The committee has spent about $12,563 total since the beginning of the quarter, 0.5 percent of which has gone to Tim Hortons.
The following table lists all payments the committee has made in the third quarter of 2019.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Michigan Senate Democrats | Contribution | $2,500 | 07/21/2019 |
| Nip and Sip Catering Inc. | Catering expense | $1,329 | 09/24/2019 |
| Tru Hotel | Lodging for conference | $1,155 | 08/09/2019 |
| The Architect Hotel | Lodging for conference- chief of staff | $1,145 | 09/11/2019 |
| The Architect Hotel | Lodging for conference- senator | $1,145 | 09/11/2019 |
| Delta Airlines | Travel expense | $762 | 07/08/2019 |
| National Conference of State Legisla | Legislative conference registration | $750 | 08/05/2019 |
| Southwest Airlines | Airfare | $670 | 08/05/2019 |
| Delta Airlines | Travel expense-chief of staff | $604 | 09/09/2019 |
| Delta Airlines | Travel expense-state senator | $604 | 09/09/2019 |
| Micro Center | Computer expense | $305 | 07/03/2019 |
| Congressional Black Caucus Foundatio | Registration for legislative conference | $303 | 08/16/2019 |
| Jalapenos | Omega day at the captitol refreshments | $261 | 09/24/2019 |
| Walmart | Donation to charitable organization event | $261 | 08/15/2019 |
| College Park USPS | Po box | $134 | 07/15/2019 |
| US Postal Office | Postage for invitations | $110 | 08/21/2019 |
| Lyft Ride | Ground transportation | $99 | 07/25/2019 |
| Orbitz | Lodging for meeting- senator | $75 | 09/19/2019 |
| Michigan Beer and Wine Wholesalers Association | Facility rental | $75 | 09/24/2019 |
| Lyft Ride | Ground transportation | $70 | 07/22/2019 |
| Tim Hortons | Omega day at the captitol refreshments | $62 | 09/24/2019 |
| Social media | $35 | 09/19/2019 | |
| Comerica Bank | Service charge | $33 | 09/13/2019 |
| Comerica Bank | Service charge | $33 | 08/13/2019 |
| Lyft Ride | Ground transportation | $26 | 08/06/2019 |
| US Postal Office | Envelopes for mailing | $16 | 09/25/2019 |
Alerts Sign-up