According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'registration for legislative conference'.
The committee has spent about $19,895 total since the beginning of the year, 1.5 percent of which has gone to Congressional Black Caucus Foundatio.
The following table lists the 38 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Campaign Finance Services | Campaign finance services | $3,220 | 2019-03-22 |
| 2 | Michigan Senate Democrats | Contribution | $2,500 | 2019-07-21 |
| 2 | Michigan Democratic Party | Contribution | $2,500 | 2019-04-25 |
| 4 | Detroit Regional Chamber | Mackinac policy conference | $1,500 | 2019-03-25 |
| 5 | Midtown Brewing Co. | Food exense | $1,436 | 2019-06-25 |
| 6 | Tru Hotel | Lodging for conference | $1,155 | 2019-08-09 |
| 7 | Detroit Regional Chamber | Mackinac policy conference | $817 | 2019-04-03 |
| 8 | Delta Airlines | Travel expense | $762 | 2019-07-08 |
| 9 | National Conference of State Legisla | Legislative conference registration | $750 | 2019-08-05 |
| 10 | Southwest Airlines | Airfare | $670 | 2019-08-05 |
| 11 | Horatio Williams Foundation | Hole sponsorship & registration | $600 | 2019-06-16 |
| 12 | Robinhill Catering | Catering expense | $455 | 2019-04-15 |
| 13 | Bailey | Enterainment- DJ | $400 | 2019-06-29 |
| 14 | Golfballs. Com | Reception gifts | $363 | 2019-04-09 |
| 15 | Micro Center | Computer expense | $305 | 2019-07-03 |
| 16 | Congressional Black Caucus Foundatio | Registration for legislative conference | $303 | 2019-08-16 |
| 17 | Walmart | Donation to charitable organization event | $261 | 2019-08-15 |
| 18 | Gordon Food Service Store | Inauguration expenses | $240 | 2019-01-14 |
| 19 | Detroit Regional Chamber | Reception | $200 | 2019-05-30 |
| 20 | Go Daddy | Internet domain provider | $182 | 2019-03-01 |
| 21 | Candlewood Suites | State of the union lodging | $170 | 2019-02-14 |
| 22 | USPS | Postage | $165 | 2019-06-13 |
| 23 | Only Square Designs LLC | Graphic design | $140 | 2019-02-04 |
| 24 | College Park USPS | Po box | $134 | 2019-07-15 |
| 25 | Lyft Ride | Ground transportation | $99 | 2019-07-25 |
| 26 | Meijer | Inauguration expense | $92 | 2019-01-14 |
| 27 | Lyft Ride | Ground transportation | $70 | 2019-07-22 |
| 28 | USPS | Po box rental | $60 | 2019-01-28 |
| 29 | Family Dollar | Refreshments | $53 | 2019-06-15 |
| 29 | Costco Wholesale | Inauguration expense | $53 | 2019-01-14 |
| 31 | Comerica Bank | Service charge | $40 | 2019-05-13 |
| 32 | Comerica Bank | Service charge | $33 | 2019-08-13 |
| 33 | Comerica Bank | Service charge | $31 | 2019-06-13 |
| 34 | Comerica Bank | Bank service charge | $29 | 2019-02-13 |
| 35 | Comerica Bank | Service charge | $28 | 2019-04-11 |
| 35 | Comerica Bank | Service charge | $28 | 2019-03-13 |
| 35 | Comerica Bank | Bank service charge | $28 | 2019-01-14 |
| 38 | Lyft Ride | Ground transportation | $26 | 2019-08-06 |
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