The committee has spent $39,074 total since the beginning of the year, 0.1 percent of which has gone to Creole Burger Bar.
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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