According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'transaction fee'.
The committee has spent about $30,101 total since the beginning of the year, 0.7 percent of which has gone to Vantiv Ecommerce.
The following table lists the 67 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | The Guerrilla Politic | Media consulting services | $3,424 | 2019-06-26 |
| 2 | Bluewave Campaigns | Strategic consulting | $2,000 | 2019-08-29 |
| 2 | Welbys Consulting LLC | Management consulting | $2,000 | 2019-08-28 |
| 2 | Eric Welsby | Management consulting | $2,000 | 2019-07-26 |
| 2 | Eric Welsby | Campaign managment | $2,000 | 2019-06-26 |
| 2 | Eric Welsby | Campaign managment | $2,000 | 2019-06-05 |
| 2 | Eric Welsby | Campaign managment | $2,000 | 2019-05-28 |
| 8 | Campaign Finance Services | Campaign finance compliance services | $1,500 | 2019-03-18 |
| 9 | Bluewave Campaigns | Strategic consulting | $1,000 | 2019-07-30 |
| 9 | Blue Wave Campaigns | Political consulting services | $1,000 | 2019-04-15 |
| 9 | State of Michigan | Filing fee | $1,000 | 2019-03-27 |
| 9 | Blue Wave Campaigns | Political consulting services | $1,000 | 2019-03-19 |
| 13 | Fedexkinkos | Printing services | $947 | 2019-04-15 |
| 14 | The Guerrilla Politic | Media consulting services | $800 | 2019-05-20 |
| 15 | The Guerrilla Politic | Media consulting services | $750 | 2019-05-01 |
| 16 | Allied Media | Printing services | $502 | 2019-07-11 |
| 17 | Emily Rohrbach | Campaign managment | $500 | 2019-04-05 |
| 17 | Emily Rohrbach | Campaign managment | $500 | 2019-03-11 |
| 17 | Emily Rohrbach | Campaign managment | $500 | 2019-01-29 |
| 20 | Allied Media | Printing | $457 | 2019-06-09 |
| 21 | Allied Media | Literature printing | $329 | 2019-07-28 |
| 22 | Campaign Finance Services | Campaign finance compliance services | $300 | 2019-04-11 |
| 22 | The Guerrilla Politic | Media consulting services | $300 | 2019-03-08 |
| 24 | Novi Educational Foundation | Donation | $266 | 2019-03-28 |
| 25 | Novi Educational Foundation | Tickets to event | $260 | 2019-03-12 |
| 26 | Advertising | $213 | 2019-05-01 | |
| 27 | The 5th of Novi | Fundraiser food | $205 | 2019-06-09 |
| 28 | The Guerilla Politic | Media consulting | $150 | 2019-09-05 |
| 28 | The Guerilla Politic | Media consulting | $150 | 2019-08-05 |
| 28 | The Guerrilla Politic | Media consulting services | $150 | 2019-07-03 |
| 28 | The 5th of Novi | Room rental | $150 | 2019-06-17 |
| 28 | The Guerrilla Politic | Media consulting services | $150 | 2019-06-07 |
| 28 | The Guerrilla Politic | Media consulting services | $150 | 2019-06-07 |
| 28 | The Guerrilla Politic | Media consulting services | $150 | 2019-04-12 |
| 35 | Community Financial Credit Union | Cashiers check for refund | $105 | 2019-03-29 |
| 36 | Friends of Robert Wittenberg | Refund of contribution | $100 | 2019-03-29 |
| 37 | Home Goods | Donation to fire guys charity | $97 | 2019-02-04 |
| 38 | Vantiv Ecommerce | Transaction fee | $91 | 2019-08-08 |
| 39 | Vantiv Ecommerce | Payment processing fees | $71 | 2019-06-11 |
| 40 | United States Postal Service | Postage | $55 | 2019-06-19 |
| 41 | Runsignup | 5K run participation | $53 | 2019-03-12 |
| 42 | Actblue | Transaction fee | $47 | 2019-08-08 |
| 43 | Allied Media | Printing services | $45 | 2019-07-11 |
| 43 | Mailchimp | Email platform | $45 | 2019-05-20 |
| 43 | Mailchimp | Email platform | $45 | 2019-04-19 |
| 43 | Mailchimp | Email platform | $45 | 2019-03-19 |
| 43 | Mailchimp | Email platform | $45 | 2019-02-19 |
| 43 | Mailchimp | Email platform | $45 | 2019-01-20 |
| 49 | Vantiv Ecommerce | Payment processing fees | $41 | 2019-05-09 |
| 50 | Actblue | Payment processing fees | $36 | 2019-06-05 |
| 51 | Advertising | $34 | 2019-04-01 | |
| 52 | Actblue | Payment processing fees | $31 | 2019-07-03 |
| 53 | Squarespace | Webhosting | $26 | 2019-03-17 |
| 53 | Squarespace | Webhosting | $26 | 2019-02-17 |
| 53 | Squarespace | Webhosting | $26 | 2019-01-16 |
| 56 | Actblue | Payment processing fees | $24 | 2019-05-03 |
| 57 | Actblue | Transaction fee | $23 | 2019-09-05 |
| 58 | Advertising | $22 | 2019-03-01 | |
| 59 | Squarespace | Webhosting | $20 | 2019-02-11 |
| 60 | Vantiv Ecommerce | Transaction fee | $19 | 2019-09-10 |
| 61 | Micheal's | Donation to fire guys charity | $18 | 2019-01-30 |
| 62 | Lakeview Liquor | Donation to fire guys charity | $17 | 2019-01-30 |
| 63 | Staples | Office supplies | $15 | 2019-06-28 |
| 64 | Advertising | $13 | 2019-01-01 | |
| 65 | Community Financial Credit Union | Bank fee | $12 | 2019-07-05 |
| 66 | Dochub | Office technology | $7 | 2019-01-29 |
| 67 | Vantiv Ecommerce | Payment processing fees | $0.50 | 2019-01-09 |
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