The committee has spent $23,657 total since the beginning of the year, 0.4 percent of which has gone to Governors Room.
The following table lists all payments the committee has made in 2019.
| Payee | Reason | Amount | Date |
|---|---|---|---|
| Senate Republican Campaign Committee | Contribution 5/1 event | $5,000 | 07/03/2019 |
| Senate Republican Campaign Committee | Event 5/1 | $3,650 | 04/15/2019 |
| Senate Republican Campaign Committee | Contribution | $2,500 | 10/03/2019 |
| Sterling Corp. | Consulting (done in house) | $1,600 | 09/12/2019 |
| Sterling Corp. | Consulting (done in house) | $1,600 | 08/07/2019 |
| Sterling Corp. | Consulting (done in house) | $1,600 | 07/18/2019 |
| Sterling Corp. | Consulting (done in house) | $1,100 | 06/13/2019 |
| Sterling Corp. | Consulting (done in house) | $1,100 | 05/30/2019 |
| Robinhill Catering | Food for event | $510 | 02/07/2019 |
| Villa Penna | Event food and bev | $500 | 07/19/2019 |
| Eric Stocker | Staff conference registration | $480 | 04/11/2019 |
| Amy Lajoy | Bookkeeping (done in house) | $330 | 03/18/2019 |
| Clinton Township Kiwanis | Event | $280 | 01/29/2019 |
| Sterling Corp. | Postage | $275 | 09/12/2019 |
| Sterling Corp. | Printing event | $272 | 09/12/2019 |
| Michigan Childrens Trust Fund | Contribution | $250 | 05/17/2019 |
| Sterling Corp. | Printing | $232 | 06/13/2019 |
| USPS-Sterling Heights | Postage | $220 | 05/17/2019 |
| Sterling Corp. | Event food and bev | $213 | 07/18/2019 |
| Sterling Corp. | Bookkeeping (done in house) | $200 | 04/11/2019 |
| The UPS Store | Po box fee | $180 | 06/25/2019 |
| Eric Stocker | Conference | $170 | 08/27/2019 |
| Kim Wadaga | Food | $126 | 03/06/2019 |
| Macomb County Chamber of Commerce | Event ticket | $120 | 06/28/2019 |
| Jimmy Johns | Food expense | $112 | 01/09/2019 |
| Governors Room | Room rental | $100 | 04/30/2019 |
| Insty Prints | Printing event | $89 | 02/07/2019 |
| Trader Joe's | Food | $76 | 02/09/2019 |
| Sterling HGTS Regional Chamber | Event | $75 | 03/05/2019 |
| Macomb County Ministerial Alliance | Event | $60 | 01/23/2019 |
| Zoup | Food | $59 | 02/14/2019 |
| Thai Village | Food expense | $56 | 04/30/2019 |
| Eric Stocker | Postage | $55 | 08/27/2019 |
| Kim Wadaga | Event printing | $53 | 08/05/2019 |
| Petra Flowers | Flowers staff | $53 | 02/15/2019 |
| Leo's Coney Island | Food | $53 | 02/09/2019 |
| Comerica Bank | Check order fee | $50 | 04/11/2019 |
| Comerica Bank | Bank order fee | $48 | 07/12/2019 |
| Phil Rode | Mileage 76.2 dist. MLS@.58 2/23/19 | $44 | 04/10/2019 |
| Jimmy Johns | Food expense | $35 | 01/23/2019 |
| Inspiration Webworks | Website | $30 | 05/28/2019 |
| Macomb County Chamber of Commerce | Event | $26 | 04/29/2019 |
| Jimmy Johns | Food | $22 | 02/16/2019 |
| Inspiration Webworks | Website | $15 | 07/12/2019 |
| Inspiration Webworks | Website | $15 | 06/07/2019 |
| Inspiration Webworks | Website | $15 | 04/11/2019 |
| Phil Rode | Parking | $7 | 04/29/2019 |
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