According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'fundraising services'.
The committee has spent about $26,169 total since the beginning of the year, 9 percent of which has gone to Hudson Bay Co. of Illinois.
The following table lists the 100 largest payments the committee has made this year.
Rank | Payee | Reason | Amount | Date |
---|---|---|---|---|
1 | Abigail Gawthrop | Payroll | $1,148 | 2019-07-05 |
2 | Abigail Gawthrop | Payroll | $1,059 | 2019-05-31 |
3 | Women's Center of Southeastern Michigan | Donation | $1,000 | 2019-05-10 |
4 | Abigail Gawthrop | Payroll | $918 | 2019-05-17 |
5 | Abigail Gawthrop | Payroll | $908 | 2019-07-19 |
6 | Abigail Gawthrop | Payroll | $821 | 2019-06-28 |
7 | NGP Van | Campaign software services | $810 | 2019-08-01 |
7 | NGP Van | Campaign software access | $810 | 2019-05-01 |
7 | NGP Van | Campaign software access | $810 | 2019-02-01 |
10 | Abigail Gawthrop | Payroll | $786 | 2019-08-16 |
11 | Costco | Parade candy | $773 | 2019-06-30 |
12 | Abigail Gawthrop | Payroll | $764 | 2019-06-14 |
13 | Campaign Finance Services | Campaign finance compliance services | $745 | 2019-07-28 |
14 | Abigail Gawthrop | Payroll | $718 | 2019-08-02 |
15 | Professional Party Planners | Fundraiser planning | $693 | 2019-07-01 |
16 | Crown Plaza Detroit | Hotel accomodations | $512 | 2019-01-18 |
17 | University of Michigan College Democrats | Donation | $500 | 2019-04-07 |
18 | Emma Heaton | Payroll | $471 | 2019-07-05 |
19 | ADP Easy Pay Detroit | Payroll taxes | $429 | 2019-07-05 |
19 | ADP Easy Pay Detroit | Payroll taxes | $429 | 2019-06-28 |
21 | ADP Easy Pay Detroit | Payroll taxes | $426 | 2019-05-17 |
22 | Staples | Office supplies | $424 | 2019-05-27 |
23 | ADP Easy Pay Detroit | Payroll taxes | $380 | 2019-08-16 |
24 | Emma Heaton | Payroll | $374 | 2019-05-31 |
25 | Emma Heaton | Payroll | $372 | 2019-06-28 |
26 | ADP Easy Pay Detroit | Payroll taxes | $371 | 2019-06-14 |
26 | ADP Easy Pay Detroit | Payroll taxes | $371 | 2019-05-31 |
28 | Hudson Bay Co. of Illinois | Fundraising services | $360 | 2019-04-11 |
29 | ADP Easy Pay Detroit | Payroll taxes | $346 | 2019-08-02 |
30 | Emma Heaton | Payroll | $313 | 2019-09-13 |
31 | Hudson Bay Co. of Illinois | Fundraising services | $305 | 2019-07-24 |
32 | ADP Easy Pay Detroit | Payroll taxes | $300 | 2019-07-19 |
32 | Hudson Bay Co. of Illinois | Fundraising services | $300 | 2019-05-15 |
34 | Emma Heaton | Payroll | $299 | 2019-06-14 |
35 | Hudson Bay Co. of Illinois | Fundraising services | $297 | 2019-05-08 |
36 | Emma Heaton | Payroll | $293 | 2019-08-16 |
37 | Emma Heaton | Payroll | $290 | 2019-08-02 |
38 | Emma Heaton | Payroll | $277 | 2019-07-19 |
39 | Hudson Bay Co. of Illinois | Fundraising services | $268 | 2019-09-23 |
40 | Hudson Bay Co. of Illinois | Fundraising services | $247 | 2019-06-15 |
41 | Emma Heaton | Payroll | $245 | 2019-05-17 |
42 | Hudson Bay Co. of Illinois | Fundraising services | $216 | 2019-01-11 |
43 | Hudson Bay Co. of Illinois | Fundraising services | $208 | 2019-08-20 |
44 | USPS-Ann Arbor | Postage | $165 | 2019-03-11 |
44 | USPS-Ann Arbor | Postage | $165 | 2019-06-03 |
46 | Hudson Bay Co. of Illinois | Fundraising services | $152 | 2019-03-01 |
47 | USPS-Ann Arbor | Postage | $110 | 2019-01-14 |
47 | USPS-Ann Arbor | Postage | $110 | 2019-04-11 |
49 | Tellys | Fundraiser food | $108 | 2019-06-05 |
50 | Kroger | Snacks for staff meeting | $106 | 2019-01-14 |
51 | ADP Easy Pay Detroit | Payroll taxes | $100 | 2019-09-13 |
52 | Radisson Hotel | Hotel accomodations | $96 | 2019-03-20 |
52 | Radisson Hotel | Hotel accomodations | $96 | 2019-03-19 |
52 | Radisson Hotel | Hotel accomodations | $96 | 2019-03-14 |
52 | Radisson Hotel | Hotel accomodations | $96 | 2019-02-28 |
52 | Radisson Hotel | Hotel accomodations | $96 | 2019-06-19 |
52 | Radisson Hotel | Hotel accomodations | $96 | 2019-06-18 |
52 | Radisson Hotel | Hotel accomodations | $96 | 2019-02-12 |
52 | Radisson Hotel | Hotel accomodations | $96 | 2019-05-10 |
52 | Radisson Hotel | Hotel accomodations | $96 | 2019-05-02 |
52 | Radisson Hotel | Hotel accomodations | $96 | 2019-04-23 |
52 | Radisson Hotel | Hotel accomodations | $96 | 2019-04-17 |
52 | Radisson Hotel | Hotel accomodations | $96 | 2019-04-10 |
64 | Michigan Beer and Wine Wholesalers Association | FR event venue | $75 | 2019-03-21 |
65 | League of Women Voters-Ann Arbor | Event tickets | $70 | 2019-06-11 |
66 | Abigail Gawthrop | Payroll | $66 | 2019-09-13 |
67 | ADP Easy Pay Detroit | Payroll fees | $63 | 2019-07-19 |
67 | ADP Easy Pay Detroit | Payroll fees | $63 | 2019-07-05 |
69 | ADP Easy Pay Detroit | Payroll fees | $60 | 2019-09-13 |
69 | ADP Easy Pay Detroit | Payroll fees | $60 | 2019-08-16 |
69 | ADP Easy Pay Detroit | Payroll fees | $60 | 2019-08-02 |
69 | ADP Easy Pay Detroit | Payroll fees | $60 | 2019-06-28 |
69 | ADP Easy Pay Detroit | Payroll fees | $60 | 2019-06-14 |
69 | ADP Easy Pay Detroit | Payroll fees | $60 | 2019-05-31 |
69 | ADP Easy Pay Detroit | Payroll fees | $60 | 2019-05-17 |
76 | Delta Dental | Ticket to event | $56 | 2019-07-22 |
77 | USPS-Lansing | Postage | $55 | 2019-02-11 |
77 | USPS-Ann Arbor | Postage | $55 | 2019-05-10 |
79 | Staples | Office supplies | $54 | 2019-02-20 |
80 | Michigan Democratic Party | Membership dues | $50 | 2019-09-22 |
80 | Children's Trust Fund | Donation | $50 | 2019-04-11 |
80 | American Legion Post 282 | Parade fee | $50 | 2019-06-23 |
83 | Kroger | Snacks for staff meeting | $41 | 2019-03-26 |
83 | Kroger | Snacks for staff meeting | $41 | 2019-04-15 |
85 | Kroger | Snacks for staff meeting | $37 | 2019-06-03 |
86 | Kroger | Snacks for staff meeting | $27 | 2019-05-10 |
87 | Metro PCS | Phone service | $25 | 2019-08-24 |
87 | Metro PCS | Cell phone service | $25 | 2019-04-24 |
87 | Metro PCS | Phone service | $25 | 2019-08-24 |
87 | Metro PCS | Cell phone service | $25 | 2019-01-24 |
87 | Metro PCS | Cell phone service | $25 | 2019-06-24 |
87 | Metro PCS | Cell phone service | $25 | 2019-03-24 |
87 | Kroger | Snacks for staff meeting | $25 | 2019-02-06 |
87 | Metro PCS | Cell phone service | $25 | 2019-05-24 |
87 | Metro PCS | Cell phone service | $25 | 2019-02-25 |
96 | Comerica Bank | Bank service fee | $15 | 2019-05-28 |
96 | Comerica Bank | Bank service fee | $15 | 2019-02-28 |
96 | Comerica | Bank fee | $15 | 2019-07-29 |
96 | Comerica Bank | Bank service fee | $15 | 2019-06-28 |
96 | Comerica Bank | Bank service fee | $15 | 2019-01-28 |