The committee has spent $27,326 total since the beginning of the year, 0.9 percent of which has gone to Gordon Food Service Store.
The following table lists all payments the committee has made in 2019.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Campaign Finance Services | Campaign finance services | $3,220 | 03/22/2019 |
| Michigan Democratic Party | Contribution | $2,500 | 10/20/2019 |
| Michigan Senate Democrats | Contribution | $2,500 | 07/21/2019 |
| Michigan Democratic Party | Contribution | $2,500 | 04/25/2019 |
| Detroit Regional Chamber | Mackinac policy conference | $1,500 | 03/25/2019 |
| Midtown Brewing Co. | Food exense | $1,436 | 06/25/2019 |
| 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 |
| Detroit Regional Chamber | Mackinac policy conference | $817 | 04/03/2019 |
| 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 |
| Horatio Williams Foundation | Hole sponsorship & registration | $600 | 06/16/2019 |
| Robinhill Catering | Catering expense | $455 | 04/15/2019 |
| Delta Airlines | Airfare to conference | $428 | 10/04/2019 |
| Bailey | Enterainment- DJ | $400 | 06/29/2019 |
| Golfballs. Com | Reception gifts | $363 | 04/09/2019 |
| 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 |
| Gordon Food Service Store | Inauguration expenses | $240 | 01/14/2019 |
| Detroit Regional Chamber | Reception | $200 | 05/30/2019 |
| Go Daddy | Internet domain provider | $182 | 03/01/2019 |
| Candlewood Suites | State of the union lodging | $170 | 02/14/2019 |
| USPS | Postage | $165 | 06/13/2019 |
| Only Square Designs LLC | Graphic design | $140 | 02/04/2019 |
| 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 |
| Meijer | Inauguration expense | $92 | 01/14/2019 |
| 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 |
| USPS | Po box rental | $60 | 01/28/2019 |
| Family Dollar | Refreshments | $53 | 06/15/2019 |
| Costco Wholesale | Inauguration expense | $53 | 01/14/2019 |
| Comerica Bank | Service charge | $40 | 05/13/2019 |
| 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 |
| Comerica Bank | Service charge | $31 | 06/13/2019 |
| Comerica Bank | Bank service charge | $29 | 02/13/2019 |
| Comerica Bank | Service charge | $28 | 04/11/2019 |
| Comerica Bank | Bank service charge | $28 | 01/14/2019 |
| Comerica Bank | Service charge | $28 | 03/13/2019 |
| Lyft Ride | Ground transportation | $26 | 08/06/2019 |
| US Postal Office | Envelopes for mailing | $16 | 09/25/2019 |
Alerts Sign-up