According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'transaction fee'.
The committee has spent about $25,909 total since the beginning of the year, 0.5 percent of which has gone to Actblue.
The following table lists the 62 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | The Guerrilla Politic | Media consulting services | $3,424 | 2019-06-26 |
| 2 | Eric Welsby | Management consulting | $2,000 | 2019-07-26 |
| 2 | Eric Welsby | Campaign managment | $2,000 | 2019-06-26 |
| 2 | Eric Welsby | Campaign managment | $2,000 | 2019-06-05 |
| 2 | Eric Welsby | Campaign managment | $2,000 | 2019-05-28 |
| 6 | Campaign Finance Services | Campaign finance compliance services | $1,500 | 2019-03-18 |
| 7 | Bluewave Campaigns | Strategic consulting | $1,000 | 2019-07-30 |
| 7 | Blue Wave Campaigns | Political consulting services | $1,000 | 2019-04-15 |
| 7 | State of Michigan | Filing fee | $1,000 | 2019-03-27 |
| 7 | Blue Wave Campaigns | Political consulting services | $1,000 | 2019-03-19 |
| 11 | Fedexkinkos | Printing services | $947 | 2019-04-15 |
| 12 | The Guerrilla Politic | Media consulting services | $800 | 2019-05-20 |
| 13 | The Guerrilla Politic | Media consulting services | $750 | 2019-05-01 |
| 14 | Allied Media | Printing services | $502 | 2019-07-11 |
| 15 | Emily Rohrbach | Campaign managment | $500 | 2019-04-05 |
| 15 | Emily Rohrbach | Campaign managment | $500 | 2019-03-11 |
| 15 | Emily Rohrbach | Campaign managment | $500 | 2019-01-29 |
| 18 | Allied Media | Printing | $457 | 2019-06-09 |
| 19 | Allied Media | Literature printing | $329 | 2019-07-28 |
| 20 | Campaign Finance Services | Campaign finance compliance services | $300 | 2019-04-11 |
| 20 | The Guerrilla Politic | Media consulting services | $300 | 2019-03-08 |
| 22 | Novi Educational Foundation | Donation | $266 | 2019-03-28 |
| 23 | Novi Educational Foundation | Tickets to event | $260 | 2019-03-12 |
| 24 | Advertising | $213 | 2019-05-01 | |
| 25 | The 5th of Novi | Fundraiser food | $205 | 2019-06-09 |
| 26 | The Guerilla Politic | Media consulting | $150 | 2019-08-05 |
| 26 | The Guerrilla Politic | Media consulting services | $150 | 2019-07-03 |
| 26 | The 5th of Novi | Room rental | $150 | 2019-06-17 |
| 26 | The Guerrilla Politic | Media consulting services | $150 | 2019-06-07 |
| 26 | The Guerrilla Politic | Media consulting services | $150 | 2019-06-07 |
| 26 | The Guerrilla Politic | Media consulting services | $150 | 2019-04-12 |
| 32 | Community Financial Credit Union | Cashiers check for refund | $105 | 2019-03-29 |
| 33 | Friends of Robert Wittenberg | Refund of contribution | $100 | 2019-03-29 |
| 34 | Home Goods | Donation to fire guys charity | $97 | 2019-02-04 |
| 35 | Vantiv Ecommerce | Transaction fee | $91 | 2019-08-08 |
| 36 | Vantiv Ecommerce | Payment processing fees | $71 | 2019-06-11 |
| 37 | United States Postal Service | Postage | $55 | 2019-06-19 |
| 38 | Runsignup | 5K run participation | $53 | 2019-03-12 |
| 39 | Actblue | Transaction fee | $47 | 2019-08-08 |
| 40 | Allied Media | Printing services | $45 | 2019-07-11 |
| 40 | Mailchimp | Email platform | $45 | 2019-05-20 |
| 40 | Mailchimp | Email platform | $45 | 2019-04-19 |
| 40 | Mailchimp | Email platform | $45 | 2019-03-19 |
| 40 | Mailchimp | Email platform | $45 | 2019-02-19 |
| 40 | Mailchimp | Email platform | $45 | 2019-01-20 |
| 46 | Vantiv Ecommerce | Payment processing fees | $41 | 2019-05-09 |
| 47 | Actblue | Payment processing fees | $36 | 2019-06-05 |
| 48 | Advertising | $34 | 2019-04-01 | |
| 49 | Actblue | Payment processing fees | $31 | 2019-07-03 |
| 50 | Squarespace | Webhosting | $26 | 2019-03-17 |
| 50 | Squarespace | Webhosting | $26 | 2019-02-17 |
| 50 | Squarespace | Webhosting | $26 | 2019-01-16 |
| 53 | Actblue | Payment processing fees | $24 | 2019-05-03 |
| 54 | Advertising | $22 | 2019-03-01 | |
| 55 | Squarespace | Webhosting | $20 | 2019-02-11 |
| 56 | Micheal's | Donation to fire guys charity | $18 | 2019-01-30 |
| 57 | Lakeview Liquor | Donation to fire guys charity | $17 | 2019-01-30 |
| 58 | Staples | Office supplies | $15 | 2019-06-28 |
| 59 | Advertising | $13 | 2019-01-01 | |
| 60 | Community Financial Credit Union | Bank fee | $12 | 2019-07-05 |
| 61 | Dochub | Office technology | $7 | 2019-01-29 |
| 62 | Vantiv Ecommerce | Payment processing fees | $0.50 | 2019-01-09 |
Alerts Sign-up