The committee has spent about $38,291 total during the first half of the year, 1.3 percent of which has gone to State of Michigan-Sos.
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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