156 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Ramp | ORG | Credit Card Payment, See Below | $47,343.25 | |
| 2026-09-30 | ORG | Digital Advertising | $47,313.25 | ||
| 2026-09-30 | Alan George | IND | Refund | $2,250.00 | |
| 2026-09-30 | Ryan Perfetto | IND | Refund | $116.00 | |
| 2026-09-30 | Eric Rhoads | IND | Refund | $115.00 | |
| 2026-09-30 | Ann W. King | IND | Refund | $40.00 | |
| 2026-09-30 | American Airlines | ORG | Travel | $30.00 | |
| 2026-09-29 | Ramp | ORG | Credit Card Payment, See Below | $48,195.89 | |
| 2026-09-29 | ORG | Digital Advertising | $47,756.75 | ||
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fee | $789.60 | |
| 2026-09-29 | Marriott International | ORG | Travel | $439.14 | |
| 2026-09-28 | Ramp | ORG | Credit Card Payment, See Below | $125,198.29 | |
| 2026-09-28 | ORG | Digital Advertising | $123,441.91 | ||
| 2026-09-28 | EveryAction, Inc. | ORG | Software | $46,800.00 | |
| 2026-09-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $19,935.72 | |
| 2026-09-28 | Bolser Strategies LLC | ORG | Fundraising Consulting Services | $13,500.00 | |
| 2026-09-28 | Sean Manning | IND | Communications Consulting Services | $7,500.00 | |
| 2026-09-28 | Lisa Zhang | IND | Strategic Consulting Services | $7,500.00 | |
| 2026-09-28 | Allison Leisner | IND | Logistics Consulting Services | $6,500.00 | |
| 2026-09-28 | Aida Ross | IND | Communications Consulting Services | $5,500.00 | |
| 2026-09-28 | Slainte Strategies | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-09-28 | Evan Wessel | IND | Strategic Consulting Services | $5,000.00 | |
| 2026-09-28 | Charlotte Robertson | IND | Operations Consulting Services | $5,000.00 | |
| 2026-09-28 | Rick Hart | IND | Communications Consulting Services | $5,000.00 | |
| 2026-09-28 | Jimmy Dahman Strategies | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-09-28 | Ellen Rodman | IND | Operations Consulting Services | $3,900.00 | |
| 2026-09-28 | Jack Sirianni | IND | Digital Consulting Services | $3,750.00 | |
| 2026-09-28 | Jack Greene | IND | Communications Consulting Services | $3,500.00 | |
| 2026-09-28 | Mary Boylan | IND | Refund | $945.00 | |
| 2026-09-28 | Marriott International | ORG | Travel | $668.15 | |
| 2026-09-28 | United Airlines | ORG | Travel | $493.40 | |
| 2026-09-28 | Southwest Airlines | ORG | Travel | $411.64 | |
| 2026-09-28 | Hilton Hotel | ORG | Travel | $183.19 | |
| 2026-09-25 | Ramp | ORG | Credit Card Payment, See Below | $35,751.67 | |
| 2026-09-25 | ORG | Digital Advertising | $34,200.00 | ||
| 2026-09-25 | Hilton Hotel | ORG | Travel | $705.63 | |
| 2026-09-25 | United Airlines | ORG | Travel | $595.97 | |
| 2026-09-25 | Marriott International | ORG | Travel | $250.07 | |
| 2026-09-24 | Anne Lewis Strategies | ORG | Direct Mail | $140,514.31 | |
| 2026-09-24 | Michigan Democratic State Central Committee | PTY | Nonfederal Contributions | $90,564.48 | |
| 2026-09-24 | Ramp | ORG | Credit Card Payment, See Below | $49,532.00 | |
| 2026-09-24 | ORG | Digital Advertising | $49,500.00 | ||
| 2026-09-24 | EngageUSA | ORG | Caging Services | $2,324.39 | |
| 2026-09-24 | Jack Sirianni | IND | Reimbursement - See Below | $564.62 | |
| 2026-09-24 | United Airlines | ORG | Travel | $564.62 | |
| 2026-09-24 | American Airlines | ORG | Travel | $32.00 | |
| 2026-09-23 | ORG | Digital Advertising | $27,000.00 | ||
| 2026-09-23 | Ramp | ORG | Credit Card Payment, See Below | $27,000.00 | |
| 2026-09-23 | Steamship Strategies LLC | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-09-23 | Elect Teresa | CCM | Contribution | Teresa Benitez-Thompson | $769.59 |
| 2026-09-23 | EngageUSA | ORG | Chargeback Fee | $35.00 | |
| 2026-09-22 | ORG | Digital Advertising | $17,100.00 | ||
| 2026-09-22 | Ramp | ORG | Credit Card Payment, See Below | $16,745.38 | |
| 2026-09-22 | American Airlines | ORG | Credit | $-527.23 | |
| 2026-09-21 | Ramp | ORG | Credit Card Payment, See Below | $42,653.06 | |
| 2026-09-21 | ORG | Digital Advertising | $41,400.00 | ||
| 2026-09-21 | Anne Lewis Strategies | ORG | Digital Consulting Services | $35,000.00 | |
| 2026-09-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $9,283.63 | |
| 2026-09-21 | Premier Political Compliance, Inc. | ORG | Compliance Services | $5,021.34 | |
| 2026-09-21 | Marriott International | ORG | Travel | $969.45 | |
| 2026-09-21 | United Airlines | ORG | Travel | $248.41 | |
| 2026-09-21 | American Airlines | ORG | Travel | $35.20 | |
| 2026-09-18 | Ramp | ORG | Credit Card Payment, See Below | $16,520.30 | |
| 2026-09-18 | ORG | Digital Advertising | $15,300.00 | ||
| 2026-09-18 | Rhinegeist Brewery | ORG | Catering & Facility Rental | $906.90 | |
| 2026-09-18 | American Airlines | ORG | Travel | $313.40 | |
| 2026-09-17 | Ramp | ORG | Credit Card Payment, See Below | $8,100.00 | |
| 2026-09-17 | ORG | Digital Advertising | $8,100.00 | ||
| 2026-09-16 | Ramp | ORG | Credit Card Payment, See Below | $11,264.85 | |
| 2026-09-16 | ORG | Digital Advertising | $9,000.00 | ||
| 2026-09-16 | Jack Sirianni | IND | Reimbursement - See Below | $904.30 | |
| 2026-09-16 | Marriott International | ORG | Travel | $904.30 | |
| 2026-09-16 | United Airlines | ORG | Travel | $714.72 | |
| 2026-09-16 | American Airlines | ORG | Travel | $579.80 | |
| 2026-09-16 | First Internet Bank of Indiana | ORG | Bank Fee | $455.28 | |
| 2026-09-16 | Sierra Motel | ORG | Travel | $299.70 | |
| 2026-09-16 | Hyatt Hotels | ORG | Travel | $261.47 | |
| 2026-09-16 | Southwest Airlines | ORG | Travel | $237.16 | |
| 2026-09-16 | Amtrak | ORG | Travel | $172.00 | |
| 2026-09-15 | Ramp | ORG | Credit Card Payment, See Below | $11,962.68 | |
| 2026-09-15 | ORG | Digital Advertising | $10,800.00 | ||
| 2026-09-15 | Hilton Hotel | ORG | Travel | $843.66 | |
| 2026-09-15 | National Car Rental | ORG | Travel | $319.02 | |
| 2026-09-14 | Ramp | ORG | Credit Card Payment, See Below | $9,975.86 | |
| 2026-09-14 | ORG | Digital Advertising | $6,300.00 | ||
| 2026-09-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $5,864.63 | |
| 2026-09-14 | American Airlines | ORG | Travel | $1,945.64 | |
| 2026-09-14 | Marriott International | ORG | Travel | $931.62 | |
| 2026-09-14 | Hilton Hotel | ORG | Travel | $329.35 | |
| 2026-09-14 | United Airlines | ORG | Travel | $326.20 | |
| 2026-09-14 | Anne Huey | IND | Refund | $300.00 | |
| 2026-09-14 | Airtable | ORG | Software | $143.05 | |
| 2026-09-13 | Lot 43 Studio LLC | CCM | In-Kind Event Production | GABRIEL VASQUEZ | $3,500.00 |
| 2026-09-11 | Ramp | ORG | Credit Card Payment, See Below | $3,639.60 | |
| 2026-09-11 | ORG | Digital Advertising | $2,700.00 | ||
| 2026-09-11 | United Airlines | ORG | Travel | $585.20 | |
| 2026-09-11 | American Airlines | ORG | Travel | $254.40 | |
| 2026-09-11 | Amtrak | ORG | Travel | $100.00 | |
| 2026-09-11 | Paychex, Inc. | ORG | Payroll Services | $53.00 | |
| 2026-09-10 | Ramp | ORG | Credit Card Payment, See Below | $4,480.40 | |
| 2026-09-10 | ORG | Digital Advertising | $2,700.00 | ||
| 2026-09-10 | American Airlines | ORG | Travel | $672.80 | |
| 2026-09-10 | Southwest Airlines | ORG | Travel | $471.80 | |
| 2026-09-10 | United Airlines | ORG | Travel | $286.40 | |
| 2026-09-10 | Delta Airlines, Inc. | ORG | Travel | $248.40 | |
| 2026-09-10 | Amtrak | ORG | Travel | $101.00 | |
| 2026-09-09 | Ramp | ORG | Credit Card Payment, See Below | $3,322.21 | |
| 2026-09-09 | Marriott International | ORG | Travel | $753.50 | |
| 2026-09-09 | Hotel Indigo | ORG | Travel | $404.53 | |
| 2026-09-09 | Hyatt Hotels | ORG | Travel | $364.18 | |
| 2026-09-08 | QCT Production | ORG | Postage | $142,597.68 | |
| 2026-09-08 | Ramp | ORG | Credit Card Payment, See Below | $8,408.16 | |
| 2026-09-08 | EveryAction, Inc. | ORG | Software | $6,499.00 | |
| 2026-09-08 | Andrew Sacks | IND | Strategic Consulting Services | $6,000.00 | |
| 2026-09-08 | All Occasions Event Rental | ORG | Equipment Rental | $4,777.16 | |
| 2026-09-08 | EngageUSA | ORG | Caging Services | $3,750.42 | |
| 2026-09-08 | ORG | Digital Advertising | $3,600.00 | ||
| 2026-09-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,825.55 | |
| 2026-09-08 | ORG | Digital Advertising | $1,800.00 | ||
| 2026-09-08 | American Airlines | ORG | Travel | $31.00 | |
| 2026-09-04 | Fenway Strategies | ORG | Communication Consulting Services | $14,500.00 | |
| 2026-09-04 | Switchboard Public Benefit Corp. | ORG | Text Messaging Services | $10,379.28 | |
| 2026-09-04 | Andrew Sacks | IND | Strategic Consulting Services | $6,000.00 | |
| 2026-09-04 | Ramp | ORG | Credit Card Payment, See Below | $2,046.94 | |
| 2026-09-04 | Mark Heinitz, CPA | ORG | Accounting Services | $1,326.00 | |
| 2026-09-04 | ORG | Digital Advertising | $900.00 | ||
| 2026-09-04 | American Airlines | ORG | Travel | $504.40 | |
| 2026-09-04 | Aida Ross | IND | Reimbursement - See Below | $504.40 | |
| 2026-09-04 | Bolser Strategies LLC | ORG | Insurance | $460.09 | |
| 2026-09-04 | Delta Airlines, Inc. | ORG | Travel | $421.40 | |
| 2026-09-04 | United Airlines | ORG | Travel | $303.40 | |
| 2026-09-04 | Amtrak | ORG | Travel | $194.00 | |
| 2026-09-04 | Marriott International | ORG | Travel | $148.00 | |
| 2026-09-04 | EngageUSA | ORG | Caging Services | $70.00 | |
| 2026-09-04 | American Airlines | ORG | Travel | $44.10 | |
| 2026-09-03 | Ramp | ORG | Credit Card Payment, See Below | $3,079.90 | |
| 2026-09-03 | Rhinegeist Brewery | ORG | Catering & Facility Rental | $1,699.50 | |
| 2026-09-03 | ORG | Digital Advertising | $900.00 | ||
| 2026-09-03 | American Airlines | ORG | Travel | $480.40 | |
| 2026-09-03 | EngageUSA | ORG | Caging Services | $401.00 | |
| 2026-09-02 | Charlotte Robertson | IND | Operations Consulting Services | $5,000.00 | |
| 2026-09-02 | Ramp | ORG | Credit Card Payment, See Below | $4,017.43 | |
| 2026-09-02 | ORG | Digital Advertising | $2,700.00 | ||
| 2026-09-02 | Ellen Rodman | IND | Operations Consulting Services | $1,677.00 | |
| 2026-09-02 | American Airlines | ORG | Travel | $967.21 | |
| 2026-09-02 | Marriott International | ORG | Travel | $216.16 | |
| 2026-09-02 | Hilton Hotel | ORG | Travel | $134.06 | |
| 2026-09-02 | Paragon Payment Processor | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-09-01 | Ramp | ORG | Credit Card Payment, See Below | $19,962.00 | |
| 2026-09-01 | ORG | Digital Advertising | $19,800.00 | ||
| 2026-09-01 | Anne Lewis Strategies | ORG | Direct Mail | $11,609.40 | |
| 2026-09-01 | TrueBlue Digital | ORG | Digital Consulting Services | $8,000.00 | |
| 2026-09-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4,043.00 | |
| 2026-09-01 | Rick Hart | IND | Reimbursement - See Below | $925.28 | |
| 2026-09-01 | Marriott International | ORG | Travel | $879.28 | |
| 2026-09-01 | American Airlines | ORG | Travel | $162.00 |