According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'gas'.
The committee has spent about $9,429 total since the beginning of the year, 3.6 percent of which has gone to Holiday Gas Station Ishpeming.
The following table lists the 56 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | State of Michigan | Laborers contribution filing fee | $1,000 | 2019-03-13 |
| 1 | Landmark Inn | Food for event | $1,000 | 2019-02-18 |
| 3 | Econo Foods | Fundraiser supplies | $512 | 2019-02-15 |
| 4 | Mary Wardell | Bookkeeping - accounting services | $500 | 2019-05-17 |
| 5 | Landmark Inn | Room cost | $465 | 2019-02-16 |
| 6 | Inn on Mackinac | Lodging mackinac conference | $447 | 2019-02-02 |
| 7 | Holiday Inn of Marquette | Lodging for staff | $446 | 2019-02-17 |
| 8 | Piedmont Restaurant | Food for group | $252 | 2019-02-16 |
| 9 | Mary Wardell | Bookkeeping - accounting services | $250 | 2019-04-30 |
| 9 | Special Olympics Michigan | Donation for polar plunge 2019 event | $250 | 2019-03-19 |
| 11 | Landmark Inn | Service charge for event | $240 | 2019-02-17 |
| 12 | Holiday Marquette | Gas cards and fill-up | $223 | 2019-03-03 |
| 12 | Holiday Inn of Marquette | Lodging for staff | $223 | 2019-02-16 |
| 14 | Holiday Gas Station Ishpeming | 2 $100 gas cards for staff | $200 | 2019-02-11 |
| 14 | Holiday Gas Wetmore | Gas cards for staff | $200 | 2019-01-29 |
| 16 | State of Michigan | Late filing fee | $175 | 2019-02-20 |
| 17 | Verizon | Cell phone bill | $162 | 2019-05-25 |
| 18 | Apple Eastwood Towne Center | Cell phone | $160 | 2019-04-16 |
| 19 | Target-Marquette | Food/snacks for office | $138 | 2019-04-27 |
| 19 | Target-Marquette | Office supplies | $138 | 2019-04-05 |
| 21 | Ladolce Video and Design | Campaign website maintenance | $135 | 2019-05-15 |
| 21 | Auto Armor Auto SPA | Vehicle maintenance | $135 | 2019-01-04 |
| 23 | Office Max | Campaign office supplies | $101 | 2019-03-31 |
| 24 | Michigan Legislative Labor Caucus | Member dues | $100 | 2019-05-24 |
| 24 | Whole Foods Market | Gift | $100 | 2019-04-24 |
| 24 | Marquette County Democratic Party | Ticket for summer sizzle event | $100 | 2019-04-22 |
| 24 | Police Officers Association of Michigan | Table sponsorship | $100 | 2019-03-14 |
| 24 | Exxon Mobil | 2 $50 gas cards for staff | $100 | 2019-02-11 |
| 24 | Progressive Women's Caucus | 2019 membership fee | $100 | 2019-01-29 |
| 30 | Target-Marquette | Office supplies | $96 | 2019-05-18 |
| 31 | Donckers | Meal | $93 | 2019-05-14 |
| 32 | Verizon | Cell phone bill | $88 | 2019-04-24 |
| 33 | Yooper Shirts | Campaign t-shirts | $87 | 2019-02-02 |
| 34 | Target-Marquette | Office supplies | $83 | 2019-01-19 |
| 35 | Target-Marquette | Office supplies | $75 | 2019-05-12 |
| 35 | Target-Marquette | Gift for constituent | $75 | 2019-03-31 |
| 37 | League of Women Voters of Michigan | Membership fee | $70 | 2019-05-30 |
| 37 | Tavern and Tap | Meals | $70 | 2019-05-23 |
| 39 | Soup Spoon Cafe | Meals | $61 | 2019-04-26 |
| 40 | Cafe Bodega | Meals | $60 | 2019-05-11 |
| 40 | Cafe Bodega | Meal | $60 | 2019-04-05 |
| 40 | Target-Marquette | Event supplies | $60 | 2019-02-17 |
| 43 | Holiday Gas Station Ishpeming | Gas | $58 | 2019-05-30 |
| 44 | Holiday Gas Wetmore | Gas | $53 | 2019-05-17 |
| 44 | Touch of Finland | Gift for constituent | $53 | 2019-02-26 |
| 46 | Holiday Gas Station Ishpeming | Gas | $48 | 2019-05-13 |
| 47 | Holiday Station-Harvey | Gas | $47 | 2019-03-30 |
| 48 | Cafe Bodega | Meal | $42 | 2019-05-27 |
| 49 | Cafe Bodega | Meal | $38 | 2019-03-10 |
| 50 | Cafe Bodega | Meal | $34 | 2019-05-20 |
| 51 | Holiday Gas Station Ishpeming | Gas | $31 | 2019-04-15 |
| 52 | Cafe Bodega | Meals | $22 | 2019-04-28 |
| 53 | Target-Marquette | Snacks for office | $20 | 2019-04-14 |
| 54 | Target-Marquette | Office supplies | $19 | 2019-04-19 |
| 55 | Target-Marquette | Office supplies | $17 | 2019-05-18 |
| 56 | Cafe Bodega | Meal | $16 | 2019-04-13 |
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