According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'direct contribution to caucus'.
The committee has spent about $24,594 total since the beginning of the year, 33.4 percent of which has gone to Michigan House Democratic Fund.
The following table lists the 66 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Grassroots Midwest | Consulting services | $3,000 | 2019-03-28 |
| 2 | Michigan House Democratic Fund | Direct contribution to caucus | $2,225 | 2019-10-20 |
| 3 | Michigan House Democratic Fund | Direct contribution | $2,000 | 2019-07-20 |
| 3 | Michigan House Democratic Fund | Direct contribution | $2,000 | 2019-07-16 |
| 3 | Michigan House Democratic Fund | Direct contribution | $2,000 | 2019-04-23 |
| 6 | The War Memorial | Fundraising catering services-nov | $1,512 | 2019-10-20 |
| 7 | Campaign Finance Services | Campaign finance compliance services | $1,500 | 2019-05-15 |
| 7 | Grassroots Midwest | Consulting services | $1,500 | 2019-03-27 |
| 9 | Grassroots Midwest | Consulting services | $1,300 | 2019-04-22 |
| 10 | Grassroots Midwest | Consulting services | $1,000 | 2019-05-07 |
| 10 | Grassroots Midwest | Consulting services | $1,000 | 2019-01-10 |
| 12 | State of Michigan | Bureau of elections late fee | $775 | 2019-01-14 |
| 13 | Grassroots Midwest | Consulting services | $700 | 2019-05-09 |
| 14 | Grassroots Midwest | Consulting services | $600 | 2019-05-23 |
| 15 | The War Memorial | Fundraising space rental | $500 | 2019-09-16 |
| 15 | Joseph Tate | Loan repayment | $500 | 2019-09-11 |
| 15 | 5th Precinct Community Relations County | Payment for event | $500 | 2019-07-15 |
| 18 | Campaign Finance Services | Campaign finance compliance services | $376 | 2019-08-01 |
| 19 | Joseph Tate | Loan repayment | $200 | 2019-04-29 |
| 20 | State of Michigan | Bureau of elections late fee | $175 | 2019-07-12 |
| 21 | Checker Bar | Fundraising space rental | $100 | 2019-07-01 |
| 21 | Joseph Tate | Loan repayment | $100 | 2019-01-04 |
| 23 | Nationbuilder | Website expense | $89 | 2019-10-03 |
| 23 | Nationbuilder | Website expense | $89 | 2019-09-03 |
| 23 | Nationbuilder | Website expense | $89 | 2019-08-07 |
| 23 | Nationbuilder | Website expense | $89 | 2019-02-04 |
| 23 | Nationbuilder | Website expense | $89 | 2019-01-04 |
| 28 | Vantiv | Payment processing fee | $52 | 2019-08-09 |
| 29 | State of Michigan | Bureau of elections late fee | $50 | 2019-01-09 |
| 30 | Vantiv LLC | Payment processing fees | $40 | 2019-07-20 |
| 31 | Comerica Bank | Bank fee | $38 | 2019-08-22 |
| 31 | Comerica Bank | Bank fee | $38 | 2019-08-12 |
| 31 | Comerica Bank | Bank fee | $38 | 2019-08-09 |
| 31 | Comerica Bank | Bank fee | $38 | 2019-02-12 |
| 31 | Comerica Bank | Bank fee | $38 | 2019-02-05 |
| 31 | Comerica Bank | Bank fee | $38 | 2019-01-14 |
| 31 | Comerica Bank | Bank fee | $38 | 2019-01-10 |
| 38 | Actblue | Payment processing fee | $31 | 2019-08-01 |
| 39 | Actblue | Payment processing fees | $26 | 2019-07-20 |
| 40 | Actblue | Payment processing fees | $24 | 2019-05-01 |
| 41 | Vantiv LLC | Payment processing fees | $20 | 2019-05-09 |
| 42 | Vantiv LLC | Payment processing fees | $18 | 2019-04-30 |
| 43 | GM Lot Detroit | Parking | $10 | 2019-05-20 |
| 43 | Kiwanis Detroit Club #1 | Dinner tickets | $10 | 2019-01-15 |
| 45 | Namecheap | Web services | $6 | 2019-09-23 |
| 45 | Namecheap | Web services | $6 | 2019-08-21 |
| 45 | Namecheap | Web services | $6 | 2019-07-22 |
| 45 | Namecheap | Web services | $6 | 2019-07-05 |
| 49 | Vantiv LLC | Payment processing fees | $3 | 2019-05-31 |
| 50 | Vantiv | Payment processing fee | $2 | 2019-09-10 |
| 50 | Vantiv LLC | Payment processing fees | $2 | 2019-06-11 |
| 50 | Vantiv LLC | Payment processing fees | $2 | 2019-02-11 |
| 53 | Actblue | Payment processing fee | $1 | 2019-09-01 |
| 53 | Vantiv LLC | Payment processing fees | $1 | 2019-04-09 |
| 53 | Vantiv LLC | Payment processing fees | $1 | 2019-03-31 |
| 53 | Vantiv LLC | Payment processing fees | $1 | 2019-02-28 |
| 53 | Vantiv LLC | Payment processing fee | $1 | 2019-01-31 |
| 53 | Vantiv LLC | Payment processing fees | $1 | 2019-01-09 |
| 59 | Vantiv LLC | Payment processing fees | $0.50 | 2019-07-09 |
| 59 | Vantiv LLC | Payment processing fees | $0.50 | 2019-06-30 |
| 61 | Staples | Office supplies | $0.23 | 2019-01-07 |
| 62 | Actblue | Payment processing fees | $0.15 | 2019-06-01 |
| 62 | Actblue | Payment processing fees | $0.15 | 2019-04-01 |
| 62 | Actblue | Payment processing fees | $0.15 | 2019-03-01 |
| 62 | Actblue | Payment processing fees | $0.15 | 2019-02-01 |
| 62 | Actblue | Payment processing fees | $0.15 | 2019-01-01 |
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