According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'utilities'.
The committee has spent about $16,772 total since the beginning of the year, 3.9 percent of which has gone to DTE Energy.
The following table lists the 100 largest payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | USPS | Mailer | $1,046 | 2019-05-07 |
| 2 | Brenda Carter | Loan repayment | $1,000 | 2019-03-24 |
| 3 | Silver Lake Plaza | Rent | $500 | 2019-09-19 |
| 3 | Silver Lake Plaza | Rent | $500 | 2019-08-15 |
| 3 | Michigan House Democrats | Donation | $500 | 2019-07-19 |
| 3 | Silver Lake Plaza | Rent | $500 | 2019-07-11 |
| 3 | Silver Lake Plaza | Rent | $500 | 2019-06-03 |
| 3 | Silver Lake Plaza | Rent | $500 | 2019-04-23 |
| 3 | Michigan House Democrats | Donation | $500 | 2019-04-11 |
| 3 | Silver Lake Plaza | Rent | $500 | 2019-03-27 |
| 3 | Silver Lake Plaza | Rent | $500 | 2019-02-25 |
| 3 | Brenda Carter | Reimbursement for paying rent | $500 | 2019-02-25 |
| 3 | Silver Lake Plaza | Rent | $500 | 2019-01-13 |
| 14 | Doubletree Suites | Lodging | $389 | 2019-02-02 |
| 15 | Imax Printing | Printing | $360 | 2019-04-30 |
| 15 | Klear Vision | Video production | $360 | 2019-01-26 |
| 17 | Yohannes Bolds | Campaign training expense | $320 | 2019-03-07 |
| 18 | Dawn Hannah | Event planner | $243 | 2019-01-26 |
| 19 | Crown Plaza | Lodging | $241 | 2019-01-02 |
| 20 | AFSCME-AFLCIO People-Michigan | Donation | $225 | 2019-01-05 |
| 21 | Tori Kletke | Reimbursement | $213 | 2019-03-05 |
| 22 | Elam Community Services | Donation | $200 | 2019-07-17 |
| 22 | Take One Community Foundation | Donation | $200 | 2019-07-06 |
| 24 | Ascend Foundation | Donation | $195 | 2019-05-28 |
| 25 | Vista Print | Printing | $185 | 2019-06-04 |
| 26 | Pontiac School District | Event space rental | $180 | 2019-05-17 |
| 27 | Menards | Supplies | $174 | 2019-06-04 |
| 28 | Greater Pontiac Community Coalition | Donation | $150 | 2019-01-05 |
| 29 | Costco | Food for event | $143 | 2019-03-05 |
| 29 | Meijers | Supplies | $143 | 2019-01-25 |
| 31 | Radisson Hotel | Loding | $141 | 2019-02-27 |
| 32 | Meijers | Gifts for staff | $132 | 2019-01-19 |
| 33 | Goldner Walsh | Venue | $125 | 2019-01-26 |
| 33 | Michigan Legislative Black Caucus | Donation | $125 | 2019-01-16 |
| 35 | Network Solutions | Website | $120 | 2019-08-20 |
| 36 | Micro Center | Supplies | $118 | 2019-01-04 |
| 37 | The Lodge | Coffee hour | $115 | 2019-08-09 |
| 37 | Insty Print | Printing | $115 | 2019-03-04 |
| 39 | Robocent | Robo calls | $114 | 2019-08-22 |
| 40 | Walmart | Supplies | $111 | 2019-08-17 |
| 41 | Imax Printing | Printing | $110 | 2019-05-21 |
| 42 | Boost Mobile | Phone | $100 | 2019-10-10 |
| 42 | Boost Mobile | Phone | $100 | 2019-09-16 |
| 42 | New Springfield MBC | Donation | $100 | 2019-08-06 |
| 42 | Boost Mobile | Phones | $100 | 2019-07-11 |
| 42 | Pontiac Universal Crimes | Donation | $100 | 2019-06-21 |
| 42 | Boost Mobile | Phones | $100 | 2019-06-10 |
| 42 | Dawn Hannah | Event planner | $100 | 2019-06-07 |
| 42 | Special Olympics Michigan | Donation to event | $100 | 2019-03-21 |
| 42 | Deb MacOn | Donation | $100 | 2019-03-07 |
| 42 | New Mount Moriah Church | Donation | $100 | 2019-02-25 |
| 42 | Boost Mobile | Phone | $100 | 2019-02-02 |
| 42 | Melvin Grigsby | Photographer | $100 | 2019-01-26 |
| 42 | Pontiac School District | Venue | $100 | 2019-01-20 |
| 42 | Yohannes Bolds | Training | $100 | 2019-01-13 |
| 56 | Imax Printing | Printing | $99 | 2019-07-13 |
| 57 | Ascend Foundation | Donation | $90 | 2019-06-03 |
| 58 | Tolling for Education | Donation 1 | $85 | 2019-03-02 |
| 58 | Tolling for Education | Donation 2 | $85 | 2019-03-02 |
| 60 | Victory Co. | Printing | $83 | 2019-04-02 |
| 61 | DTE Energy | Utilities | $80 | 2019-08-13 |
| 62 | Harland Clark | Checks | $79 | 2019-01-14 |
| 63 | Party City | Supplies | $77 | 2019-06-12 |
| 64 | Michigan Beer and Wine | Rental | $75 | 2019-09-03 |
| 64 | Michigan Beer and Wine | Fundraising fee | $75 | 2019-03-07 |
| 66 | Dawn Hannah | Event planning | $74 | 2019-03-02 |
| 67 | DTE Energy | Utilities | $73 | 2019-07-16 |
| 68 | DTE Energy | Utilities | $71 | 2019-09-17 |
| 69 | DTE Energy | Utilities | $70 | 2019-10-16 |
| 69 | DTE Energy | Utilities | $70 | 2019-10-16 |
| 69 | Walmart | Food trays | $70 | 2019-03-01 |
| 72 | Leo's Coney Island | Coffee hours | $66 | 2019-02-09 |
| 73 | Women Legislator's Lobby | Donation | $65 | 2019-01-30 |
| 74 | Bravo Cafe | Coffee hours | $63 | 2019-03-02 |
| 75 | DTE Energy | Utilities | $61 | 2019-03-25 |
| 76 | Dollartree | Supplies | $60 | 2019-03-16 |
| 76 | Leo's Coney Island | Coffee hours | $60 | 2019-05-18 |
| 76 | Michigan Legislative Black Caucus | Advertising | $60 | 2019-04-19 |
| 79 | Dollartree | Supplies | $56 | 2019-03-25 |
| 80 | DTE Energy | Utilities | $54 | 2019-01-15 |
| 81 | Bravo Cafe | Coffee hours | $53 | 2019-06-08 |
| 81 | Walmart | Supplies | $53 | 2019-05-27 |
| 83 | Consumer Energy | Utilities | $50 | 2019-10-16 |
| 83 | Emily's List-NF Fund | Donation | $50 | 2019-01-14 |
| 85 | DTE Energy | Utilities | $47 | 2019-02-12 |
| 86 | DTE Energy | Utilities | $43 | 2019-05-14 |
| 87 | DTE Energy | Utilities | $42 | 2019-04-15 |
| 88 | DTE Energy | Utilities | $41 | 2019-06-17 |
| 89 | Exxon Mobile | Gas | $40 | 2019-06-08 |
| 90 | BP Pontiac | Gas | $38 | 2019-03-18 |
| 91 | Exxon Mobile | Gas | $36 | 2019-03-09 |
| 92 | Online adverstising | $33 | 2019-10-01 | |
| 93 | Speedway | Gas | $31 | 2019-01-26 |
| 94 | BP Pontiac | Gas | $30 | 2019-02-04 |
| 94 | Mailchimp | Email service | $30 | 2019-08-30 |
| 94 | Mailchimp | Email service | $30 | 2019-09-30 |
| 97 | Exxon Mobile | Gas | $29 | 2019-01-14 |
| 97 | Sunoco | Gas | $29 | 2019-01-04 |
| 99 | Exxon Mobile | Gas | $26 | 2019-01-16 |
| 100 | Exxon Mobile | Gas | $25 | 2019-01-12 |
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