According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'fundraising services'.
The committee has spent about $5,514 total since the beginning of the year, 18.6 percent of which has gone to Hudson Bay Co. of Illinois.
The following table lists the 36 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | NGP Van | Campaign software access | $810 | 2019-05-01 |
| 1 | NGP Van | Campaign software access | $810 | 2019-02-01 |
| 3 | Crown Plaza Detroit | Hotel accomodations | $512 | 2019-01-18 |
| 4 | University of Michigan College Democrats | Donation | $500 | 2019-04-07 |
| 5 | Hudson Bay Co. of Illinois | Fundraising services | $360 | 2019-04-11 |
| 6 | Hudson Bay Co. of Illinois | Fundraising services | $297 | 2019-05-08 |
| 7 | Hudson Bay Co. of Illinois | Fundraising services | $216 | 2019-01-11 |
| 8 | USPS-Ann Arbor | Postage | $165 | 2019-03-11 |
| 9 | Hudson Bay Co. of Illinois | Fundraising services | $152 | 2019-03-01 |
| 10 | USPS-Ann Arbor | Postage | $110 | 2019-04-11 |
| 10 | USPS-Ann Arbor | Postage | $110 | 2019-01-14 |
| 12 | Kroger | Snacks for staff meeting | $106 | 2019-01-14 |
| 13 | Radisson Hotel | Hotel accomodations | $96 | 2019-05-02 |
| 13 | Radisson Hotel | Hotel accomodations | $96 | 2019-04-23 |
| 13 | Radisson Hotel | Hotel accomodations | $96 | 2019-04-17 |
| 13 | Radisson Hotel | Hotel accomodations | $96 | 2019-04-10 |
| 13 | Radisson Hotel | Hotel accomodations | $96 | 2019-03-20 |
| 13 | Radisson Hotel | Hotel accomodations | $96 | 2019-03-19 |
| 13 | Radisson Hotel | Hotel accomodations | $96 | 2019-03-14 |
| 13 | Radisson Hotel | Hotel accomodations | $96 | 2019-02-28 |
| 13 | Radisson Hotel | Hotel accomodations | $96 | 2019-02-12 |
| 22 | Michigan Beer and Wine Wholesalers Association | FR event venue | $75 | 2019-03-21 |
| 23 | USPS-Lansing | Postage | $55 | 2019-02-11 |
| 24 | Staples | Office supplies | $54 | 2019-02-20 |
| 25 | Children's Trust Fund | Donation | $50 | 2019-04-11 |
| 26 | Kroger | Snacks for staff meeting | $41 | 2019-04-15 |
| 26 | Kroger | Snacks for staff meeting | $41 | 2019-03-26 |
| 28 | Metro PCS | Cell phone service | $25 | 2019-04-24 |
| 28 | Metro PCS | Cell phone service | $25 | 2019-03-24 |
| 28 | Metro PCS | Cell phone service | $25 | 2019-02-25 |
| 28 | Kroger | Snacks for staff meeting | $25 | 2019-02-06 |
| 28 | Metro PCS | Cell phone service | $25 | 2019-01-24 |
| 33 | Comerica Bank | Bank service fee | $15 | 2019-04-28 |
| 33 | Comerica Bank | Bank service fee | $15 | 2019-03-28 |
| 33 | Comerica Bank | Bank service fee | $15 | 2019-02-28 |
| 33 | Comerica Bank | Bank service fee | $15 | 2019-01-28 |
Alerts Sign-up