This name is filed 50 different ways
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COMERICA · 48912 — $2,304,213 COMERICA · 48933 — $2,041,147 COMERICA · 48912 — $1,950,000 Comerica · 48933 — $1,820,518 COMERICA · 48912 — $1,675,039 COMERICA · 48225 — $703,649 COMERICA · 48255 — $269,966 COMERICA · 48933 — $213,000 COMERICA · 48912 — $212,514 COMERICA · 48275 — $40,099 COMERICA · 48255 — $26,001 COMERICA · 48226 — $25,000 COMERICA · 48275 — $22,624 COMERICA · 48917 — $4,787 Comerica Incorporated · 48275 — $4,294 COMERICA · 48917 — $4,014 COMERICA INC · 48275 — $2,525 COMERICA INC. · 48275 — $2,400 COMERICA · 48275 — $2,173 COMERICA INCORPORATED · 48275 — $2,150 Comerica Inc. · 48275 — $1,644 Comerica · 63179 — $1,329 Comerica · 75201 — $1,212 COMERICA · 19886 — $1,168 COMERICA · 75201 — $1,016 COMERICA · 48093 — $784 COMERICA · 48326 — $500 COMERICA · 48104 — $499 COMERICA · 48236 — $421 COMERICA — $376 COMERICA · 48375 — $367 COMERICA · 48275 — $325 Comerica · 48128 — $325 COMERICA · 48103 — $286 COMERICA INCORPORATED · 48275 — $240 Comerica · 48122 — $205 Comerica · 48226 — $203 COMERICA INCORPORATED · 48226 — $200 COMERICA · 48009 — $193 COMERICA · 48084 — $180 Comerica · 48234 — $140 Comerica · 48207 — $119 COMERICA · 48360 — $104 COMERICA · 48823 — $86 COMERICA · 48066 — $83 COMERICA · 49048 — $75 Comerica · 48843 — $64 COMERICA · 75201 — $55 Comerica · 49017 — $52 Comerica · 48275 — $52$22,624money in
$0money out
199transactions
1998–2025active
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.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 199 | $22,624.23 |
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 1–100 of 199, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2025-09-12 | Committee to Elect John R. Parnell, Jr. as Municipal Judge | COMERICA | expenditure | $41.85 | Service Charge | expenditure #25-1169382/25-1421734 |
| 2025-08-13 | Committee to Elect John R. Parnell, Jr. as Municipal Judge | COMERICA | expenditure | $43.72 | Service Charge | expenditure #25-1169382/25-1367371 |
| 2025-07-14 | Committee to Elect John R. Parnell, Jr. as Municipal Judge | COMERICA | expenditure | $46.38 | Service Charge | expenditure #25-1169382/25-1367361 |
| 2025-06-12 | Committee to Elect John R. Parnell, Jr. as Municipal Judge | COMERICA | expenditure | $413.62 | Service Charge | expenditure #25-1169382/25-1366914 |
| 2011-07-13 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $3.00 | BANK SERVICE CHARGE | expenditure #345830/18146 |
| 2011-05-12 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $3.00 | BANK SERVICE CHARGE | expenditure #345830/18025 |
| 2011-04-13 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $3.00 | BANK SERVICE FEE | expenditure #345830/17946 |
| 2011-03-30 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $46.30 | CHECK ORDER | expenditure #345830/17939 |
| 2010-12-31 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $3.00 | BANK SERVICE FEE | expenditure #343884/17878 |
| 2010-11-30 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $3.00 | BANK SERVICE CHARGE | expenditure #343884/17875 |
| 2010-11-30 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $25.00 | CREDIT CARD SERVICES | expenditure #343884/17874 |
| 2010-09-30 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $3.00 | FEE/SERVICE CHARGE | expenditure #343706/17867 |
| 2010-09-30 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $25.00 | CREDIT CARD FEES | expenditure #343706/17866 |
| 2010-08-31 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $3.00 | FEE/SERVICE CHARGE | expenditure #343706/17863 |
| 2010-08-31 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $114.06 | ELECTRONIC WITHDRAWLS | expenditure #343706/17862 |
| 2010-07-20 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $25.00 | CREDIT CARD FEES | expenditure #367722/17864 |
| 2010-06-30 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $63.91 | CC FEES | expenditure #328980/17180 |
| 2010-06-30 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $3.00 | BANK FEES | expenditure #328980/17182 |
| 2010-06-30 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $85.60 | ELECTRONIC WITHDRAWLS | expenditure #328980/17181 |
| 2010-06-09 | AUDREY E SMITH COMMITTEE TO ELECT FOR STATE REP | COMERICA | expenditure | $28.49 | CHECKS | expenditure #328609/4204 |
| 2010-05-31 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $65.09 | BANK FEES | expenditure #328980/17118 |
| 2010-05-31 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $122.05 | ELECTRONIC WITHDRAWLS | expenditure #328980/17119 |
| 2010-05-17 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $107.82 | BANK CHARGES | expenditure #328980/17044 |
| 2010-04-12 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $95.91 | BANK/CREDIT CARD SERVICE CHARGES | expenditure #324984/16906 |
| 2010-02-28 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $116.67 | BANK AND CC CHARGES | expenditure #324984/16822 |
| 2010-01-31 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $63.75 | MONTHLY CC AND BANK CHARGES | expenditure #324984/16710 |
| 2009-12-31 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $55.45 | BANK/CREDIT CARD SERVICE CHARGES | expenditure #367720/16685 |
| 2009-12-01 | COMMITTEE TO ELECT GRETCHEN WHITMER | COMERICA | expenditure | $21.39 | BANK SERVICE FEE | expenditure #321524/7771 |
| 2009-11-01 | COMMITTEE TO ELECT GRETCHEN WHITMER | COMERICA | expenditure | $27.05 | BANK SERVICE FEE | expenditure #321524/7770 |
| 2009-10-12 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $87.64 | BANK AND CREDIT CARD SERVICE CHARGES | expenditure #319237/16334 |
| 2009-10-12 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $78.07 | BANK AND CREDIT CARD CHARGES | expenditure #367719/16414 |
| 2009-10-01 | COMMITTEE TO ELECT GRETCHEN WHITMER | COMERICA | expenditure | $26.59 | BANK SERVICE FEE | expenditure #321524/7769 |
| 2009-09-01 | COMMITTEE TO ELECT GRETCHEN WHITMER | COMERICA | expenditure | $18.11 | BANK SERVICE FEE | expenditure #321524/7768 |
| 2009-08-31 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $94.03 | CREDIT CARD AND BANK SERVICES CHARGES | expenditure #319237/16288 |
| 2009-08-01 | COMMITTEE TO ELECT GRETCHEN WHITMER | COMERICA | expenditure | $17.42 | BANK SERVICE FEE | expenditure #321524/7767 |
| 2009-07-31 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $114.46 | JULY 09 CREDIT CARD AND BANK SERVICE CHG | expenditure #319237/16287 |
| 2009-07-01 | COMMITTEE TO ELECT GRETCHEN WHITMER | COMERICA | expenditure | $12.58 | BANK SERVICE FEE | expenditure #321524/7766 |
| 2009-06-30 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $64.35 | BANK AND CREDIT CARD SERVICE FEES | expenditure #367718/16197 |
| 2009-06-22 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $80.72 | CREDIT CARD AND BANK SERVICE CHARGES | expenditure #367718/16194 |
| 2009-06-01 | COMMITTEE TO ELECT GRETCHEN WHITMER | COMERICA | expenditure | $13.18 | BANK SERVICE FEE | expenditure #321524/7765 |
| 2009-05-08 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $85.91 | CREDIT CARD AND BANK SERVICE CHARGES | expenditure #367718/16167 |
| 2009-05-01 | COMMITTEE TO ELECT GRETCHEN WHITMER | COMERICA | expenditure | $13.75 | BANK SERVICE FEE | expenditure #321524/7764 |
| 2009-04-15 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $64.76 | CREDIT CARD AND BANK SERVICE CHARGES | expenditure #367718/16204 |
| 2009-04-01 | COMMITTEE TO ELECT GRETCHEN WHITMER | COMERICA | expenditure | $4.51 | BANK SERVICE FEE | expenditure #321524/7763 |
| 2009-03-01 | COMMITTEE TO ELECT GRETCHEN WHITMER | COMERICA | expenditure | $7.13 | BANK SERVICE FEE | expenditure #321524/7762 |
| 2009-02-28 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $174.99 | CREDIT CARD AND BANK SERVICE FEES | expenditure #367718/16079 |
| 2009-02-01 | COMMITTEE TO ELECT GRETCHEN WHITMER | COMERICA | expenditure | $3.85 | BANK SERVICE FEE | expenditure #321524/7761 |
| 2009-01-31 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $56.80 | CREDIT CARD AND BANK SERVICES CHARGES | expenditure #317470/15763 |
| 2009-01-01 | COMMITTEE TO ELECT GRETCHEN WHITMER | COMERICA | expenditure | $5.56 | BANK SERVICE FEE | expenditure #321524/7760 |
| 2008-12-31 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $71.75 | MOAPAC CREDIT CARD AND BANK CHARGES | expenditure #311426/15669 |
| 2008-12-16 | A T AND T MICHIGAN PAC | COMERICA | expenditure | $9.33 | LOAN INTEREST PAYMENT | expenditure #312145/200003131 |
| 2008-12-16 | A T AND T MICHIGAN PAC | COMERICA | expenditure | $4,400.00 | LOAN PAYMENT | expenditure #312145/200003134 |
| 2008-12-05 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $65.47 | CREDIT CARD AND BANK SERVICE CHARGES | expenditure #311426/15608 |
| 2008-12-03 | A T AND T MICHIGAN PAC | COMERICA | expenditure | $4,500.00 | LOAN PAYMENT | expenditure #312145/200003133 |
| 2008-12-03 | A T AND T MICHIGAN PAC | COMERICA | expenditure | $22.78 | LOAN INTEREST PAYMENT | expenditure #312145/200003130 |
| 2008-11-26 | A T AND T MICHIGAN PAC | COMERICA | expenditure | $145.28 | LOAN INTEREST PAYMENT | expenditure #312145/200003129 |
| 2008-11-26 | A T AND T MICHIGAN PAC | COMERICA | expenditure | $5,000.00 | LOAN PAYMENT | expenditure #312145/200003132 |
| 2008-11-14 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $13.10 | TRAVEL EXPENSE | expenditure #328061/5255 |
| 2008-10-31 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $65.69 | COMERICA BANK SERVICE CHARGES | expenditure #311426/15525 |
| 2008-10-14 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $13.07 | BANK FEES | expenditure #328061/5245 |
| 2008-09-30 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $32.00 | BANK FEE | expenditure #328061/5241 |
| 2008-09-30 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $84.45 | COMERICA BANK SERVICE CHARGES | expenditure #305827/15435 |
| 2008-09-12 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $13.25 | BANK FEE | expenditure #328061/5240 |
| 2008-08-19 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $100.00 | BANK CHARGE | expenditure #328061/5229 |
| 2008-08-14 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $13.00 | BANK CHARGE | expenditure #328061/5228 |
| 2008-07-31 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $65.37 | CREDIT CARD SERVICE CHARGE | expenditure #314852/15155 |
| 2008-07-14 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $12.00 | BANK CHARGE | expenditure #328061/5190 |
| 2008-07-07 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $88.24 | CREDIT CARD SERVICE FEES | expenditure #300810/15055 |
| 2008-06-12 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $12.00 | FOOD FOR MEETING | expenditure #328061/5171 |
| 2008-06-02 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $135.12 | CREDIT CARD SERVICE CHARGE | expenditure #300810/14999 |
| 2008-05-13 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $12.00 | BANK CHARGE | expenditure #328061/5151 |
| 2008-04-11 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $12.00 | BANK CHARGE | expenditure #328061/5135 |
| 2008-03-13 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $12.00 | BANK CHARGES | expenditure #328061/5071 |
| 2008-02-29 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $82.95 | MERCHANT ACCOUNT - BANK CHARGE | expenditure #297238/14530 |
| 2008-02-13 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $12.00 | TICKET TO EVENT | expenditure #328061/5062 |
| 2008-02-01 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $50.40 | BANK SERVICE CHARGE | expenditure #297238/14399 |
| 2008-01-15 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $12.00 | BANK CHARGE | expenditure #328061/5047 |
| 2008-01-01 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $50.73 | BANK SERVICE CHARGE | expenditure #297238/14395 |
| 2007-12-13 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $12.00 | BANK SERVICE CHARGE | expenditure #294149/8264 |
| 2007-12-01 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $53.72 | BANK SERVICE CHARGE | expenditure #297238/14394 |
| 2007-11-14 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $12.00 | BANK SERVICE CHARGE | expenditure #298269/8249 |
| 2007-10-16 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $108.58 | BANK SERVICE CHARGE | expenditure #291101/14144 |
| 2007-10-12 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $12.00 | BANK SERVICE CHARGE | expenditure #298269/8227 |
| 2007-09-14 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $12.00 | BANK SERVICE CHARGE | expenditure #298269/8213 |
| 2007-09-10 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $49.33 | BANK SERVICE CHARGE | expenditure #291101/14023 |
| 2007-08-15 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $70.13 | BANK SERVICE CHARGE | expenditure #291101/13878 |
| 2007-08-13 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $12.00 | BANK SERVICE CHARGE | expenditure #298269/8194 |
| 2007-07-13 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $12.00 | BANK SERVICE CHARGE | expenditure #298269/8180 |
| 2007-07-10 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $63.63 | BANK SERVICE CHARGE | expenditure #288762/13770 |
| 2007-06-13 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $12.00 | BANK SERVICE CHARGE | expenditure #298269/8176 |
| 2007-06-13 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $52.02 | DIRECT EXPENDITURE BANK SERVICE CHARGE | expenditure #288762/13665 |
| 2007-05-11 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $12.00 | BANK CHARGE | expenditure #298269/8169 |
| 2007-05-08 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $47.98 | BANK SERVICE CHARGE | expenditure #288762/13456 |
| 2007-04-12 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $12.00 | BANK CHARGE | expenditure #298269/8159 |
| 2007-04-09 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $47.30 | BANK SERVICE CHARGE | expenditure #288762/13305 |
| 2007-03-13 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | COMERICA | expenditure | $12.00 | BANK CHARGE | expenditure #298269/8064 |
| 2007-03-12 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $50.20 | BANK SERVICE CHARGE | expenditure #288762/13159 |
| 2007-02-01 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $50.34 | BANK SERVICE CHARGE | expenditure #288762/12974 |
| 2007-01-07 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $51.59 | BANK SERVICE CHARGE | expenditure #288762/12814 |
| 2006-12-06 | MICHIGAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE | COMERICA | expenditure | $53.92 | DIRECT EXPENDITURE SERVICE CHARG | expenditure #282673/12757 |
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