According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'transaction fee'.
The committee has spent about $8,458 total since the beginning of the year, 0.4 percent of which has gone to Vantiv.
The following table lists the 53 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Michigan House Democratic Fund | Caucus | $1,500 | 2019-07-19 |
| 2 | Michigan House Democratic Fund | Independent contribution | $1,000 | 2019-04-16 |
| 3 | Malek Al-Kabob | Food for swearing in ceremony | $898 | 2019-01-07 |
| 4 | Christopher Holman | Rent for lansing apartment | $600 | 2019-03-01 |
| 5 | Garza Working for Michigan Fund | Direct contribution | $500 | 2019-04-10 |
| 6 | Professional Party Planners | Food for fundraiser | $368 | 2019-03-25 |
| 7 | Angela Osborne | District event | $328 | 2019-10-01 |
| 8 | Democratic Club of Taylor | Ad in program book | $250 | 2019-07-30 |
| 9 | Fedex Office | Printing invites for fundraiser | $207 | 2019-05-28 |
| 10 | Avima Design | Website development | $204 | 2019-01-26 |
| 11 | US Postal Service | Postage for fundraiser invites | $165 | 2019-05-30 |
| 12 | Taylor Rotary Club | Membership dues | $150 | 2019-08-10 |
| 12 | City of Taylor | Farmers market ad | $150 | 2019-04-24 |
| 14 | Kiwanis Club of Taylor | Membership dues | $144 | 2019-09-17 |
| 15 | Michigan Legislative Black Caucus | Membership dues to legislative caucus | $125 | 2019-02-20 |
| 16 | Friends of Domonique Clemons | Ticket | $100 | 2019-10-02 |
| 16 | Committee to Elect Leroy Burcroff | Ticket | $100 | 2019-09-26 |
| 16 | City of Taylor | Backpack giveaway | $100 | 2019-08-23 |
| 16 | Association Latino Elected Officials | Membership dues | $100 | 2019-07-29 |
| 16 | Committee to Elect Christine Greig | Fundraiser ticket | $100 | 2019-03-19 |
| 16 | Progressive Women's Caucus | Legislative caucus membership dues | $100 | 2019-02-26 |
| 16 | Jo Brighton Special Olympics | Fundraiser ticket purchase | $100 | 2019-02-15 |
| 23 | Metro Storage | Storage unit fees | $90 | 2019-04-20 |
| 23 | Metro Storage | Storage for campaign materials | $90 | 2019-03-15 |
| 25 | Meijer | Printer ink and paper | $78 | 2019-05-27 |
| 26 | Angela Osborne | Office supplies | $76 | 2019-03-11 |
| 26 | Dunkin Donuts | Refreshments for swearing in ceremony | $76 | 2019-01-07 |
| 28 | Tim Horton's | Coffee hour food and drinks | $67 | 2019-05-23 |
| 29 | NGP Van | Robo call expense | $64 | 2019-04-23 |
| 30 | Michigan Legislative Black Caucus | Program ad | $60 | 2019-05-14 |
| 31 | USPS | Stamps | $55 | 2019-07-29 |
| 32 | AFSCME-AFLCIO | Fundraiser ticket purchase | $50 | 2019-02-05 |
| 32 | Angela Osborne | Food for swearing in ceremony | $50 | 2019-01-28 |
| 34 | Avima Design | Website development | $49 | 2019-02-27 |
| 35 | Our Lady of the Angels | Ad in program book | $40 | 2019-05-07 |
| 36 | Meijer | Office supplies | $39 | 2019-07-08 |
| 37 | Tim Hortons | Refreshments for coffee hour | $38 | 2019-06-28 |
| 38 | Panera Bread | Coffee hour expenses | $32 | 2019-04-30 |
| 39 | Avenue Florist | Floral board for swearing in ceremony | $30 | 2019-01-14 |
| 40 | Jimmy John's | Food for volunteers | $27 | 2019-01-09 |
| 40 | Kroger | Refreshments for swearing in ceremony | $27 | 2019-01-04 |
| 42 | Vantiv | Banking fee | $21 | 2019-07-09 |
| 43 | Cloud storage | $20 | 2019-09-18 | |
| 44 | Angela Osborne | Fundraiser supplies | $17 | 2019-06-18 |
| 45 | Grand Traverse Pie Co. | Food for meeting | $14 | 2019-09-04 |
| 46 | Actblue | Account fees | $13 | 2019-07-03 |
| 47 | Vantiv | Bank fees | $12 | 2019-05-09 |
| 48 | Target | Food for swearing in ceremony | $11 | 2019-01-05 |
| 49 | Actblue | Bank fees | $8 | 2019-05-03 |
| 49 | NGP Van | Robo call service | $8 | 2019-03-09 |
| 51 | Walgreens | Office supplies | $5 | 2019-08-03 |
| 52 | Vantiv | Transaction fee | $2 | 2019-10-09 |
| 53 | Vantiv | Transaction fee | $0.50 | 2019-08-09 |
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