According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'ad sponsor'.
The committee has spent about $60,372 total since the beginning of the year, 3 percent of which has gone to The Italian Tribune.
The following table lists the 100 largest payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Senate Republican Campaign Committee | Contribution | $10,000 | 2019-07-17 |
| 1 | Senate Republican Campaign Committee | Donation | $10,000 | 2019-04-18 |
| 1 | Senate Republican Campaign Committee | Contribution | $10,000 | 2019-02-27 |
| 4 | The Palazzo Grande | Food and bev | $3,000 | 2019-08-07 |
| 5 | G-Tek Professional Services | Printing | $2,260 | 2019-03-26 |
| 6 | G-Tek Professional Services | Parade shirts/banners | $2,121 | 2019-07-16 |
| 7 | Peter J. Lucido | Food expense reimb. | $1,510 | 2019-08-30 |
| 8 | GM Co. Store | Parade candy-supplies | $1,216 | 2019-05-28 |
| 9 | Sterling Corp. | Bookkeeping (done in house) | $1,200 | 2019-07-18 |
| 10 | Amanda Hills Distribution | Parade supplies | $1,171 | 2019-07-19 |
| 11 | Graphics East | Printing | $1,069 | 2019-06-10 |
| 12 | The Italian Tribune | Ad sponsor | $840 | 2019-09-24 |
| 13 | Italian-American Chamber | Chamber event | $750 | 2019-07-10 |
| 14 | Michigan Trolley Tours Inc. | Parade trolley | $700 | 2019-07-26 |
| 15 | Ducks Unlimited | Table sponsor | $575 | 2019-04-15 |
| 16 | Tyndell Photography | Photo frames constit | $574 | 2019-09-09 |
| 17 | U.S. Postal Service | Postage | $550 | 2019-06-05 |
| 18 | St. Isaac Jogues Parish | Advertisement sponsorship | $500 | 2019-08-27 |
| 18 | American Polish Century Club | Ad (done in house) | $500 | 2019-06-05 |
| 18 | Frank Krause | Event entertainment | $500 | 2019-07-17 |
| 21 | Peter J. Lucido | Office supplies reimb. | $475 | 2019-08-30 |
| 22 | Mitchell's | Food expense | $472 | 2019-08-30 |
| 23 | Peter J. Lucido | Travel expenses reimb. | $411 | 2019-08-30 |
| 24 | Da Francesco Restaurant | Food expense | $400 | 2019-08-30 |
| 25 | Alfoccino's East | Food expense | $387 | 2019-08-30 |
| 26 | Romeo Washington Bruce Parks and Rec | Advertisement | $325 | 2019-07-23 |
| 27 | Romeo Washington Bruce Parks and Rec | Parade | $300 | 2019-05-07 |
| 28 | Party Paradise | Event decor | $295 | 2019-07-09 |
| 29 | The Italian Tribune | Ad | $277 | 2019-05-24 |
| 29 | The Italian Tribune | Ad | $277 | 2019-04-29 |
| 31 | Know Resolve | Ad sponsor | $250 | 2019-09-24 |
| 32 | The Record Newspapers | Ad (done in house) | $249 | 2019-06-20 |
| 33 | Hortos Advertising | Advertisement | $236 | 2019-09-04 |
| 34 | Andrew Sebra | Mileage 424 MLS@.53 district travel | $225 | 2019-08-27 |
| 34 | The Romeo Record Newspaper | Advertisement | $225 | 2019-08-02 |
| 36 | Graphics East | Invite printing | $219 | 2019-06-10 |
| 37 | The Italian Tribune | Advertisement | $210 | 2019-07-09 |
| 38 | Robinhill Catering | Event food/bev | $205 | 2019-09-11 |
| 39 | Ez Texting | Email/text service | $202 | 2019-06-20 |
| 40 | The Italian Tribune | Advertisement | $200 | 2019-09-03 |
| 40 | Anton Art Center | Ad sponsor | $200 | 2019-09-18 |
| 42 | Ez Texting | Email/text service | $197 | 2019-07-12 |
| 43 | Ez Texting | Email/text service | $187 | 2019-04-22 |
| 44 | Ez Texting | Email/text service | $181 | 2019-09-03 |
| 45 | Hortos Advertising | Ad design (done in house) | $176 | 2019-03-20 |
| 46 | Michigan Capital Facilities | Flags/seals | $165 | 2019-02-08 |
| 47 | Robinhill Catering | Food for event | $163 | 2019-03-14 |
| 47 | Robinhill Catering | Event food and bev | $163 | 2019-02-14 |
| 47 | Robinhill Catering | Food and bev | $163 | 2019-06-07 |
| 50 | Anedot | Online donation fee | $161 | 2019-07-30 |
| 51 | Jimmy Johns | Parade food | $148 | 2019-05-28 |
| 51 | Jimmy Johns | Food expense | $148 | 2019-08-30 |
| 53 | Anedot | Online donation fees | $144 | 2019-07-18 |
| 54 | Detroit Metro Airport | Parking 7/31/19 | $120 | 2019-08-30 |
| 54 | Godaddy.com | Website | $120 | 2019-01-16 |
| 56 | Anedot | Online donation fees | $118 | 2019-07-16 |
| 57 | Jimmy Johns | Food expense | $116 | 2019-09-03 |
| 58 | Anedot | Online donation fees | $114 | 2019-06-06 |
| 59 | Anedot | Online donation fees | $107 | 2019-07-19 |
| 60 | Anedot | Online donation fee | $105 | 2019-06-04 |
| 61 | Macomb Feeding the Need | Ad sponsor | $100 | 2019-09-16 |
| 61 | St. Louis Center | Event ticket | $100 | 2019-09-20 |
| 61 | City of St. Clair Shores | Parade ad | $100 | 2019-04-09 |
| 61 | Governors Room | Room fee | $100 | 2019-08-19 |
| 61 | Governors Room | Room rental | $100 | 2019-03-27 |
| 61 | Governors Room | Room rental | $100 | 2019-05-24 |
| 67 | Sams Club | Office supplies | $99 | 2019-08-30 |
| 68 | Imagecraft | Printing badges (donein house) | $86 | 2019-02-19 |
| 69 | Uptown Buscemis of Romeo | Food expense | $76 | 2019-09-10 |
| 70 | Michigan Beer and Wine Wholesalers Association PAC | Event facility fee | $75 | 2019-02-14 |
| 71 | Godaddy.com | Website fee | $72 | 2019-02-19 |
| 71 | Detroit Metro Airport | Parking 7/21/19 | $72 | 2019-08-30 |
| 73 | Anedot | Online contribution fee | $67 | 2019-07-12 |
| 74 | Walgreens | Photos campaign | $63 | 2019-08-30 |
| 75 | Anedot | Online donation fee | $61 | 2019-07-05 |
| 76 | Walgreens | Photos campaign | $59 | 2019-08-30 |
| 77 | Stones Ace Inc. | Office supplies | $58 | 2019-08-30 |
| 78 | Detroit Metro Airport | Parking 6/20/19 | $56 | 2019-08-30 |
| 79 | Dollar Tree Stores | Campaign supplies | $55 | 2019-08-30 |
| 80 | Jimmy Johns | Food expense | $48 | 2019-08-30 |
| 81 | Walgreens | Office supplies | $42 | 2019-08-30 |
| 81 | Sams Club | Jackets caucus | $42 | 2019-08-30 |
| 81 | Peter J. Lucido | Jackets caucus | $42 | 2019-08-30 |
| 84 | Anedot | Online donation fee | $40 | 2019-06-12 |
| 84 | Sunoco Clinton Township | Volunteer gas card | $40 | 2019-08-30 |
| 84 | Anedot | Online donation fee | $40 | 2019-06-19 |
| 87 | Anedot | Online donation fee | $39 | 2019-06-28 |
| 88 | Walgreens | Photos campaign | $38 | 2019-08-30 |
| 89 | Auto Value Parts Store | Campaign supplies | $36 | 2019-08-30 |
| 90 | Delucas | Food expense | $35 | 2019-08-30 |
| 90 | BP-Clinton Township | Volunteer fuel campaign work | $35 | 2019-08-30 |
| 92 | BP-Clinton Township | Volunteer fuel campaign work | $29 | 2019-08-30 |
| 93 | Ez Texting | Email/text service | $28 | 2019-01-31 |
| 93 | Ez Texting | Email/text service | $28 | 2019-06-03 |
| 93 | Ez Texting | Email/text service | $28 | 2019-03-13 |
| 93 | Ez Texting | Email/text service | $28 | 2019-03-12 |
| 93 | Ez Texting | Email/text service | $28 | 2019-05-29 |
| 93 | Ez Texting | Email/text service | $28 | 2019-08-27 |
| 93 | Ez Texting | Email/text service | $28 | 2019-02-14 |
| 93 | Ez Texting | Email/text service | $28 | 2019-03-08 |
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