According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'contribution'.
The committee has spent about $27,164 total since the beginning of the year, 0.8 percent of which has gone to Progressive Women's Caucus.
The following table lists the 77 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Michigan Senate Democratic Fund | Contribution | $10,000 | 2019-04-24 |
| 2 | Michigan Senate Democratic Fund | Contribution | $5,000 | 2019-07-20 |
| 3 | Lawson Printers Inc. | Printing | $1,161 | 2019-06-13 |
| 4 | Third Congressional District Democra | Contribution | $1,000 | 2019-08-22 |
| 5 | Kent County Democratic Party | Contribution | $750 | 2019-04-17 |
| 6 | Pablo's Old Town | Catering | $609 | 2019-05-21 |
| 7 | Office Max | Postage | $495 | 2019-06-03 |
| 8 | El Informador | Ads | $470 | 2019-02-05 |
| 9 | Nip and Sip Catering Inc. | Catering | $450 | 2019-03-12 |
| 10 | NGP Van Inc. | Software fee | $320 | 2019-10-02 |
| 10 | NGP Van Inc. | Software fee | $320 | 2019-09-03 |
| 10 | NGP Van Inc. | Software fee | $320 | 2019-08-02 |
| 10 | NGP Van Inc. | Software fee | $320 | 2019-07-02 |
| 10 | NGP Van Inc. | Software fee | $320 | 2019-06-03 |
| 10 | NGP Van Inc. | Software fee | $320 | 2019-05-02 |
| 10 | NGP Van Inc. | Software fee | $320 | 2019-04-02 |
| 10 | NGP Van Inc. | Software fee | $320 | 2019-03-04 |
| 10 | NGP Van Inc. | Software fee | $320 | 2019-02-04 |
| 10 | NGP Van Inc. | Software fee | $320 | 2019-01-02 |
| 20 | Inland Press | Literature | $313 | 2019-02-05 |
| 21 | Meijer | Event expense | $258 | 2019-06-24 |
| 22 | Quinn and Tuites Irish Pub | Catering | $235 | 2019-03-18 |
| 23 | Ramiro E. Galvan | Office supplies | $220 | 2019-03-06 |
| 23 | USPS | Postage | $220 | 2019-03-05 |
| 25 | Vantiv | Software expense | $137 | 2019-06-30 |
| 26 | Golden Age Brewery LLC | Rental | $125 | 2019-08-22 |
| 26 | Progressive Women's Caucus | Event ticket | $125 | 2019-06-21 |
| 28 | Gravel Bottom Craft Brewery and Supply | Event expense | $122 | 2019-06-25 |
| 29 | USPS | Postage | $110 | 2019-10-02 |
| 29 | USPS | Postage | $110 | 2019-04-17 |
| 31 | Progressive Women's Caucus | Contribution | $100 | 2019-10-04 |
| 31 | Governors Room | Rental | $100 | 2019-05-01 |
| 33 | Media | $97 | 2019-07-19 | |
| 34 | Bell's Eccentric Cafe | Catering | $96 | 2019-06-12 |
| 35 | Kent County Self Storage | Rent | $85 | 2019-10-03 |
| 35 | Kent County Self Storage | Rent | $85 | 2019-09-03 |
| 35 | Kent County Self Storage | Rent | $85 | 2019-08-05 |
| 35 | Kent County Self Storage | Rent | $85 | 2019-07-03 |
| 35 | Kent County Self Storage | Rent | $85 | 2019-06-03 |
| 35 | Kent County Self Storage | Rent | $85 | 2019-05-03 |
| 35 | Kent County Self Storage | Rent | $85 | 2019-04-03 |
| 35 | Kent County Self Storage | Rent | $85 | 2019-03-04 |
| 35 | Kent County Self Storage | Rent | $85 | 2019-02-04 |
| 35 | Kent County Self Storage | Rent | $85 | 2019-01-03 |
| 45 | Vander Mill LLC | Event expense | $84 | 2019-06-24 |
| 46 | Act Blue | Software fee | $79 | 2019-07-03 |
| 46 | Act Blue | Software fee | $79 | 2019-07-03 |
| 48 | Michigan Beer and Wine Wholesalers Association | Rental | $75 | 2019-05-24 |
| 49 | ELK Brewing | Event expense | $74 | 2019-06-24 |
| 50 | Schmohz Brewery | Event expense | $60 | 2019-06-24 |
| 51 | Up North Sandwich and Pasty Co. | Catering | $52 | 2019-06-11 |
| 52 | Vantiv | Software expense | $44 | 2019-08-09 |
| 53 | Ewurama Appiagyei-Dankah | Reimbursement | $36 | 2019-03-05 |
| 53 | Starbucks | Coffee | $36 | 2019-03-04 |
| 55 | Mlive Media Group-the Grand Rapids | Printing | $28 | 2019-01-22 |
| 56 | Act Blue | Software fee | $23 | 2019-08-08 |
| 57 | Vantiv | Software expense | $22 | 2019-05-31 |
| 58 | Ewurama Appiagyei-Dankah | Reimbursement | $18 | 2019-06-17 |
| 58 | Starbucks | Coffee | $18 | 2019-05-03 |
| 60 | Vantiv | Software expense | $13 | 2019-03-30 |
| 61 | Act Blue | Software fee | $9 | 2019-06-05 |
| 62 | Act Blue | Software fees | $8 | 2019-04-03 |
| 63 | Fifth Third Bank | Banking fee | $5 | 2019-01-03 |
| 64 | Vantiv | Software expense | $4 | 2019-09-10 |
| 64 | Fifth Third Bank | Banking fee | $4 | 2019-05-02 |
| 64 | Fifth Third Bank | Banking fee | $4 | 2019-04-01 |
| 64 | Fifth Third Bank | Banking fee | $4 | 2019-03-04 |
| 64 | Fifth Third Bank | Banking fee | $4 | 2019-02-04 |
| 69 | Fifth Third Bank | Banking fee | $3 | 2019-09-03 |
| 69 | Fifth Third Bank | Banking fee | $3 | 2019-08-02 |
| 69 | Fifth Third Bank | Banking fee | $3 | 2019-07-01 |
| 69 | Media | $3 | 2019-06-19 | |
| 69 | Fifth Third Bank | Banking fee | $3 | 2019-06-03 |
| 69 | Vantiv | Software expense | $3 | 2019-04-30 |
| 69 | Vantiv | Software expense | $3 | 2019-02-28 |
| 69 | Vantiv | Software expense | $3 | 2019-01-31 |
| 77 | Act Blue | Software fee | $2 | 2019-10-03 |
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