The committee has spent $14,499 total during the second half of the year, 8 percent of which has gone to Tru Hotel.
The following table lists all payments the committee has made during the second half of the year.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Michigan Democratic Party | Contribution | $2,500 | 10/20/2019 |
| 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 |
| 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 |
| Delta Airlines | Airfare to conference | $428 | 10/04/2019 |
| Micro Center | Computer expense | $305 | 07/03/2019 |
| 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 |
| Lyft Ride | Ground transportation | $70 | 07/22/2019 |
| Social media | $66 | 10/01/2019 | |
| Tim Hortons | Omega day at the captitol refreshments | $62 | 09/24/2019 |
| Lyft Ride | Ground transportation | $39 | 10/18/2019 |
| Social media | $35 | 09/19/2019 | |
| Comerica Bank | Service charge | $33 | 09/13/2019 |
| Comerica Bank | Service charge | $33 | 08/13/2019 |
| Comerica Bank | Service charge | $31 | 10/11/2019 |
| Lyft Ride | Ground transportation | $26 | 08/06/2019 |
| US Postal Office | Envelopes for mailing | $16 | 09/25/2019 |
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