UNITY IN ACTION
$229,377money in
$221,414money out
122transactions
2022–2026active
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| contribution | received | 36 | $227,976.26 |
| expenditure | paid | 52 | $221,414.24 |
| other receipt | received | 34 | $1,400.63 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
As recorded in other committees' filings
Every transfer is reported twice — by the payer and by the recipient. The tables above are this committee's own filings. These rows are what other committees reported about it. The two sides are shown separately and never merged: if they disagree, that disagreement is itself worth a look.
| Reported by | This committee | Txns | Amount | Years |
|---|---|---|---|---|
| CHRIS SWANSON FOR GOVERNOR | gave money | 1 | $83,250 | 2025–2025 |
| DEMOCRATIC STATE CENTRAL COMMITTEE | gave money | 1 | $10,000 | 2025–2025 |
| OTTAWA COUNTY DEMOCRATIC PARTY | gave money | 1 | $500 | 2026–2026 |
| KENT COUNTY DEMOCRATIC PARTY | gave money | 1 | $150 | 2025–2025 |
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–100 of 122, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-02 | UNITY IN ACTION | WASHTENAW COUNTY DEMOCRATIC PARTY | expenditure | $1,000.00 | Event Access | expenditure #26-1271097/26-1271111 |
| 2026-06-30 | DORT FINANCIAL CREDIT UNION | UNITY IN ACTION | other receipt | $1.13 | payer #26-1271097/26-1271105 | |
| 2026-06-30 | DORT FINANCIAL CREDIT UNION | UNITY IN ACTION | other receipt | $0.09 | payer #26-1271097/26-1271104 | |
| 2026-06-22 | UNITY IN ACTION | MBA Consulting Group | expenditure | $4,000.00 | Compliance Services | expenditure #26-1271097/26-1271115 |
| 2026-06-18 | UNITY IN ACTION | MBA Consulting Group | expenditure | $4,000.00 | Compliance Services | expenditure #26-1271097/26-1271114 |
| 2026-06-12 | PHILIP SHALTZ | UNITY IN ACTION | contribution | $15,000.00 | contribution #26-1271097/26-1271099 | |
| 2026-05-31 | DORT FINANCIAL CREDIT UNION | UNITY IN ACTION | other receipt | $0.81 | payer #26-1271097/26-1271103 | |
| 2026-05-11 | UNITY IN ACTION | MBA Consulting Group | expenditure | $10,000.00 | Compliance Services | expenditure #26-1271097/26-1271113 |
| 2026-04-30 | DORT FINANCIAL CREDIT UNION | UNITY IN ACTION | other receipt | $3.17 | payer #26-1271097/26-1271102 | |
| 2026-04-24 | UNITY IN ACTION | Detroit Branch of the NAACP | expenditure | $1,750.00 | Event Access | expenditure #26-1271097/26-1271120 |
| 2026-04-21 | UNITY IN ACTION | MACOMB COUNTY DEMOCRATIC COMMITTEE | expenditure | $100.00 | Contribution | expenditure #26-1271097/26-1271117 |
| 2026-04-15 | UNITY IN ACTION | MACOMB COUNTY DEMOCRATIC COMMITTEE | expenditure | $250.00 | Contribution | expenditure #26-673449/26-673552 |
| 2026-04-14 | UNITY IN ACTION | MICHIGAN LEGISLATIVE BLACK CAUCUS | expenditure | $107.30 | Contribution | expenditure #26-673449/26-673550 |
| 2026-04-06 | UNITY IN ACTION | MBA Consulting Group | expenditure | $10,000.00 | Compliance Services | expenditure #26-673449/26-673546 |
| 2026-03-31 | DORT FINANCIAL CREDIT UNION | UNITY IN ACTION | other receipt | $1.99 | payer #26-673449/26-673456 | |
| 2026-03-31 | DORT FINANCIAL CREDIT UNION | UNITY IN ACTION | other receipt | $60.75 | payer #26-673449/26-673458 | |
| 2026-03-22 | UNITY IN ACTION | DEMOCRATIC STATE CENTRAL COMMITTEE | expenditure | $750.00 | Contribution | expenditure #26-673449/26-673543 |
| 2026-03-13 | UNITY IN ACTION | TRENTON DEMOCRATIC CLUB | expenditure | $500.00 | Contribution | expenditure #26-673449/26-673542 |
| 2026-02-28 | DORT FINANCIAL CREDIT UNION | UNITY IN ACTION | other receipt | $0.10 | payer #26-673449/26-673454 | |
| 2026-02-24 | UNITY IN ACTION | Dort Financial Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-673449/26-673534 |
| 2026-02-23 | UNITY IN ACTION | New Jerusalem Full Gospel Baptist Church | expenditure | $300.00 | Contribution | expenditure #26-673449/26-673525 |
| 2026-02-23 | UNITY IN ACTION | MBA Consulting Group | expenditure | $10,000.00 | Compliance Services | expenditure #26-673449/26-673532 |
| 2026-01-30 | UNITY IN ACTION | Neighbors Organizing Against Racism | expenditure | $1,000.00 | Charitable Contribution | expenditure #26-673449/26-673517 |
| 2026-01-08 | UNITY IN ACTION | The Foundation for Mott Community College | expenditure | $518.45 | Charitable Contribution | expenditure #26-673449/26-673500 |
| 2025-12-31 | DORT FINANCIAL CREDIT UNION | UNITY IN ACTION | other receipt | $78.56 | payer #26-209867/26-209882 | |
| 2025-12-31 | DORT FINANCIAL CREDIT UNION | UNITY IN ACTION | other receipt | $1.14 | payer #26-209867/26-209885 | |
| 2025-12-15 | UNITY IN ACTION | CHRIS SWANSON FOR SHERIFF | expenditure | $6,000.00 | Contribution to Non-Federal Committee · Chris Swanson for Sheriff | expenditure #26-209867/26-209989 |
| 2025-11-30 | DORT FINANCIAL CREDIT UNION | UNITY IN ACTION | other receipt | $2.45 | payer #26-209867/26-209879 | |
| 2025-10-31 | DORT FINANCIAL CREDIT UNION | UNITY IN ACTION | other receipt | $2.83 | payer #26-209867/26-209874 | |
| 2025-10-24 | UNITY IN ACTION | Yeshiva Beth Yehudah | expenditure | $1,800.00 | Charitable Contribution | expenditure #26-209867/26-209973 |
| 2025-09-30 | DORT FINANCIAL CREDIT UNION | UNITY IN ACTION | other receipt | $9.18 | payer #25-1453676/25-1454043 | |
| 2025-09-30 | DORT FINANCIAL CREDIT UNION | UNITY IN ACTION | other receipt | $204.62 | payer #25-1453676/25-1454044 | |
| 2025-09-21 | Christine Hanczaryk | UNITY IN ACTION | contribution | $250.00 | contribution #25-1453676/25-1453849 | |
| 2025-09-21 | UNITY IN ACTION | Stripe | expenditure | $5.73 | Credit Card Processing Fee | expenditure #25-1453676/25-1454108 |
| 2025-09-21 | UNITY IN ACTION | ActBlue Technical Services | expenditure | $3.75 | Credit Card Processing Fee | expenditure #25-1453676/25-1454107 |
| 2025-09-12 | UNITY IN ACTION | National Night Out | expenditure | $1,000.00 | Event Sponsorship | expenditure #25-1453676/25-1454119 |
| 2025-09-11 | UNITY IN ACTION | FLINT NAACP | expenditure | $1,500.00 | Event Sponsorship | expenditure #25-1453676/25-1454118 |
| 2025-09-05 | UNITY IN ACTION | CHRIS SWANSON FOR GOVERNOR | expenditure | $83,250.00 | Contribution · CHRIS SWANSON FOR GOVERNOR | expenditure #25-1453676/25-1454142 |
| 2025-08-31 | DORT FINANCIAL CREDIT UNION | UNITY IN ACTION | other receipt | $19.95 | payer #25-1453676/25-1454041 | |
| 2025-08-28 | UNITY IN ACTION | Outfront Media | expenditure | $17,936.00 | Advertising | expenditure #25-1453676/25-1454089 |
| 2025-08-27 | Joshua Cowgill | UNITY IN ACTION | contribution | $25.00 | contribution #25-1453676/25-1453848 | |
| 2025-08-27 | UNITY IN ACTION | Stripe | expenditure | $1.95 | Credit Card Processing Fee | expenditure #25-1453676/25-1454102 |
| 2025-08-27 | UNITY IN ACTION | Stripe | expenditure | $0.78 | Credit Card Processing Fee | expenditure #25-1453676/25-1454104 |
| 2025-08-27 | UNITY IN ACTION | ActBlue Technical Services | expenditure | $0.38 | Credit Card Processing Fee | expenditure #25-1453676/25-1454103 |
| 2025-08-26 | UNITY IN ACTION | Alyshia Dyer for Washenaw County Sheriff | expenditure | $100.00 | Contribution · Alyshia Dyer for Washenaw County Sheriff | expenditure #25-1453676/25-1454139 |
| 2025-08-26 | UNITY IN ACTION | Committee to Re-Elect Raphael Washington Sheriff | expenditure | $100.00 | Contribution · Committee to Re-Elect Raphael Washington Sheriff | expenditure #25-1453676/25-1454141 |
| 2025-08-25 | UNITY IN ACTION | COMMITTEE TO ELECT JASPER MARTUS | expenditure | $25.00 | Contribution · COMMITTEE TO ELECT JASPER MARTUS | expenditure #25-1453676/25-1454138 |
| 2025-08-25 | Ken Snyder | UNITY IN ACTION | contribution | $5.00 | contribution #25-1453676/25-1453865 | |
| 2025-08-25 | Sofia Snyder | UNITY IN ACTION | contribution | $5.00 | contribution #25-1453676/25-1453862 | |
| 2025-08-25 | Jackie Snyder | UNITY IN ACTION | contribution | $5.00 | contribution #25-1453676/25-1453863 | |
| 2025-08-25 | Jeremy Gloger | UNITY IN ACTION | contribution | $1.00 | contribution #25-1453676/25-1453866 | |
| 2025-08-25 | Cristi Lanning | UNITY IN ACTION | contribution | $5.00 | contribution #25-1453676/25-1453847 | |
| 2025-08-25 | Daniela Snyder | UNITY IN ACTION | contribution | $5.00 | contribution #25-1453676/25-1453864 | |
| 2025-08-25 | UNITY IN ACTION | ActBlue Technical Services | expenditure | $0.42 | Credit Card Processing Fee | expenditure #25-1453676/25-1454099 |
| 2025-08-22 | UNITY IN ACTION | Stripe | expenditure | $0.34 | Credit Card Processing Fee | expenditure #25-1453676/25-1454097 |
| 2025-08-22 | Brianna Guidroz | UNITY IN ACTION | contribution | $5.00 | contribution #25-1453676/25-1453861 | |
| 2025-08-22 | UNITY IN ACTION | ActBlue Technical Services | expenditure | $0.08 | Credit Card Processing Fee | expenditure #25-1453676/25-1454095 |
| 2025-08-21 | UNITY IN ACTION | Outfront Media | expenditure | $2,887.50 | Advertising | expenditure #25-1453676/25-1454088 |
| 2025-08-21 | UNITY IN ACTION | Stripe | expenditure | $17.45 | Credit Card Processing Fee | expenditure #25-1453676/25-1454093 |
| 2025-08-21 | Heather Nicholson | UNITY IN ACTION | contribution | $10.00 | contribution #25-1453676/25-1453840 | |
| 2025-08-21 | Arriana Belkin | UNITY IN ACTION | contribution | $25.00 | contribution #25-1453676/25-1453853 | |
| 2025-08-21 | Ellyson Nicholson | UNITY IN ACTION | contribution | $10.00 | contribution #25-1453676/25-1453841 | |
| 2025-08-21 | Hannah Mose | UNITY IN ACTION | contribution | $5.00 | contribution #25-1453676/25-1453856 | |
| 2025-08-21 | TODD LANNING | UNITY IN ACTION | contribution | $50.00 | contribution #25-1453676/25-1453851 | |
| 2025-08-21 | Camilo Vilaseca | UNITY IN ACTION | contribution | $100.00 | contribution #25-1453676/25-1453854 | |
| 2025-08-21 | Alysse Reed | UNITY IN ACTION | contribution | $10.00 | contribution #25-1453676/25-1453850 | |
| 2025-08-21 | Judith Custer | UNITY IN ACTION | contribution | $25.00 | contribution #25-1453676/25-1453844 | |
| 2025-08-21 | Debbie Potter | UNITY IN ACTION | contribution | $50.00 | contribution #25-1453676/25-1453858 | |
| 2025-08-21 | UNITY IN ACTION | ActBlue Technical Services | expenditure | $9.11 | Credit Card Processing Fee | expenditure #25-1453676/25-1454091 |
| 2025-08-21 | Jacob Custer | UNITY IN ACTION | contribution | $5.00 | contribution #25-1453676/25-1453846 | |
| 2025-08-21 | Christine Hanczaryk | UNITY IN ACTION | contribution | $250.00 | contribution #25-1453676/25-1453842 | |
| 2025-08-21 | Chris Buccilli | UNITY IN ACTION | contribution | $5.00 | contribution #25-1453676/25-1453857 | |
| 2025-08-21 | AMY ZIMMER | UNITY IN ACTION | contribution | $10.00 | contribution #25-1453676/25-1453852 | |
| 2025-08-21 | Aaron Custer | UNITY IN ACTION | contribution | $10.00 | contribution #25-1453676/25-1453845 | |
| 2025-08-21 | Andrew Buccilli | UNITY IN ACTION | contribution | $20.00 | contribution #25-1453676/25-1453859 | |
| 2025-08-21 | Markie Heideman | UNITY IN ACTION | contribution | $5.00 | contribution #25-1453676/25-1453860 | |
| 2025-08-21 | Heather Nicholson | UNITY IN ACTION | contribution | $10.00 | contribution #25-1453676/25-1453843 | |
| 2025-08-21 | Amanda Maynard | UNITY IN ACTION | contribution | $5.00 | contribution #25-1453676/25-1453855 | |
| 2025-08-06 | UNITY IN ACTION | KENT COUNTY DEMOCRATIC PARTY | expenditure | $150.00 | Contribution | expenditure #25-1453676/25-1454113 |
| 2025-07-31 | UNITY IN ACTION | UAW Region 1D | expenditure | $500.00 | Event Sponsorship | expenditure #25-1453676/25-1454111 |
| 2025-07-31 | DORT FINANCIAL CREDIT UNION | UNITY IN ACTION | other receipt | $21.67 | payer #25-1453676/25-1454039 | |
| 2025-07-13 | UNITY IN ACTION | OTTAWA COUNTY DEMOCRATIC PARTY | expenditure | $500.00 | Donation | expenditure #25-810822/25-811616 |
| 2025-07-01 | UNITY IN ACTION | Metropolitan Baptist Church | expenditure | $250.00 | Donation | expenditure #25-810822/25-811572 |
| 2025-07-01 | UNITY IN ACTION | BIRMINGHAM-BLOOMFIELD AREA DEMOCRATIC CLUB | expenditure | $400.00 | Donation | expenditure #25-810822/25-811597 |
| 2025-06-30 | DORT FINANCIAL CREDIT UNION | UNITY IN ACTION | other receipt | $22.97 | payer #25-810822/25-810961 | |
| 2025-06-30 | DORT FINANCIAL CREDIT UNION | UNITY IN ACTION | other receipt | $387.74 | payer #25-810822/25-810950 | |
| 2025-06-27 | UNITY IN ACTION | Detroit Branch of the NAACP | expenditure | $1,750.00 | Donation | expenditure #25-810822/25-811667 |
| 2025-06-25 | UNITY IN ACTION | US United | expenditure | $1,500.00 | Donation | expenditure #25-810822/25-811476 |
| 2025-06-18 | UNITY IN ACTION | Fenton Pride Collective | expenditure | $1,000.00 | Donation | expenditure #25-810822/25-811085 |
| 2025-06-18 | UNITY IN ACTION | Goodrich Girls Varsity Golf | expenditure | $250.00 | Event Sponsorship | expenditure #25-1453978/25-1454022 |
| 2025-05-31 | DORT FINANCIAL CREDIT UNION | UNITY IN ACTION | other receipt | $5.45 | payer #25-810822/25-810954 | |
| 2025-05-27 | UNITY IN ACTION | Greater Flint AFL-CIO Labor Council | expenditure | $1,000.00 | Donation | expenditure #25-810822/25-811029 |
| 2025-05-27 | UNITY IN ACTION | DEMOCRATIC STATE CENTRAL COMMITTEE | expenditure | $20,000.00 | Donation | expenditure #25-810822/25-810979 |
| 2025-05-25 | UNITY IN ACTION | Dort Financial Credit Union | expenditure | $25.00 | Bank Fee | expenditure #25-810822/25-811681 |
| 2025-05-22 | UNITY IN ACTION | DEMOCRATIC STATE CENTRAL COMMITTEE | expenditure | $20,000.00 | Donation | expenditure #25-810822/25-810984 |
| 2025-03-31 | UNITY IN ACTION | KENT COUNTY DEMOCRATIC PARTY | expenditure | $150.00 | Donation | expenditure #25-393910/25-396597 |
| 2025-03-31 | DORT FINANCIAL CREDIT UNION | UNITY IN ACTION | other receipt | $480.78 | payer #25-393910/25-396474 | |
| 2025-03-31 | DORT FINANCIAL CREDIT UNION | UNITY IN ACTION | other receipt | $0.47 | payer #25-393910/25-396466 | |
| 2025-03-01 | Hani Mio | UNITY IN ACTION | contribution | $2,000.00 | contribution #25-393910/25-396458 | |
| 2025-02-28 | DORT FINANCIAL CREDIT UNION | UNITY IN ACTION | other receipt | $1.55 | payer #25-393910/25-395325 |
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