The committee has spent about $12,962 total during the first half of the year, 0.7 percent of which has gone to Holiday Station-Harvey.
The following table lists all payments the committee has made during the first half of the year.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Michigan House Democratic Fund | Contribution | $1,000 | 06/04/2019 |
| State of Michigan | Laborers contribution filing fee | $1,000 | 03/13/2019 |
| Landmark Inn | Food for event | $1,000 | 02/18/2019 |
| City of Marquette | Pavillion rental deposit beer & wine license | $565 | 06/28/2019 |
| Econo Foods | Fundraiser supplies | $512 | 02/15/2019 |
| Mary Wardell | Bookkeeping - accounting services | $500 | 05/17/2019 |
| Landmark Inn | Room cost | $465 | 02/16/2019 |
| Best Buy | Laptop for campaign work | $456 | 06/20/2019 |
| Inn on Mackinac | Lodging mackinac conference | $447 | 02/02/2019 |
| Holiday Inn of Marquette | Lodging for staff | $446 | 02/17/2019 |
| Piedmont Restaurant | Food for group | $252 | 02/16/2019 |
| Mary Wardell | Bookkeeping - accounting services | $250 | 04/30/2019 |
| Special Olympics Michigan | Donation for polar plunge 2019 event | $250 | 03/19/2019 |
| Landmark Inn | Service charge for event | $240 | 02/17/2019 |
| Holiday Marquette | Gas cards and fill-up | $223 | 03/03/2019 |
| Holiday Inn of Marquette | Lodging for staff | $223 | 02/16/2019 |
| Cambensy for Michigan Leadership Fund | Reimbursement | $200 | 06/20/2019 |
| Holiday Gas Station Ishpeming | 2 $100 gas cards for staff | $200 | 02/11/2019 |
| Holiday Gas Wetmore | Gas cards for staff | $200 | 01/29/2019 |
| Pink Pony | Food and drink | $199 | 05/31/2019 |
| State of Michigan | Late filing fee | $175 | 02/20/2019 |
| Verizon | Cell phone bill | $162 | 05/25/2019 |
| Apple Eastwood Towne Center | Cell phone | $160 | 04/16/2019 |
| Holiday Inn | Lodging | $146 | 06/21/2019 |
| Target-Marquette | Food/snacks for office | $138 | 04/27/2019 |
| Target-Marquette | Office supplies | $138 | 04/05/2019 |
| Ladolce Video and Design | Campaign website maintenance | $135 | 05/15/2019 |
| Auto Armor Auto SPA | Vehicle maintenance | $135 | 01/04/2019 |
| Verizon | Cell phone bill | $135 | 06/25/2019 |
| Holiday Inn | Lodging | $134 | 06/08/2019 |
| Target-Marquette | Office supplies | $114 | 05/18/2019 |
| Office Max | Campaign office supplies | $101 | 03/31/2019 |
| Great Lakes Recovery Centers | GLRC john kivela legacy fund donation | $100 | 06/17/2019 |
| Committee to Elect Henry Yanez | Contribution for city council race | $100 | 06/11/2019 |
| Michigan Legislative Labor Caucus | Member dues | $100 | 05/24/2019 |
| Whole Foods Market | Gift | $100 | 04/24/2019 |
| Marquette County Democratic Party | Ticket for summer sizzle event | $100 | 04/22/2019 |
| Police Officers Association of Michigan | Table sponsorship | $100 | 03/14/2019 |
| Exxon Mobil | 2 $50 gas cards for staff | $100 | 02/11/2019 |
| Progressive Women's Caucus | 2019 membership fee | $100 | 01/29/2019 |
| Donckers | Meal | $93 | 05/14/2019 |
| Verizon | Cell phone bill | $88 | 04/24/2019 |
| Yooper Shirts | Campaign t-shirts | $87 | 02/02/2019 |
| Target-Marquette | Office supplies | $83 | 01/19/2019 |
| Target-Marquette | Office supplies | $75 | 05/12/2019 |
| Target-Marquette | Gift for constituent | $75 | 03/31/2019 |
| Comerica Inc. | The d shop detroit tigers memorabilia for office | $73 | 06/06/2019 |
| Cafe Bodega | Meals | $73 | 06/29/2019 |
| Trenary Home Bakery | Food | $73 | 06/07/2019 |
| Meijer Lansing | Office supplies | $70 | 06/04/2019 |
| Tavern and Tap | Meals | $70 | 05/23/2019 |
| League of Women Voters of Michigan | Membership fee | $70 | 05/30/2019 |
| Soup Spoon Cafe | Meals | $61 | 04/26/2019 |
| Cafe Bodega | Meal | $60 | 04/05/2019 |
| Cafe Bodega | Meals | $60 | 05/11/2019 |
| Target-Marquette | Event supplies | $60 | 02/17/2019 |
| Holiday Gas Station Ishpeming | Gas | $58 | 05/30/2019 |
| Michigan State Capitol Commission | State seals and frames | $54 | 06/05/2019 |
| Holiday Gas Wetmore | Gas | $53 | 05/17/2019 |
| Touch of Finland | Gift for constituent | $53 | 02/26/2019 |
| Holiday Gas Station Ishpeming | Gas | $52 | 06/03/2019 |
| Holiday Gas Station Ishpeming | Gas | $48 | 05/13/2019 |
| Holiday Station-Harvey | Gas | $47 | 03/30/2019 |
| Cafe Bodega | Meal | $43 | 06/10/2019 |
| Holiday Station-Harvey | Gas | $43 | 06/19/2019 |
| Cafe Bodega | Meal | $42 | 05/27/2019 |
| Cafe Bodega | Meal | $38 | 03/10/2019 |
| Cafe Bodega | Meal | $34 | 05/20/2019 |
| Holiday Gas Station Ishpeming | Gas | $31 | 04/15/2019 |
| Cafe Bodega | Meals | $22 | 04/28/2019 |
| Target-Marquette | Snacks for office | $20 | 04/14/2019 |
| Target-Marquette | Office supplies | $19 | 04/19/2019 |
| Target-Marquette | Office supplies | $17 | 06/09/2019 |
| Cafe Bodega | Meal | $16 | 04/13/2019 |
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