According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'donation'.
The committee has spent about $30,301 total since the beginning of the year, 0.3 percent of which has gone to Central Michigan Veterans Fund.
The following table lists the 94 payments the committee has made this year.
| Rank | Payee | Reason | Amount | Date |
|---|---|---|---|---|
| 1 | House Republican Campaign Committee | Direct contribution | $7,500 | 2019-04-30 |
| 2 | Spectrum Reach | TV ads | $6,388 | 2019-02-21 |
| 3 | Roger Hauck | Loan repayment | $4,000 | 2019-03-05 |
| 4 | US Internal Revenue Service | Payroll taxes | $2,020 | 2019-04-23 |
| 5 | Gavin Seybert | Staff wages | $1,000 | 2019-06-24 |
| 5 | Roger Hauck | Loan repayment | $1,000 | 2019-03-05 |
| 7 | Detroit Regional Chamber | Chippewa hotel stay during mackinac conf | $817 | 2019-05-01 |
| 8 | State of Michigan | Payroll taxes | $503 | 2019-01-30 |
| 9 | House Republican Campaign Committee | Direct contribution | $450 | 2019-04-30 |
| 10 | Crown Plaza | Hotel stay during auto show | $436 | 2019-01-21 |
| 11 | Robinhill Catering | Food for event | $390 | 2019-03-20 |
| 12 | Staples | Office/mailing supplies | $378 | 2019-05-29 |
| 13 | WCZY | Radio ads | $368 | 2019-01-22 |
| 14 | United States Treasury | Payroll taxes | $348 | 2019-01-23 |
| 15 | Roger Hauck | Loan repayment | $340 | 2019-03-05 |
| 16 | Roger Hauck | Loan repayment | $284 | 2019-03-05 |
| 17 | Hyatt Place | Hotel stay during session | $261 | 2019-03-15 |
| 18 | Crooked River Lodge | Travel expense | $232 | 2019-08-14 |
| 19 | Staples | Office/mailing supplies | $217 | 2019-05-29 |
| 20 | Deluxe | Checks | $193 | 2019-01-17 |
| 21 | Sam's Club | Office supplies | $192 | 2019-04-29 |
| 22 | Digital ads | $184 | 2019-05-20 | |
| 23 | Inspiration Webworks | Website maintenance | $180 | 2019-03-04 |
| 24 | United States Postal Service | Stamps | $165 | 2019-05-15 |
| 25 | Hyatt Place | Hotel stay during session | $154 | 2019-02-25 |
| 26 | Hyatt Place | Hotel stay during session | $129 | 2019-05-15 |
| 27 | Central Michigan Veterans Fund | Donation | $100 | 2019-08-15 |
| 27 | Digital ads | $100 | 2019-06-19 | |
| 27 | Shepherd Maple Syrup Festival | Event ticket | $100 | 2019-04-30 |
| 30 | Radisson Hotel Lansing | Hotel stay during session | $96 | 2019-06-14 |
| 31 | Digital ads | $85 | 2019-01-18 | |
| 32 | Radisson Hotel Lansing | Hotel stay during session | $83 | 2019-04-17 |
| 33 | United States Postal Service | P.o. box | $81 | 2019-03-11 |
| 34 | UIA State of Michigan Lara | Unemployment taxes | $80 | 2019-02-07 |
| 35 | Digital ads | $75 | 2019-03-18 | |
| 35 | 4th Congressional District GOP Committee | Program ad | $75 | 2019-02-26 |
| 37 | Michigan State Capitol Commission | Flags for constituents | $65 | 2019-08-01 |
| 37 | MT Pleasant Area Chamber | Event ticket | $65 | 2019-03-04 |
| 37 | State of Michigan | Flags/state seals | $65 | 2019-02-28 |
| 37 | State of Michigan | Flags/state seals | $65 | 2019-02-08 |
| 37 | State of Michigan | Flags/state seals | $65 | 2019-01-18 |
| 42 | United States Postal Service | P.o. box | $59 | 2019-08-15 |
| 43 | State of Michigan | State seals | $54 | 2019-04-25 |
| 43 | Roger Hauck | Loan repayment | $54 | 2019-03-05 |
| 45 | United States Treasury | Payroll taxes | $52 | 2019-02-01 |
| 46 | Digital ads | $50 | 2019-02-19 | |
| 47 | Roger Hauck | Loan repayment | $49 | 2019-03-05 |
| 48 | Staples | Office supplies | $48 | 2019-07-31 |
| 48 | Shepherd Bar and Restaurant | Food for volunteers | $48 | 2019-03-28 |
| 50 | Staples | Office supplies | $43 | 2019-05-30 |
| 51 | Isabella Bank | Bank fee | $40 | 2019-07-23 |
| 52 | Kewpee's | Food for staff | $34 | 2019-02-15 |
| 53 | Boge Wybenga and Bradley | Accounting services | $29 | 2019-02-19 |
| 54 | Leah's Korner Kafe | Food for volunteers | $27 | 2019-02-25 |
| 55 | Central Michigan Right to Life | Event ticket | $25 | 2019-05-21 |
| 55 | Radisson Hotel Lansing | Hotel stay during session | $25 | 2019-04-19 |
| 55 | Leah's Korner Kafe | Food for volunteers | $25 | 2019-01-28 |
| 58 | Mitchell Schumacher | Reimbursement - staff lunch | $24 | 2019-06-20 |
| 58 | Jimmy John's | Staff lunch | $24 | 2019-06-20 |
| 60 | Adobe | Graphics program | $22 | 2019-08-01 |
| 60 | Adobe | Software subscription | $22 | 2019-06-03 |
| 60 | Adobe | Software subscription | $22 | 2019-05-01 |
| 60 | Adobe | Software subscription | $22 | 2019-04-01 |
| 60 | Adobe | Software subscription | $22 | 2019-03-01 |
| 60 | Adobe | Software subscription | $22 | 2019-02-01 |
| 60 | Adobe | Software subscription | $22 | 2019-01-02 |
| 67 | Digital ads | $20 | 2019-04-18 | |
| 68 | Jimmy John's | Food for staff | $19 | 2019-01-18 |
| 69 | Roger Hauck | Loan repayment | $18 | 2019-03-05 |
| 70 | McDonald's | Food for volunteers | $7 | 2019-04-15 |
| 70 | Uber | Transportation | $7 | 2019-01-21 |
| 72 | Uber | Transportation | $6 | 2019-02-13 |
| 73 | Uber | Transportation | $5 | 2019-02-13 |
| 73 | Uber | Transportation | $5 | 2019-01-21 |
| 75 | Isabella Bank | Bank fee | $1 | 2019-06-18 |
| 75 | Isabella Bank | Bank fee | $1 | 2019-06-18 |
| 75 | Isabella Bank | Bank fee | $1 | 2019-06-18 |
| 75 | Isabella Bank | Bank fee | $1 | 2019-06-18 |
| 75 | Isabella Bank | Bank fee | $1 | 2019-06-18 |
| 75 | Isabella Bank | Bank fee | $1 | 2019-06-18 |
| 75 | Isabella Bank | Bank fee | $1 | 2019-06-18 |
| 75 | Isabella Bank | Bank fee | $1 | 2019-05-21 |
| 75 | Isabella Bank | Bank fee | $1 | 2019-05-21 |
| 75 | Isabella Bank | Bank fee | $1 | 2019-05-21 |
| 75 | Isabella Bank | Bank fee | $1 | 2019-05-21 |
| 75 | Isabella Bank | Bank fee | $1 | 2019-05-21 |
| 75 | Isabella Bank | Bank fee | $1 | 2019-05-10 |
| 75 | Isabella Bank | Bank fee | $1 | 2019-05-10 |
| 75 | Isabella Bank | Bank fee | $1 | 2019-05-10 |
| 75 | Isabella Bank | Bank fee | $1 | 2019-03-20 |
| 75 | Isabella Bank | Bank fee | $1 | 2019-03-18 |
| 75 | Isabella Bank | Bank fee | $1 | 2019-03-18 |
| 75 | Isabella Bank | Bank fee | $1 | 2019-03-18 |
| 75 | Isabella Bank | Bank fee | $1 | 2019-03-18 |
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