According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'website'.
The committee has spent about $6,524 total since the beginning of the year, 2.3 percent of which has gone to The Guerrilla Politic LLC.
The following table lists the 39 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 | Actblue Vantiv Ecommerce | Credit card processing fee | $9 | 2019-06-03 |
| 27 | Advertising | $9 | 2019-03-25 | |
| 29 | NGP Van Inc. | Credit card processing fee | $7 | 2019-03-04 |
| 30 | Squarespace Inc. | Website hosting | $6 | 2019-05-01 |
| 30 | NGP Van Inc. | Credit card processing fee | $6 | 2019-01-03 |
| 32 | Actblue Vantiv Ecommerce | Credit card processing fee | $5 | 2019-04-09 |
| 32 | Squarespace Inc. | Website hosting | $5 | 2019-04-01 |
| 32 | Squarespace Inc. | Website hostnig | $5 | 2019-03-01 |
| 35 | Actblue Vantiv Ecommerce | Credit card processing fee | $4 | 2019-06-11 |
| 35 | Actblue Vantiv Ecommerce | Credit card processing fee | $4 | 2019-03-11 |
| 35 | Actblue Vantiv Ecommerce | Credit card processing fee | $4 | 2019-02-11 |
| 38 | Actblue Vantiv Ecommerce | Credit card processing fee | $3 | 2019-05-09 |
| 39 | Actblue Vantiv Ecommerce | Credit card processing fee | $1 | 2019-04-03 |
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