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Office Max · 49544 — $23,025 OFFICE MAX · 48911 — $20,452 OFFICE MAX · 48917 — $19,913 OFFICE MAX · 48315 — $18,195 OFFICE MAX · 49002 — $17,547 OFFICE MAX · 49770 — $15,737 OFFICE MAX · 48126 — $14,330 OFFICE MAX · 48864 — $13,773 OFFICE MAX · 48375 — $13,651 OFFICE MAX · 48377 — $13,033 OFFICE MAX · 48917 — $12,377 OFFICE MAX · 48071 — $12,265 OFFICE MAX · 49855 — $11,314 OFFICE MAX · 48315 — $10,908 OFFICE MAX · 48195 — $10,364 OFFICE MAX · 49444 — $10,057 OFFICE MAX · 48071 — $8,114 OFFICE MAX · 48104 — $7,995 Office Max · 48187 — $7,910 OFFICE MAX · 49015 — $7,842 OFFICE MAX · 49512 — $7,509 Office Max · 48035 — $7,463 OFFICE MAX · 48103 — $7,402 Office Max · 48167 — $7,040 OFFICE MAX · 48336 — $6,820 OFFICE MAX · 48187 — $6,733 OFFICE MAX · 48336 — $6,730 OFFICE MAX · 49424 — $6,656 OFFICE MAX · 49024 — $6,474 OFFICE MAX · 48312 — $6,449 OFFICE MAX · 49202 — $6,400 OFFICE MAX · 60563 — $6,319 OFFICE MAX · 49519 — $5,585 OFFICE MAX · 48089 — $5,419 OFFICE MAX · 49418 — $5,303 OFFICE MAX · 43612 — $5,280 OFFICE MAX · 48138 — $5,157 OFFICE MAX · 49424 — $5,128 OFFICE MAX · 49601 — $4,927 Office Max · 48126 — $4,882 OFFICE MAX · 49009 — $4,783 OFFICE MAX · 48334 — $4,761 OFFICE MAX · 48604 — $4,627 Office Max · 48195 — $4,454 OFFICE MAX · 48375 — $4,381 OFFICE MAX · 49509 — $4,204 OFFICE MAX · 49684 — $4,195 OFFICE MAX · 48259 — $4,179 OFFICE MAX · 48328 — $3,960 OFFICE MAX · 49512 — $3,775$7,463money in
$0money out
72transactions
2000–2026active
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.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 72 | $7,462.73 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–72 of 72, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-11 | FRIENDS OF MAI XIONG | Office Max | expenditure | $207.57 | Backpack giveaway school supplies | expenditure #26-1489726/26-1532462 |
| 2026-05-28 | FRIENDS OF MAI XIONG | Office Max | expenditure | $73.98 | Office Supplies | expenditure #26-937256/26-1095377 |
| 2026-04-11 | Committee to Elect Mariell Lehman for Judge | Office Max | expenditure | $92.30 | Postage | expenditure #26-948872/26-1139023 |
| 2025-11-19 | CTE ROBERT WOJTOWICZ | Office Max | expenditure | $33.98 | Campaign Printing-In House | expenditure #25-1573284/25-1573624 |
| 2025-10-05 | CTE ROBERT WOJTOWICZ | Office Max | expenditure | $184.19 | Campaign Printing-In House | expenditure #25-1187314/25-1295509 |
| 2024-11-25 | FRIENDS OF MAI XIONG | Office Max | expenditure | $94.39 | MISTAKEN CHARGE LATER REFUNDED | expenditure #571076/500132476 |
| 2024-11-24 | FRIENDS OF MAI XIONG | Office Max | expenditure | $94.39 | OFFICE SUPPLIES LABELS FOR MAILING | expenditure #571076/500132475 |
| 2022-04-11 | COMMITTEE TO ELECT STEVEN R FOX JUDGE | Office Max | expenditure | $255.03 | FLYER PRINTING | expenditure #538144/5272 |
| 2020-04-22 | COMMITTEE TO ELECT JOHN CHIRKUN STATE REPRESENTATIVE | Office Max | expenditure | $65.60 | OFFICE SUPPLIES | expenditure #496089/6063 |
| 2020-04-22 | COMMITTEE TO ELECT JOHN CHIRKUN STATE REPRESENTATIVE | Office Max | expenditure | $24.48 | OFFICE SUPPLIES | expenditure #496089/6062 |
| 2020-01-03 | COMMITTEE TO ELECT JOHN CHIRKUN STATE REPRESENTATIVE | Office Max | expenditure | $299.65 | COMPUTER REPAIR | expenditure #496089/6029 |
| 2019-04-02 | COMMITTEE TO ELECT JOHN CHIRKUN STATE REPRESENTATIVE | Office Max | expenditure | $100.45 | OFFICE SUPPLIES | expenditure #482803/5866 |
| 2018-08-25 | MACOMB COUNTY DEMOCRATIC COMMITTEE | Office Max | expenditure | $311.54 | OFFICE SUPPLIES | expenditure #467303/5186 |
| 2017-12-21 | COMMITTEE TO ELECT JOHN CHIRKUN STATE REPRESENTATIVE | Office Max | expenditure | $59.87 | OFFICE SUPPLIES | expenditure #452160/5392 |
| 2013-10-10 | CTE ANTHONY G FORLINI FOR STATE REP | Office Max | expenditure | $62.53 | OFFICE SUPPLIES | expenditure #379574/6650 |
| 2012-08-05 | FRIENDS OF JON SWITALSKI | Office Max | expenditure | $110.16 | OFFICE SUPPLIES | expenditure #361565/5162 |
| 2011-10-21 | FRIENDS OF JON SWITALSKI | Office Max | expenditure | $65.02 | OFFICE SUPPLIES | expenditure #360866/4484 |
| 2011-06-14 | INDEPENDENT VOTERS PAC | Office Max | expenditure | $117.05 | OFFICE SUPPLIES | expenditure #346083/6382 |
| 2011-06-01 | MACOMB COUNTY DEMOCRATIC COMMITTEE | Office Max | expenditure | $136.17 | OFFICE SUPPLIES | expenditure #351189/10333 |
| 2011-01-25 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | Office Max | expenditure | $89.02 | OFFICE SUPPLIES | expenditure #350915/6236 |
| 2010-10-13 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | Office Max | expenditure | $186.31 | OFFICE SUPPLIES | expenditure #334741/5920 |
| 2010-08-31 | MACOMB COUNTY DEMOCRATIC COMMITTEE | Office Max | expenditure | $171.88 | OFFICE SUPPLIES | expenditure #334267/10120 |
| 2010-06-09 | ANTHONY MARROCCO VICTORY PAC | Office Max | expenditure | $103.50 | OFFICE SUPPLIES | expenditure #328819/6683 |
| 2010-05-21 | MIKE BOUCHARD FOR GOVERNOR | Office Max | expenditure | $74.17 | OFFICE SUPPLIES | expenditure #330043/523009 |
| 2010-01-15 | FRIENDS OF FRED MILLER | Office Max | expenditure | $64.64 | OFFICE SUPPLIES | expenditure #329527/9987 |
| 2009-09-30 | CLINTON TOWNSHIP DEMOCRATIC CLUB STATE AND LOCAL ELECTION COMMITTEE | Office Max | expenditure | $39.69 | ENVELOPES AND PAPER | expenditure #319716/4610 |
| 2009-08-28 | FRIENDS OF JON SWITALSKI | Office Max | expenditure | $50.84 | OFFICE SUPPLIES | expenditure #322224/200067695 |
| 2009-06-03 | ANTHONY MARROCCO VICTORY PAC | Office Max | expenditure | $113.35 | SUPPLIES | expenditure #317253/6074 |
| 2009-03-17 | FRIENDS OF JON SWITALSKI | Office Max | expenditure | $119.64 | OFFICE SUPPLIES | expenditure #322224/200067616 |
| 2008-10-28 | SARAH ROBERTS FOR STATE REPRESENTATIVE | Office Max | expenditure | $100.00 | OFFICE SUPPLIES | expenditure #309572/6257 |
| 2008-09-26 | COMMITTEE TO ELECT BRYAN BRANDENBURG | Office Max | expenditure | $186.56 | OFFICE SUPPLIES | expenditure #306825/4579 |
| 2008-09-03 | COMMITTEE TO ELECT BRYAN BRANDENBURG | Office Max | expenditure | $199.24 | COMPUTER INK AND COPIES | expenditure #306825/4571 |
| 2008-08-15 | SARAH ROBERTS FOR STATE REPRESENTATIVE | Office Max | expenditure | $26.48 | OFFICE SUPPLIES | expenditure #304207/5158 |
| 2008-08-12 | COMMITTEE TO ELECT BRYAN BRANDENBURG | Office Max | expenditure | $152.14 | OFFICE SUPPLIES | expenditure #304212/4561 |
| 2008-07-21 | FRIENDS OF FRED MILLER | Office Max | expenditure | $106.77 | INK CARTRIDGEOTHER SUPPLIES | expenditure #304199/8821 |
| 2008-07-21 | FRIENDS OF FRED MILLER | Office Max | expenditure | $23.28 | PAPER | expenditure #304199/8821 |
| 2008-07-07 | SARAH ROBERTS FOR STATE REPRESENTATIVE | Office Max | expenditure | $79.25 | OFFICE SUPPLIES | expenditure #302229/4763 |
| 2008-06-16 | SARAH ROBERTS FOR STATE REPRESENTATIVE | Office Max | expenditure | $14.82 | PAPER | expenditure #302229/4694 |
| 2008-04-28 | SARAH ROBERTS FOR STATE REPRESENTATIVE | Office Max | expenditure | $14.82 | OFFICE SUPPLIES | expenditure #302229/4627 |
| 2008-04-15 | SARAH ROBERTS FOR STATE REPRESENTATIVE | Office Max | expenditure | $20.09 | OFFICE SUPPLIES | expenditure #302229/4617 |
| 2008-03-30 | SARAH ROBERTS FOR STATE REPRESENTATIVE | Office Max | expenditure | $150.05 | OFFICE SUPPLIES | expenditure #302229/4586 |
| 2008-03-28 | SARAH ROBERTS FOR STATE REPRESENTATIVE | Office Max | expenditure | $146.26 | OFFICE SUPPLIES | expenditure #302229/4603 |
| 2008-03-15 | COMMITTEE TO RE-ELECT JUDGE KATHRYN A GEORGE | Office Max | expenditure | $14.28 | SUPPLIES | expenditure #306884/5047 |
| 2008-03-01 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | Office Max | expenditure | $115.88 | LABELS/PENS/NAME TAGS | expenditure #301336/4478 |
| 2007-03-31 | FRIENDS OF FRED MILLER | Office Max | expenditure | $75.22 | PAPER | expenditure #293881/7705 |
| 2007-03-25 | COMMITTEE TO ELECT FRANK ACCAVITTI JR | Office Max | expenditure | $211.99 | PRINTER OFFICE | expenditure #294193/5374 |
| 2006-09-19 | TERRI LYNN LAND FOR SECRETARY OF STATE | Office Max | expenditure | $55.97 | OFFICE SUPPLIES FOR CONVENTION | expenditure #278415/15835 |
| 2006-07-12 | JUDGE KIRSTEN FRANK KELLY FOR COURT OF APPEALS | Office Max | expenditure | $118.62 | INVITATIONS | expenditure #278152/4711 |
| 2006-01-13 | FRIENDS OF FRED MILLER | Office Max | expenditure | $31.77 | TAPE & PAPER | expenditure #281288/7646 |
| 2005-12-15 | FRIENDS OF FRED MILLER | Office Max | expenditure | $19.06 | CUPS & TABLE SUPPLIES | expenditure #272421/6904 |
| 2005-10-08 | FRIENDS OF FRED MILLER | Office Max | expenditure | $104.95 | OFFICE SUPPLIES | expenditure #263210/6364 |
| 2005-09-02 | FRIENDS OF FRED MILLER | Office Max | expenditure | $91.32 | DECORATIONS & SUPPLIES | expenditure #263210/6893 |
| 2005-07-05 | FRIENDS OF FRED MILLER | Office Max | expenditure | $72.68 | MAILING SUPPLIES | expenditure #263210/6336 |
| 2005-04-20 | ANTHONY MARROCCO VICTORY PAC | Office Max | expenditure | $118.07 | INK CARTRIDGES | expenditure #258337/5142 |
| 2005-03-31 | FRIENDS OF FRED MILLER | Office Max | expenditure | $136.73 | OFFICE SUPPLIES | expenditure #263210/6320 |
| 2005-03-31 | FRIENDS OF FRED MILLER | Office Max | expenditure | $68.05 | OFFICE SUPPLIES | expenditure #263210/6319 |
| 2005-02-18 | FRIENDS OF FRED MILLER | Office Max | expenditure | $71.74 | OFFICE SUPPLIES | expenditure #263210/6313 |
| 2005-01-28 | FRIENDS OF FRED MILLER | Office Max | expenditure | $266.04 | SOTWARE | expenditure #263210/6308 |
| 2005-01-25 | COMMITTEE TO ELECT FRANK ACCAVITTI JR | Office Max | expenditure | $317.99 | NEW PRINTER | expenditure #262619/5015 |
| 2004-12-08 | FRIENDS OF FRED MILLER | Office Max | expenditure | $54.01 | OFFICE SUPPLIES | expenditure #263210/6275 |
| 2004-10-18 | FRIENDS OF FRED MILLER | Office Max | expenditure | $95.37 | PAPER | expenditure #250491/6192 |
| 2004-08-26 | FRIENDS OF FRED MILLER | Office Max | expenditure | $29.10 | PHONE | expenditure #247391/6051 |
| 2004-07-30 | FRIENDS OF FRED MILLER | Office Max | expenditure | $46.67 | LABELS | expenditure #244223/5751 |
| 2004-07-12 | FRIENDS OF FRED MILLER | Office Max | expenditure | $169.39 | ENVELOPES | expenditure #241899/5709 |
| 2004-06-22 | FRIENDS OF FRED MILLER | Office Max | expenditure | $256.22 | OFFICE MAX | expenditure #241899/5688 |
| 2004-06-17 | FRIENDS OF FRED MILLER | Office Max | expenditure | $84.52 | OFFICE SUPPLIES | expenditure #241899/5691 |
| 2004-02-27 | FRIENDS OF FRED MILLER | Office Max | expenditure | $4.74 | ENVELOPES | expenditure #241899/5653 |
| 2004-02-04 | FRIENDS OF FRED MILLER | Office Max | expenditure | $72.01 | PAPER | expenditure #241899/5650 |
| 2003-12-02 | FRIENDS OF FRED MILLER | Office Max | expenditure | $44.37 | INDEX CARDS | expenditure #234565/4125 |
| 2003-09-02 | FRIENDS OF FRED MILLER | Office Max | expenditure | $34.91 | OFFICE SUPPLIES | expenditure #234565/4115 |
| 2002-09-17 | TERRI LYNN LAND FOR SECRETARY OF STATE | Office Max | expenditure | $57.73 | STAPLES STAPLER | expenditure #217159/6301 |
| 2000-07-22 | COMMITTEE TO REELECT LINDA DAVIS 41B DISTRICT COURT | Office Max | expenditure | $2.18 | BINDER | expenditure #187695/5422 |