According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'campaign finance compliance services'.
The committee has spent about $19,409 total since the beginning of the year, 9.7 percent of which has gone to Campaign Finance Services.
The following table lists the 51 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Grassroots Midwest | Consulting services | $3,000 | 2019-03-28 |
| 2 | Michigan House Democratic Fund | Direct contribution | $2,000 | 2019-07-20 |
| 2 | Michigan House Democratic Fund | Direct contribution | $2,000 | 2019-07-16 |
| 2 | Michigan House Democratic Fund | Direct contribution | $2,000 | 2019-04-23 |
| 5 | Campaign Finance Services | Campaign finance compliance services | $1,500 | 2019-05-15 |
| 5 | Grassroots Midwest | Consulting services | $1,500 | 2019-03-27 |
| 7 | Grassroots Midwest | Consulting services | $1,300 | 2019-04-22 |
| 8 | Grassroots Midwest | Consulting services | $1,000 | 2019-05-07 |
| 8 | Grassroots Midwest | Consulting services | $1,000 | 2019-01-10 |
| 10 | State of Michigan | Bureau of elections late fee | $775 | 2019-01-14 |
| 11 | Grassroots Midwest | Consulting services | $700 | 2019-05-09 |
| 12 | Grassroots Midwest | Consulting services | $600 | 2019-05-23 |
| 13 | 5th Precinct Community Relations County | Payment for event | $500 | 2019-07-15 |
| 14 | Campaign Finance Services | Campaign finance compliance services | $376 | 2019-08-01 |
| 15 | Joseph Tate | Loan repayment | $200 | 2019-04-29 |
| 16 | State of Michigan | Bureau of elections late fee | $175 | 2019-07-12 |
| 17 | Checker Bar | Fundraising space rental | $100 | 2019-07-01 |
| 17 | Joseph Tate | Loan repayment | $100 | 2019-01-04 |
| 19 | Nationbuilder | Website expense | $89 | 2019-02-04 |
| 19 | Nationbuilder | Website expense | $89 | 2019-01-04 |
| 21 | State of Michigan | Bureau of elections late fee | $50 | 2019-01-09 |
| 22 | Vantiv LLC | Payment processing fees | $40 | 2019-07-20 |
| 23 | Comerica Bank | Bank fee | $38 | 2019-02-12 |
| 23 | Comerica Bank | Bank fee | $38 | 2019-02-05 |
| 23 | Comerica Bank | Bank fee | $38 | 2019-01-14 |
| 23 | Comerica Bank | Bank fee | $38 | 2019-01-10 |
| 27 | Actblue | Payment processing fee | $31 | 2019-08-01 |
| 28 | Actblue | Payment processing fees | $26 | 2019-07-20 |
| 29 | Actblue | Payment processing fees | $24 | 2019-05-01 |
| 30 | Vantiv LLC | Payment processing fees | $20 | 2019-05-09 |
| 31 | Vantiv LLC | Payment processing fees | $18 | 2019-04-30 |
| 32 | GM Lot Detroit | Parking | $10 | 2019-05-20 |
| 32 | Kiwanis Detroit Club #1 | Dinner tickets | $10 | 2019-01-15 |
| 34 | Namecheap | Web services | $6 | 2019-07-22 |
| 34 | Namecheap | Web services | $6 | 2019-07-05 |
| 36 | Vantiv LLC | Payment processing fees | $3 | 2019-05-31 |
| 37 | Vantiv LLC | Payment processing fees | $2 | 2019-06-11 |
| 37 | Vantiv LLC | Payment processing fees | $2 | 2019-02-11 |
| 39 | Vantiv LLC | Payment processing fees | $1 | 2019-04-09 |
| 39 | Vantiv LLC | Payment processing fees | $1 | 2019-03-31 |
| 39 | Vantiv LLC | Payment processing fees | $1 | 2019-02-28 |
| 39 | Vantiv LLC | Payment processing fee | $1 | 2019-01-31 |
| 39 | Vantiv LLC | Payment processing fees | $1 | 2019-01-09 |
| 44 | Vantiv LLC | Payment processing fees | $0.50 | 2019-07-09 |
| 44 | Vantiv LLC | Payment processing fees | $0.50 | 2019-06-30 |
| 46 | Staples | Office supplies | $0.23 | 2019-01-07 |
| 47 | Actblue | Payment processing fees | $0.15 | 2019-06-01 |
| 47 | Actblue | Payment processing fees | $0.15 | 2019-04-01 |
| 47 | Actblue | Payment processing fees | $0.15 | 2019-03-01 |
| 47 | Actblue | Payment processing fees | $0.15 | 2019-02-01 |
| 47 | Actblue | Payment processing fees | $0.15 | 2019-01-01 |
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