The committee has spent $39,074 total since the beginning of the year, 0.4 percent of which has gone to BLT's Wearable Art Inc..
The following table lists all payments the committee has made in 2019.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| House Republican Campaign Committee | Dues | $10,000 | 03/31/2019 |
| House Republican Campaign Committee | Contribution | $3,000 | 07/08/2019 |
| House Republican Campaign Committee | Contribution | $2,000 | 10/18/2019 |
| Graham Filler | Repayment of loan | $2,000 | 10/01/2019 |
| Graham Filler | Repayment of loan | $2,000 | 07/29/2019 |
| Grand Hotel | Hotel for conference | $1,617 | 08/09/2019 |
| Winning Strategies | Consulting-all in house! | $1,000 | 10/01/2019 |
| Winning Strategies | Consulting-all in house! | $1,000 | 09/09/2019 |
| Graham Filler | Repayment of loan | $1,000 | 09/04/2019 |
| Winning Strategies | Consulting-all in house! | $1,000 | 08/13/2019 |
| Andrews Hooper Pavlik PLC | Accounting | $854 | 03/18/2019 |
| Andrews Hooper Pavlik PLC | Accounting | $773 | 01/28/2019 |
| House Republican Campaign Committee | Ticket to 10/16/19 event | $500 | 10/14/2019 |
| Winning Strategies | Consulting-all in house! | $500 | 07/23/2019 |
| Winning Strategies | List | $500 | 07/23/2019 |
| Campaign Finance Solutions | Bookkeeping | $500 | 01/28/2019 |
| Insty-Prints | Coffee mugs | $464 | 03/02/2019 |
| House Republican Campaign Committee | Dues | $450 | 04/30/2019 |
| Andrews Hooper Pavlik PLC | Bookkeeping | $450 | 01/22/2019 |
| Graham Filler | Reimb. of expenses | $446 | 03/14/2019 |
| Kate Upton | Reimb. of expenses all under $50 except | $425 | 01/10/2019 |
| Kate Upton | Reimb. of expenses | $423 | 08/20/2019 |
| Graham Filler | Reimbursement of expenses | $346 | 09/24/2019 |
| 4th Congressional District Republican Committee | Fall dinner | $300 | 08/28/2019 |
| Clinton County Republican Party | Sponsorship | $300 | 03/02/2019 |
| First Bankcard | All under $50 except | $285 | 01/08/2019 |
| Kate Upton | Reimbursement (all under $50 except) | $281 | 06/06/2019 |
| Campaign Finance Solutions | Bookkeeping | $250 | 09/26/2019 |
| Campaign Finance Solutions | Bookkeeping | $250 | 08/26/2019 |
| Campaign Finance Solutions | Bookkeeping | $250 | 07/28/2019 |
| Campaign Finance Solutions | Bookkeeping | $250 | 06/25/2019 |
| Campaign Finance Solutions | Bookkeeping | $250 | 05/29/2019 |
| Campaign Finance Solutions | Bookkeeping | $250 | 04/30/2019 |
| Campaign Finance Solutions | Bookkeeping | $250 | 03/26/2019 |
| Campaign Finance Solutions | Bookkeeping | $250 | 02/28/2019 |
| Graham Filler | Reimb. of expenses | $242 | 08/08/2019 |
| Graham Filler | Mileage 400 x .58 | $232 | 08/13/2019 |
| Borodychuk | Photos | $200 | 08/29/2019 |
| Gratiot County Republican Party | Dues | $200 | 08/06/2019 |
| Kate Upton | Food for event | $178 | 03/11/2019 |
| Harland Clarke | Checking supplies | $176 | 01/24/2019 |
| Kate Upton | Reimbursement of expenses | $166 | 07/17/2019 |
| Kate Upton | Reimb. of expenses (all under $50 except) | $151 | 09/19/2019 |
| St. Johns Rotary Club | Tickets to event | $150 | 09/19/2019 |
| Kate Upton | Invitation design | $150 | 07/25/2019 |
| Kate Upton | Invitation design | $150 | 04/25/2019 |
| Kate Upton | Graphic design | $150 | 03/02/2019 |
| BLT's Wearable Art Inc. | T-shirts | $149 | 08/08/2019 |
| Michigan Republican Party | Conference registration | $145 | 07/26/2019 |
| 4th Congressional District Republican Committee | Ad in program | $125 | 01/22/2019 |
| Insty-Prints | Invites for event | $122 | 08/08/2019 |
| Graham Filler | 200 miles x .58 | $116 | 07/08/2019 |
| Inspiration Webworks | Web hosting | $106 | 07/08/2019 |
| Anedot Inc. | Fees | $101 | 08/30/2019 |
| Dewitt Band Boosters | Ad in program | $100 | 09/18/2019 |
| Eaton County Republican Party | Sponsorship | $100 | 08/26/2019 |
| Larry Jerue Sheriff | Fundraiser | $100 | 06/06/2019 |
| Insty-Prints | Sponsor board for event | $89 | 03/19/2019 |
| Michigan Beer and Wine Wholesalers Association | Room rental | $75 | 05/08/2019 |
| Microsoft Corp. | Yearly subscription | $74 | 08/27/2019 |
| Graham Filler | Reimb. of expenses | $73 | 09/09/2019 |
| St. Johns Mint Festival | Parade entry fee | $70 | 07/23/2019 |
| QDMA | Ticket for event | $65 | 01/13/2019 |
| Insty-Prints | Boards for event | $63 | 09/19/2019 |
| Anedot Inc. | Fees | $61 | 08/29/2019 |
| Big Boy-St. Johns | Coffee hours w/constituents | $60 | 05/10/2019 |
| Creole Burger Bar | Dinner meeting | $57 | 07/01/2019 |
| Graham Filler | Repayment of loan | $56 | 06/10/2019 |
| Graham Filler | Reimbursement of expenses | $56 | 09/29/2019 |
| Big Boy-St. Johns | Office hours | $55 | 10/11/2019 |
| U.S. Postmaster Dewitt | Stamps | $55 | 03/29/2019 |
| Envie | Campaign lunch | $53 | 10/04/2019 |
| Insty-Prints | Sponsor board | $51 | 06/06/2019 |
| Committee to Elect Rick Jones Sheriff | Ticket to event | $50 | 09/16/2019 |
| Inspiration Webworks | Website | $45 | 03/29/2019 |
| Anedot Inc. | Fee | $40 | 01/06/2019 |
| Hearthstone Oven | Office hours | $36 | 10/11/2019 |
| Graham Filler | Reimb. of expenses | $30 | 08/20/2019 |
| Graham Filler | Volunteers lunch meeting | $26 | 04/18/2019 |
| Hearthstone Oven | Coffee hours w/constituents | $25 | 05/10/2019 |
| Graham Filler | Reimbursement of expenses | $24 | 10/06/2019 |
| Graham Filler | Reimb. of expenses | $22 | 03/26/2019 |
| Inspiration Webworks | Monthly fee | $15 | 03/02/2019 |
| Anedot Inc. | Bank fees | $7 | 06/04/2019 |
| Anedot Inc. | Bank fees | $4 | 07/20/2019 |
| Anedot Inc. | Fee | $4 | 03/25/2019 |
| Anedot Inc. | Fee | $4 | 03/11/2019 |
| First Bankcard | Interest | $3 | 01/28/2019 |
| Anedot Inc. | Fee | $2 | 07/17/2019 |
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