This name is filed 31 different ways
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DELTA AIR LINES · 30354 — $121,312 DELTA AIR LINES, INC. · 30354 — $98,374 DELTA AIR LINES, INC. · 30320 — $88,670 DELTA AIR LINES · 30320 — $86,282 DELTA AIR LINES · 49002 — $68,876 DELTA AIR LINES INC. · 30320 — $60,000 Delta Air Lines · 30354 — $40,714 DELTA AIR LINES INC · 30320 — $31,322 Delta Air Lines Inc. · 30320 — $25,000 DELTA AIR LINES · 30320 — $24,729 DELTA AIR LINES · 30344 — $16,388 DELTA AIR LINES · 48242 — $15,601 DELTA AIR LINES INC. · 30302 — $10,000 Delta Air Lines Inc · 30320 — $10,000 DELTA AIR LINES INC. · 30320 — $9,766 DELTA AIR LINES, INC · 30320 — $9,242 Delta Air Lines · 30354 — $6,061 DELTA AIR LINES INC · 30354 — $5,803 DELTA AIR LINES INC. · 30354 — $4,725 DELTA AIR LINES · 48242 — $4,501 DELTA AIR LINES INC · 30337 — $4,293 Delta Air Lines · 48198 — $1,989 Delta Air Lines · 48242 — $1,394 DELTA AIR LINES · 48103 — $1,078 DELTA AIR LINES INC · 30354 — $862 Delta Air Lines, Inc · 30354 — $657 Delta Air Lines, Inc. · 30320 — $500 *DELTA AIR LINES · 48234 — $438 DELTA AIR LINES · 48174 — $376 DELTA AIR LINES INC · 30320 — $128 Delta Air Lines · 30354 — $60$40,714money in
$0money out
72transactions
2010–2026active
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 |
|---|---|---|---|
| expenditure | received | 72 | $40,713.64 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–72 of 72, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-05-29 | PAUL BROWN FOR UOFM REGENT | Delta Air Lines | expenditure | $741.81 | Travel - Airfare | expenditure #26-343271/26-1449506 |
| 2025-11-20 | HERTEL FOR MICHIGAN | Delta Air Lines | expenditure | $592.98 | Travel to Conference | expenditure #26-296745/26-317397 |
| 2025-11-04 | Monica Yatooma for Michigan | Delta Air Lines | expenditure | $696.97 | Airfare - Upper Peninsula Tour | expenditure #26-324176/26-335649 |
| 2025-10-27 | PAUL BROWN FOR UOFM REGENT | Delta Air Lines | expenditure | $1,096.97 | Transportation | expenditure #26-082413/26-102248 |
| 2025-01-29 | STAND TALL PAC | Delta Air Lines | expenditure | $4,253.94 | Airfare | expenditure #25-399076/25-417986 |
| 2024-06-10 | CITIZENS TO ELECT HELENA SCOTT | Delta Air Lines | expenditure | $1,551.43 | AIR TRAVEL COSTS | expenditure #564778/6177 |
| 2024-04-01 | BOUCHARD VICTORY FUND | Delta Air Lines | expenditure | $1,520.00 | FLIGHT EXPENSE | expenditure #562369/4857 |
| 2024-02-21 | BOUCHARD VICTORY FUND | Delta Air Lines | expenditure | $1,580.00 | FLIGHT EXPENSE | expenditure #562369/4850 |
| 2023-12-07 | BOUCHARD VICTORY FUND | Delta Air Lines | expenditure | $160.18 | expenditure #558615/4829 | |
| 2023-12-05 | BOUCHARD VICTORY FUND | Delta Air Lines | expenditure | $160.18 | expenditure #558615/4828 | |
| 2023-04-04 | BOUCHARD VICTORY FUND | Delta Air Lines | expenditure | $1,051.34 | FLIGHT | expenditure #546490/4814 |
| 2022-10-20 | COMMITTEE TO ELECT BETSY COFFIA | Delta Air Lines | expenditure | $229.20 | TRAVEL C WIDMAIER FOR GOTV | expenditure #539677/11558 |
| 2022-10-03 | COMMITTEE TO ELECT BETSY COFFIA | Delta Air Lines | expenditure | $385.20 | TRAVL T. JONES CPGN MTGS | expenditure #539677/11554 |
| 2022-08-28 | CITIZENS TO ELECT HELENA SCOTT | Delta Air Lines | expenditure | $284.20 | FLIGHT TO CONGRESSIONAL BLACK CAUCUS | expenditure #535687/5592 |
| 2022-06-22 | COMMITTEE TO ELECT BETSY COFFIA | Delta Air Lines | expenditure | $384.09 | T. JONES MTG W TEAM | expenditure #527621/7491 |
| 2022-05-02 | GARRETT SOLDANO FOR MICHIGAN | Delta Air Lines | expenditure | $388.50 | AIRFARE | expenditure #527427/1054 |
| 2022-03-14 | YES ON NATIONAL POPULAR VOTE OF MICHIGAN | Delta Air Lines | expenditure | $1,054.70 | FLIGHTS | expenditure #524028/4900 |
| 2022-02-22 | GARRETT SOLDANO FOR MICHIGAN | Delta Air Lines | expenditure | $662.20 | AIRFARE | expenditure #527427/799 |
| 2021-11-15 | CITIZENS TO ELECT HELENA SCOTT | Delta Air Lines | expenditure | $596.80 | FLIGHT FOR NATIONAL COUNCIL OF STATE LEG. CONFERENCE | expenditure #519575/4858 |
| 2021-10-25 | ELECT RYAN BERMAN AG | Delta Air Lines | expenditure | $911.20 | AIRPLANE TICKETS | expenditure #519717/5165 |
| 2020-12-09 | ELECT RYAN BERMAN | Delta Air Lines | expenditure | $732.40 | PLANE TICKETS | expenditure #513528/5881 |
| 2018-10-08 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $1,265.40 | AIR TRAVEL COSTS | expenditure #472593/136403 |
| 2018-10-08 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $1,265.40 | AIR TRAVEL COSTS | expenditure #472593/136403 |
| 2018-10-02 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $376.20 | AIR TRAVEL COSTS | expenditure #472593/136403 |
| 2018-09-25 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $840.40 | AIR TRAVEL COSTS | expenditure #472593/136445 |
| 2018-09-25 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $771.40 | AIR TRAVEL COSTS | expenditure #472593/136445 |
| 2018-09-05 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $745.40 | AIR TRAVEL COSTS | expenditure #468608/86738 |
| 2018-09-05 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $607.40 | AIR TRAVEL COSTS | expenditure #468608/86738 |
| 2018-08-21 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $653.20 | AIR TRAVEL COSTS | expenditure #464944/73061 |
| 2018-08-21 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $416.20 | AIR TRAVEL COSTS | expenditure #464944/73061 |
| 2018-08-21 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $69.20 | AIR TRAVEL COSTS | expenditure #468608/86744 |
| 2018-08-21 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $69.20 | AIR TRAVEL COSTS | expenditure #468608/86744 |
| 2018-08-10 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $166.20 | AIR TRAVEL COSTS | expenditure #464944/73064 |
| 2018-08-10 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $166.20 | AIR TRAVEL COSTS | expenditure #464944/73064 |
| 2018-05-16 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $560.63 | AIR TRAVEL COSTS | expenditure #468608/86712 |
| 2018-05-16 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $486.40 | AIR TRAVEL COSTS | expenditure #462568/48639 |
| 2018-04-03 | BRIAN CALLEY FOR GOVERNOR | Delta Air Lines | expenditure | $952.20 | AIRFARE | expenditure #462611/211 |
| 2018-03-29 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $188.20 | AIR TRAVEL COSTS | expenditure #462568/48535 |
| 2018-03-29 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $188.20 | AIR TRAVEL COSTS | expenditure #462568/48535 |
| 2018-03-20 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $558.60 | AIR TRAVEL COSTS | expenditure #462568/48537 |
| 2018-03-17 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $558.60 | AIR TRAVEL COSTS | expenditure #462568/48535 |
| 2018-02-28 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $538.60 | AIR TRAVEL COSTS | expenditure #462568/48484 |
| 2018-01-23 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $264.60 | AIR TRAVEL COSTS | expenditure #462568/48424 |
| 2018-01-06 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $408.30 | AIR TRAVEL COSTS | expenditure #462568/48351 |
| 2018-01-06 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $408.30 | AIR TRAVEL COSTS | expenditure #462568/48351 |
| 2017-11-27 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $213.20 | AIR TRAVEL COSTS | expenditure #462568/48347 |
| 2017-11-27 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $213.20 | AIR TRAVEL COSTS | expenditure #462568/48347 |
| 2017-11-01 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $363.20 | AIR TRAVEL COSTS | expenditure #453384/28073 |
| 2017-10-21 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $654.20 | AIR TRAVEL COSTS | expenditure #453384/28073 |
| 2017-09-21 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $374.20 | AIRLINE COSTS | expenditure #453384/28062 |
| 2017-08-29 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $378.20 | AIR TRAVEL COSTS | expenditure #449004/24566 |
| 2017-08-29 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $472.20 | AIR TRAVEL COSTS | expenditure #449004/24566 |
| 2017-08-29 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $378.20 | AIR TRAVEL COSTS | expenditure #449004/24566 |
| 2017-08-24 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $398.20 | AIR TRAVEL COSTS | expenditure #449004/22279 |
| 2017-08-24 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $398.20 | AIR TRAVEL COSTS | expenditure #449004/22279 |
| 2017-05-19 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $581.20 | AIR TRAVEL | expenditure #447101/4295 |
| 2017-05-19 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $349.20 | AIR TRAVEL | expenditure #447101/4295 |
| 2017-05-19 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $127.20 | AIR TRAVEL | expenditure #447101/4295 |
| 2017-05-16 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $93.20 | AIR TRAVEL | expenditure #447101/4295 |
| 2017-05-16 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $444.20 | AIR TRAVEL | expenditure #447101/4295 |
| 2017-04-28 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $28.22 | AIR TRAVEL | expenditure #445002/4336 |
| 2017-04-22 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $369.20 | AIR TRAVEL | expenditure #445002/4336 |
| 2017-04-21 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $369.20 | AIR TRAVEL | expenditure #445002/4336 |
| 2017-04-14 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $98.20 | AIR TRAVEL | expenditure #445002/4336 |
| 2017-04-07 | GRETCHEN WHITMER FOR GOVERNOR | Delta Air Lines | expenditure | $101.20 | AIR TRAVEL | expenditure #445002/4336 |
| 2015-02-12 | JUDY EMMONS FOR STATE SENATE | Delta Air Lines | expenditure | $628.70 | TRAVEL - LEGISLATIVE CONFERENCE | expenditure #409746/6195 |
| 2011-03-28 | THE COMMONWEALTH PAC MICHIGAN | Delta Air Lines | expenditure | $37.89 | PRO-RATED TRAVEL EXPENSE | expenditure #346377/4339 |
| 2011-03-14 | THE COMMONWEALTH PAC MICHIGAN | Delta Air Lines | expenditure | $109.91 | PRO-RATED TRAVEL EXPENSE | expenditure #346377/4331 |
| 2009-11-19 | A WHOLE LOT OF PEOPLE SUPPORTING JOHN CHERRY | Delta Air Lines | expenditure | $20.00 | FOOD EXPENSE | expenditure #322325/200187377 |
| 2009-11-19 | A WHOLE LOT OF PEOPLE SUPPORTING JOHN CHERRY | Delta Air Lines | expenditure | $967.20 | AIRLINE TICKETS | expenditure #322325/200187375 |
| 2009-11-19 | A WHOLE LOT OF PEOPLE SUPPORTING JOHN CHERRY | Delta Air Lines | expenditure | $967.20 | AIRLINE TICKETS | expenditure #322325/200187376 |
| 2009-11-19 | A WHOLE LOT OF PEOPLE SUPPORTING JOHN CHERRY | Delta Air Lines | expenditure | $20.00 | FOOD EXPENSE | expenditure #322325/200187378 |