The committee has spent $14,499 total during the second half of the year, 15.8 percent of which has gone to The Architect 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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