The committee has spent about $3,279 total during the first half of the year, 3.2 percent of which has gone to Kroger.
The following table lists all payments the committee has made during the first half of the year.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Crystal Clear Images | Graphics and printing | $2,003 | 04/19/2019 |
| Gregory's | Food for fundraiser | $350 | 04/12/2019 |
| Homewood Suites | Legislative stay | $205 | 02/04/2019 |
| The Webstauraunt Store | Serving dishes for events | $106 | 02/14/2019 |
| Towneplace Suites | Legislative overnight | $96 | 02/20/2019 |
| Professional Party Planner | Food for lansing fundraiser | $91 | 04/16/2019 |
| Kroger | Food | $79 | 02/24/2019 |
| Michigan Beer and Wine | Facility fee | $75 | 04/17/2019 |
| Starters Bar and Grill | Legislative dinner | $70 | 02/26/2019 |
| Spirit Airlines | Legislative travel | $70 | 04/03/2019 |
| Michaels | District project | $55 | 02/20/2019 |
| Costco | Fundraiser | $53 | 04/16/2019 |
| Kroger | Food for swearing in | $16 | 02/24/2019 |
| Kroger | Gift card | $10 | 02/19/2019 |
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