Follow Mi Money

Cte Denise Malinowski Maxwell

Committee Wayne County identity confirmed · County committee ID 82-158599 · Wayne County · City Mayor (Dearborn Heights) · 2025–2025 · 7 transactions

$4,000money in
$3,860money out
7transactions
2025–2025active

By transaction type

Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.

TypeDirectionTransactionsAmount
other receipt received 1 $4,000.00
expenditure paid 6 $3,860.19

Who this committee paid

Expenditures and independent expenditures, largest first.

NameTypeTxns AmountYears
Messenger Printing Vendor / payee Wayne County 1 $2,653 2025–2025
888 Creative LLC Vendor / payee Wayne County 1 $1,000 2025–2025
Sawicki & Sons Vendor / payee Wayne County 1 $63 2025–2025
Cte nancy Bryer Vendor / payee Wayne County 1 $50 2025–2025
Wayne County Vendor / payee Wayne County 1 $50 2025–2025
Dearborn Heights Clerk Vendor / payee Wayne County 1 $45 2025–2025

Tick two or more. Click a count or amount to see every transaction between the pair.

Who funded this committee

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
CTE Denise Maxwell Organization Wayne County 1 $4,000 2025–2025

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2025 $4,000 $3,860

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Transactions

Showing 1–7 of 7, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2025-08-01 Cte Denise Malinowski Maxwell Wayne County expenditure $50.00 Late Filing Fee · Direct wayne expenditures · expenditures_2025.csv line 102739
2025-07-11 Cte Denise Malinowski Maxwell Cte nancy Bryer expenditure $50.00 Contribution to Committee · Direct wayne expenditures · expenditures_2025.csv line 103628
2025-07-09 Cte Denise Malinowski Maxwell Sawicki & Sons expenditure $62.54 Printing - Yard Signs · Direct wayne expenditures · expenditures_2025.csv line 103738
2025-07-03 Cte Denise Malinowski Maxwell Dearborn Heights Clerk expenditure $45.00 Mailing List · Direct wayne expenditures · expenditures_2025.csv line 103928
2025-07-02 Cte Denise Malinowski Maxwell Messenger Printing expenditure $2,652.65 Printing - Brochures · Direct wayne expenditures · expenditures_2025.csv line 103997
2025-07-01 Cte Denise Malinowski Maxwell 888 Creative LLC expenditure $1,000.00 Media - Online Advertising · Direct wayne expenditures · expenditures_2025.csv line 104055
2025-07-01 CTE Denise Maxwell Cte Denise Malinowski Maxwell other receipt $4,000.00 wayne contributions · contributions_2025.csv line 195057