According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'dinner meeting'.
The committee has spent about $18,411 total since the beginning of the year, 0.3 percent of which has gone to Creole Burger Bar.
The following table lists the 49 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | House Republican Campaign Committee | Dues | $10,000 | 2019-03-31 |
| 2 | Andrews Hooper Pavlik PLC | Accounting | $854 | 2019-03-18 |
| 3 | Andrews Hooper Pavlik PLC | Accounting | $773 | 2019-01-28 |
| 4 | Campaign Finance Solutions | Bookkeeping | $500 | 2019-01-28 |
| 5 | Insty-Prints | Coffee mugs | $464 | 2019-03-02 |
| 6 | House Republican Campaign Committee | Dues | $450 | 2019-04-30 |
| 6 | Andrews Hooper Pavlik PLC | Bookkeeping | $450 | 2019-01-22 |
| 8 | Kate Upton | Reimb. of expenses all under $50 except | $425 | 2019-01-10 |
| 9 | Clinton County Republican Party | Sponsorship | $300 | 2019-03-02 |
| 10 | First Bankcard | All under $50 except | $285 | 2019-01-08 |
| 11 | Kate Upton | Reimbursement (all under $50 except) | $281 | 2019-06-06 |
| 12 | Campaign Finance Solutions | Bookkeeping | $250 | 2019-06-25 |
| 12 | Campaign Finance Solutions | Bookkeeping | $250 | 2019-05-29 |
| 12 | Campaign Finance Solutions | Bookkeeping | $250 | 2019-04-30 |
| 12 | Campaign Finance Solutions | Bookkeeping | $250 | 2019-03-26 |
| 12 | Campaign Finance Solutions | Bookkeeping | $250 | 2019-02-28 |
| 17 | Chick-Fil-A | Food for event | $178 | 2019-03-20 |
| 17 | Kate Upton | Food for event | $178 | 2019-03-11 |
| 19 | Harland Clarke | Checking supplies | $176 | 2019-01-24 |
| 20 | Kate Upton | Invitation design | $150 | 2019-04-25 |
| 20 | Graham Filler | Reimb. of expenses | $150 | 2019-03-14 |
| 20 | Kate Upton | Graphic design | $150 | 2019-03-02 |
| 23 | 4th Congressional District Republican Committee | Ad in program | $125 | 2019-01-22 |
| 24 | Graham Filler | Reimb. of expenses | $107 | 2019-03-14 |
| 25 | Larry Jerue Sheriff | Fundraiser | $100 | 2019-06-06 |
| 25 | Ohmi Organics | Food for event | $100 | 2019-06-02 |
| 27 | Insty-Prints | Sponsor board for event | $89 | 2019-03-19 |
| 28 | Graham Filler | Reimb. of expenses | $86 | 2019-03-14 |
| 29 | Graham Filler | Reimb. of expenses | $80 | 2019-03-14 |
| 30 | Meijer #209 | Items for fundraiser | $77 | 2019-05-30 |
| 31 | Michigan Beer and Wine Wholesalers Association | Room rental | $75 | 2019-05-08 |
| 32 | QDMA | Ticket for event | $65 | 2019-01-13 |
| 33 | Big Boy-St. Johns | Coffee hours w/constituents | $60 | 2019-05-10 |
| 34 | Creole Burger Bar | Dinner meeting | $57 | 2019-07-01 |
| 35 | U.S. Postmaster Dewitt | Stamps | $55 | 2019-03-29 |
| 36 | Insty-Prints | Sponsor board | $51 | 2019-06-06 |
| 37 | Inspiration Webworks | Website | $45 | 2019-03-29 |
| 38 | Anedot Inc. | Fee | $40 | 2019-01-06 |
| 39 | Graham Filler | Repayment of loan | $35 | 2019-06-10 |
| 40 | Graham Filler | Volunteers lunch meeting | $26 | 2019-04-18 |
| 41 | Hearthstone Oven | Coffee hours w/constituents | $25 | 2019-05-10 |
| 42 | Graham Filler | Reimb. of expenses | $23 | 2019-03-14 |
| 43 | Graham Filler | Reimb. of expenses | $22 | 2019-03-26 |
| 44 | Graham Filler | Repayment of loan | $21 | 2019-06-10 |
| 45 | Inspiration Webworks | Monthly fee | $15 | 2019-03-02 |
| 46 | Anedot Inc. | Bank fees | $7 | 2019-06-04 |
| 47 | Anedot Inc. | Fee | $4 | 2019-03-25 |
| 47 | Anedot Inc. | Fee | $4 | 2019-03-11 |
| 49 | First Bankcard | Interest | $3 | 2019-01-28 |
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