According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'payroll taxes'.
The committee has spent about $25,852 total since the beginning of the year, 14.3 percent of which has gone to ADP Easy Pay Detroit.
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 | $247 | 2019-06-15 |
| 40 | Emma Heaton | Payroll | $245 | 2019-05-17 |
| 41 | Hudson Bay Co. of Illinois | Fundraising services | $216 | 2019-01-11 |
| 42 | Hudson Bay Co. of Illinois | Fundraising services | $208 | 2019-08-20 |
| 43 | USPS-Ann Arbor | Postage | $165 | 2019-03-11 |
| 43 | USPS-Ann Arbor | Postage | $165 | 2019-06-03 |
| 45 | Hudson Bay Co. of Illinois | Fundraising services | $152 | 2019-03-01 |
| 46 | USPS-Ann Arbor | Postage | $110 | 2019-01-14 |
| 46 | USPS-Ann Arbor | Postage | $110 | 2019-04-11 |
| 48 | Tellys | Fundraiser food | $108 | 2019-06-05 |
| 49 | Kroger | Snacks for staff meeting | $106 | 2019-01-14 |
| 50 | ADP Easy Pay Detroit | Payroll taxes | $100 | 2019-09-13 |
| 51 | Radisson Hotel | Hotel accomodations | $96 | 2019-04-10 |
| 51 | Radisson Hotel | Hotel accomodations | $96 | 2019-03-20 |
| 51 | Radisson Hotel | Hotel accomodations | $96 | 2019-03-19 |
| 51 | Radisson Hotel | Hotel accomodations | $96 | 2019-03-14 |
| 51 | Radisson Hotel | Hotel accomodations | $96 | 2019-02-28 |
| 51 | Radisson Hotel | Hotel accomodations | $96 | 2019-06-19 |
| 51 | Radisson Hotel | Hotel accomodations | $96 | 2019-06-18 |
| 51 | Radisson Hotel | Hotel accomodations | $96 | 2019-02-12 |
| 51 | Radisson Hotel | Hotel accomodations | $96 | 2019-05-10 |
| 51 | Radisson Hotel | Hotel accomodations | $96 | 2019-05-02 |
| 51 | Radisson Hotel | Hotel accomodations | $96 | 2019-04-23 |
| 51 | Radisson Hotel | Hotel accomodations | $96 | 2019-04-17 |
| 63 | Michigan Beer and Wine Wholesalers Association | FR event venue | $75 | 2019-03-21 |
| 64 | League of Women Voters-Ann Arbor | Event tickets | $70 | 2019-06-11 |
| 65 | Abigail Gawthrop | Payroll | $66 | 2019-09-13 |
| 66 | ADP Easy Pay Detroit | Payroll fees | $63 | 2019-07-19 |
| 66 | ADP Easy Pay Detroit | Payroll fees | $63 | 2019-07-05 |
| 68 | ADP Easy Pay Detroit | Payroll fees | $60 | 2019-09-13 |
| 68 | ADP Easy Pay Detroit | Payroll fees | $60 | 2019-08-16 |
| 68 | ADP Easy Pay Detroit | Payroll fees | $60 | 2019-08-02 |
| 68 | ADP Easy Pay Detroit | Payroll fees | $60 | 2019-06-28 |
| 68 | ADP Easy Pay Detroit | Payroll fees | $60 | 2019-06-14 |
| 68 | ADP Easy Pay Detroit | Payroll fees | $60 | 2019-05-31 |
| 68 | ADP Easy Pay Detroit | Payroll fees | $60 | 2019-05-17 |
| 75 | Delta Dental | Ticket to event | $56 | 2019-07-22 |
| 76 | USPS-Lansing | Postage | $55 | 2019-02-11 |
| 76 | USPS-Ann Arbor | Postage | $55 | 2019-05-10 |
| 78 | Staples | Office supplies | $54 | 2019-02-20 |
| 79 | Children's Trust Fund | Donation | $50 | 2019-04-11 |
| 79 | American Legion Post 282 | Parade fee | $50 | 2019-06-23 |
| 81 | Kroger | Snacks for staff meeting | $41 | 2019-03-26 |
| 81 | Kroger | Snacks for staff meeting | $41 | 2019-04-15 |
| 83 | Kroger | Snacks for staff meeting | $37 | 2019-06-03 |
| 84 | Kroger | Snacks for staff meeting | $27 | 2019-05-10 |
| 85 | Metro PCS | Cell phone service | $25 | 2019-06-24 |
| 85 | Metro PCS | Phone service | $25 | 2019-08-24 |
| 85 | Metro PCS | Phone service | $25 | 2019-08-24 |
| 85 | Kroger | Snacks for staff meeting | $25 | 2019-02-06 |
| 85 | Metro PCS | Cell phone service | $25 | 2019-05-24 |
| 85 | Metro PCS | Cell phone service | $25 | 2019-03-24 |
| 85 | Metro PCS | Cell phone service | $25 | 2019-02-25 |
| 85 | Metro PCS | Cell phone service | $25 | 2019-04-24 |
| 85 | Metro PCS | Cell phone service | $25 | 2019-01-24 |
| 94 | Comerica Bank | Bank service fee | $15 | 2019-05-28 |
| 94 | Comerica Bank | Bank service fee | $15 | 2019-02-28 |
| 94 | Comerica Bank | Bank fee | $15 | 2019-08-28 |
| 94 | Comerica Bank | Bank service fee | $15 | 2019-06-28 |
| 94 | Comerica Bank | Bank service fee | $15 | 2019-03-28 |
| 94 | Comerica Bank | Bank service fee | $15 | 2019-04-28 |
| 94 | Comerica | Bank fee | $15 | 2019-07-29 |
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