According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'NGP van'.
The committee has spent about $37,154 total since the beginning of the year, 3.6 percent of which has gone to NGP Van Inc..
The following table lists the 32 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Michigan House Democratic Fund | Contribution | $25,000 | 2019-01-23 |
| 2 | Jeremy Glick | Campaign consulting (2 months) | $2,000 | 2019-07-21 |
| 3 | Jeremy Glick | Campaign consulting | $1,000 | 2019-09-03 |
| 3 | Jeremy Glick | Campaign consulting | $1,000 | 2019-06-04 |
| 3 | Jeremy Glick | Campaign consulting | $1,000 | 2019-05-02 |
| 3 | Jeremy Glick | Campaign consulting | $1,000 | 2019-04-05 |
| 7 | The UPS Store #3011 | Po box renewal | $720 | 2019-01-05 |
| 8 | Supernatural Brewing and Spirits | Fundraiser expenses space and food | $645 | 2019-06-30 |
| 9 | Allen Akroush | Photography | $500 | 2019-09-06 |
| 9 | Michigan House Democratic Fund | Contribution | $500 | 2019-06-26 |
| 11 | NGP Van Inc. | NGP van | $450 | 2019-09-06 |
| 11 | NGP Van Inc. | NGP van | $450 | 2019-06-10 |
| 11 | NGP Van Inc. | NGP van | $450 | 2019-03-13 |
| 14 | Equality Michigan | Ticket for fundraiser | $350 | 2019-08-26 |
| 15 | Deluca's Resturant | Food | $313 | 2019-04-17 |
| 16 | Michigan Clean Water Action PAC | Contribution | $250 | 2019-04-04 |
| 16 | Engage Michigan | Contribution | $250 | 2019-03-28 |
| 18 | State of Michigan | Late filing fee | $225 | 2019-02-22 |
| 19 | Livonia Public Library | Auditorium rental | $200 | 2019-05-07 |
| 20 | State of Michigan | Late filing fee | $125 | 2019-02-22 |
| 20 | State of Michigan | Late filing fee | $125 | 2019-02-22 |
| 22 | Committee to Elect Yousef Rabhi | Ticket to fundraiser | $100 | 2019-06-04 |
| 23 | Michigan Beer and Wine Wholesalers | Space rental for fundraiser | $75 | 2019-08-27 |
| 23 | Livonia Public Library | Auditorium rental | $75 | 2019-08-18 |
| 25 | Vantiv LLC | Vantiv service fees | $64 | 2019-08-09 |
| 26 | Checksforless.com | Business checks for campaign | $62 | 2019-08-16 |
| 27 | Actblue | Actblue service fee | $54 | 2019-07-03 |
| 28 | Office Depot | Office supplies 1099 forms | $53 | 2019-01-19 |
| 29 | Vantiv LLC | Vantiv service fees | $38 | 2019-07-09 |
| 30 | Vantiv LLC | Vantiv service fees | $28 | 2019-06-11 |
| 31 | MSCC | State seal and frame | $27 | 2019-09-04 |
| 32 | Pies by PCCC | Pies monthly cost | $25 | 2019-03-13 |
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