This name is filed 13 different ways
Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.
DELTA AIR · 30320 — $75,039 DELTA AIR · 30320 — $12,722 DELTA AIR · 30354 — $7,424 DELTA AIR · 30320 — $6,730 Delta Air · 30354 — $3,450 DELTA AIR · 30343 — $1,392 DELTA AIR · 48243 — $1,000 DELTA AIR · 98158 — $915 Delta Air · 30320 — $715 Delta Air — $399 DELTA AIR · 84116 — $200 Delta Air · 48242 — $50 DELTA AIR · 48000 — $30$75,039money in
$0money out
177transactions
2012–2026active
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 | 177 | $75,038.88 |
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 1–100 of 177, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-06-22 | Friends of Alisha Bell | DELTA AIR | expenditure | $68.00 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2026.csv line 108616 |
| 2026-02-04 | Friends of Alisha Bell | DELTA AIR | expenditure | $547.80 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2026.csv line 109435 |
| 2026-02-04 | Friends of Alisha Bell | DELTA AIR | expenditure | $697.81 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2026.csv line 109436 |
| 2026-01-27 | Friends of Alisha Bell | DELTA AIR | expenditure | $639.63 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2026.csv line 109493 |
| 2026-01-19 | Friends of Alisha Bell | DELTA AIR | expenditure | $477.99 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2026.csv line 109524 |
| 2026-01-12 | Friends of Alisha Bell | DELTA AIR | expenditure | $301.00 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2026.csv line 109556 |
| 2025-12-17 | Friends of Alisha Bell | DELTA AIR | expenditure | $465.71 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2025.csv line 96801 |
| 2025-11-25 | Friends of Alisha Bell | DELTA AIR | expenditure | $309.99 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2025.csv line 97056 |
| 2025-10-31 | Friends of Alisha Bell | DELTA AIR | expenditure | $558.97 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2025.csv line 98126 |
| 2025-10-14 | Friends of Alisha Bell | DELTA AIR | expenditure | $521.38 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2025.csv line 99103 |
| 2025-09-25 | Committee to Re-Elect Raphael Washington Sheriff | DELTA AIR | expenditure | $436.97 | Staff - Travel · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2025.csv line 100096 |
| 2025-09-15 | Friends of Warren C. Evans | DELTA AIR | expenditure | $503.06 | Candidate Expenses - Travel · Incidental Office Expenses (Office hold… | wayne expenditures · expenditures_2025.csv line 100670 |
| 2025-08-22 | Friends of Alisha Bell | DELTA AIR | expenditure | $576.96 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2025.csv line 101643 |
| 2025-07-01 | Friends of Alisha Bell | DELTA AIR | expenditure | $438.97 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2025.csv line 104003 |
| 2025-05-27 | Friends of Alisha Bell | DELTA AIR | expenditure | $300.00 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2025.csv line 105251 |
| 2025-04-04 | Friends of Alisha Bell | DELTA AIR | expenditure | $696.97 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2025.csv line 106506 |
| 2025-03-18 | Friends of Alisha Bell | DELTA AIR | expenditure | $476.05 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2025.csv line 106914 |
| 2025-02-13 | Kurt Heise for Supervisor | DELTA AIR | expenditure | $297.97 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2025.csv line 107487 |
| 2025-01-30 | Friends of Alisha Bell | DELTA AIR | expenditure | $327.96 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2025.csv line 107718 |
| 2024-12-12 | Friends of Alisha Bell | DELTA AIR | expenditure | $717.96 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2024.csv line 91473 |
| 2024-11-14 | Committee to Elect Glenda McDonald | DELTA AIR | expenditure | $229.96 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2024.csv line 91823 |
| 2024-09-24 | Friends of Alisha Bell | DELTA AIR | expenditure | $60.01 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2024.csv line 93177 |
| 2024-09-09 | Monique Baker McCormick A Friend of Detroit | DELTA AIR | expenditure | $513.95 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2024.csv line 93654 |
| 2024-08-24 | Jonathan C, Kinloch for County Commission | DELTA AIR | expenditure | $75.00 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2024.csv line 94026 |
| 2024-08-20 | Friends of Alisha Bell | DELTA AIR | expenditure | $338.96 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2024.csv line 94113 |
| 2024-08-18 | Committee to Re-Elect Raphael Washington Sheriff | DELTA AIR | expenditure | $925.91 | Staff - Travel · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2024.csv line 94148 |
| 2024-07-31 | Friends of Alisha Bell | DELTA AIR | expenditure | $456.95 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2024.csv line 94531 |
| 2024-06-30 | Jonathan C, Kinloch for County Commission | DELTA AIR | expenditure | $486.96 | Candidate Expenses - Travel · Incidental Office Expenses (Office hold… | wayne expenditures · expenditures_2024.csv line 95224 |
| 2024-06-17 | Friends of Alisha Bell | DELTA AIR | expenditure | $351.58 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2024.csv line 95372 |
| 2024-05-28 | Friends of Alisha Bell | DELTA AIR | expenditure | $614.60 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2024.csv line 95614 |
| 2024-05-16 | Friends of Alisha Bell | DELTA AIR | expenditure | $292.60 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2024.csv line 95714 |
| 2024-04-10 | Friends of Alisha Bell | DELTA AIR | expenditure | $535.36 | Staff - Travel · Direct | wayne expenditures · expenditures_2024.csv line 96003 |
| 2024-03-07 | Friends of Alisha Bell | DELTA AIR | expenditure | $642.20 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2024.csv line 96255 |
| 2024-01-08 | Friends of Alisha Bell | DELTA AIR | expenditure | $328.20 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2024.csv line 96628 |
| 2023-09-15 | Friends of Scott Benson | DELTA AIR | expenditure | $847.80 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2023.csv line 88300 |
| 2023-08-28 | Friends of Alisha Bell | DELTA AIR | expenditure | $477.80 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2023.csv line 88561 |
| 2023-08-28 | Friends of Alisha Bell | DELTA AIR | expenditure | $362.80 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2023.csv line 88564 |
| 2023-07-05 | Committee to Elect Robert McCraight | DELTA AIR | expenditure | $677.80 | Candidate Expenses - Travel · Incidental Office Expenses (Office hold… | wayne expenditures · expenditures_2023.csv line 89424 |
| 2023-04-23 | Committee to Re-Elect Raphael Washington Sheriff | DELTA AIR | expenditure | $418.80 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2023.csv line 90447 |
| 2023-04-10 | Friends of Mary Waters | DELTA AIR | expenditure | $19.99 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2023.csv line 90591 |
| 2023-04-10 | Friends of Mary Waters | DELTA AIR | expenditure | $41.93 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2023.csv line 90590 |
| 2023-03-17 | Committee To Elect Leon Wright | DELTA AIR | expenditure | $106.43 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2023.csv line 90766 |
| 2023-02-17 | Friends of Alisha Bell | DELTA AIR | expenditure | $972.12 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2023.csv line 90987 |
| 2023-02-02 | Friends of Alisha Bell | DELTA AIR | expenditure | $76.00 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2023.csv line 91081 |
| 2023-01-13 | Committee to Re-Elect Raphael Washington Sheriff | DELTA AIR | expenditure | $479.80 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2023.csv line 91220 |
| 2023-01-10 | Friends of Alisha Bell | DELTA AIR | expenditure | $168.90 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2023.csv line 91245 |
| 2023-01-10 | Friends of Alisha Bell | DELTA AIR | expenditure | $445.90 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2023.csv line 91240 |
| 2022-11-21 | Friends of Scott Benson | DELTA AIR | expenditure | $80.01 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2022.csv line 80817 |
| 2022-10-04 | Committee to Re-Elect Raphael Washington Sheriff | DELTA AIR | expenditure | $188.00 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2022.csv line 82342 |
| 2022-10-01 | Committee to Re-Elect Raphael Washington Sheriff | DELTA AIR | expenditure | $125.00 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2022.csv line 82451 |
| 2022-09-13 | Committee to Re-Elect Raphael Washington Sheriff | DELTA AIR | expenditure | $169.60 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2022.csv line 83006 |
| 2022-09-06 | Friends of Scott Benson | DELTA AIR | expenditure | $467.20 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2022.csv line 83191 |
| 2022-05-23 | Jonathan C, Kinloch for County Commission | DELTA AIR | expenditure | $650.70 | Candidate Expenses - Travel · Incidental Office Expenses (Office hold… | wayne expenditures · expenditures_2022.csv line 85143 |
| 2022-04-08 | Friends of Alisha Bell | DELTA AIR | expenditure | $581.47 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2022.csv line 85686 |
| 2022-02-04 | Friends of Scott Benson | DELTA AIR | expenditure | $182.20 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2022.csv line 86373 |
| 2022-01-03 | Friends of Alisha Bell | DELTA AIR | expenditure | $278.20 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2022.csv line 86672 |
| 2021-09-25 | Committee to Re-Elect Raphael Washington Sheriff | DELTA AIR | expenditure | $374.80 | Administrative - Meeting Expenses · Incidental Office Expenses (Offic… | wayne expenditures · expenditures_2021.csv line 72780 |
| 2021-09-24 | Friends of Alisha Bell | DELTA AIR | expenditure | $850.30 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2021.csv line 72810 |
| 2021-09-09 | Friends of Alisha Bell | DELTA AIR | expenditure | $736.80 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2021.csv line 73469 |
| 2021-08-24 | Committee to Re-Elect Raphael Washington Sheriff | DELTA AIR | expenditure | $437.80 | Administrative - Meeting Expenses · Incidental Office Expenses (Offic… | wayne expenditures · expenditures_2021.csv line 74130 |
| 2021-06-15 | Friends of Alisha Bell | DELTA AIR | expenditure | $326.80 | Staff - Travel · Direct | wayne expenditures · expenditures_2021.csv line 77489 |
| 2021-04-19 | Committee To Elect Leon Wright | DELTA AIR | expenditure | $191.20 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2021.csv line 79201 |
| 2020-02-14 | Committee To Elect Andre L. Spivey | DELTA AIR | expenditure | $2,464.60 | Candidate Expenses - Travel · Incidental Office Expenses (Office hold… | wayne expenditures · expenditures_2020.csv line 68371 |
| 2020-02-13 | Committee to Elect Eric Sabree | DELTA AIR | expenditure | $30.00 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2020.csv line 68387 |
| 2020-02-12 | Committee To Elect Andre L. Spivey | DELTA AIR | expenditure | $1,021.56 | Candidate Expenses - Travel · Incidental Office Expenses (Office hold… | wayne expenditures · expenditures_2020.csv line 68408 |
| 2020-01-24 | Committee to Re-Elect Benny N. Napoleon Sheriff | DELTA AIR | expenditure | $317.80 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2020.csv line 68680 |
| 2020-01-10 | Committee to Re-Elect Benny N. Napoleon Sheriff | DELTA AIR | expenditure | $384.80 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2020.csv line 68832 |
| 2020-01-09 | Committee to Re-Elect Benny N. Napoleon Sheriff | DELTA AIR | expenditure | $512.80 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2020.csv line 68843 |
| 2019-11-15 | Committee to Re-Elect Benny N. Napoleon Sheriff | DELTA AIR | expenditure | $579.80 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2019.csv line 57904 |
| 2019-10-25 | Committee to Re-Elect Benny N. Napoleon Sheriff | DELTA AIR | expenditure | $19.00 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2019.csv line 58522 |
| 2019-10-25 | Committee to Re-Elect Benny N. Napoleon Sheriff | DELTA AIR | expenditure | $63.99 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2019.csv line 58523 |
| 2019-10-24 | Friends of Scott Benson | DELTA AIR | expenditure | $75.00 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2019.csv line 58555 |
| 2019-10-24 | Friends of Scott Benson | DELTA AIR | expenditure | $608.00 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2019.csv line 58551 |
| 2019-10-11 | Friends of Alisha Bell | DELTA AIR | expenditure | $304.00 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2019.csv line 58907 |
| 2019-08-26 | Friends of Scott Benson | DELTA AIR | expenditure | $40.00 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2019.csv line 59962 |
| 2019-08-22 | Friends of Scott Benson | DELTA AIR | expenditure | $40.00 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2019.csv line 60010 |
| 2019-08-12 | Friends of Scott Benson | DELTA AIR | expenditure | $45.67 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2019.csv line 60146 |
| 2019-02-20 | Friends of Warren C. Evans | DELTA AIR | expenditure | $965.06 | Candidate Expenses - Travel · Incidental Office Expenses (Office hold… | wayne expenditures · expenditures_2019.csv line 62391 |
| 2018-12-15 | Committee to Re-Elect Benny N. Napoleon Sheriff | DELTA AIR | expenditure | $30.00 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2018.csv line 51803 |
| 2018-11-19 | Friends of Scott Benson | DELTA AIR | expenditure | $61.82 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2018.csv line 52183 |
| 2018-11-15 | Friends of Scott Benson | DELTA AIR | expenditure | $915.80 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2018.csv line 52237 |
| 2018-11-07 | Friends of Scott Benson | DELTA AIR | expenditure | $25.00 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2018.csv line 52395 |
| 2018-10-25 | Friends of Scott Benson | DELTA AIR | expenditure | $35.87 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2018.csv line 52820 |
| 2018-09-24 | Committee to Re-Elect Benny N. Napoleon Sheriff | DELTA AIR | expenditure | $446.40 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2018.csv line 53598 |
| 2018-08-19 | Committee to Re-Elect Benny N. Napoleon Sheriff | DELTA AIR | expenditure | $397.40 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2018.csv line 54124 |
| 2018-07-23 | Committee to Re-Elect Benny N. Napoleon Sheriff | DELTA AIR | expenditure | $457.40 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2018.csv line 54603 |
| 2018-06-18 | Committee to Elect Eric Sabree | DELTA AIR | expenditure | $14.95 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2018.csv line 55106 |
| 2018-06-11 | Committee to Elect Eric Sabree | DELTA AIR | expenditure | $896.80 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2018.csv line 55185 |
| 2018-06-11 | Committee to Elect Eric Sabree | DELTA AIR | expenditure | $56.06 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2018.csv line 55186 |
| 2018-06-08 | Friends of Tracey Schultz Kobylarz | DELTA AIR | expenditure | $333.40 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2018.csv line 55209 |
| 2018-05-28 | Committee to Re-Elect Benny N. Napoleon Sheriff | DELTA AIR | expenditure | $272.40 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2018.csv line 55413 |
| 2018-05-23 | Committee to Re-Elect Benny N. Napoleon Sheriff | DELTA AIR | expenditure | $433.40 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2018.csv line 55450 |
| 2018-05-11 | Committee to Re-Elect Benny N. Napoleon Sheriff | DELTA AIR | expenditure | $412.40 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2018.csv line 55575 |
| 2018-05-03 | Committee to Re-Elect Benny N. Napoleon Sheriff | DELTA AIR | expenditure | $399.40 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2018.csv line 55700 |
| 2018-05-02 | Committee to Re-Elect Benny N. Napoleon Sheriff | DELTA AIR | expenditure | $688.40 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2018.csv line 55723 |
| 2018-05-02 | Committee to Re-Elect Benny N. Napoleon Sheriff | DELTA AIR | expenditure | $310.40 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2018.csv line 55722 |
| 2018-04-21 | Committee to Re-Elect Benny N. Napoleon Sheriff | DELTA AIR | expenditure | $13.98 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2018.csv line 55928 |
| 2018-03-07 | Committee to Re-Elect Benny N. Napoleon Sheriff | DELTA AIR | expenditure | $667.00 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2018.csv line 56515 |
| 2018-03-03 | Committee to Re-Elect Benny N. Napoleon Sheriff | DELTA AIR | expenditure | $792.00 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2018.csv line 56567 |
| 2018-03-01 | Committee to Re-Elect Benny N. Napoleon Sheriff | DELTA AIR | expenditure | $1,910.00 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2018.csv line 56601 |
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