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.
UPS Store · 48154 — $62,628 UPS Store · 49512 — $10,731 UPS STORE · 48823 — $7,416 UPS Store · 48152 — $6,967 UPS STORE · 48154 — $5,429 UPS Store · 49441 — $5,185 UPS STORE · 48116 — $3,880 UPS STORE · 48152 — $3,873 UPS STORE · 48912 — $2,697 UPS STORE · 48197 — $2,448 UPS STORE · 48076 — $2,054 UPS STORE · 48904 — $1,755 UPS Store · 48240 — $1,696 UPS STORE · 48207 — $1,678 UPS STORE · 48307 — $1,542 UPS STORE · 48009 — $1,540 UPS STORE · 48120 — $1,525 UPS STORE · 48309 — $1,380 UPS Store · 48220 — $1,235 UPS STORE · 48377 — $1,221 UPS STORE · 48094 — $1,176 UPS Store · 48858 — $1,099 UPS STORE — $1,006 UPS STORE · 48176 — $905 UPS STORE · 48843 — $821 UPS Store · 48207 — $781 UPS STORE · 92121 — $732 UPS STORE · 49506 — $681 UPS STORE · 48187 — $673 UPS STORE · 48197 — $670 UPS STORE · 49684 — $584 UPS Store · 48226 — $537 UPS Store · 48183 — $530 UPS Store · 49036 — $522 UPS STORE · 49855 — $508 UPS STORE · 48236 — $506 UPS STORE · 48076 — $488 UPS STORE · 49417 — $484 UPS STORE · 48917 — $458 UPS Store · 48322 — $450 UPS STORE · 48439 — $442 UPS STORE · 49015 — $426 UPS STORE · 48362 — $391 UPS Store · 48307 — $380 UPS STORE · 48390 — $378 UPS STORE · 48095 — $367 UPS Store · 48185 — $343 UPS STORE · 48823 — $310 UPS STORE · 48038 — $300 UPS STORE · 48226 — $266$2,697money in
$0money out
19transactions
2006–2022active
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 | 19 | $2,697.33 |
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 1–19 of 19, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2022-03-20 | UNLOCK MICHIGAN | UPS STORE | expenditure | $617.68 | POSTAGE | expenditure #523673/14215 |
| 2021-02-26 | GRETCHEN WHITMER FOR GOVERNOR | UPS STORE | expenditure | $65.95 | SHIPPING | expenditure #513607/310560256 |
| 2021-02-24 | GRETCHEN WHITMER FOR GOVERNOR | UPS STORE | expenditure | $46.10 | SHIPPING | expenditure #513607/310560246 |
| 2018-11-07 | FRIENDS OF KATHY S CRAWFORD | UPS STORE | expenditure | $95.40 | CAMPAIGN PRINTING | expenditure #472244/6068 |
| 2018-11-02 | FRIENDS OF KATHY S CRAWFORD | UPS STORE | expenditure | $95.40 | PRINT - CAMPAIGN FLYERS | expenditure #472244/6066 |
| 2017-10-21 | GRAHAM FILLER FOR STATE REPRESENTATIVE | UPS STORE | expenditure | $25.92 | SHIPPING COSTS | expenditure #453386/4541 |
| 2017-10-17 | GRAHAM FILLER FOR STATE REPRESENTATIVE | UPS STORE | expenditure | $9.76 | SHIPPING | expenditure #448909/4460 |
| 2016-07-07 | FRIENDS OF KATHY S CRAWFORD | UPS STORE | expenditure | $94.00 | POSTAGE & FREIGHT | expenditure #423836/5214 |
| 2010-07-05 | DAVID LEYTON FOR ATTORNEY GENERAL | UPS STORE | expenditure | $160.00 | PO BOX RENTAL | expenditure #331935/5190 |
| 2010-01-26 | JOAN BAUER FOR STATE REPRESENTATIVE | UPS STORE | expenditure | $240.00 | P O BOX RENTAL - ONE YEAR | expenditure #329721/7814 |
| 2009-01-06 | JOAN BAUER FOR STATE REPRESENTATIVE | UPS STORE | expenditure | $240.00 | POST OFFICE BOX RENTAL | expenditure #321987/7655 |
| 2008-12-22 | JOAN BAUER FOR STATE REPRESENTATIVE | UPS STORE | expenditure | $84.00 | STAMPS FOR CONSTIT CARDS | expenditure #321987/7650 |
| 2007-01-31 | JOAN BAUER FOR STATE REPRESENTATIVE | UPS STORE | expenditure | $180.00 | MAIL BOX RENTAL | expenditure #293992/6400 |
| 2006-11-20 | JOAN BAUER FOR STATE REPRESENTATIVE | UPS STORE | expenditure | $180.00 | POST BOX RENTAL | expenditure #281434/5995 |
| 2006-10-31 | FRIENDS OF MIKE PRUSI | UPS STORE | expenditure | $406.57 | SHIPPING COSTS | expenditure #281389/5990 |
| 2006-10-06 | FRIENDS OF MIKE PRUSI | UPS STORE | expenditure | $114.17 | OVERNIGHT LIT. PIECES TO MARQUETTE | expenditure #278044/5792 |
| 2006-08-15 | FRIENDS OF MIKE PRUSI | UPS STORE | expenditure | $10.11 | POSTAGE | expenditure #274774/5685 |
| 2006-08-11 | FRIENDS OF MIKE PRUSI | UPS STORE | expenditure | $22.27 | OVERNIGHT POSTAGE | expenditure #274774/5662 |
| 2006-05-24 | JOAN BAUER FOR STATE REPRESENTATIVE | UPS STORE | expenditure | $10.00 | PRINTING/COPIES | expenditure #273558/5073 |