According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'dues'.
The committee has spent about $18,790 total since the beginning of the year, 0.4 percent of which has gone to American Association of University.
The following table lists the 86 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Michigan Senate Democratic Fund | Contribution | $5,000 | 2019-06-10 |
| 1 | Michigan Senate Democratic Fund | Contribution | $5,000 | 2019-02-28 |
| 3 | Pablo's Old Town Mexican Restaurant | Food | $540 | 2019-06-19 |
| 4 | Nip and Sip Catering | Catering | $455 | 2019-03-13 |
| 5 | Nightowl Printing | Envelopes/letterhead | $429 | 2019-09-10 |
| 6 | Hungry Howie's Pizza Livonia | Teacher lunch | $389 | 2019-05-06 |
| 7 | NGP Van Inc. | Software | $320 | 2019-09-03 |
| 7 | NGP Van Inc. | Software | $320 | 2019-08-03 |
| 7 | NGP Van Inc. | Accounting software | $320 | 2019-07-15 |
| 7 | NGP Van Inc. | Software | $320 | 2019-06-10 |
| 7 | NGP Van Inc. | Software | $320 | 2019-05-13 |
| 7 | NGP Van Inc. | Software | $320 | 2019-04-01 |
| 7 | NGP Van Inc. | Accounting software | $320 | 2019-03-04 |
| 7 | NGP Van Inc. | Software | $320 | 2019-02-04 |
| 7 | NGP Van Inc. | Accounting | $320 | 2019-01-02 |
| 16 | Hype Athletics | Room rental | $258 | 2019-08-09 |
| 17 | Livonia Symphony Orchestra | Contribution | $180 | 2019-09-19 |
| 18 | Plymouth Orchards | Food purchase | $175 | 2019-09-19 |
| 18 | Daniel Centers | Reimbursement: food purchase | $175 | 2019-09-19 |
| 20 | Rite Aid Livonia | Parade supplies | $174 | 2019-07-15 |
| 20 | Dayna Polehanki | Reimbursement for parade candy | $174 | 2019-07-15 |
| 22 | United States Postal Service | Stamps invites | $165 | 2019-09-05 |
| 23 | Nightowl Printing | Banner | $148 | 2019-05-21 |
| 24 | Blessings in a Backpack | Burton manor event | $140 | 2019-04-26 |
| 25 | Livonia Symphony Orchestra | Donation | $125 | 2019-05-21 |
| 25 | Karma Coffee | Coffee doughnuts | $125 | 2019-03-01 |
| 25 | Michigan Progressive Women's Caucus | Caucus dues | $125 | 2019-01-25 |
| 28 | Ian Clemens Foundation | Trivia event contribution | $120 | 2019-02-12 |
| 29 | United States Postal Service | Po box | $118 | 2019-03-23 |
| 30 | United States Postal Service | Stamps invites | $110 | 2019-05-15 |
| 30 | United States Postal Service | Stamps invites | $110 | 2019-02-19 |
| 32 | Clarenceville Education Foundation | Donation | $100 | 2019-09-19 |
| 32 | Laurie Pohutsky for HD 19 | Fundraiser contribution | $100 | 2019-07-17 |
| 32 | Friends of Ranjeev Puri | Fundraiser contribution | $100 | 2019-07-17 |
| 32 | Coleman for Michigan | Fundraiser contribution | $100 | 2019-06-28 |
| 32 | Friends of Maureen Miller Brosnan | Fundraiser contribution | $100 | 2019-06-10 |
| 32 | Friends of Melissa Daub | Fundraiser contribution | $100 | 2019-06-06 |
| 32 | Committee to Elect Matt Koleszar | Fundraiser contribution | $100 | 2019-06-06 |
| 32 | Northville Township Firefighters CHA | Donation | $100 | 2019-02-12 |
| 40 | Plymouth Coffee Bean | Coffee doughnuts | $98 | 2019-04-26 |
| 41 | American Association of University | Dues | $80 | 2019-09-20 |
| 42 | Michigan Beer and Wine Wholesalers | Room rental | $75 | 2019-06-10 |
| 43 | Sheesh Restaurant | Food | $66 | 2019-08-01 |
| 44 | Tim Hortons Livonia | Coffee doughnuts | $60 | 2019-05-17 |
| 45 | The UPS Store | Banner | $59 | 2019-05-29 |
| 46 | Tim Hortons Livonia | Coffee doughnuts | $55 | 2019-02-12 |
| 47 | Rite Aid Livonia | Envelopes/mailing supplies | $40 | 2019-07-22 |
| 48 | Bigg Burger | Food | $37 | 2019-08-14 |
| 49 | Tim Hortons Canton | Coffee doughnuts | $36 | 2019-02-12 |
| 50 | Tim Hortons Canton | Coffee doughnuts | $29 | 2019-06-21 |
| 51 | Squarespace | Hosting | $16 | 2019-09-05 |
| 51 | Squarespace | Hosting | $16 | 2019-08-05 |
| 51 | Squarespace | Monthly service fee | $16 | 2019-07-05 |
| 51 | Squarespace | Monthly service fee | $16 | 2019-06-05 |
| 51 | Squarespace | Monthly service fee | $16 | 2019-05-06 |
| 51 | Squarespace | Monthly service fee | $16 | 2019-04-05 |
| 57 | Vantiv Ecommerce Merchant | Fees | $15 | 2019-04-09 |
| 58 | Vantiv Ecommerce Merchant | Processing fee | $13 | 2019-01-09 |
| 59 | Vantiv Ecommerce Merchant | Processing fee | $12 | 2019-02-11 |
| 60 | Vantiv Ecommerce Merchant | Processing fee | $9 | 2019-03-11 |
| 61 | Squarespace | Monthly service fee | $6 | 2019-09-05 |
| 61 | Squarespace | Monthly service fee | $6 | 2019-08-05 |
| 61 | Squarespace | Hosting | $6 | 2019-07-05 |
| 61 | Squarespace | Hosting | $6 | 2019-06-05 |
| 61 | Squarespace | Hosting | $6 | 2019-05-06 |
| 61 | Squarespace | Hosting | $6 | 2019-05-06 |
| 67 | Vantiv Ecommerce Merchant | Processing fee | $5 | 2019-06-11 |
| 67 | Squarespace | Web hosting | $5 | 2019-04-05 |
| 69 | Vantiv Ecommerce Merchant | Processing fee | $4 | 2019-07-09 |
| 69 | Vantiv Ecommerce Merchant | Processing fee | $4 | 2019-05-05 |
| 69 | NGP Van Inc. | Processing fee | $4 | 2019-01-03 |
| 72 | Actblue | Processing fee | $3 | 2019-09-03 |
| 72 | Vantiv Ecommerce Merchant | Processing fee | $3 | 2019-08-09 |
| 72 | Actblue | Processing fee | $3 | 2019-08-02 |
| 72 | Actblue | Processing fee | $3 | 2019-07-01 |
| 72 | NGP Van Inc. | Processing fee | $3 | 2019-06-03 |
| 72 | NGP Van Inc. | Processing fee | $3 | 2019-05-02 |
| 72 | NGP Van Inc. | Processing fee | $3 | 2019-04-01 |
| 72 | Actblue | Fees | $3 | 2019-04-01 |
| 72 | NGP Van Inc. | Processing fee | $3 | 2019-03-11 |
| 72 | NGP Van Inc. | Processing fee | $3 | 2019-02-04 |
| 82 | Vantiv Ecommerce Merchant | Processing fee | $2 | 2019-09-10 |
| 82 | Actblue | Processing fee | $2 | 2019-06-05 |
| 84 | Actblue | Processing fee | $1 | 2019-07-03 |
| 84 | Actblue | Processing fee | $1 | 2019-02-04 |
| 84 | Actblue | Processing fee | $1 | 2019-01-04 |
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