According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'management consulting'.
The committee has spent about $24,293 total since the beginning of the year, 32.9 percent of which has gone to Eric Welsby.
The following table lists the 57 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 | 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 |
| 10 | Fedexkinkos | Printing services | $947 | 2019-04-15 |
| 11 | The Guerrilla Politic | Media consulting services | $800 | 2019-05-20 |
| 12 | The Guerrilla Politic | Media consulting services | $750 | 2019-05-01 |
| 13 | Allied Media | Printing services | $502 | 2019-07-11 |
| 14 | Emily Rohrbach | Campaign managment | $500 | 2019-04-05 |
| 14 | Emily Rohrbach | Campaign managment | $500 | 2019-03-11 |
| 14 | Emily Rohrbach | Campaign managment | $500 | 2019-01-29 |
| 17 | Allied Media | Printing | $457 | 2019-06-09 |
| 18 | Campaign Finance Services | Campaign finance compliance services | $300 | 2019-04-11 |
| 18 | The Guerrilla Politic | Media consulting services | $300 | 2019-03-08 |
| 20 | Novi Educational Foundation | Donation | $266 | 2019-03-28 |
| 21 | Novi Educational Foundation | Tickets to event | $260 | 2019-03-12 |
| 22 | Advertising | $213 | 2019-05-01 | |
| 23 | The 5th of Novi | Fundraiser food | $205 | 2019-06-09 |
| 24 | The Guerrilla Politic | Media consulting services | $150 | 2019-07-03 |
| 24 | The 5th of Novi | Room rental | $150 | 2019-06-17 |
| 24 | The Guerrilla Politic | Media consulting services | $150 | 2019-06-07 |
| 24 | The Guerrilla Politic | Media consulting services | $150 | 2019-06-07 |
| 24 | The Guerrilla Politic | Media consulting services | $150 | 2019-04-12 |
| 29 | Community Financial Credit Union | Cashiers check for refund | $105 | 2019-03-29 |
| 30 | Friends of Robert Wittenberg | Refund of contribution | $100 | 2019-03-29 |
| 31 | Home Goods | Donation to fire guys charity | $97 | 2019-02-04 |
| 32 | Vantiv Ecommerce | Payment processing fees | $71 | 2019-06-11 |
| 33 | United States Postal Service | Postage | $55 | 2019-06-19 |
| 34 | Runsignup | 5K run participation | $53 | 2019-03-12 |
| 35 | Allied Media | Printing services | $45 | 2019-07-11 |
| 35 | Mailchimp | Email platform | $45 | 2019-05-20 |
| 35 | Mailchimp | Email platform | $45 | 2019-04-19 |
| 35 | Mailchimp | Email platform | $45 | 2019-03-19 |
| 35 | Mailchimp | Email platform | $45 | 2019-02-19 |
| 35 | Mailchimp | Email platform | $45 | 2019-01-20 |
| 41 | Vantiv Ecommerce | Payment processing fees | $41 | 2019-05-09 |
| 42 | Actblue | Payment processing fees | $36 | 2019-06-05 |
| 43 | Advertising | $34 | 2019-04-01 | |
| 44 | Actblue | Payment processing fees | $31 | 2019-07-03 |
| 45 | Squarespace | Webhosting | $26 | 2019-03-17 |
| 45 | Squarespace | Webhosting | $26 | 2019-02-17 |
| 45 | Squarespace | Webhosting | $26 | 2019-01-16 |
| 48 | Actblue | Payment processing fees | $24 | 2019-05-03 |
| 49 | Advertising | $22 | 2019-03-01 | |
| 50 | Squarespace | Webhosting | $20 | 2019-02-11 |
| 51 | Micheal's | Donation to fire guys charity | $18 | 2019-01-30 |
| 52 | Lakeview Liquor | Donation to fire guys charity | $17 | 2019-01-30 |
| 53 | Staples | Office supplies | $15 | 2019-06-28 |
| 54 | Advertising | $13 | 2019-01-01 | |
| 55 | Community Financial Credit Union | Bank fee | $12 | 2019-07-05 |
| 56 | Dochub | Office technology | $7 | 2019-01-29 |
| 57 | Vantiv Ecommerce | Payment processing fees | $0.50 | 2019-01-09 |
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