According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'digital advertising'.
The committee has spent about $6,534 total since the beginning of the year, 0.3 percent of which has gone to Facebook.
The following table lists the 40 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 | 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 |
| 19 | United States Postal Service | Postage | $55 | 2019-06-12 |
| 19 | United States Postal Service | Postage | $55 | 2019-04-10 |
| 21 | Actblue Vantiv Ecommerce | Credit card processing fee | $48 | 2019-01-09 |
| 22 | NGP Van Inc. | Credit card processing fee | $34 | 2019-05-02 |
| 23 | City of Troy | Room rental | $30 | 2019-01-09 |
| 24 | Staples | Printer ink | $29 | 2019-06-10 |
| 25 | NGP Van Inc. | Credit card processing fee | $19 | 2019-04-01 |
| 26 | NGP Van Inc. | Credit card processing fee | $13 | 2019-02-04 |
| 27 | Digital advertising | $10 | 2019-06-24 | |
| 28 | Actblue Vantiv Ecommerce | Credit card processing fee | $9 | 2019-06-03 |
| 28 | Advertising | $9 | 2019-03-25 | |
| 30 | NGP Van Inc. | Credit card processing fee | $7 | 2019-03-04 |
| 31 | Squarespace Inc. | Website hosting | $6 | 2019-05-01 |
| 31 | NGP Van Inc. | Credit card processing fee | $6 | 2019-01-03 |
| 33 | Actblue Vantiv Ecommerce | Credit card processing fee | $5 | 2019-04-09 |
| 33 | Squarespace Inc. | Website hosting | $5 | 2019-04-01 |
| 33 | Squarespace Inc. | Website hostnig | $5 | 2019-03-01 |
| 36 | Actblue Vantiv Ecommerce | Credit card processing fee | $4 | 2019-06-11 |
| 36 | Actblue Vantiv Ecommerce | Credit card processing fee | $4 | 2019-03-11 |
| 36 | Actblue Vantiv Ecommerce | Credit card processing fee | $4 | 2019-02-11 |
| 39 | Actblue Vantiv Ecommerce | Credit card processing fee | $3 | 2019-05-09 |
| 40 | Actblue Vantiv Ecommerce | Credit card processing fee | $1 | 2019-04-03 |
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