According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 't-shirts'.
The committee has spent about $27,066 total since the beginning of the year, 0.5 percent of which has gone to BLT's Wearable Art Inc..
The following table lists the 70 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | House Republican Campaign Committee | Dues | $10,000 | 2019-03-31 |
| 2 | House Republican Campaign Committee | Contribution | $3,000 | 2019-07-08 |
| 3 | Graham Filler | Repayment of loan | $2,000 | 2019-07-29 |
| 4 | Andrews Hooper Pavlik PLC | Accounting | $854 | 2019-03-18 |
| 5 | Andrews Hooper Pavlik PLC | Accounting | $773 | 2019-01-28 |
| 6 | Winning Strategies | List | $500 | 2019-07-23 |
| 6 | Winning Strategies | Consulting-all in house! | $500 | 2019-07-23 |
| 6 | Practical Political Consulting | List | $500 | 2019-07-22 |
| 6 | Campaign Finance Solutions | Bookkeeping | $500 | 2019-01-28 |
| 10 | Insty-Prints | Coffee mugs | $464 | 2019-03-02 |
| 11 | House Republican Campaign Committee | Dues | $450 | 2019-04-30 |
| 11 | Andrews Hooper Pavlik PLC | Bookkeeping | $450 | 2019-01-22 |
| 13 | Kate Upton | Reimb. of expenses all under $50 except | $425 | 2019-01-10 |
| 14 | Clinton County Republican Party | Sponsorship | $300 | 2019-03-02 |
| 15 | First Bankcard | All under $50 except | $285 | 2019-01-08 |
| 16 | Kate Upton | Reimbursement (all under $50 except) | $281 | 2019-06-06 |
| 17 | Campaign Finance Solutions | Bookkeeping | $250 | 2019-07-28 |
| 17 | Campaign Finance Solutions | Bookkeeping | $250 | 2019-06-25 |
| 17 | Campaign Finance Solutions | Bookkeeping | $250 | 2019-05-29 |
| 17 | Campaign Finance Solutions | Bookkeeping | $250 | 2019-04-30 |
| 17 | Campaign Finance Solutions | Bookkeeping | $250 | 2019-03-26 |
| 17 | Campaign Finance Solutions | Bookkeeping | $250 | 2019-02-28 |
| 23 | Graham Filler | Reimb. of expenses | $242 | 2019-08-08 |
| 23 | Greenstone Farm Credit Services | 4-h goat | $242 | 2019-08-01 |
| 25 | Gratiot County Republican Party | Dues | $200 | 2019-08-06 |
| 26 | Chick-Fil-A | Food for event | $178 | 2019-03-20 |
| 26 | Kate Upton | Food for event | $178 | 2019-03-11 |
| 28 | Harland Clarke | Checking supplies | $176 | 2019-01-24 |
| 29 | Kate Upton | Reimbursement of expenses | $166 | 2019-07-17 |
| 30 | Kate Upton | Invitation design | $150 | 2019-07-25 |
| 30 | Kate Upton | Invitation design | $150 | 2019-04-25 |
| 30 | Graham Filler | Reimb. of expenses | $150 | 2019-03-14 |
| 30 | Kate Upton | Graphic design | $150 | 2019-03-02 |
| 34 | BLT's Wearable Art Inc. | T-shirts | $149 | 2019-08-08 |
| 35 | Michigan Republican Party | Conference registration | $145 | 2019-07-26 |
| 36 | 4th Congressional District Republican Committee | Ad in program | $125 | 2019-01-22 |
| 37 | Insty-Prints | Invites for event | $122 | 2019-08-08 |
| 38 | Graham Filler | 200 miles x .58 | $116 | 2019-07-08 |
| 39 | Graham Filler | Reimb. of expenses | $107 | 2019-03-14 |
| 40 | Inspiration Webworks | Web hosting | $106 | 2019-07-08 |
| 41 | Dewitt Area Firefighters Association | Tickets to event | $100 | 2019-08-08 |
| 41 | Larry Jerue Sheriff | Fundraiser | $100 | 2019-06-06 |
| 41 | Ohmi Organics | Food for event | $100 | 2019-06-02 |
| 44 | Meijer #209 | Parade candy | $91 | 2019-08-08 |
| 45 | Insty-Prints | Sponsor board for event | $89 | 2019-03-19 |
| 46 | Graham Filler | Reimb. of expenses | $86 | 2019-03-14 |
| 47 | Graham Filler | Reimb. of expenses | $80 | 2019-03-14 |
| 48 | Meijer #209 | Items for fundraiser | $77 | 2019-05-30 |
| 49 | Michigan Beer and Wine Wholesalers Association | Room rental | $75 | 2019-05-08 |
| 50 | St. Johns Mint Festival | Parade entry fee | $70 | 2019-07-23 |
| 51 | QDMA | Ticket for event | $65 | 2019-01-13 |
| 52 | Big Boy-St. Johns | Coffee hours w/constituents | $60 | 2019-05-10 |
| 53 | Creole Burger Bar | Dinner meeting | $57 | 2019-07-01 |
| 54 | U.S. Postmaster Dewitt | Stamps | $55 | 2019-03-29 |
| 55 | Insty-Prints | Sponsor board | $51 | 2019-06-06 |
| 56 | Inspiration Webworks | Website | $45 | 2019-03-29 |
| 57 | Anedot Inc. | Fee | $40 | 2019-01-06 |
| 58 | Graham Filler | Repayment of loan | $35 | 2019-06-10 |
| 59 | Graham Filler | Volunteers lunch meeting | $26 | 2019-04-18 |
| 60 | Hearthstone Oven | Coffee hours w/constituents | $25 | 2019-05-10 |
| 61 | Graham Filler | Reimb. of expenses | $23 | 2019-03-14 |
| 62 | Graham Filler | Reimb. of expenses | $22 | 2019-03-26 |
| 63 | Graham Filler | Repayment of loan | $21 | 2019-06-10 |
| 64 | Inspiration Webworks | Monthly fee | $15 | 2019-03-02 |
| 65 | Anedot Inc. | Bank fees | $7 | 2019-06-04 |
| 66 | Anedot Inc. | Bank fees | $4 | 2019-07-20 |
| 66 | Anedot Inc. | Fee | $4 | 2019-03-25 |
| 66 | Anedot Inc. | Fee | $4 | 2019-03-11 |
| 69 | First Bankcard | Interest | $3 | 2019-01-28 |
| 70 | Anedot Inc. | Fee | $2 | 2019-07-17 |
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