According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: '4-h'.
The committee has spent about $76,887 total since the beginning of the year, 1.5 percent of which has gone to Jr. Market Livestock Auction.
The following table lists the 81 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Lambert Edwards and Association | Ads (done in house) | $21,855 | 2019-01-03 |
| 2 | Senate Republican Campaign Committee | Refund for 2/14 contribution | $21,820 | 2019-03-27 |
| 3 | Senate Republican Campaign Committee | Direct contribution | $11,150 | 2019-04-15 |
| 4 | Dickinson County Fair | 4-h | $1,541 | 2019-09-17 |
| 5 | Sterling Consulting | Consulting done in house | $1,250 | 2019-09-30 |
| 5 | Sterling Consulting | Consulting done in house | $1,250 | 2019-09-30 |
| 5 | Sterling Consulting | Consulting done in house | $1,250 | 2019-07-26 |
| 5 | Sterling Consulting | Consulting (done in house) | $1,250 | 2019-06-14 |
| 5 | Sterling Consulting | Consulting (done in house) | $1,250 | 2019-06-05 |
| 10 | Jr. Market Livestock Auction | 4-h | $1,159 | 2019-10-08 |
| 11 | Sign Up | Christmas cards | $809 | 2019-02-06 |
| 12 | Michigan State Capitol Commission | Flags | $725 | 2019-02-06 |
| 13 | C and C Sales | Parade candy | $552 | 2019-07-24 |
| 14 | Delta County Republicans | Donation | $500 | 2019-07-30 |
| 15 | Infoguys Mirs | Mirs | $495 | 2019-04-03 |
| 16 | Delta Chamber of Commerce | Dinner | $370 | 2019-02-06 |
| 17 | Marquette Mining Journal | Newspaper ad | $361 | 2019-01-18 |
| 18 | AT&T | Phones | $354 | 2019-07-08 |
| 19 | Jake Putala | Parade candy | $349 | 2019-07-25 |
| 20 | Beau Wilson | 4-h | $338 | 2019-08-23 |
| 20 | Robinhill Catering | Catering | $338 | 2019-03-14 |
| 22 | Jake Putala | Reimbursement | $337 | 2019-06-14 |
| 23 | Iron Mountain Daily News | Newspaper ad | $330 | 2019-01-18 |
| 24 | Verizon Wireless | Phone | $315 | 2019-02-06 |
| 25 | Houghton Mining Gazette Counter | Newspaper ad | $302 | 2019-01-18 |
| 26 | Rebeccah Burns | Bookkeeping (april - july) | $300 | 2019-07-20 |
| 27 | Verizon Wireless | Phones | $247 | 2019-07-09 |
| 27 | Verizon Wireless | Phones | $247 | 2019-06-06 |
| 27 | Verizon Wireless | Phone | $247 | 2019-05-08 |
| 27 | Verizon Wireless | Phone | $247 | 2019-04-08 |
| 27 | Verizon Wireless | Phone | $247 | 2019-03-06 |
| 32 | Jake Putala | Wages | $238 | 2019-05-31 |
| 33 | Sign Up | Invites | $224 | 2019-07-19 |
| 34 | Patty Woerpel | Reimursements for oath party- see memo | $218 | 2019-01-04 |
| 35 | Verizon Wireless | Cells | $213 | 2019-10-08 |
| 35 | Verizon Wireless | Cell phones | $213 | 2019-09-06 |
| 37 | Verizon Wireless | Cell phones | $211 | 2019-08-07 |
| 38 | Kara Ackerman | Parade fees (marquette & ishpeming) | $200 | 2019-08-06 |
| 39 | Results Broadcasting | 4-h radio ads | $199 | 2019-10-01 |
| 40 | Escanaba Daily Press | Online newspaper subscription | $180 | 2019-02-25 |
| 41 | Edward McBroom | Reimbursements -see memos | $179 | 2019-04-22 |
| 42 | AT&T | Cell phones | $172 | 2019-08-26 |
| 43 | US Post Office-Kingsford | Mailing | $159 | 2019-05-22 |
| 44 | Marquette Breakfast Rotary | Donation | $150 | 2019-08-02 |
| 44 | MBA-Mackinaw Bridge Authority | Bridge fare card | $150 | 2019-02-25 |
| 46 | North Country Website Design | Website | $126 | 2019-04-15 |
| 47 | Ironwood Daily Globe | Newspaper ad | $125 | 2019-01-18 |
| 48 | Iron Mountain Daily News | Advertisement | $122 | 2019-04-18 |
| 49 | Bonifas Fine Art Center | Hall rental | $118 | 2019-01-04 |
| 50 | Sign Up | Banner | $106 | 2019-07-22 |
| 51 | Tom Casperson | Parade fee | $100 | 2019-07-26 |
| 51 | Staybridge Suites | Event rental | $100 | 2019-06-12 |
| 51 | Foresight Group | Office supplies | $100 | 2019-03-21 |
| 51 | US Post Office-Escanaba | Invitation postage | $100 | 2019-01-04 |
| 55 | The Advertiser | Newspaper ads | $96 | 2019-04-08 |
| 56 | City of Bessemer | Town hall room | $90 | 2019-02-06 |
| 57 | Dickinson County Parks | Rental | $80 | 2019-05-06 |
| 57 | US Post Office-Escanaba | Stamps | $80 | 2019-04-22 |
| 57 | Foresight Group | Office supplies | $80 | 2019-04-08 |
| 60 | Miller Floral | Funeral | $79 | 2019-04-01 |
| 60 | Miller Floral | Phone | $79 | 2019-01-25 |
| 62 | Verizon Wireless | Phone | $78 | 2019-01-08 |
| 63 | Flowers by Jerry | Funeral | $77 | 2019-07-09 |
| 64 | Peterson Pub | Newspaper annual subscription | $70 | 2019-03-21 |
| 65 | Lutey's Flower Shop | Get well soon | $69 | 2019-07-09 |
| 66 | L'Anse Sentinel | Newspaper annual subscription | $60 | 2019-03-25 |
| 66 | Delta County Gun Owners Association | Dinner | $60 | 2019-03-11 |
| 68 | Rebeccah Burns | Office supplies | $58 | 2019-07-23 |
| 68 | Walmart | Cups napkins ice cream scoop birthday decor | $58 | 2019-05-31 |
| 70 | Iron County Reporter | Newspaper annual subscription | $57 | 2019-03-25 |
| 71 | Jerzeys 41 | Meeting | $44 | 2019-04-22 |
| 72 | Crispigna's Restaurant | Meeting | $31 | 2019-04-22 |
| 73 | Northern Interstate Bank | Bank fee | $30 | 2019-02-12 |
| 73 | Northern Interstate Bank | Bank fee | $30 | 2019-02-12 |
| 75 | Wildwood Restaurant | Meeting | $24 | 2019-04-22 |
| 76 | Holiday Stationstore | Gas | $21 | 2019-05-31 |
| 77 | North Country Website Design | Website | $10 | 2019-07-18 |
| 77 | North Country Website Design | Website | $10 | 2019-06-19 |
| 77 | Ojibwa BP Gas | Gas | $10 | 2019-06-01 |
| 77 | Holiday Stationstore | Gas | $10 | 2019-06-01 |
| 77 | North Country Website Design | Website | $10 | 2019-05-25 |
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