The committee has spent about $17,999 total during the first half of the year, 0.4 percent of which has gone to Michigan Beer and Wine Wholesalers Association.
The following table lists all payments the committee has made during the first half of the year.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| House Republican Campaign Committee | Dues | $10,000 | 03/31/2019 |
| Andrews Hooper Pavlik PLC | Accounting | $854 | 03/18/2019 |
| Andrews Hooper Pavlik PLC | Accounting | $773 | 01/28/2019 |
| 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 |
| 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 | 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 |
| Kate Upton | Food for event | $178 | 03/11/2019 |
| Harland Clarke | Checking supplies | $176 | 01/24/2019 |
| Kate Upton | Invitation design | $150 | 04/25/2019 |
| Kate Upton | Graphic design | $150 | 03/02/2019 |
| 4th Congressional District Republican Committee | Ad in program | $125 | 01/22/2019 |
| 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 |
| QDMA | Ticket for event | $65 | 01/13/2019 |
| Big Boy-St. Johns | Coffee hours w/constituents | $60 | 05/10/2019 |
| Graham Filler | Repayment of loan | $56 | 06/10/2019 |
| U.S. Postmaster Dewitt | Stamps | $55 | 03/29/2019 |
| Insty-Prints | Sponsor board | $51 | 06/06/2019 |
| Inspiration Webworks | Website | $45 | 03/29/2019 |
| Anedot Inc. | Fee | $40 | 01/06/2019 |
| Graham Filler | Volunteers lunch meeting | $26 | 04/18/2019 |
| Hearthstone Oven | Coffee hours w/constituents | $25 | 05/10/2019 |
| 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. | Fee | $4 | 03/25/2019 |
| Anedot Inc. | Fee | $4 | 03/11/2019 |
| First Bankcard | Interest | $3 | 01/28/2019 |
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