According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'pavillion rental deposit beer & wine license'.
The committee has spent about $13,089 total since the beginning of the year, 4.3 percent of which has gone to City of Marquette.
The following table lists the 78 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | Michigan House Democratic Fund | Contribution | $1,000 | 2019-06-04 |
| 1 | State of Michigan | Laborers contribution filing fee | $1,000 | 2019-03-13 |
| 1 | Landmark Inn | Food for event | $1,000 | 2019-02-18 |
| 4 | City of Marquette | Pavillion rental deposit beer & wine license | $565 | 2019-06-28 |
| 5 | Econo Foods | Fundraiser supplies | $512 | 2019-02-15 |
| 6 | Mary Wardell | Bookkeeping - accounting services | $500 | 2019-05-17 |
| 7 | Landmark Inn | Room cost | $465 | 2019-02-16 |
| 8 | Best Buy | Laptop for campaign work | $456 | 2019-06-20 |
| 9 | Inn on Mackinac | Lodging mackinac conference | $447 | 2019-02-02 |
| 10 | Holiday Inn of Marquette | Lodging for staff | $446 | 2019-02-17 |
| 11 | Piedmont Restaurant | Food for group | $252 | 2019-02-16 |
| 12 | Mary Wardell | Bookkeeping - accounting services | $250 | 2019-04-30 |
| 12 | Special Olympics Michigan | Donation for polar plunge 2019 event | $250 | 2019-03-19 |
| 14 | Landmark Inn | Service charge for event | $240 | 2019-02-17 |
| 15 | Holiday Marquette | Gas cards and fill-up | $223 | 2019-03-03 |
| 15 | Holiday Inn of Marquette | Lodging for staff | $223 | 2019-02-16 |
| 17 | Cambensy for Michigan Leadership Fund | Reimbursement | $200 | 2019-06-20 |
| 17 | Holiday Gas Station Ishpeming | 2 $100 gas cards for staff | $200 | 2019-02-11 |
| 17 | Holiday Gas Wetmore | Gas cards for staff | $200 | 2019-01-29 |
| 20 | Pink Pony | Food and drink | $199 | 2019-05-31 |
| 21 | State of Michigan | Late filing fee | $175 | 2019-02-20 |
| 22 | Verizon | Cell phone bill | $162 | 2019-05-25 |
| 23 | Apple Eastwood Towne Center | Cell phone | $160 | 2019-04-16 |
| 24 | Holiday Inn | Lodging | $146 | 2019-06-21 |
| 25 | Target-Marquette | Food/snacks for office | $138 | 2019-04-27 |
| 25 | Target-Marquette | Office supplies | $138 | 2019-04-05 |
| 27 | Verizon | Cell phone bill | $135 | 2019-06-25 |
| 27 | Ladolce Video and Design | Campaign website maintenance | $135 | 2019-05-15 |
| 27 | Auto Armor Auto SPA | Vehicle maintenance | $135 | 2019-01-04 |
| 30 | Holiday Inn | Lodging | $134 | 2019-06-08 |
| 31 | Office Max | Campaign office supplies | $101 | 2019-03-31 |
| 32 | Great Lakes Recovery Centers | GLRC john kivela legacy fund donation | $100 | 2019-06-17 |
| 32 | Committee to Elect Henry Yanez | Contribution for city council race | $100 | 2019-06-11 |
| 32 | Michigan Legislative Labor Caucus | Member dues | $100 | 2019-05-24 |
| 32 | Whole Foods Market | Gift | $100 | 2019-04-24 |
| 32 | Marquette County Democratic Party | Ticket for summer sizzle event | $100 | 2019-04-22 |
| 32 | Police Officers Association of Michigan | Table sponsorship | $100 | 2019-03-14 |
| 32 | Exxon Mobil | 2 $50 gas cards for staff | $100 | 2019-02-11 |
| 32 | Progressive Women's Caucus | 2019 membership fee | $100 | 2019-01-29 |
| 40 | Target-Marquette | Office supplies | $96 | 2019-05-18 |
| 41 | Donckers | Meal | $93 | 2019-05-14 |
| 42 | Huron Mountain Bakery | Food | $92 | 2019-06-18 |
| 43 | Verizon | Cell phone bill | $88 | 2019-04-24 |
| 44 | Yooper Shirts | Campaign t-shirts | $87 | 2019-02-02 |
| 45 | Target-Marquette | Office supplies | $83 | 2019-01-19 |
| 46 | Target-Marquette | Office supplies | $75 | 2019-05-12 |
| 46 | Target-Marquette | Gift for constituent | $75 | 2019-03-31 |
| 48 | Trenary Home Bakery | Food | $73 | 2019-06-07 |
| 48 | Comerica Inc. | The d shop detroit tigers memorabilia for office | $73 | 2019-06-06 |
| 50 | Meijer Lansing | Office supplies | $70 | 2019-06-04 |
| 50 | League of Women Voters of Michigan | Membership fee | $70 | 2019-05-30 |
| 50 | Tavern and Tap | Meals | $70 | 2019-05-23 |
| 53 | Soup Spoon Cafe | Meals | $61 | 2019-04-26 |
| 54 | Cafe Bodega | Meals | $60 | 2019-05-11 |
| 54 | Cafe Bodega | Meal | $60 | 2019-04-05 |
| 54 | Target-Marquette | Event supplies | $60 | 2019-02-17 |
| 57 | Holiday Gas Station Ishpeming | Gas | $58 | 2019-05-30 |
| 58 | Michigan State Capitol Commission | State seals and frames | $54 | 2019-06-05 |
| 59 | Holiday Gas Wetmore | Gas | $53 | 2019-05-17 |
| 59 | Touch of Finland | Gift for constituent | $53 | 2019-02-26 |
| 61 | Holiday Gas Station Ishpeming | Gas | $52 | 2019-06-03 |
| 62 | Holiday Gas Station Ishpeming | Gas | $48 | 2019-05-13 |
| 63 | Holiday Station-Harvey | Gas | $47 | 2019-03-30 |
| 64 | Holiday Station-Harvey | Gas | $43 | 2019-06-19 |
| 64 | Cafe Bodega | Meal | $43 | 2019-06-10 |
| 66 | Cafe Bodega | Meal | $42 | 2019-05-27 |
| 67 | Biggby Lansing | Coffee | $40 | 2019-06-20 |
| 68 | Cafe Bodega | Meal | $38 | 2019-03-10 |
| 69 | Babycakes Muffin Co. | Food | $35 | 2019-06-18 |
| 70 | Cafe Bodega | Meal | $34 | 2019-05-20 |
| 71 | Whole Foods Market | Food | $33 | 2019-06-19 |
| 72 | Holiday Gas Station Ishpeming | Gas | $31 | 2019-04-15 |
| 73 | Cafe Bodega | Meals | $22 | 2019-04-28 |
| 74 | Target-Marquette | Snacks for office | $20 | 2019-04-14 |
| 75 | Target-Marquette | Office supplies | $19 | 2019-04-19 |
| 76 | Target-Marquette | Office supplies | $17 | 2019-06-09 |
| 76 | Target-Marquette | Office supplies | $17 | 2019-05-18 |
| 78 | Cafe Bodega | Meal | $16 | 2019-04-13 |
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