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NATIONAL CITY BANK

Vendor / payee Federal 50 filed spellings · 2004–2012 · 41 transactions

This name is filed 50 different ways

Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.

NATIONAL CITY BANK · 48068 — $111,401 NATIONAL CITY BANK · 48068 — $77,504 NATIONAL CITY BANK · 48068 — $41,290 NATIONAL CITY BANK · 49007 — $17,713 NATIONAL CITY BANK · 48909 — $14,069 NATIONAL CITY BANK · 48073 — $10,446 NATIONAL CITY BANK · 48933 — $6,881 NATIONAL CITY BANK · 48909 — $4,812 National City Bank · 48909 — $3,640 NATIONAL CITY BANK · 48104 — $3,529 NATIONAL CITY BANK · 48813 — $3,036 NATIONAL CITY BANK · 48085 — $2,162 NATIONAL CITY BANK · 48315 — $1,946 NATIONAL CITY BANK · 48226 — $1,334 NATIONAL CITY BANK · 48215 — $1,292 NATIONAL CITY BANK · 48068 — $1,267 NATIONAL CITY BANK · 48734 — $1,264 NATIONAL CITY BANK — $1,206 NATIONAL CITY BANK · 48104 — $1,139 NATIONAL CITY BANK · 40285 — $699 National City Bank · 48864 — $684 National City Bank · 48068 — $683 NATIONAL CITY BANK · 15230 — $574 NATIONAL CITY BANK · 44114 — $521 NATIONAL CITY BANK · 49015 — $430 NATIONAL CITY BANK · 49660 — $417 NATIONAL CITY BANK · 43213 — $406 NATIONAL CITY BANK · 48215 — $338 NATIONAL CITY BANK — $337 NATIONAL CITY BANK · 48864 — $260 NATIONAL CITY BANK · 49009 — $254 NATIONAL CITY BANK · 48917 — $231 National City Bank · 49024 — $221 NATIONAL CITY BANK · 49003 — $200 NATIONAL CITY BANK · 49024 — $186 NATIONAL CITY BANK · 48104 — $156 NATIONAL CITY BANK — $152 NATIONAL CITY BANK · 49009 — $146 NATIONAL CITY BANK · 48304 — $140 NATIONAL CITY BANK · 48415 — $135 NATIONAL CITY BANK · 48124 — $121 NATIONAL CITY BANK · 48086 — $120 NATIONAL CITY BANK · 48910 — $115 NATIONAL CITY BANK · 48933 — $108 National City Bank · 48606 — $102 NATIONAL CITY BANK · 49440 — $100 NATIONAL CITY BANK · 48164 — $94 NATIONAL CITY BANK · 48176 — $92 NATIONAL CITY BANK · 48734 — $85 National City Bank · 48236 — $80
$41,290money in
$0money out
41transactions
2004–2012active

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
expenditure received 41 $41,290.35

Received from

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

NameTypeTxns AmountYears
MARCINKOWSKI FOR CONGRESS Committee Federal 29 $40,883 2006–2006
MACOMB COUNTY DEMOCRATIC COMMITTEE Committee Federal 10 $207 2004–2005
FRIENDS OF ANDREW CONCANNON Committee Federal 2 $200 2009–2012

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
2004 $59 —
2005 $147 —
2006 $40,883 —
2009 $200 —
2012 $0 —

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Transactions

Showing 1–41 of 41, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2012-06-30 FRIENDS OF ANDREW CONCANNON NATIONAL CITY BANK expenditure $0.40 BANK FEE FEC filing 797172 · SB17.5754 filing ↗ page image ↗
2009-03-30 FRIENDS OF ANDREW CONCANNON NATIONAL CITY BANK expenditure $200.00 BANK FEE FEC filing 412781 · SB17.5714 filing ↗ page image ↗
2006-11-20 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $4,850.47 CREDIT CARD - 3 · Administrative/Salary/Overhead Expenses FEC filing 277519 · D172822 filing ↗ page image ↗
2006-11-14 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $6,288.34 PAYROLL TAXES · Administrative/Salary/Overhead Expenses FEC filing 277519 · D174804 filing ↗ page image ↗
2006-11-10 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $3,583.26 CREDIT CARD - 2 · Administrative/Salary/Overhead Expenses FEC filing 277519 · D171695 filing ↗ page image ↗
2006-10-31 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $23.75 NEW CHECKS · Administrative/Salary/Overhead Expenses FEC filing 277519 · D174660 filing ↗ page image ↗
2006-10-31 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $374.41 BANK CARD FEES - OCT · Administrative/Salary/Overhead Expenses FEC filing 277519 · D174659 filing ↗ page image ↗
2006-10-31 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $222.00 BANK CHARGES & FEES - OCT · Administrative/Salary/Overhead Expenses FEC filing 277519 · D174658 filing ↗ page image ↗
2006-10-30 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $68.00 BANK CHARGES & FEES - SEPT · Administrative/Salary/Overhead Expenses FEC filing 277519 · D174656 filing ↗ page image ↗
2006-10-30 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $130.01 BANK CARD FEES - SEPT · Administrative/Salary/Overhead Expenses FEC filing 277519 · D174657 filing ↗ page image ↗
2006-10-29 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $23.75 NEW CHECKS · Administrative/Salary/Overhead Expenses FEC filing 277519 · D174655 filing ↗ page image ↗
2006-10-29 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $411.02 BANK CARD FEES - AUG · Administrative/Salary/Overhead Expenses FEC filing 277519 · D174654 filing ↗ page image ↗
2006-10-29 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $49.00 BANK CHARGES & FEES - AUG · Administrative/Salary/Overhead Expenses FEC filing 277519 · D174653 filing ↗ page image ↗
2006-10-28 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $788.91 BANK CARD FEES - JULY · Administrative/Salary/Overhead Expenses FEC filing 277519 · D174652 filing ↗ page image ↗
2006-10-26 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $60.00 FUNDRAISING FOOD · Solicitation and Fundraising Expenses FEC filing 277519 · D171224 filing ↗ page image ↗
2006-10-10 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $2,151.12 PAYROLL TAXES · Administrative/Salary/Overhead Expenses FEC filing 268442 · D169900 filing ↗ page image ↗
2006-09-13 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $1,246.96 PAYROLL TAXES · Administrative/Salary/Overhead Expenses FEC filing 268438 · D164615 filing ↗ page image ↗
2006-09-10 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $5,034.62 CREDIT CARD BILL - CARD 1 · Administrative/Salary/Overhead Expenses FEC filing 268438 · D162799 filing ↗ page image ↗
2006-08-18 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $4,118.85 CREDIT CARD BILL - CARD 2 · Administrative/Salary/Overhead Expenses FEC filing 268438 · D162800 filing ↗ page image ↗
2006-08-15 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $963.90 PAYROLL TAXES · Administrative/Salary/Overhead Expenses FEC filing 268438 · D163073 filing ↗ page image ↗
2006-08-01 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $17.00 WIRE TRANSFER FEE · Solicitation and Fundraising Expenses FEC filing 268438 · D162204 filing ↗ page image ↗
2006-07-25 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $3,409.91 CREDIT CARD BILL-CARD 1 · Administrative/Salary/Overhead Expenses FEC filing 268438 · D160673 filing ↗ page image ↗
2006-07-25 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $514.02 CREDIT CARD BILL-CARD 2 FEC filing 268438 · D160692 filing ↗ page image ↗
2006-07-17 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $4,000.00 CREDIT CARD PAYMENT · Administrative/Salary/Overhead Expenses FEC filing 268398 · D167642 filing ↗ page image ↗
2006-06-21 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $319.09 MEETING FOOD · Solicitation and Fundraising Expenses FEC filing 242253 · D158217 filing ↗ page image ↗
2006-06-15 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $317.57 POSTAGE FOR MAILINGS · Administrative/Salary/Overhead Expenses FEC filing 242253 · D158216 filing ↗ page image ↗
2006-06-12 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $1,053.60 AIR TRAVEL FOR JOE WILSON FROM DC · Travel Expenses FEC filing 242253 · D158215 filing ↗ page image ↗
2006-06-11 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $179.25 BANK CARD FEES · Solicitation and Fundraising Expenses FEC filing 242253 · D158214 filing ↗ page image ↗
2006-05-11 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $174.00 BANK CARD FEES · Solicitation and Fundraising Expenses FEC filing 242253 · D158213 filing ↗ page image ↗
2006-04-11 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $460.64 BANK CARD FEES · Solicitation and Fundraising Expenses FEC filing 242253 · D158212 filing ↗ page image ↗
2006-02-28 MARCINKOWSKI FOR CONGRESS NATIONAL CITY BANK expenditure $50.00 CREDIT CARD FEE FEC filing 211000 · D118431 filing ↗ page image ↗
2005-11-30 MACOMB COUNTY DEMOCRATIC COMMITTEE NATIONAL CITY BANK expenditure $21.25 BANK SERVICE CHARGE FEC filing 193550 · SB21B.10379 filing ↗ page image ↗
2005-10-31 MACOMB COUNTY DEMOCRATIC COMMITTEE NATIONAL CITY BANK expenditure $21.73 BANK SERVICE CHARGE FEC filing 192014 · SB21B.10208 filing ↗ page image ↗
2005-09-30 MACOMB COUNTY DEMOCRATIC COMMITTEE NATIONAL CITY BANK expenditure $22.05 BANK SERVICE CHARGES FEC filing 190276 · SB21B.9954 filing ↗ page image ↗
2005-08-31 MACOMB COUNTY DEMOCRATIC COMMITTEE NATIONAL CITY BANK expenditure $21.87 BANK SERVICE CHARGE FEC filing 186803 · SB21B.9418 filing ↗ page image ↗
2005-07-31 MACOMB COUNTY DEMOCRATIC COMMITTEE NATIONAL CITY BANK expenditure $21.35 SERVICE CHARGE FEC filing 184672 · SB21B.9356 filing ↗ page image ↗
2005-06-30 MACOMB COUNTY DEMOCRATIC COMMITTEE NATIONAL CITY BANK expenditure $19.50 BANK SERVICE CHARGE FEC filing 183578 · SB21B.9119 filing ↗ page image ↗
2005-05-31 MACOMB COUNTY DEMOCRATIC COMMITTEE NATIONAL CITY BANK expenditure $19.50 SERVICE CHARGES FEC filing 178417 · SB21B.8897 filing ↗ page image ↗
2004-12-31 MACOMB COUNTY DEMOCRATIC COMMITTEE NATIONAL CITY BANK expenditure $20.40 BANK SERVICE CHARGE FEC filing 167016 · SB21B.7498 filing ↗ page image ↗
2004-11-30 MACOMB COUNTY DEMOCRATIC COMMITTEE NATIONAL CITY BANK expenditure $18.74 BANK SERVICE CHARGE FEC filing 167016 · SB21B.7499 filing ↗ page image ↗
2004-10-31 MACOMB COUNTY DEMOCRATIC COMMITTEE NATIONAL CITY BANK expenditure $20.11 BANK SERVICE CHARGE FEC filing 166899 · SB21B.7213 filing ↗ page image ↗