According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'conference travel'.
The committee has spent about $9,728 total since the beginning of the year, 0.5 percent of which has gone to Lyft.
The following table lists the 44 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | MSDF | Caucus contribution | $1,000 | 2019-04-30 |
| 2 | Production House Designs | Noncampaign teamgeiss tees | $828 | 2019-06-14 |
| 3 | Detroit Regional Chamber of Commerce | Mackinac policy conf. | $750 | 2019-02-15 |
| 4 | Delta Airlines | Conference travel | $551 | 2019-07-05 |
| 5 | Council of State Governments | Conference | $550 | 2019-06-17 |
| 6 | Crowne Plaza Hotel | Lodging | $414 | 2019-01-18 |
| 7 | Nip and Sip | Catering | $385 | 2019-06-27 |
| 8 | Radisson Hotel | Lodging 2 nights | $332 | 2019-02-19 |
| 9 | State of Michigan | Flags for little leagues | $325 | 2019-04-24 |
| 10 | Amazon | Crayons for coloring books | $317 | 2019-02-10 |
| 11 | Taylor Conservatory | Event tickets | $300 | 2019-06-26 |
| 12 | Clear Bags | Bags for constit lit | $283 | 2019-02-10 |
| 13 | Amazon | Strawberry fest candy | $271 | 2019-06-14 |
| 13 | Grand Traverse Pie | Catering | $271 | 2019-03-14 |
| 15 | Amazon | Supplies for office | $192 | 2019-01-07 |
| 16 | Terryberry | Legislative lapel pins | $186 | 2019-07-04 |
| 17 | Office Max | Envelopes for fundraiser invitations | $161 | 2019-02-25 |
| 18 | City of Taylor | Farmers market sponsorship | $150 | 2019-05-28 |
| 19 | Meijer | Strawberry fest candy | $149 | 2019-06-14 |
| 20 | Go Daddy | Domain & hosting | $144 | 2019-04-01 |
| 21 | Wix.com | Website hosting | $132 | 2019-03-11 |
| 22 | Leonardo's Italian Grille | Lunch MTG | $129 | 2019-04-08 |
| 23 | Hilton Homewood Suites | Lodging | $126 | 2019-02-05 |
| 24 | MLBC | Annual dues | $125 | 2019-03-12 |
| 25 | MacAffe | Software | $117 | 2019-02-20 |
| 26 | Radisson Hotel | Lodging | $116 | 2019-02-12 |
| 27 | Amazon | Office supplies | $115 | 2019-01-14 |
| 28 | Amazon | Reading month expense | $112 | 2019-03-07 |
| 29 | Taylor Post Office | Stamps | $110 | 2019-06-19 |
| 29 | Taylor Post Office | Stamps | $110 | 2019-02-25 |
| 31 | Walgreens | Strawberry fest candy & water | $109 | 2019-06-14 |
| 32 | Karoub Governor's Room | Room rental | $100 | 2019-06-27 |
| 32 | Dominicks Pizza | Food for opening day reception | $100 | 2019-01-09 |
| 34 | Go Daddy | Email renewal | $91 | 2019-06-04 |
| 35 | Bigboy | Food for coffee hours | $87 | 2019-01-14 |
| 36 | Big Bear Lodge | OFC team lunch MTG. | $83 | 2019-03-27 |
| 37 | Bigboy | Food for coffee hours | $73 | 2019-04-08 |
| 38 | MLBC | Ad for NAACP event | $60 | 2019-04-15 |
| 39 | Deluxe Enterprise Operations LLC | Check reorder | $55 | 2019-04-16 |
| 40 | Karl's Pizza | Food for PCT del MTG | $52 | 2019-05-16 |
| 41 | Lyft | Conference travel | $51 | 2019-07-12 |
| 42 | Southwestern Wayne Democrats | Event ticket | $50 | 2019-04-24 |
| 43 | Taylor Post Office | Po box renewal | $46 | 2019-04-30 |
| 44 | Panera Bread | OFC team lunch MTG | $22 | 2019-06-24 |
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