |
| 2026-09-30 | Resilient Strategies | ORG | Staff Time | $58.20 | |
| 2026-09-28 | ActBlue | ORG | PAC Merchant Fees | $2,319.27 | |
| 2026-09-23 | Bank of San Francisco | ORG | Credit Card Payment - See Memo Below | $9,489.43 | |
| 2026-09-23 | Bank of San Francisco | ORG | In Kind Contribution/Michigan United-See Line 21 | $9,489.43 | |
| 2026-09-23 | Bank of San Francisco | ORG | Credit Card Payment - See Memo Below | $379.20 | |
| 2026-09-23 | Bank of San Francisco | ORG | In Kind Contribution/Worker Power-See Line 21 | $246.80 | |
| 2026-09-21 | ActBlue | ORG | PAC Merchant Fees | $4,002.21 | |
| 2026-09-16 | Intuit Inc | ORG | Software Subscription Fee | $140.00 | |
| 2026-09-15 | ActBlue | ORG | PAC Merchant Fees | $4,349.60 | |
| 2026-09-07 | ActBlue | ORG | PAC Merchant Fees | $1,861.90 | |
| 2026-09-02 | Beaver Legal Corpration | ORG | Legal & Treasury Fees & Expenses | $3,282.33 | |
| 2026-09-02 | Beaver Legal Corpration | ORG | Legal & Treasury Fees & Expenses | $2,982.09 | |
| 2026-09-01 | ActBlue | ORG | PAC Merchant Fees | $428.28 | |
| 2026-08-31 | ActBlue | ORG | PAC Merchant Fees | $1,237.83 | |
| 2026-08-25 | Southwest | ORG | Volunteer Airfare | $589.41 | |
| 2026-08-25 | United | ORG | Volunteer Airfare | $533.80 | |
| 2026-08-25 | Southwest | ORG | Volunteer Airfare | $379.20 | |
| 2026-08-25 | Southwest | ORG | Volunteer Airfare | $246.80 | |
| 2026-08-24 | ActBlue | ORG | PAC Merchant Fees | $1,692.63 | |
| 2026-08-24 | Amtrav | ORG | Volunteer Airfare | $15.00 | |
| 2026-08-24 | Amtrav | ORG | Volunteer Airfare | $15.00 | |
| 2026-08-24 | Amtrav | ORG | Volunteer Airfare | $15.00 | |
| 2026-08-24 | Amtrav | ORG | Volunteer Airfare | $15.00 | |
| 2026-08-22 | Resilient Strategies | ORG | PAC Staff Time | $67,358.42 | |
| 2026-08-22 | Resilient Strategies | ORG | PAC Staff Time | $47,191.65 | |
| 2026-08-22 | Resilient Strategies | ORG | PAC Staff Time | $44,080.18 | |
| 2026-08-22 | Resilient Strategies | ORG | Staff Time | $18,689.54 | |
| 2026-08-22 | Resilient Strategies | ORG | Volunteer Travel Expenses | $17,610.78 | |
| 2026-08-22 | Resilient Strategies | ORG | Volunteer Travel Expenses | $13,664.19 | |
| 2026-08-22 | Resilient Strategies | ORG | Staff Time | $12,262.44 | |
| 2026-08-22 | Resilient Strategies | ORG | Volunteer Travel Expenses | $10,832.74 | |
| 2026-08-22 | Resilient Strategies | ORG | PAC Accounting/Management Fee | $9,340.39 | |
| 2026-08-22 | Resilient Strategies | ORG | PAC Accounting/Management Fee | $9,206.45 | |
| 2026-08-22 | Resilient Strategies | ORG | PAC Accounting/Management Fee | $8,885.75 | |
| 2026-08-22 | Resilient Strategies | ORG | Staff Time | $6,850.38 | |
| 2026-08-22 | Resilient Strategies | ORG | Volunteer Travel Expenses | $5,933.50 | |
| 2026-08-22 | Resilient Strategies | ORG | Volunteer Travel Expenses | $5,576.11 | |
| 2026-08-22 | Resilient Strategies | ORG | Volunteer Travel Expenses | $5,565.89 | |
| 2026-08-22 | Resilient Strategies | ORG | PAC Travel Expenses | $4,692.94 | |
| 2026-08-22 | Resilient Strategies | ORG | PAC Travel Expenses | $3,262.50 | |
| 2026-08-22 | Resilient Strategies | ORG | PAC Travel Expenses | $3,000.00 | |
| 2026-08-22 | Resilient Strategies | ORG | PAC Travel Expenses | $2,288.21 | |
| 2026-08-22 | Resilient Strategies | ORG | Volunteer Travel Expenses | $1,159.47 | |
| 2026-08-22 | Resilient Strategies | ORG | PAC Travel Expenses | $1,134.02 | |
| 2026-08-22 | Resilient Strategies | ORG | PAC Travel Expenses | $938.75 | |
| 2026-08-22 | Resilient Strategies | ORG | Volunteer Travel Expenses | $908.53 | |
| 2026-08-22 | Resilient Strategies | ORG | PAC Travel Expenses | $673.66 | |
| 2026-08-22 | Resilient Strategies | ORG | Staff Time | $261.74 | |
| 2026-08-22 | Resilient Strategies | ORG | Staff Time | $251.04 | |
| 2026-08-22 | Resilient Strategies | ORG | Staff Time | $139.29 | |
| 2026-08-17 | ActBlue | ORG | PAC Merchant Fees | $529.96 | |
| 2026-08-17 | Intuit Inc | ORG | Software Subscription Fee | $140.00 | |
| 2026-08-17 | Holiday Inn | ORG | Volunteer Hotel | $-16.55 | |
| 2026-08-17 | Holiday Inn | ORG | Volunteer Hotel | $-20.00 | |
| 2026-08-17 | Holiday Inn | ORG | Volunteer Hotel | $-20.00 | |
| 2026-08-17 | Holiday Inn | ORG | Volunteer Hotel | $-21.19 | |
| 2026-08-17 | Holiday Inn | ORG | Volunteer Hotel | $-123.84 | |
| 2026-08-14 | Holiday Inn | ORG | Volunteer Hotel | $122.65 | |
| 2026-08-14 | Holiday Inn | ORG | Volunteer Hotel | $-16.56 | |
| 2026-08-14 | Holiday Inn | ORG | Volunteer Hotel | $-16.56 | |
| 2026-08-14 | Holiday Inn | ORG | Volunteer Hotel | $-16.56 | |
| 2026-08-13 | Holiday Inn | ORG | Volunteer Hotel | $-89.20 | |
| 2026-08-13 | Holiday Inn | ORG | Volunteer Hotel | $-379.13 | |
| 2026-08-10 | ActBlue | ORG | PAC Merchant Fees | $616.39 | |
| 2026-08-10 | Holiday Inn | ORG | Volunteer Hotel | $20.00 | |
| 2026-08-07 | Holiday Inn | ORG | Volunteer Hotel | $863.04 | |
| 2026-08-07 | Holiday Inn | ORG | Volunteer Hotel | $863.04 | |
| 2026-08-07 | Holiday Inn | ORG | Volunteer Hotel | $20.00 | |
| 2026-08-07 | Holiday Inn | ORG | Volunteer Hotel | $20.00 | |
| 2026-08-07 | Holiday Inn | ORG | Volunteer Hotel | $20.00 | |
| 2026-08-07 | Holiday Inn | ORG | Volunteer Hotel | $20.00 | |
| 2026-08-07 | Holiday Inn | ORG | Volunteer Hotel | $-1,269.63 | |
| 2026-08-06 | Holiday Inn | ORG | Volunteer Hotel | $20.00 | |
| 2026-08-05 | Holiday Inn | ORG | Volunteer Hotel | $110.98 | |
| 2026-08-05 | Holiday Inn | ORG | Volunteer Hotel | $20.00 | |
| 2026-08-04 | Holiday Inn | ORG | Volunteer Hotel | $1,582.24 | |
| 2026-08-04 | Holiday Inn | ORG | Volunteer Hotel | $500.71 | |
| 2026-08-03 | Holiday Inn | ORG | Volunteer Hotel | $1,006.88 | |
| 2026-08-03 | Holiday Inn | ORG | Volunteer Hotel | $863.04 | |
| 2026-08-03 | Holiday Inn | ORG | Volunteer Hotel | $863.04 | |
| 2026-08-03 | Holiday Inn | ORG | Volunteer Hotel | $699.20 | |
| 2026-08-03 | Holiday Inn | ORG | Volunteer Hotel | $699.20 | |
| 2026-08-03 | Holiday Inn | ORG | Volunteer Hotel | $699.20 | |
| 2026-08-03 | Holiday Inn | ORG | Volunteer Hotel | $555.36 | |
| 2026-08-03 | Holiday Inn | ORG | Volunteer Hotel | $555.36 | |
| 2026-08-03 | Holiday Inn | ORG | Volunteer Hotel | $555.36 | |
| 2026-08-03 | Holiday Inn | ORG | Volunteer Hotel | $411.52 | |
| 2026-08-03 | ActBlue | ORG | PAC Merchant Fees | $143.85 | |
| 2026-08-03 | Holiday Inn | ORG | Volunteer Hotel | $143.84 | |
| 2026-08-03 | Holiday Inn | ORG | Volunteer Hotel | $143.84 | |
| 2026-08-03 | Holiday Inn | ORG | Volunteer Hotel | $140.39 | |
| 2026-08-03 | Holiday Inn | ORG | Volunteer Hotel | $20.00 | |
| 2026-08-03 | Holiday Inn | ORG | Volunteer Hotel | $20.00 | |
| 2026-08-03 | Holiday Inn | ORG | Volunteer Hotel | $-140.39 | |
| 2026-08-03 | Holiday Inn | ORG | Volunteer Hotel | $-555.36 | |
| 2026-08-03 | Holiday Inn | ORG | Volunteer Hotel | $-555.36 | |
| 2026-08-01 | ActBlue | ORG | PAC Merchant Fees | $502.26 | |
| 2026-07-30 | Holiday Inn | ORG | Volunteer Hotel | $-367.94 | |
| 2026-07-29 | Holiday Inn | ORG | Volunteer Hotel | $123.84 | |
| 2026-07-28 | Bank of San Francisco | ORG | Credit Card Payment - See Memo Below | $19,834.39 | |
| 2026-07-28 | Bank of San Francisco | ORG | In Kind Contribution/Michigan United-See Line 21 | $19,834.39 | |
| 2026-07-28 | Bank of San Francisco | ORG | In Kind Contribution/WFP-See Line 21 | $451.20 | |
| 2026-07-28 | Bank of San Francisco | ORG | Credit Card Payment - See Memo Below | $451.20 | |
| 2026-07-28 | Holiday Inn | ORG | Volunteer Hotel | $231.76 | |
| 2026-07-28 | Bank of San Francisco | ORG | Credit Card Payment - See Memo Below | $30.00 | |
| 2026-07-28 | Bank of San Francisco | ORG | In Kind Contribution/Worker Power-See Line 21 | $30.00 | |
| 2026-07-27 | Holiday Inn | ORG | Volunteer Hotel | $2,167.60 | |
| 2026-07-27 | Holiday Inn | ORG | Volunteer Hotel | $1,849.92 | |
| 2026-07-27 | Holiday Inn | ORG | Volunteer Hotel | $1,087.14 | |
| 2026-07-27 | Holiday Inn | ORG | Volunteer Hotel | $1,006.88 | |
| 2026-07-27 | Holiday Inn | ORG | Volunteer Hotel | $986.88 | |
| 2026-07-27 | Holiday Inn | ORG | Volunteer Hotel | $719.20 | |
| 2026-07-27 | ActBlue | ORG | PAC Merchant Fees | $677.58 | |
| 2026-07-27 | American Airlines | ORG | Volunteer Airfare | $605.11 | |
| 2026-07-27 | Holiday Inn | ORG | Volunteer Hotel | $431.52 | |
| 2026-07-27 | Delta | ORG | Volunteer Airfare | $412.80 | |
| 2026-07-27 | United | ORG | Volunteer Airfare | $396.40 | |
| 2026-07-27 | JetBlue | ORG | Volunteer Airfare | $360.25 | |
| 2026-07-27 | American Airlines | ORG | Volunteer Airfare | $293.08 | |
| 2026-07-27 | Holiday Inn | ORG | Volunteer Hotel | $287.68 | |
| 2026-07-27 | JetBlue | ORG | Volunteer Airfare | $255.75 | |
| 2026-07-27 | Delta | ORG | Volunteer Airfare | $213.40 | |
| 2026-07-27 | Holiday Inn | ORG | Volunteer Hotel | $143.84 | |
| 2026-07-27 | United | ORG | Volunteer Airfare | $127.80 | |
| 2026-07-27 | Holiday Inn | ORG | Volunteer Hotel | $20.00 | |
| 2026-07-27 | Holiday Inn | ORG | Volunteer Hotel | $20.00 | |
| 2026-07-27 | Holiday Inn | ORG | Volunteer Hotel | $20.00 | |
| 2026-07-27 | Amtrav | ORG | Volunteer Airfare | $15.00 | |
| 2026-07-27 | Amtrav | ORG | Volunteer Airfare | $15.00 | |
| 2026-07-27 | Amtrav | ORG | Volunteer Airfare | $15.00 | |
| 2026-07-27 | Holiday Inn | ORG | Volunteer Hotel | $5.00 | |
| 2026-07-27 | Holiday Inn | ORG | Volunteer Hotel | $5.00 | |
| 2026-07-24 | Holiday Inn | ORG | Volunteer Hotel | $1,242.14 | |
| 2026-07-24 | Southwest | ORG | Volunteer Airfare | $893.69 | |
| 2026-07-24 | Holiday Inn | ORG | Volunteer Hotel | $863.04 | |
| 2026-07-24 | Holiday Inn | ORG | Volunteer Hotel | $596.55 | |
| 2026-07-24 | Holiday Inn | ORG | Volunteer Hotel | $143.84 | |
| 2026-07-24 | Holiday Inn | ORG | Volunteer Hotel | $143.84 | |
| 2026-07-24 | Amtrav | ORG | Volunteer Airfare | $15.00 | |
| 2026-07-24 | Amtrav | ORG | Volunteer Airfare | $15.00 | |
| 2026-07-24 | Amtrav | ORG | Volunteer Airfare | $15.00 | |
| 2026-07-24 | Amtrav | ORG | Volunteer Airfare | $15.00 | |
| 2026-07-23 | Holiday Inn | ORG | Volunteer Hotel | $2,301.44 | |
| 2026-07-23 | Delta | ORG | Volunteer Airfare | $548.80 | |
| 2026-07-23 | Delta | ORG | Volunteer Airfare | $478.80 | |
| 2026-07-23 | Delta | ORG | Volunteer Airfare | $323.40 | |
| 2026-07-23 | Delta | ORG | Volunteer Airfare | $133.40 | |
| 2026-07-23 | Amtrav | ORG | Volunteer Airfare | $15.00 | |
| 2026-07-22 | Amtrav | ORG | Volunteer Airfare | $15.00 | |
| 2026-07-22 | Amtrav | ORG | Volunteer Airfare | $15.00 | |
| 2026-07-22 | Amtrav | ORG | Volunteer Airfare | $15.00 | |
| 2026-07-22 | Amtrav | ORG | Volunteer Airfare | $15.00 | |
| 2026-07-22 | Holiday Inn | ORG | Volunteer Hotel | $-100.00 | |
| 2026-07-21 | Holiday Inn | ORG | Volunteer Hotel | $819.20 | |
| 2026-07-21 | Southwest | ORG | Volunteer Airfare | $332.20 | |
| 2026-07-20 | Bank of San Francisco | ORG | In Kind Contribution/Michigan United-See Line 21 | $20,173.61 | |
| 2026-07-20 | Bank of San Francisco | ORG | Credit Card Payment - See Memo Below | $20,173.61 | |
| 2026-07-20 | Holiday Inn | ORG | Volunteer Hotel | $3,614.91 | |
| 2026-07-20 | Holiday Inn | ORG | Volunteer Hotel | $2,146.42 | |
| 2026-07-20 | Holiday Inn | ORG | Volunteer Hotel | $1,438.40 | |
| 2026-07-20 | Holiday Inn | ORG | Volunteer Hotel | $1,438.40 | |
| 2026-07-20 | Holiday Inn | ORG | Volunteer Hotel | $1,438.40 | |
| 2026-07-20 | Holiday Inn | ORG | Volunteer Hotel | $1,438.40 | |
| 2026-07-20 | Holiday Inn | ORG | Volunteer Hotel | $1,294.56 | |
| 2026-07-20 | Holiday Inn | ORG | Volunteer Hotel | $1,150.72 | |
| 2026-07-20 | Hampton Inn | ORG | Volunteer Hotel | $883.12 | |
| 2026-07-20 | United | ORG | Volunteer Airfare | $491.80 | |
| 2026-07-20 | American Airlines | ORG | Volunteer Airfare | $422.49 | |
| 2026-07-20 | Alaska Air | ORG | Volunteer Airfare | $329.20 | |
| 2026-07-20 | Delta | ORG | Volunteer Airfare | $318.40 | |
| 2026-07-20 | United | ORG | Volunteer Airfare | $279.20 | |
| 2026-07-20 | Frontier Airlines | ORG | Volunteer Airfare | $230.58 | |
| 2026-07-20 | ActBlue | ORG | PAC Merchant Fees | $212.39 | |
| 2026-07-20 | Holiday Inn | ORG | Volunteer Hotel | $160.39 | |
| 2026-07-20 | Holiday Inn | ORG | Volunteer Hotel | $160.39 | |
| 2026-07-20 | Holiday Inn | ORG | Volunteer Hotel | $160.39 | |
| 2026-07-20 | Holiday Inn | ORG | Volunteer Hotel | $160.39 | |
| 2026-07-20 | Bank of San Francisco | ORG | Credit Card Payment - See Memo Below | $45.00 | |
| 2026-07-20 | Bank of San Francisco | ORG | In Kind Contribution/Worker Power-See Line 21 | $45.00 | |
| 2026-07-20 | Amtrav | ORG | Volunteer Airfare | $15.00 | |
| 2026-07-20 | Amtrav | ORG | Volunteer Airfare | $15.00 | |
| 2026-07-20 | Amtrav | ORG | Volunteer Airfare | $15.00 | |
| 2026-07-20 | Holiday Inn | ORG | Volunteer Hotel | $-233.04 | |
| 2026-07-20 | Holiday Inn | ORG | Volunteer Hotel | $-1,913.38 | |
| 2026-07-16 | Holiday Inn | ORG | Volunteer Hotel | $1,006.88 | |
| 2026-07-16 | Holiday Inn | ORG | Volunteer Hotel | $1,006.88 | |
| 2026-07-16 | Intuit Inc | ORG | Software Subscription Fee | $115.00 | |
| 2026-07-15 | Holiday Inn | ORG | Volunteer Hotel | $431.52 | |
| 2026-07-13 | Hampton Inn | ORG | Volunteer Hotel | $2,318.19 | |
| 2026-07-13 | ActBlue | ORG | PAC Merchant Fees | $221.50 | |
| 2026-07-06 | ActBlue | ORG | PAC Merchant Fees | $171.62 |