The committee has spent $5,985 total since the beginning of the year, 1.2 percent of which has gone to Starters Bar and Grill.
The following table lists all payments the committee has made in 2019.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Crystal Clear Images | Graphics and printing | $2,003 | 04/19/2019 |
| Courtyard Marriott | Travel | $481 | 09/16/2019 |
| Shelly Beyer | Bookkeeper | $479 | 08/16/2019 |
| Tenisha Yancey | Loan payment | $420 | 08/20/2019 |
| Gregory's | Food for fundraiser | $350 | 04/12/2019 |
| Homewood Suites | Legislative stay | $205 | 02/04/2019 |
| Residence Inn | Lodging | $194 | 09/26/2019 |
| Grand Stay Hotel | Lodging | $150 | 08/24/2019 |
| Hampton Inn | Lodging | $150 | 09/21/2019 |
| Fedex Kinkos | Supplies | $122 | 09/24/2019 |
| Brandi Neal | Ticket | $120 | 07/29/2019 |
| Costco | Office supplies and snacks | $120 | 07/02/2019 |
| 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 |
| Airbnb | Travel | $87 | 09/19/2019 |
| Kroger | Food | $79 | 02/24/2019 |
| Costco | Snacks for GM workers | $76 | 10/02/2019 |
| Fedex Kinkos | Printing | $75 | 08/24/2019 |
| Michigan Beer and Wine Wholesalers | 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 |
| Sam's Club | Senior giveaways | $54 | 07/26/2019 |
| Costco | Fundraiser | $53 | 04/16/2019 |
| Louie's Ham and Corned Beef | Lunch | $51 | 07/20/2019 |
| Brenda Lawrence for Congress | Ticket | $50 | 07/29/2019 |
| Costco | Gas | $42 | 10/18/2019 |
| Costco | Gas | $36 | 10/10/2019 |
| Kroger | Food for swearing in | $16 | 02/24/2019 |
| Kroger | Gift card | $10 | 02/19/2019 |
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