According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'credit card processing fees'.
The committee has spent about $6,786 total since the beginning of the year, 1.3 percent of which has gone to Actblue Vantiv Ecommerce.
The following table lists the 46 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | MSU Management Education Center | Food for volunteers | $1,076 | 2019-01-14 |
| 2 | Mission Point Resort | Lodging for conference | $782 | 2019-05-31 |
| 3 | Michigan House Democratic Fund | Caucus contribution | $500 | 2019-03-31 |
| 4 | Michigan State Capitol Commission | Room rental | $483 | 2019-06-20 |
| 5 | NGP Van Inc. | Database services | $450 | 2019-06-10 |
| 5 | NGP Van Inc. | Database services | $450 | 2019-03-05 |
| 5 | NGP Van Inc. | Software | $450 | 2019-01-08 |
| 8 | Mission Point Resort | Lodging for policy conference | $388 | 2019-03-02 |
| 9 | Montage Grill | Food for event | $313 | 2019-03-27 |
| 10 | Squarespace Inc. | Website hosting | $221 | 2019-01-31 |
| 11 | Image Printing (Knello Printing) | Printing (notecards) | $175 | 2019-05-13 |
| 12 | United States Postal Service | Postage | $165 | 2019-02-21 |
| 13 | The Guerrilla Politic LLC | Website | $150 | 2019-06-21 |
| 14 | Mooney Design | Logo design | $125 | 2019-03-06 |
| 14 | City of Troy | Senior expo and 3/11 townhall | $125 | 2019-02-25 |
| 16 | Lakshmi Vadlamudi | Food for fundraiser | $120 | 2019-04-09 |
| 17 | Jon Hoadley for Congress | Campaign donation | $100 | 2019-06-25 |
| 17 | Clawson Public Schools | Room rental for town hall | $100 | 2019-05-01 |
| 17 | Police Officers Association of Michigan | Ticket for event | $100 | 2019-04-25 |
| 20 | David Love | Reimbursement for supplies | $84 | 2019-07-01 |
| 21 | United States Postal Service | Postage | $55 | 2019-06-12 |
| 21 | United States Postal Service | Postage | $55 | 2019-04-10 |
| 23 | NGP Van Inc. | Credit card processing fees | $53 | 2019-07-01 |
| 24 | Actblue Vantiv Ecommerce | Credit card processing fee | $48 | 2019-01-09 |
| 25 | NGP Van Inc. | Credit card processing fee | $34 | 2019-05-02 |
| 26 | City of Troy | Room rental | $30 | 2019-01-09 |
| 27 | Staples | Printer ink | $29 | 2019-06-10 |
| 28 | NGP Van Inc. | Credit card processing fee | $19 | 2019-04-01 |
| 29 | NGP Van Inc. | Credit card processing fee | $13 | 2019-02-04 |
| 30 | Digital advertising | $10 | 2019-06-24 | |
| 31 | Actblue Vantiv Ecommerce | Credit card processing fee | $9 | 2019-06-03 |
| 31 | Advertising | $9 | 2019-03-25 | |
| 33 | Actblue Vantiv Ecommerce | Credit card processing fees | $8 | 2019-07-09 |
| 34 | NGP Van Inc. | Credit card processing fee | $7 | 2019-03-04 |
| 35 | Squarespace Inc. | Website hosting | $6 | 2019-07-01 |
| 35 | Squarespace Inc. | Website hosting | $6 | 2019-05-01 |
| 35 | NGP Van Inc. | Credit card processing fee | $6 | 2019-01-03 |
| 38 | Actblue Vantiv Ecommerce | Credit card processing fee | $5 | 2019-04-09 |
| 38 | Squarespace Inc. | Website hosting | $5 | 2019-04-01 |
| 38 | Squarespace Inc. | Website hostnig | $5 | 2019-03-01 |
| 41 | Actblue Vantiv Ecommerce | Credit card processing fee | $4 | 2019-06-11 |
| 41 | Actblue Vantiv Ecommerce | Credit card processing fee | $4 | 2019-03-11 |
| 41 | Actblue Vantiv Ecommerce | Credit card processing fee | $4 | 2019-02-11 |
| 44 | Actblue Vantiv Ecommerce | Credit card processing fee | $3 | 2019-05-09 |
| 45 | Actblue Vantiv Ecommerce | Credit card processing fee | $1 | 2019-07-03 |
| 45 | Actblue Vantiv Ecommerce | Credit card processing fee | $1 | 2019-04-03 |
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