According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'event ticket'.
The committee has spent about $18,135 total since the beginning of the year, 0.7 percent of which has gone to Progressive Women's Caucus.
The following table lists the 48 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Michigan Senate Democratic Fund | Contribution | $10,000 | 2019-04-24 |
| 2 | Lawson Printers Inc. | Printing | $1,161 | 2019-06-13 |
| 3 | Kent County Democratic Party | Contribution | $750 | 2019-04-17 |
| 4 | Pablo's Old Town | Catering | $609 | 2019-05-21 |
| 5 | Office Max | Postage | $495 | 2019-06-03 |
| 6 | El Informador | Ads | $470 | 2019-02-05 |
| 7 | Nip and Sip Catering Inc. | Catering | $450 | 2019-03-12 |
| 8 | NGP Van Inc. | Software fee | $320 | 2019-06-03 |
| 8 | NGP Van Inc. | Software fee | $320 | 2019-05-02 |
| 8 | NGP Van Inc. | Software fee | $320 | 2019-04-02 |
| 8 | NGP Van Inc. | Software fee | $320 | 2019-03-04 |
| 8 | NGP Van Inc. | Software fee | $320 | 2019-02-04 |
| 8 | NGP Van Inc. | Software fee | $320 | 2019-01-02 |
| 14 | Inland Press | Literature | $313 | 2019-02-05 |
| 15 | Quinn and Tuites Irish Pub | Catering | $235 | 2019-03-18 |
| 16 | Ramiro E. Galvan | Office supplies | $220 | 2019-03-06 |
| 16 | USPS | Postage | $220 | 2019-03-05 |
| 18 | Progressive Women's Caucus | Event ticket | $125 | 2019-06-21 |
| 19 | USPS | Postage | $110 | 2019-04-17 |
| 20 | Governors Room | Rental | $100 | 2019-05-01 |
| 21 | Bell's Eccentric Cafe | Catering | $96 | 2019-06-12 |
| 22 | Kent County Self Storage | Rent | $85 | 2019-06-03 |
| 22 | Kent County Self Storage | Rent | $85 | 2019-05-03 |
| 22 | Kent County Self Storage | Rent | $85 | 2019-04-03 |
| 22 | Kent County Self Storage | Rent | $85 | 2019-03-04 |
| 22 | Kent County Self Storage | Rent | $85 | 2019-02-04 |
| 22 | Kent County Self Storage | Rent | $85 | 2019-01-03 |
| 28 | Michigan Beer and Wine Wholesalers Association | Rental | $75 | 2019-05-24 |
| 29 | Up North Sandwich and Pasty Co. | Catering | $52 | 2019-06-11 |
| 30 | Ewurama Appiagyei-Dankah | Reimbursement | $36 | 2019-03-05 |
| 30 | Starbucks | Coffee | $36 | 2019-03-04 |
| 32 | Mlive Media Group-the Grand Rapids | Printing | $28 | 2019-01-22 |
| 33 | Vantiv | Software expense | $22 | 2019-05-31 |
| 34 | Ewurama Appiagyei-Dankah | Reimbursement | $18 | 2019-06-17 |
| 34 | Starbucks | Coffee | $18 | 2019-05-03 |
| 36 | Vantiv | Software expense | $13 | 2019-03-30 |
| 37 | Act Blue | Software fee | $9 | 2019-06-05 |
| 38 | Act Blue | Software fees | $8 | 2019-04-03 |
| 39 | Fifth Third Bank | Banking fee | $5 | 2019-01-03 |
| 40 | Fifth Third Bank | Banking fee | $4 | 2019-05-02 |
| 40 | Fifth Third Bank | Banking fee | $4 | 2019-04-01 |
| 40 | Fifth Third Bank | Banking fee | $4 | 2019-03-04 |
| 40 | Fifth Third Bank | Banking fee | $4 | 2019-02-04 |
| 44 | Media | $3 | 2019-06-19 | |
| 44 | Fifth Third Bank | Banking fee | $3 | 2019-06-03 |
| 44 | Vantiv | Software expense | $3 | 2019-04-30 |
| 44 | Vantiv | Software expense | $3 | 2019-02-28 |
| 44 | Vantiv | Software expense | $3 | 2019-01-31 |
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