The campaign committee of Democratic Party candidate Rebekah Warren, Rebekah Warren for State Representation, paid $50 to American Legion Post 282 on June 23.
According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: ‘parade fee’.
The committee has spent about $13,331 total since the beginning of the year, 0.4 percent of which has gone to American Legion Post 282.
The following table lists the 64 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Abigail Gawthrop | Payroll | $1,059 | 2019-05-31 |
| 2 | Women’s Center of Southeastern Michigan | Donation | $1,000 | 2019-05-10 |
| 3 | Abigail Gawthrop | Payroll | $918 | 2019-05-17 |
| 4 | NGP Van | Campaign software access | $810 | 2019-05-01 |
| 4 | NGP Van | Campaign software access | $810 | 2019-02-01 |
| 6 | Abigail Gawthrop | Payroll | $764 | 2019-06-14 |
| 7 | Crown Plaza Detroit | Hotel accomodations | $512 | 2019-01-18 |
| 8 | University of Michigan College Democrats | Donation | $500 | 2019-04-07 |
| 9 | ADP Easy Pay Detroit | Payroll taxes | $426 | 2019-05-17 |
| 10 | Staples | Office supplies | $424 | 2019-05-27 |
| 11 | Emma Heaton | Payroll | $374 | 2019-05-31 |
| 12 | ADP Easy Pay Detroit | Payroll taxes | $371 | 2019-06-14 |
| 12 | ADP Easy Pay Detroit | Payroll taxes | $371 | 2019-05-31 |
| 14 | Hudson Bay Co. of Illinois | Fundraising services | $360 | 2019-04-11 |
| 15 | Hudson Bay Co. of Illinois | Fundraising services | $300 | 2019-05-15 |
| 16 | Emma Heaton | Payroll | $299 | 2019-06-14 |
| 17 | Hudson Bay Co. of Illinois | Fundraising services | $297 | 2019-05-08 |
| 18 | Hudson Bay Co. of Illinois | Fundraising services | $247 | 2019-06-15 |
| 19 | Emma Heaton | Payroll | $245 | 2019-05-17 |
| 20 | Hudson Bay Co. of Illinois | Fundraising services | $216 | 2019-01-11 |
| 21 | USPS-Ann Arbor | Postage | $165 | 2019-06-03 |
| 21 | USPS-Ann Arbor | Postage | $165 | 2019-03-11 |
| 23 | Hudson Bay Co. of Illinois | Fundraising services | $152 | 2019-03-01 |
| 24 | USPS-Ann Arbor | Postage | $110 | 2019-04-11 |
| 24 | USPS-Ann Arbor | Postage | $110 | 2019-01-14 |
| 26 | Tellys | Fundraiser food | $108 | 2019-06-05 |
| 27 | Kroger | Snacks for staff meeting | $106 | 2019-01-14 |
| 28 | Radisson Hotel | Hotel accomodations | $96 | 2019-06-19 |
| 28 | Radisson Hotel | Hotel accomodations | $96 | 2019-06-18 |
| 28 | Radisson Hotel | Hotel accomodations | $96 | 2019-05-10 |
| 28 | Radisson Hotel | Hotel accomodations | $96 | 2019-05-02 |
| 28 | Radisson Hotel | Hotel accomodations | $96 | 2019-04-23 |
| 28 | Radisson Hotel | Hotel accomodations | $96 | 2019-04-17 |
| 28 | Radisson Hotel | Hotel accomodations | $96 | 2019-04-10 |
| 28 | Radisson Hotel | Hotel accomodations | $96 | 2019-03-20 |
| 28 | Radisson Hotel | Hotel accomodations | $96 | 2019-03-19 |
| 28 | Radisson Hotel | Hotel accomodations | $96 | 2019-03-14 |
| 28 | Radisson Hotel | Hotel accomodations | $96 | 2019-02-28 |
| 28 | Radisson Hotel | Hotel accomodations | $96 | 2019-02-12 |
| 40 | Michigan Beer and Wine Wholesalers Association | FR event venue | $75 | 2019-03-21 |
| 41 | League of Women Voters-Ann Arbor | Event tickets | $70 | 2019-06-11 |
| 42 | ADP Easy Pay Detroit | Payroll fees | $60 | 2019-06-14 |
| 42 | ADP Easy Pay Detroit | Payroll fees | $60 | 2019-05-31 |
| 42 | ADP Easy Pay Detroit | Payroll fees | $60 | 2019-05-17 |
| 45 | USPS-Ann Arbor | Postage | $55 | 2019-05-10 |
| 45 | USPS-Lansing | Postage | $55 | 2019-02-11 |
| 47 | Staples | Office supplies | $54 | 2019-02-20 |
| 48 | American Legion Post 282 | Parade fee | $50 | 2019-06-23 |
| 48 | Children’s Trust Fund | Donation | $50 | 2019-04-11 |
| 50 | Kroger | Snacks for staff meeting | $41 | 2019-04-15 |
| 50 | Kroger | Snacks for staff meeting | $41 | 2019-03-26 |
| 52 | Kroger | Snacks for staff meeting | $37 | 2019-06-03 |
| 53 | Kroger | Snacks for staff meeting | $27 | 2019-05-10 |
| 54 | Metro PCS | Cell phone service | $25 | 2019-05-24 |
| 54 | Metro PCS | Cell phone service | $25 | 2019-04-24 |
| 54 | Metro PCS | Cell phone service | $25 | 2019-03-24 |
| 54 | Metro PCS | Cell phone service | $25 | 2019-02-25 |
| 54 | Kroger | Snacks for staff meeting | $25 | 2019-02-06 |
| 54 | Metro PCS | Cell phone service | $25 | 2019-01-24 |
| 60 | Comerica Bank | Bank service fee | $15 | 2019-05-28 |
| 60 | Comerica Bank | Bank service fee | $15 | 2019-04-28 |
| 60 | Comerica Bank | Bank service fee | $15 | 2019-03-28 |
| 60 | Comerica Bank | Bank service fee | $15 | 2019-02-28 |
| 60 | Comerica Bank | Bank service fee | $15 | 2019-01-28 |
