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 $7,997 total since the beginning of the year, 3.5 percent of which has gone to Holiday Gas Station Ishpeming.
The following table lists the 43 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 | Landmark Inn | Room cost | $465 | 2019-02-16 |
| 5 | Inn on Mackinac | Lodging mackinac conference | $447 | 2019-02-02 |
| 6 | Holiday Inn of Marquette | Lodging for staff | $446 | 2019-02-17 |
| 7 | Piedmont Restaurant | Food for group | $252 | 2019-02-16 |
| 8 | Mary Wardell | Bookkeeping - accounting services | $250 | 2019-04-30 |
| 8 | Special Olympics Michigan | Donation for polar plunge 2019 event | $250 | 2019-03-19 |
| 10 | Landmark Inn | Service charge for event | $240 | 2019-02-17 |
| 11 | Holiday Marquette | Gas cards and fill-up | $223 | 2019-03-03 |
| 11 | Holiday Inn of Marquette | Lodging for staff | $223 | 2019-02-16 |
| 13 | Holiday Gas Station Ishpeming | 2 $100 gas cards for staff | $200 | 2019-02-11 |
| 13 | Holiday Gas Wetmore | Gas cards for staff | $200 | 2019-01-29 |
| 15 | State of Michigan | Late filing fee | $175 | 2019-02-20 |
| 16 | Apple Eastwood Towne Center | Cell phone | $160 | 2019-04-16 |
| 17 | Target-Marquette | Food/snacks for office | $138 | 2019-04-27 |
| 17 | Target-Marquette | Office supplies | $138 | 2019-04-05 |
| 19 | Auto Armor Auto SPA | Vehicle maintenance | $135 | 2019-01-04 |
| 20 | Office Max | Campaign office supplies | $101 | 2019-03-31 |
| 21 | Whole Foods Market | Gift | $100 | 2019-04-24 |
| 21 | Marquette County Democratic Party | Ticket for summer sizzle event | $100 | 2019-04-22 |
| 21 | Police Officers Association of Michigan | Table sponsorship | $100 | 2019-03-14 |
| 21 | Exxon Mobil | 2 $50 gas cards for staff | $100 | 2019-02-11 |
| 21 | Progressive Women's Caucus | 2019 membership fee | $100 | 2019-01-29 |
| 26 | Verizon | Cell phone bill | $88 | 2019-04-24 |
| 27 | Yooper Shirts | Campaign t-shirts | $87 | 2019-02-02 |
| 28 | Target-Marquette | Office supplies | $83 | 2019-01-19 |
| 29 | Target-Marquette | Office supplies | $75 | 2019-05-12 |
| 29 | Target-Marquette | Gift for constituent | $75 | 2019-03-31 |
| 31 | Soup Spoon Cafe | Meals | $61 | 2019-04-26 |
| 32 | Cafe Bodega | Meals | $60 | 2019-05-11 |
| 32 | Cafe Bodega | Meal | $60 | 2019-04-05 |
| 32 | Target-Marquette | Event supplies | $60 | 2019-02-17 |
| 35 | Touch of Finland | Gift for constituent | $53 | 2019-02-26 |
| 36 | Holiday Gas Station Ishpeming | Gas | $48 | 2019-05-13 |
| 37 | Holiday Station-Harvey | Gas | $47 | 2019-03-30 |
| 38 | Cafe Bodega | Meal | $38 | 2019-03-10 |
| 39 | Holiday Gas Station Ishpeming | Gas | $31 | 2019-04-15 |
| 40 | Cafe Bodega | Meals | $22 | 2019-04-28 |
| 41 | Target-Marquette | Snacks for office | $20 | 2019-04-14 |
| 42 | Target-Marquette | Office supplies | $19 | 2019-04-19 |
| 43 | Cafe Bodega | Meal | $16 | 2019-04-13 |
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