The committee has spent about $38,291 total during the first half of the year, 0.7 percent of which has gone to Delta Airlines.
The following table lists all payments the committee has made during the first half of the year.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Heather Ricketts | Invoice jan-june 2019 | $16,000 | 06/17/2019 |
| Debra Amsdill | Refund of contribution | $6,800 | 02/20/2019 |
| Dana Nessel | Reimbursement-ADT | $3,305 | 03/27/2019 |
| Grand Hotel | Hotel DRCC | $2,808 | 04/15/2019 |
| Michigan Democratic Party | Tickets | $1,750 | 04/30/2019 |
| Derrick Anderson | Salary | $1,000 | 01/07/2019 |
| Derrick Anderson | Mileage | $818 | 01/07/2019 |
| Detroit Regional Chamber of Commerce | Conference registration | $750 | 03/22/2019 |
| Progress Michigan | Event sponsorship | $500 | 05/06/2019 |
| Grand Hotel | Deposit-hotel DRCC | $500 | 03/22/2019 |
| State of Michigan-Sos | Fee payment | $500 | 02/15/2019 |
| Godaddy.com | Domain hosting | $363 | 05/08/2019 |
| Google Inc. | Email hosting | $270 | 06/03/2019 |
| Google Inc. | Email hosting | $269 | 05/02/2019 |
| L. Mawby Winery | Food and beverage costs | $260 | 06/22/2019 |
| Google Inc. | Email hosting | $225 | 04/01/2019 |
| Google Inc. | Email hosting | $224 | 03/01/2019 |
| Google Inc. | Email hosting | $220 | 02/02/2019 |
| Google Inc. | Email hosting | $220 | 01/02/2019 |
| MAJ | Dues | $213 | 03/22/2019 |
| Delta Airlines | Airfare_daga_den | $210 | 05/27/2019 |
| Southwest Airlines | Travel_daga_den | $166 | 05/27/2019 |
| USPS | Po box | $154 | 01/31/2019 |
| Sinke Taxi | Taxi_daga_den | $84 | 06/05/2019 |
| Metro Cab | Cab_daga_den | $60 | 06/10/2019 |
| Delta Airlines | Baggage fee_daga_den | $60 | 06/09/2019 |
| Vantiv Address | Credit card processing | $38 | 05/09/2019 |
| Actblue Technical Services | Credit card processing | $31 | 06/05/2019 |
| Formswift.com | 1099 forms | $30 | 06/04/2019 |
| Formswift.com | 1099 forms | $30 | 05/05/2019 |
| Formswift.com | 1099 forms | $30 | 04/04/2019 |
| Formswift.com | 1099 forms | $30 | 03/04/2019 |
| Formswift.com | 1099 forms | $30 | 02/04/2019 |
| Squarespace | Web hosting | $26 | 06/10/2019 |
| Squarespace | Web hosting | $26 | 05/10/2019 |
| Squarespace | Web hosting | $26 | 04/10/2019 |
| Squarespace | Web hosting | $26 | 03/11/2019 |
| Squarespace | Web hosting | $26 | 02/11/2019 |
| Squarespace | Web hosting | $26 | 01/11/2019 |
| Vantiv Address | Credit card processing | $24 | 03/11/2019 |
| The UPS Store | Mail forwarding | $16 | 06/12/2019 |
| The UPS Store | Mail forwarding | $16 | 02/18/2019 |
| The UPS Store | Mail forwarding | $14 | 01/22/2019 |
| Vantiv Address | Credit card processing | $14 | 02/11/2019 |
| Actblue Technical Services | Credit card processing | $14 | 03/04/2019 |
| Vimeo | Video hosting | $12 | 06/06/2019 |
| Vimeo | Video hosting | $12 | 05/06/2019 |
| Vimeo | Video hosting | $12 | 04/05/2019 |
| Vimeo | Video hosting | $12 | 03/05/2019 |
| Vimeo | Video hosting | $12 | 02/05/2019 |
| Vimeo | Video hosting | $12 | 01/05/2019 |
| Actblue Technical Services | Credit card processing | $9 | 04/03/2019 |
| Actblue Technical Services | Credit card processing | $6 | 02/04/2019 |
| Formswift.com | 1099 forms | $2 | 01/28/2019 |
| Actblue Technical Services | Credit card processing | $2 | 01/04/2019 |
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