109 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | DSCC | PTY | Contribution | $24,000.00 | |
| 2026-09-30 | DCCC | PTY | Contribution | $19,000.00 | |
| 2026-09-30 | Paychex | ORG | Payroll Taxes | $4,080.84 | |
| 2026-09-30 | Paychex | ORG | Payroll Taxes | $3,838.89 | |
| 2026-09-30 | Joseph M Hannum | IND | Salary | $2,846.67 | |
| 2026-09-30 | Democratic National Committee/DNC Services Corp | PTY | Voter File Access | $2,727.27 | |
| 2026-09-30 | Benjamin Nicholson | IND | Salary | $2,654.30 | |
| 2026-09-30 | Madeleine Boutet | IND | Salary | $2,438.17 | |
| 2026-09-30 | Raymond Barber | IND | Salary | $2,308.75 | |
| 2026-09-30 | Cinnamon Williams | IND | Salary | $2,239.18 | |
| 2026-09-30 | Paychex | ORG | Payroll Taxes | $2,059.24 | |
| 2026-09-30 | Alex Sanchez | IND | Salary | $1,993.33 | |
| 2026-09-30 | Julie Netzky | IND | Salary | $1,993.33 | |
| 2026-09-30 | Katrina Bucknell | IND | Salary | $1,931.88 | |
| 2026-09-30 | Mario Guraj | IND | Salary | $1,803.08 | |
| 2026-09-30 | Michael Owsley | IND | Salary | $1,617.69 | |
| 2026-09-30 | Stefania Mallett | IND | Stac Labs Services | $1,145.00 | |
| 2026-09-30 | Ethan Edwards | IND | Salary | $1,042.08 | |
| 2026-09-30 | Lily Dixon | IND | Salary | $652.83 | |
| 2026-09-30 | Peter Corwin | IND | Salary | $616.17 | |
| 2026-09-30 | Paychex | ORG | Garnishment Payment | $526.75 | |
| 2026-09-30 | Stenger & Stenger | ORG | Garnishment Payment | $475.40 | |
| 2026-09-30 | Paychex | ORG | Garnishment Payment | $459.25 | |
| 2026-09-30 | Actblue Technical Services | ORG | Merchant Fees | $409.28 | |
| 2026-09-30 | Democracy Engine | PAC | Merchant Fees | $383.04 | |
| 2026-09-30 | Paychex | ORG | Benefits | $315.68 | |
| 2026-09-30 | Paychex | ORG | Benefits | $315.68 | |
| 2026-09-30 | Paychex | ORG | 401K Share | $284.55 | |
| 2026-09-30 | Paychex | ORG | Benefits | $61.45 | |
| 2026-09-30 | Paychex | ORG | Benefits | $5.97 | |
| 2026-09-29 | IBEW Local 1106 | ORG | Union Dues | $2,925.03 | |
| 2026-09-29 | Actblue Technical Services | ORG | Merchant Fees | $136.73 | |
| 2026-09-29 | IBEW Local 1106 | ORG | Union Dues | $56.00 | |
| 2026-09-28 | DSCC | PTY | Contribution | $38,000.00 | |
| 2026-09-28 | SEIU Michigan State Council | ORG | GOTV/Voter ID/Generic Campaign Activity | $31,010.43 | |
| 2026-09-28 | Actblue Technical Services | ORG | Merchant Fees | $176.41 | |
| 2026-09-28 | Paychex | ORG | Benefits | $2.00 | |
| 2026-09-27 | Actblue Technical Services | ORG | Merchant Fees | $426.47 | |
| 2026-09-25 | 12Th Congressional District Democrats | PTY | Contribution | $5,000.00 | |
| 2026-09-24 | DSCC | PTY | Contribution | $6,500.00 | |
| 2026-09-24 | Actblue Technical Services | ORG | Merchant Fees | $456.35 | |
| 2026-09-23 | Inland Press | ORG | Literature/Slate Cards | $107,618.62 | |
| 2026-09-23 | Actblue Technical Services | ORG | Merchant Fees | $240.86 | |
| 2026-09-22 | MotorCity Casino Hotel | ORG | Meeting Room Rental | $20,000.00 | |
| 2026-09-22 | Christine L. Jensen | IND | Vacation Payout - 2024 | $7,153.84 | |
| 2026-09-22 | Stenger & Stenger | ORG | Garnishment Payment | $475.40 | |
| 2026-09-22 | Madeleine Boutet | IND | Mileage Reimbursement | $254.44 | |
| 2026-09-22 | Actblue Technical Services | ORG | Merchant Fees | $193.37 | |
| 2026-09-22 | Paychex | ORG | Payroll Taxes | $39.68 | |
| 2026-09-21 | William Connell | IND | Excessive Portion Transferred to Non Federal Account | $10,000.00 | |
| 2026-09-21 | DSCC | PTY | Voter Outreach Software | $6,890.00 | |
| 2026-09-21 | IBEW Local 1106 | ORG | Union Dues | $2,291.79 | |
| 2026-09-21 | Leah Leszczinski | ORG | Cell Phone Reimbursement | $600.00 | |
| 2026-09-21 | Actblue Technical Services | ORG | Merchant Fees | $227.38 | |
| 2026-09-21 | IBEW Local 1106 | ORG | Union Dues | $56.00 | |
| 2026-09-20 | Actblue Technical Services | ORG | Merchant Fees | $382.45 | |
| 2026-09-18 | DSCC | PTY | Contribution | $7,500.00 | |
| 2026-09-18 | Eli Savit For AG | COM | Excessive Contribution Transferred to Non Federal Account | $2,000.00 | |
| 2026-09-18 | Paychex | ORG | Benefits | $2.00 | |
| 2026-09-17 | SBIS | ORG | Insurance | $3,227.81 | |
| 2026-09-17 | SBIS | ORG | Insurance | $2,204.23 | |
| 2026-09-17 | SBIS | ORG | Insurance | $1,726.83 | |
| 2026-09-17 | Actblue Technical Services | ORG | Merchant Fees | $217.53 | |
| 2026-09-16 | Paychex | ORG | Payroll Taxes | $8,795.49 | |
| 2026-09-16 | Paychex | ORG | Payroll Taxes | $2,110.56 | |
| 2026-09-16 | Actblue Technical Services | ORG | Merchant Fees | $965.96 | |
| 2026-09-16 | Paychex | ORG | Garnishment Payment | $526.75 | |
| 2026-09-16 | Paychex | ORG | Benefits | $288.37 | |
| 2026-09-16 | Paychex | ORG | 401K Share | $284.55 | |
| 2026-09-15 | Julie Netzky | IND | Salary | $5,276.92 | |
| 2026-09-15 | Paychex | ORG | Payroll Taxes | $3,758.51 | |
| 2026-09-15 | Joseph M Hannum | IND | Salary | $2,846.66 | |
| 2026-09-15 | Ethan Edwards | IND | Salary | $2,846.66 | |
| 2026-09-15 | Benjamin Nicholson | IND | Salary | $2,754.29 | |
| 2026-09-15 | Madeleine Boutet | IND | Salary | $2,538.16 | |
| 2026-09-15 | ASDC | PTY | Q3 Dues 2026 | $2,437.50 | |
| 2026-09-15 | Raymond Barber | IND | Salary | $2,308.75 | |
| 2026-09-15 | Cinnamon Williams | IND | Salary | $2,239.18 | |
| 2026-09-15 | Alex Sanchez | IND | Salary | $1,993.33 | |
| 2026-09-15 | Tiara Darisaw | IND | Salary | $1,993.33 | |
| 2026-09-15 | Katrina Bucknell | IND | Salary | $1,931.88 | |
| 2026-09-15 | Mario Guraj | IND | Salary | $1,803.07 | |
| 2026-09-15 | Peter Corwin | IND | Salary | $1,671.20 | |
| 2026-09-15 | Michael Owsley | IND | Salary | $1,617.69 | |
| 2026-09-15 | Lily Dixon | IND | Salary | $652.82 | |
| 2026-09-15 | Paychex | ORG | Payroll Processing Fees | $438.58 | |
| 2026-09-15 | Actblue Technical Services | ORG | Merchant Fees | $232.80 | |
| 2026-09-15 | Paychex | ORG | Payoll Processing Fees | $61.45 | |
| 2026-09-15 | Paychex | ORG | Payroll Processing Fees | $20.67 | |
| 2026-09-15 | Paychex | ORG | Benefits | $5.97 | |
| 2026-09-14 | The Action Factory | ORG | Digital/Strategic Consulting | $6,000.00 | |
| 2026-09-14 | Stenger & Stenger | ORG | Garnishment Payment | $475.40 | |
| 2026-09-14 | Actblue Technical Services | ORG | Merchant Fees | $179.66 | |
| 2026-09-13 | Actblue Technical Services | ORG | Merchant Fees | $352.48 | |
| 2026-09-13 | Actblue Technical Services | ORG | Merchant Fees | $0.99 | |
| 2026-09-10 | American Express | ORG | Duplicate CC Payment made in Error - Offset on 9.10.26 | $2,365.77 | |
| 2026-09-10 | Actblue Technical Services | ORG | Merchant Fees | $546.22 | |
| 2026-09-09 | Actblue Technical Services | ORG | Merchant Fees | $204.97 | |
| 2026-09-08 | Actblue Technical Services | ORG | Merchant Fees | $84.12 | |
| 2026-09-08 | Paychex | ORG | Payroll Taxes | $3.77 | |
| 2026-09-07 | Actblue Technical Services | ORG | Merchant Fees | $73.15 | |
| 2026-09-06 | Actblue Technical Services | ORG | Merchant Fees | $359.43 | |
| 2026-09-03 | Mario Guraj | IND | Mileage Reimbursement | $536.71 | |
| 2026-09-03 | Actblue Technical Services | ORG | Merchant Fees | $75.48 | |
| 2026-09-02 | Lilette Advisors | ORG | Political Strategy Consulting | $15,000.00 | |
| 2026-09-02 | Actblue Technical Services | ORG | Merchant Fees | $145.99 | |
| 2026-09-01 | SEIU Michigan State Council | ORG | GOTV / Voter ID / Generic Campaign Activity | $35,452.52 | |
| 2026-09-01 | Trustom Strategy | ORG | Fundraising/Consulting | $5,000.00 | |
| 2026-09-01 | Actblue Technical Services | ORG | Merchant Fees | $249.34 |