According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'mileage 424 MLS@.53 district travel'.
The committee has spent about $52,418 total since the beginning of the year, 0.4 percent of which has gone to Andrew Sebra.
The following table lists the 78 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Senate Republican Campaign Committee | Contribution | $10,000 | 2019-07-17 |
| 1 | Senate Republican Campaign Committee | Donation | $10,000 | 2019-04-18 |
| 1 | Senate Republican Campaign Committee | Contribution | $10,000 | 2019-02-27 |
| 4 | The Palazzo Grande | Food and bev | $3,000 | 2019-08-07 |
| 5 | G-Tek Professional Services | Printing | $2,260 | 2019-03-26 |
| 6 | G-Tek Professional Services | Parade shirts/banners | $2,121 | 2019-07-16 |
| 7 | GM Co. Store | Parade candy-supplies | $1,216 | 2019-05-28 |
| 8 | Sterling Corp. | Bookkeeping (done in house) | $1,200 | 2019-07-18 |
| 9 | Amanda Hills Distribution | Parade supplies | $1,171 | 2019-07-19 |
| 10 | Graphics East | Printing | $1,069 | 2019-06-10 |
| 11 | Italian-American Chamber | Chamber event | $750 | 2019-07-10 |
| 12 | Michigan Trolley Tours Inc. | Parade trolley | $700 | 2019-07-26 |
| 13 | Ducks Unlimited | Table sponsor | $575 | 2019-04-15 |
| 14 | U.S. Postal Service | Postage | $550 | 2019-06-05 |
| 15 | St. Isaac Jogues Parish | Advertisement sponsorship | $500 | 2019-08-27 |
| 15 | Frank Krause | Event entertainment | $500 | 2019-07-17 |
| 15 | American Polish Century Club | Ad (done in house) | $500 | 2019-06-05 |
| 18 | Romeo Washington Bruce Parks and Rec | Advertisement | $325 | 2019-07-23 |
| 19 | Romeo Washington Bruce Parks and Rec | Parade | $300 | 2019-05-07 |
| 20 | Party Paradise | Event decor | $295 | 2019-07-09 |
| 21 | The Italian Tribune | Ad | $277 | 2019-05-24 |
| 21 | The Italian Tribune | Ad | $277 | 2019-04-29 |
| 23 | The Record Newspapers | Ad (done in house) | $249 | 2019-06-20 |
| 24 | Andrew Sebra | Mileage 424 MLS@.53 district travel | $225 | 2019-08-27 |
| 24 | The Romeo Record Newspaper | Advertisement | $225 | 2019-08-02 |
| 26 | Graphics East | Invite printing | $219 | 2019-06-10 |
| 27 | The Italian Tribune | Advertisement | $210 | 2019-07-09 |
| 28 | Ez Texting | Email/text service | $202 | 2019-06-20 |
| 29 | Ez Texting | Email/text service | $197 | 2019-07-12 |
| 30 | Ez Texting | Email/text service | $187 | 2019-04-22 |
| 31 | Hortos Advertising | Ad design (done in house) | $176 | 2019-03-20 |
| 32 | Michigan Capital Facilities | Flags/seals | $165 | 2019-02-08 |
| 33 | Robinhill Catering | Food and bev | $163 | 2019-06-07 |
| 33 | Robinhill Catering | Food for event | $163 | 2019-03-14 |
| 33 | Robinhill Catering | Event food and bev | $163 | 2019-02-14 |
| 36 | Anedot | Online donation fee | $161 | 2019-07-30 |
| 37 | Jimmy Johns | Parade food | $148 | 2019-05-28 |
| 38 | Anedot | Online donation fees | $144 | 2019-07-18 |
| 39 | Godaddy.com | Website | $120 | 2019-01-16 |
| 40 | Anedot | Online donation fees | $118 | 2019-07-16 |
| 41 | Anedot | Online donation fees | $114 | 2019-06-06 |
| 42 | Anedot | Online donation fees | $107 | 2019-07-19 |
| 43 | Anedot | Online donation fee | $105 | 2019-06-04 |
| 44 | Governors Room | Room fee | $100 | 2019-08-19 |
| 44 | Governors Room | Room rental | $100 | 2019-05-24 |
| 44 | City of St. Clair Shores | Parade ad | $100 | 2019-04-09 |
| 44 | Governors Room | Room rental | $100 | 2019-03-27 |
| 48 | Imagecraft | Printing badges (donein house) | $86 | 2019-02-19 |
| 49 | Michigan Beer and Wine Wholesalers Association PAC | Event facility fee | $75 | 2019-02-14 |
| 50 | Godaddy.com | Website fee | $72 | 2019-02-19 |
| 51 | Anedot | Online contribution fee | $67 | 2019-07-12 |
| 52 | Anedot | Online donation fee | $61 | 2019-07-05 |
| 53 | Anedot | Online donation fee | $40 | 2019-06-19 |
| 53 | Anedot | Online donation fee | $40 | 2019-06-12 |
| 55 | Anedot | Online donation fee | $39 | 2019-06-28 |
| 56 | Ez Texting | Email/text service | $28 | 2019-08-27 |
| 56 | Ez Texting | Email/text service | $28 | 2019-06-03 |
| 56 | Ez Texting | Email/text service | $28 | 2019-05-29 |
| 56 | Ez Texting | Email/text service | $28 | 2019-03-13 |
| 56 | Ez Texting | Email/text service | $28 | 2019-03-12 |
| 56 | Ez Texting | Email/text service | $28 | 2019-03-08 |
| 56 | Ez Texting | Email/text service | $28 | 2019-02-14 |
| 56 | Ez Texting | Email/text service | $28 | 2019-01-31 |
| 64 | Anedot | Online donation fee | $20 | 2019-07-09 |
| 65 | Godaddy.com | Website | $18 | 2019-04-22 |
| 66 | J2 | Efax/phone service | $15 | 2019-07-01 |
| 66 | J2 | Efax/phone service | $15 | 2019-06-03 |
| 66 | J2 | Efax/phone service | $15 | 2019-05-02 |
| 66 | J2 | Efax/phone service | $15 | 2019-04-02 |
| 66 | J2 | Efax/phone service | $15 | 2019-03-04 |
| 66 | Godaddy.com | Website/email fee | $15 | 2019-02-04 |
| 72 | Anedot | Online donation fee | $10 | 2019-06-24 |
| 72 | Anedot | Online donation fee | $10 | 2019-06-24 |
| 74 | Anedot | Online donation fee | $4 | 2019-08-21 |
| 74 | Anedot | Online donation fee | $4 | 2019-06-25 |
| 76 | Anedot | Online donation fee | $2 | 2019-08-15 |
| 76 | Anedot | Online donation fee | $2 | 2019-07-31 |
| 76 | Anedot | Online donation fee | $2 | 2019-06-14 |
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