According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'service charge'.
The committee has spent about $19,331 total since the beginning of the year, 1.1 percent of which has gone to Comerica Bank.
The following table lists the 36 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 | Gordon Food Service Store | Inauguration expenses | $240 | 2019-01-14 |
| 17 | Detroit Regional Chamber | Reception | $200 | 2019-05-30 |
| 18 | Go Daddy | Internet domain provider | $182 | 2019-03-01 |
| 19 | Candlewood Suites | State of the union lodging | $170 | 2019-02-14 |
| 20 | USPS | Postage | $165 | 2019-06-13 |
| 21 | Only Square Designs LLC | Graphic design | $140 | 2019-02-04 |
| 22 | College Park USPS | Po box | $134 | 2019-07-15 |
| 23 | Lyft Ride | Ground transportation | $99 | 2019-07-25 |
| 24 | Meijer | Inauguration expense | $92 | 2019-01-14 |
| 25 | Lyft Ride | Ground transportation | $70 | 2019-07-22 |
| 26 | USPS | Po box rental | $60 | 2019-01-28 |
| 27 | Family Dollar | Refreshments | $53 | 2019-06-15 |
| 27 | Costco Wholesale | Inauguration expense | $53 | 2019-01-14 |
| 29 | Comerica Bank | Service charge | $40 | 2019-05-13 |
| 30 | Comerica Bank | Service charge | $33 | 2019-08-13 |
| 31 | Comerica Bank | Service charge | $31 | 2019-06-13 |
| 32 | Comerica Bank | Bank service charge | $29 | 2019-02-13 |
| 33 | Comerica Bank | Service charge | $28 | 2019-04-11 |
| 33 | Comerica Bank | Service charge | $28 | 2019-03-13 |
| 33 | Comerica Bank | Bank service charge | $28 | 2019-01-14 |
| 36 | Lyft Ride | Ground transportation | $26 | 2019-08-06 |
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