According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'event host level ticket'.
The committee has spent about $16,522 total since the beginning of the year, 0.6 percent of which has gone to Friends of Dora Rodriguez.
The following table lists the 66 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | MSDF | Caucus contribution | $2,000 | 2019-07-20 |
| 2 | Delta Airlines | Airfare for nov. legis trip abroad | $1,691 | 2019-09-15 |
| 3 | MSDF | Caucus contribution | $1,000 | 2019-04-30 |
| 4 | Marriott Chicago | CSG MLC conference hotel | $884 | 2019-07-21 |
| 5 | Production House Designs | Noncampaign teamgeiss tees | $828 | 2019-06-14 |
| 6 | Detroit Regional Chamber of Commerce | Mackinac policy conf. | $750 | 2019-02-15 |
| 7 | Delta Airlines | Conference travel | $551 | 2019-07-05 |
| 8 | Council of State Governments | Conference | $550 | 2019-06-17 |
| 9 | Crowne Plaza Hotel | Lodging | $414 | 2019-01-18 |
| 10 | Nip and Sip | Catering | $385 | 2019-06-27 |
| 11 | State of Michigan | Flags for constituents | $360 | 2019-08-28 |
| 12 | Radisson Hotel | Lodging 2 nights | $332 | 2019-02-19 |
| 13 | State of Michigan | Flags for little leagues | $325 | 2019-04-24 |
| 14 | Amazon | Crayons for coloring books | $317 | 2019-02-10 |
| 15 | Taylor Conservatory | Event tickets | $300 | 2019-06-26 |
| 16 | Clear Bags | Bags for constit lit | $283 | 2019-02-10 |
| 17 | Amazon | Strawberry fest candy | $271 | 2019-06-14 |
| 17 | Grand Traverse Pie | Catering | $271 | 2019-03-14 |
| 19 | Panera Bread | Senior coffee hours food | $258 | 2019-09-16 |
| 20 | City of Taylor | Hallowpolloza sponsorship | $250 | 2019-09-13 |
| 21 | Amazon | Leg office supplies | $211 | 2019-09-19 |
| 22 | Office Max | Supplies | $202 | 2019-08-19 |
| 23 | Amazon | Supplies for office | $192 | 2019-01-07 |
| 24 | Terryberry | Legislative lapel pins | $186 | 2019-07-04 |
| 25 | Office Max | Envelopes for fundraiser invitations | $161 | 2019-02-25 |
| 26 | City of Taylor | Farmers market sponsorship | $150 | 2019-05-28 |
| 27 | Meijer | Strawberry fest candy | $149 | 2019-06-14 |
| 28 | Go Daddy | Domain & hosting | $144 | 2019-04-01 |
| 29 | Wix.com | Website hosting | $132 | 2019-03-11 |
| 30 | Leonardo's Italian Grille | Lunch MTG | $129 | 2019-04-08 |
| 31 | Hilton Homewood Suites | Lodging | $126 | 2019-02-05 |
| 32 | MLBC | Annual dues | $125 | 2019-03-12 |
| 33 | MacAffe | Software | $117 | 2019-02-20 |
| 34 | Radisson Hotel | Lodging | $116 | 2019-02-12 |
| 35 | Amazon | Office supplies | $115 | 2019-01-14 |
| 36 | Amazon | Reading month expense | $112 | 2019-03-07 |
| 37 | Taylor Post Office | Stamps | $110 | 2019-06-19 |
| 37 | Taylor Post Office | Stamps | $110 | 2019-02-25 |
| 39 | Walgreens | Strawberry fest candy & water | $109 | 2019-06-14 |
| 40 | Friends of Dora Rodriguez | Event host level ticket | $100 | 2019-09-21 |
| 40 | Democratic Club of Taylor | Ad for event ad book | $100 | 2019-07-19 |
| 40 | Darrin Camilleri | Fundraiser host | $100 | 2019-07-19 |
| 40 | Karoub Governor's Room | Room rental | $100 | 2019-06-27 |
| 40 | Dominicks Pizza | Food for opening day reception | $100 | 2019-01-09 |
| 45 | US Post Office | Stamps purchase | $99 | 2019-08-12 |
| 46 | Go Daddy | Email renewal | $91 | 2019-06-04 |
| 47 | Bigboy | Food for coffee hours | $87 | 2019-01-14 |
| 48 | Big Bear Lodge | OFC team lunch MTG. | $83 | 2019-03-27 |
| 49 | 123rf.com | In-house printing | $78 | 2019-07-17 |
| 50 | Taylor Northwest Little League | Ad for state tourney ad book | $75 | 2019-07-20 |
| 51 | Sandmeyer's Bookstore | Research material for leg office | $74 | 2019-07-22 |
| 52 | Karl's Pizza | Food for constituent program | $73 | 2019-09-04 |
| 52 | Bigboy | Food for coffee hours | $73 | 2019-04-08 |
| 54 | MLBC | Ad for NAACP event | $60 | 2019-04-15 |
| 55 | Zoom Cloud Conferencing | Constit legislative webinar | $58 | 2019-09-16 |
| 55 | Zoom Cloud Conferencing | Webinar hosting | $58 | 2019-08-13 |
| 55 | Office Max | Mailing supplies | $58 | 2019-08-12 |
| 58 | Deluxe Enterprise Operations LLC | Check reorder | $55 | 2019-04-16 |
| 59 | Karl's Pizza | Food for PCT del MTG | $52 | 2019-05-16 |
| 60 | Lyft | Conference travel | $51 | 2019-07-12 |
| 61 | Southwestern Wayne Democrats | Event ticket | $50 | 2019-04-24 |
| 62 | Taylor Post Office | Po box renewal | $46 | 2019-04-30 |
| 63 | Lyft | Conference travel | $37 | 2019-07-14 |
| 64 | Panera Bread | OFC team lunch MTG | $22 | 2019-06-24 |
| 65 | Lyft | Conference travel | $14 | 2019-07-13 |
| 66 | Lyft | Conference travel | $13 | 2019-07-13 |
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