According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'reimbursement of expenses'.
The committee has spent about $35,290 total since the beginning of the year, 13.7 percent of which has gone to Graham Filler.
The following table lists the 100 largest payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | House Republican Campaign Committee | Dues | $10,000 | 2019-03-31 |
| 2 | House Republican Campaign Committee | Contribution | $3,000 | 2019-07-08 |
| 3 | Graham Filler | Repayment of loan | $2,000 | 2019-07-29 |
| 4 | Grand Hotel | Hotel for conference | $1,617 | 2019-08-09 |
| 5 | Winning Strategies | Consulting-all in house! | $1,000 | 2019-09-09 |
| 5 | Winning Strategies | Consulting-all in house! | $1,000 | 2019-08-13 |
| 7 | Andrews Hooper Pavlik PLC | Accounting | $854 | 2019-03-18 |
| 8 | Andrews Hooper Pavlik PLC | Accounting | $773 | 2019-01-28 |
| 9 | Graham Filler | Repayment of loan | $500 | 2019-09-04 |
| 9 | Graham Filler | Repayment of loan | $500 | 2019-09-04 |
| 9 | Winning Strategies | List | $500 | 2019-07-23 |
| 9 | Winning Strategies | Consulting-all in house! | $500 | 2019-07-23 |
| 9 | Practical Political Consulting | List | $500 | 2019-07-22 |
| 9 | Campaign Finance Solutions | Bookkeeping | $500 | 2019-01-28 |
| 15 | Insty-Prints | Coffee mugs | $464 | 2019-03-02 |
| 16 | House Republican Campaign Committee | Dues | $450 | 2019-04-30 |
| 16 | Andrews Hooper Pavlik PLC | Bookkeeping | $450 | 2019-01-22 |
| 18 | Kate Upton | Reimb. of expenses all under $50 except | $425 | 2019-01-10 |
| 19 | Kate Upton | Reimb. of expenses | $423 | 2019-08-20 |
| 20 | Graham Filler | Reimbursement of expenses | $346 | 2019-09-24 |
| 21 | 4th Congressional District Republican Committee | Fall dinner | $300 | 2019-08-28 |
| 21 | Clinton County Republican Party | Sponsorship | $300 | 2019-03-02 |
| 23 | First Bankcard | All under $50 except | $285 | 2019-01-08 |
| 24 | Kate Upton | Reimbursement (all under $50 except) | $281 | 2019-06-06 |
| 25 | 4imprint | Printed items for event | $264 | 2019-08-15 |
| 26 | Campaign Finance Solutions | Bookkeeping | $250 | 2019-08-26 |
| 26 | Campaign Finance Solutions | Bookkeeping | $250 | 2019-07-28 |
| 26 | Campaign Finance Solutions | Bookkeeping | $250 | 2019-06-25 |
| 26 | Campaign Finance Solutions | Bookkeeping | $250 | 2019-05-29 |
| 26 | Campaign Finance Solutions | Bookkeeping | $250 | 2019-04-30 |
| 26 | Campaign Finance Solutions | Bookkeeping | $250 | 2019-03-26 |
| 26 | Campaign Finance Solutions | Bookkeeping | $250 | 2019-02-28 |
| 33 | Graham Filler | Reimb. of expenses | $242 | 2019-08-08 |
| 33 | Greenstone Farm Credit Services | 4-h goat | $242 | 2019-08-01 |
| 35 | Graham Filler | Mileage 400 x .58 | $232 | 2019-08-13 |
| 36 | Borodychuk | Photos | $200 | 2019-08-29 |
| 36 | Gratiot County Republican Party | Dues | $200 | 2019-08-06 |
| 38 | Chick-Fil-A | Food for event | $178 | 2019-03-20 |
| 38 | Kate Upton | Food for event | $178 | 2019-03-11 |
| 40 | Harland Clarke | Checking supplies | $176 | 2019-01-24 |
| 41 | Kate Upton | Reimbursement of expenses | $166 | 2019-07-17 |
| 42 | Kate Upton | Reimb. of expenses (all under $50 except) | $151 | 2019-09-19 |
| 43 | St. Johns Rotary Club | Tickets to event | $150 | 2019-09-19 |
| 43 | Kate Upton | Invitation design | $150 | 2019-07-25 |
| 43 | Kate Upton | Invitation design | $150 | 2019-04-25 |
| 43 | Graham Filler | Reimb. of expenses | $150 | 2019-03-14 |
| 43 | Kate Upton | Graphic design | $150 | 2019-03-02 |
| 48 | BLT's Wearable Art Inc. | T-shirts | $149 | 2019-08-08 |
| 49 | Michigan Republican Party | Conference registration | $145 | 2019-07-26 |
| 50 | Graham Filler | 220 miles x .58 conference | $128 | 2019-09-22 |
| 50 | Graham Filler | 220 miles x .58 conference | $128 | 2019-09-19 |
| 52 | 4th Congressional District Republican Committee | Ad in program | $125 | 2019-01-22 |
| 53 | Insty-Prints | Invites for event | $122 | 2019-08-08 |
| 54 | Graham Filler | 200 miles x .58 | $116 | 2019-07-08 |
| 55 | Graham Filler | Reimb. of expenses | $107 | 2019-03-14 |
| 56 | Inspiration Webworks | Web hosting | $106 | 2019-07-08 |
| 57 | Anedot Inc. | Fees | $101 | 2019-08-30 |
| 58 | Dewitt Band Boosters | Ad in program | $100 | 2019-09-18 |
| 58 | Eaton County Republican Party | Sponsorship | $100 | 2019-08-26 |
| 58 | Larry Jerue Sheriff | Fundraiser | $100 | 2019-06-06 |
| 58 | Ohmi Organics | Food for event | $100 | 2019-06-02 |
| 58 | Dewitt Area Firefighters Association | Tickets to event | $100 | 2019-08-08 |
| 63 | Godaddy.com | Computer domain | $91 | 2019-09-20 |
| 63 | Meijer #209 | Parade candy | $91 | 2019-08-08 |
| 65 | Insty-Prints | Sponsor board for event | $89 | 2019-03-19 |
| 66 | Graham Filler | Reimb. of expenses | $86 | 2019-03-14 |
| 67 | Graham Filler | Reimb. of expenses | $80 | 2019-03-14 |
| 68 | Meijer #209 | Items for fundraiser | $77 | 2019-05-30 |
| 69 | Michigan Beer and Wine Wholesalers Association | Room rental | $75 | 2019-05-08 |
| 70 | Microsoft Corp. | Yearly subscription | $74 | 2019-08-27 |
| 71 | Graham Filler | Reimb. of expenses | $73 | 2019-09-09 |
| 72 | St. Johns Mint Festival | Parade entry fee | $70 | 2019-07-23 |
| 73 | Walmart | Parade candy | $68 | 2019-08-17 |
| 74 | QDMA | Ticket for event | $65 | 2019-01-13 |
| 75 | Swany's | Food for event | $64 | 2019-09-18 |
| 76 | Insty-Prints | Boards for event | $63 | 2019-09-19 |
| 77 | Anedot Inc. | Fees | $61 | 2019-08-29 |
| 78 | Big Boy-St. Johns | Coffee hours w/constituents | $60 | 2019-05-10 |
| 79 | The Wheel Inn St. Johns | Food for event | $58 | 2019-09-18 |
| 80 | Creole Burger Bar | Dinner meeting | $57 | 2019-07-01 |
| 81 | U.S. Postmaster Dewitt | Stamps | $55 | 2019-03-29 |
| 82 | Insty-Prints | Sponsor board | $51 | 2019-06-06 |
| 83 | Committee to Elect Rick Jones Sheriff | Ticket to event | $50 | 2019-09-16 |
| 84 | Inspiration Webworks | Website | $45 | 2019-03-29 |
| 85 | Big Boy-St. Johns | Office hours | $41 | 2019-09-06 |
| 86 | Anedot Inc. | Fee | $40 | 2019-01-06 |
| 87 | Graham Filler | Repayment of loan | $35 | 2019-06-10 |
| 88 | Hearthstone Oven | Office hours | $31 | 2019-09-06 |
| 89 | Zoup | Lunch meeting | $30 | 2019-08-15 |
| 89 | Graham Filler | Reimb. of expenses | $30 | 2019-08-20 |
| 91 | Graham Filler | Volunteers lunch meeting | $26 | 2019-04-18 |
| 92 | Hearthstone Oven | Coffee hours w/constituents | $25 | 2019-05-10 |
| 93 | Graham Filler | Reimb. of expenses | $23 | 2019-03-14 |
| 94 | Graham Filler | Reimb. of expenses | $22 | 2019-03-26 |
| 95 | Graham Filler | Repayment of loan | $21 | 2019-06-10 |
| 96 | Inspiration Webworks | Monthly fee | $15 | 2019-03-02 |
| 97 | Anedot Inc. | Bank fees | $7 | 2019-06-04 |
| 98 | Anedot Inc. | Bank fees | $4 | 2019-07-20 |
| 98 | Anedot Inc. | Fee | $4 | 2019-03-25 |
| 98 | Anedot Inc. | Fee | $4 | 2019-03-11 |
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