93 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | DSCC | PTY | Voter Outreach Software | $6,890.00 | |
| 2026-08-31 | Paychex | ORG | Payroll Taxes | $3,909.43 | |
| 2026-08-31 | Paychex | ORG | Payroll Taxes | $3,269.53 | |
| 2026-08-31 | Joseph M Hannum | IND | Salary | $2,846.67 | |
| 2026-08-31 | Democratic National Committee/DNC Services Corp | PTY | Voter File Access | $2,727.27 | |
| 2026-08-31 | Alex Sanchez | IND | Salary | $2,712.91 | |
| 2026-08-31 | Benjamin Nicholson | IND | Salary | $2,654.30 | |
| 2026-08-31 | Cinnamon Williams | IND | Salary | $2,239.17 | |
| 2026-08-31 | Raymond Barber | IND | Salary | $2,164.46 | |
| 2026-08-31 | Katrina Bucknell | IND | Salary | $1,993.33 | |
| 2026-08-31 | Tiara Darisaw | IND | Salary | $1,993.33 | |
| 2026-08-31 | Mario Guraj | IND | Salary | $1,803.08 | |
| 2026-08-31 | Paychex | ORG | Payroll Taxes | $1,723.52 | |
| 2026-08-31 | Madeleine Boutet | IND | Salary | $1,624.64 | |
| 2026-08-31 | Michael Owsley | IND | Salary | $1,617.69 | |
| 2026-08-31 | Paychex | ORG | Garnishment Payment | $526.75 | |
| 2026-08-31 | Actblue Technical Services | ORG | Merchant Fees | $380.99 | |
| 2026-08-31 | Paychex | ORG | 401K Share | $265.51 | |
| 2026-08-31 | Paychex | ORG | Benefits | $238.93 | |
| 2026-08-31 | Paychex | ORG | Benefits | $2.57 | |
| 2026-08-31 | LeAdvisory Partners LLC | ORG | Prior Period Void - Duplicate Payment Made on 10.24.24 | $-15,000.00 | |
| 2026-08-30 | Actblue Technical Services | ORG | Merchant Fees | $328.49 | |
| 2026-08-27 | DSCC VICTORY FUND | PAC | Unlimited Transfer | $9,500.00 | |
| 2026-08-27 | Actblue Technical Services | ORG | Merchant Fees | $241.29 | |
| 2026-08-26 | Joseph Gutowski | IND | Excessive Portion Transferred to Non Federal Account | $5,000.00 | |
| 2026-08-26 | Actblue Technical Services | ORG | Merchant Fees | $222.85 | |
| 2026-08-25 | Actblue Technical Services | ORG | Merchant Fees | $59.51 | |
| 2026-08-24 | MotorCity Casino Hotel | ORG | Meeting Room Rental | $20,000.00 | |
| 2026-08-24 | SBIS | ORG | Insurance | $2,351.27 | |
| 2026-08-24 | Portia Lucille Roberson | IND | Reimbursement - See Details | $1,734.19 | |
| 2026-08-24 | SBIS | ORG | Insurance | $1,504.39 | |
| 2026-08-24 | Delta Air Lines | ORG | Transportation | $1,186.79 | |
| 2026-08-24 | Hilton | ORG | Lodging | $547.40 | |
| 2026-08-24 | Paychex | ORG | Benefits | $213.58 | |
| 2026-08-24 | Actblue Technical Services | ORG | Merchant Fees | $94.63 | |
| 2026-08-23 | Actblue Technical Services | ORG | Merchant Fees | $528.96 | |
| 2026-08-23 | Actblue Technical Services | ORG | Merchant Fees | $0.99 | |
| 2026-08-21 | IBEW Local 1106 | ORG | Union Dues | $960.13 | |
| 2026-08-21 | IBEW Local 1106 | ORG | Union Dues | $56.00 | |
| 2026-08-20 | Kristina Belfiore | IND | Stac Lab Services | $1,145.00 | |
| 2026-08-20 | Actblue Technical Services | ORG | Merchant Fees | $77.67 | |
| 2026-08-19 | Actblue Technical Services | ORG | Merchant Fees | $132.05 | |
| 2026-08-18 | Actblue Technical Services | ORG | Merchant Fees | $124.48 | |
| 2026-08-17 | DSCC VICTORY FUND | PAC | Unlimited Transfer | $9,500.00 | |
| 2026-08-17 | Stenger & Stenger | ORG | Legal Fees | $475.40 | |
| 2026-08-17 | Actblue Technical Services | ORG | Merchant Fees | $358.89 | |
| 2026-08-16 | Actblue Technical Services | ORG | Merchant Fees | $267.42 | |
| 2026-08-15 | Joseph M Hannum | IND | Salary | $2,846.66 | |
| 2026-08-15 | Benjamin Nicholson | IND | Salary | $2,729.29 | |
| 2026-08-15 | Madeleine Boutet | IND | Salary | $2,513.16 | |
| 2026-08-15 | Katrina Bucknell | IND | Salary | $2,330.26 | |
| 2026-08-15 | Cinnamon Williams | IND | Salary | $2,239.18 | |
| 2026-08-15 | Tiara Darisaw | IND | Salary | $1,993.33 | |
| 2026-08-15 | Ryan Lamb | IND | Salary | $1,993.33 | |
| 2026-08-15 | Mario Guraj | IND | Salary | $1,803.07 | |
| 2026-08-15 | Michael Owsley | IND | Salary | $1,617.69 | |
| 2026-08-14 | Paychex | ORG | Payroll Taxes | $3,955.66 | |
| 2026-08-14 | Paychex | ORG | Payroll Taxes | $2,777.38 | |
| 2026-08-14 | Paychex | ORG | Payroll Taxes | $1,739.99 | |
| 2026-08-14 | IBEW Local 1106 | ORG | Union Dues | $960.13 | |
| 2026-08-14 | Paychex | ORG | Garnishment Payment | $526.75 | |
| 2026-08-14 | Paychex | ORG | 401K Share | $260.27 | |
| 2026-08-14 | Paychex | ORG | Benefits | $194.79 | |
| 2026-08-14 | IBEW Local 1106 | ORG | Union Dues | $56.00 | |
| 2026-08-14 | Paychex | ORG | Benefits | $2.57 | |
| 2026-08-13 | Actblue Technical Services | ORG | Merchant Fees | $316.95 | |
| 2026-08-12 | Michigan Citizens For A Better Tommorrow | ORG | Production Fee/Party Building | $6,875.00 | |
| 2026-08-12 | Actblue Technical Services | ORG | Merchant Fees | $92.28 | |
| 2026-08-11 | Charter Capitol | ORG | Rent/Parking/Utilities | $2,300.00 | |
| 2026-08-11 | Steven Schatz | IND | Contribution Refund | $250.00 | |
| 2026-08-11 | Actblue Technical Services | ORG | Merchant Fees | $130.38 | |
| 2026-08-11 | Linda Marie Fiscus | IND | Contribution Refund | $30.00 | |
| 2026-08-10 | Actblue Technical Services | ORG | Merchant Fees | $676.12 | |
| 2026-08-09 | Actblue Technical Services | ORG | Merchant Fees | $1,266.62 | |
| 2026-08-06 | DSCC VICTORY FUND | PAC | Unlimited Transfer | $9,700.00 | |
| 2026-08-06 | Chippewa County Democratic Party | ORG | Rent/Parking/Utilities | $700.00 | |
| 2026-08-06 | DGA Victory Fund | ORG | Digital Services | $504.80 | |
| 2026-08-06 | Actblue Technical Services | ORG | Merchant Fees | $477.51 | |
| 2026-08-05 | Concord Center Associates, LLC | ORG | Rent/Parking/Utilities | $4,000.00 | |
| 2026-08-05 | Stenger & Stenger | ORG | Legal Fees | $950.80 | |
| 2026-08-05 | Actblue Technical Services | ORG | Merchant Fees | $139.94 | |
| 2026-08-04 | Lilette Advisors | ORG | Digital Retainer | $16,638.68 | |
| 2026-08-04 | Trustom Strategy | ORG | Fundraising/Consulting | $5,000.00 | |
| 2026-08-04 | Grosse Pointe Democratic Club | COM | Rent/Parking/Utilities | $2,000.00 | |
| 2026-08-04 | Jackson County Democratic Committee | COM | Rent/Parking/Utilities | $1,000.00 | |
| 2026-08-04 | Barb A. Byrum | IND | Contribution Refund | $200.00 | |
| 2026-08-04 | Actblue Technical Services | ORG | Merchant Fees | $156.27 | |
| 2026-08-03 | The Action Factory | ORG | Digital Ads - Generic Party Bui | $6,319.12 | |
| 2026-08-03 | Local Plumbers 98 | ORG | Rent/Parking/Utilities | $4,000.00 | |
| 2026-08-03 | Actblue Technical Services | ORG | Merchant Fees | $244.44 | |
| 2026-08-02 | Actblue Technical Services | ORG | Merchant Fees | $484.04 | |
| 2026-08-01 | DGA Victory Fund | ORG | Polling Services | $44,750.00 | |
| 2026-08-01 | DGA Victory Fund | ORG | Digital Services | $78.13 |