According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'vol food'.
The committee has spent about $9,216 total since the beginning of the year, 1.2 percent of which has gone to Rogers Roost.
The following table lists the 35 payments the committee has made this year.
Rank | Payee | Reason | Amount | Date |
---|---|---|---|---|
1 | Hertel for Michigan | Refund of contribution over limit | $4,500 | 2019-02-12 |
2 | Michigan House Democratic Fund | Contribution | $500 | 2019-04-26 |
3 | Amy's Catering | Catering | $434 | 2019-05-15 |
4 | Imagamerica | Vol shirts | $410 | 2019-05-24 |
5 | Sunset Condominiums | Hotel | $272 | 2019-05-28 |
6 | Radisson Hotel | Hotel | $232 | 2019-01-14 |
7 | Radisson Hotel | Hotel | $212 | 2019-02-19 |
8 | NGP Van | Program fee | $150 | 2019-06-01 |
8 | NGP Van | Program fee | $150 | 2019-05-02 |
8 | NGP Van | Program fee | $150 | 2019-04-02 |
8 | NGP Van | Program fee | $150 | 2019-03-04 |
8 | NGP Van | Program fee | $150 | 2019-02-04 |
8 | NGP Van | Program fee | $150 | 2019-01-02 |
14 | Wix | Website | $147 | 2019-02-22 |
15 | Fairfield Inn Lodging | Hotel | $122 | 2019-03-01 |
15 | Radisson Hotel | Hotel | $122 | 2019-01-11 |
17 | Police Officers Association of Michigan | Event banner | $100 | 2019-05-16 |
17 | Friends of Connor Berdy | Contribution | $100 | 2019-05-07 |
17 | Friends of Lorie Barnwell | Donation | $100 | 2019-03-27 |
17 | Committee to Elect Michael Taylor | Contribution | $100 | 2019-03-14 |
21 | Radisson Hotel | Hotel | $96 | 2019-03-04 |
21 | Radisson Hotel | Hotel | $96 | 2019-03-04 |
21 | Radisson Hotel | Hotel | $96 | 2019-02-25 |
21 | Radisson Hotel | Hotel | $96 | 2019-02-11 |
21 | Radisson Hotel | Hotel | $96 | 2019-01-28 |
21 | Radisson Hotel | Hotel | $96 | 2019-01-21 |
27 | Kroger | Parade candy | $95 | 2019-05-28 |
28 | Wix | Website | $72 | 2019-04-11 |
29 | Rogers Roost | Vol food | $64 | 2019-06-10 |
30 | Rogers Roost | Vol food | $50 | 2019-05-20 |
31 | Kroger | Fuel | $32 | 2019-06-03 |
32 | Kroger | Fuel | $28 | 2019-06-05 |
33 | Kroger | Fuel | $27 | 2019-05-29 |
34 | Kroger | Fuel | $19 | 2019-06-06 |
35 | Vantiv | Fee | $0.50 | 2019-01-09 |