This name is filed 50 different ways
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Staples · 48912 — $137,447 STAPLES · 50368 — $85,047 STAPLES · 48103 — $52,433 STAPLES · 01702 — $48,931 Staples · 48116 — $45,753 STAPLES · 49684 — $40,461 STAPLES · 60696 — $39,328 Staples · 48230 — $35,366 STAPLES · 48917 — $34,529 Staples · 48207 — $31,166 STAPLES · 49512 — $30,329 Staples · 48858 — $29,811 Staples · 48017 — $27,957 STAPLES · 49444 — $27,385 Staples · 48059 — $27,219 STAPLES · 48207 — $26,774 Staples · 01702 — $23,079 Staples · 48604 — $22,202 Staples · 48439 — $19,761 STAPLES · 49829 — $19,216 Staples · 48374 — $18,189 STAPLES · 48706 — $17,431 STAPLES · 49221 — $17,284 STAPLES · 49017 — $15,863 STAPLES · 48162 — $15,779 Staples · 49685 — $15,726 STAPLES INC · 48912 — $14,460 Staples · 48124 — $12,883 Staples · 48642 — $12,464 STAPLES · 49508 — $12,449 Staples · 48124 — $12,278 STAPLES — $12,151 STAPLES · 48101 — $11,936 STAPLES · 48912 — $11,665 STAPLES · 49707 — $10,690 Staples · 48230 — $10,502 STAPLES · 48116 — $10,425 STAPLES · 49424 — $9,912 STAPLES · 48843 — $9,757 STAPLES · 49417 — $9,151 STAPLES · 48509 — $9,138 STAPLES · 48051 — $9,134 STAPLES · 48124 — $9,063 STAPLES · 48331 — $8,797 STAPLES · 49424 — $8,338 STAPLES · 48066 — $8,150 STAPLES · 49022 — $7,967 STAPLES · 48116 — $7,900 Staples · 48302 — $7,739 STAPLES · 49418 — $6,756By 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 | 235 | $45,753.41 |
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Transactions
Showing 1–100 of 235, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-01 | Tawn Beliger CTE | Staples | expenditure | $149.54 | Banners | expenditure #26-916494/26-914623 |
| 2026-06-22 | Christopher Candela for Circuit Court Judge | Staples | expenditure | $102.75 | Campaign print supplies | expenditure #26-742893/26-975437 |
| 2026-06-07 | Tawn Beliger CTE | Staples | expenditure | $105.99 | Business Cards | expenditure #26-916494/26-901772 |
| 2026-06-06 | Cecil George for Michigan Senate | Staples | expenditure | $42.39 | Campaign Business Cards | expenditure #26-761705/26-818931 |
| 2026-05-11 | Tawn Beliger CTE | Staples | expenditure | $59.35 | Business Cards | expenditure #26-916494/26-901743 |
| 2026-05-06 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | Staples | expenditure | $3.43 | Equipment for Linclon Day Dinner | expenditure #26-017870/26-766393 |
| 2026-05-01 | Tawn Beliger CTE | Staples | expenditure | $32.85 | Business Cards | expenditure #26-916494/26-901744 |
| 2026-04-20 | Kristina Lyke for Judge | Staples | expenditure | $11.57 | office supplies | expenditure #26-924047/26-1271997 |
| 2026-04-03 | Christopher Candela for Circuit Court Judge | Staples | expenditure | $37.71 | Printing services | expenditure #26-742893/26-934868 |
| 2026-03-26 | Dan Pelchat for State Representative | Staples | expenditure | $14.78 | printing | expenditure #26-836727/26-957888 |
| 2026-03-20 | Christopher Candela for Circuit Court Judge | Staples | expenditure | $112.45 | Paper and copies / printing fees | expenditure #26-742893/26-743187 |
| 2026-03-01 | Christopher Candela for Circuit Court Judge | Staples | expenditure | $132.61 | Banner printing - used in parade | expenditure #26-742893/26-742924 |
| 2026-03-01 | Christopher Candela for Circuit Court Judge | Staples | expenditure | $127.16 | Printing expense | expenditure #26-742893/26-934752 |
| 2026-02-27 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | Staples | expenditure | $170.18 | Convention supplies | expenditure #26-017870/26-453882 |
| 2025-11-18 | ANN BOLLIN FOR STATE REP | Staples | expenditure | $27.00 | office supplies | expenditure #26-130190/26-130262 |
| 2025-10-17 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | Staples | expenditure | $11.66 | Supplies for Reagan Day Dinner | expenditure #25-060339/25-1547784 |
| 2025-08-22 | SHIAWASSEE COUNTY DEMOCRATIC PARTY | Staples | expenditure | $16.95 | Printed materials | expenditure #26-016861/26-079950 |
| 2025-08-01 | SHIAWASSEE COUNTY DEMOCRATIC PARTY | Staples | expenditure | $46.70 | Copy paper, pens, office supplies | expenditure #26-016861/26-079894 |
| 2025-07-24 | BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE | Staples | expenditure | $79.50 | Office Supplies | expenditure #25-1212447/25-1229756 |
| 2025-07-24 | BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE | Staples | expenditure | $104.90 | Office Supplies | expenditure #25-1212447/25-1229734 |
| 2025-06-14 | BOLLIN FOR MICHIGAN | Staples | expenditure | $273.36 | printer ink | expenditure #25-701579/25-725625 |
| 2025-05-24 | BOLLIN FOR MICHIGAN | Staples | expenditure | $76.27 | office supplies | expenditure #25-701579/25-725623 |
| 2025-05-11 | SHIAWASSEE COUNTY DEMOCRATIC PARTY | Staples | expenditure | $91.70 | Office Supplies | expenditure #26-016861/26-079641 |
| 2025-05-01 | MIKE MURPHY FOR MI SENATE | Staples | expenditure | $74.67 | printing expense | expenditure #25-591892/25-633217 |
| 2025-03-27 | SHIAWASSEE COUNTY DEMOCRATIC PARTY | Staples | expenditure | $31.22 | Office Supplies | expenditure #26-016861/26-071530 |
| 2025-02-24 | BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE | Staples | expenditure | $26.49 | Office Supplies | expenditure #25-653972/25-707489 |
| 2024-10-30 | BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE | Staples | expenditure | $212.11 | OFFICE SUPPLIES | expenditure #570987/4697 |
| 2024-10-24 | ANN BOLLIN FOR STATE REP | Staples | expenditure | $141.89 | OFFICE SUPPLIES | expenditure #571022/5873 |
| 2024-08-01 | EVERY JOB IS ESSENTIAL PAC (SUPERPAC) | Staples | expenditure | $111.28 | MAILING · DANIEL BONAMIE | expenditure #569111/4241 |
| 2024-07-16 | CTE DOM RESTUCCIA | Staples | expenditure | $55.00 | PRINTER INK | expenditure #565887/5151 |
| 2024-07-16 | CTE DOM RESTUCCIA | Staples | expenditure | $50.87 | PRINTER INK | expenditure #565887/5155 |
| 2024-07-16 | CTE DOM RESTUCCIA | Staples | expenditure | $14.82 | PRINTER PAPER | expenditure #565887/5151 |
| 2024-07-08 | CTE DOM RESTUCCIA | Staples | expenditure | $42.81 | OFFICE SUPPLIES | expenditure #565887/5012 |
| 2024-07-08 | CTE DOM RESTUCCIA | Staples | expenditure | $41.38 | FLYER | expenditure #565887/5012 |
| 2024-07-08 | CTE DOM RESTUCCIA | Staples | expenditure | $1.43 | ENVELOPES | expenditure #565887/5012 |
| 2024-07-01 | CTE DOM RESTUCCIA | Staples | expenditure | $455.79 | OFFICE SUPPLIES | expenditure #565887/5178 |
| 2024-07-01 | CTE DOM RESTUCCIA | Staples | expenditure | $35.85 | ENVELOPES | expenditure #565887/5178 |
| 2024-07-01 | CTE DOM RESTUCCIA | Staples | expenditure | $419.94 | FLYERS | expenditure #565887/5178 |
| 2024-06-24 | ANN BOLLIN FOR STATE REP | Staples | expenditure | $122.84 | OFFICE SUPPLIES | expenditure #565607/5728 |
| 2024-06-17 | CTE DOM RESTUCCIA | Staples | expenditure | $41.30 | ENVELOPES | expenditure #565887/5134 |
| 2024-06-17 | CTE DOM RESTUCCIA | Staples | expenditure | $719.13 | FLYERS | expenditure #565887/5134 |
| 2024-06-17 | CTE DOM RESTUCCIA | Staples | expenditure | $210.50 | PRINTER INK | expenditure #565887/5134 |
| 2024-06-14 | CTE DOM RESTUCCIA | Staples | expenditure | $39.21 | ADDRESS LABELS | expenditure #565887/5172 |
| 2024-06-14 | CTE DOM RESTUCCIA | Staples | expenditure | $63.59 | PRINTER INK | expenditure #565887/5172 |
| 2024-06-14 | CTE DOM RESTUCCIA | Staples | expenditure | $77.36 | ENVELOPES | expenditure #565887/5172 |
| 2024-06-14 | CTE DOM RESTUCCIA | Staples | expenditure | $185.45 | OFFICE SUPPLIES | expenditure #565887/5172 |
| 2024-06-14 | CTE DOM RESTUCCIA | Staples | expenditure | $5.29 | SHARPIE | expenditure #565887/5172 |
| 2024-05-24 | CTE DOM RESTUCCIA | Staples | expenditure | $400.84 | OFFICE SUPPLIES | expenditure #565887/5181 |
| 2024-05-24 | CTE DOM RESTUCCIA | Staples | expenditure | $86.83 | ADDRESS LABELS | expenditure #565887/5181 |
| 2024-05-24 | CTE DOM RESTUCCIA | Staples | expenditure | $165.06 | PRINTER INK | expenditure #565887/5181 |
| 2024-05-24 | CTE DOM RESTUCCIA | Staples | expenditure | $148.95 | ENVELOPES | expenditure #565887/5181 |
| 2024-04-10 | CTE DOM RESTUCCIA | Staples | expenditure | $19.07 | PENCILS | expenditure #565887/5165 |
| 2024-04-10 | CTE DOM RESTUCCIA | Staples | expenditure | $5.07 | SHARPIE | expenditure #565887/5165 |
| 2024-04-10 | CTE DOM RESTUCCIA | Staples | expenditure | $9.53 | GLUE | expenditure #565887/5165 |
| 2024-04-10 | CTE DOM RESTUCCIA | Staples | expenditure | $42.39 | FOLDERS | expenditure #565887/5165 |
| 2024-04-10 | CTE DOM RESTUCCIA | Staples | expenditure | $158.98 | PRINTER INK | expenditure #565887/5165 |
| 2024-04-10 | CTE DOM RESTUCCIA | Staples | expenditure | $241.92 | OFFICE SUPPLIES | expenditure #565887/5165 |
| 2024-04-10 | CTE DOM RESTUCCIA | Staples | expenditure | $6.88 | PRINTER PAPER | expenditure #565887/5165 |
| 2023-07-27 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | Staples | expenditure | $333.87 | OFFICE SUPPLIES | expenditure #560762/15278 |
| 2023-03-28 | ANN BOLLIN FOR STATE REP | Staples | expenditure | $127.17 | OFFICE SUPPLIES | expenditure #549160/5638 |
| 2022-11-07 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | Staples | expenditure | $94.25 | LABELS | expenditure #540084/14185 |
| 2022-11-03 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | Staples | expenditure | $94.25 | LABELS | expenditure #540084/14186 |
| 2022-11-03 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | Staples | expenditure | $42.39 | OFFICE SUPPLIES | expenditure #540084/14187 |
| 2022-10-18 | ANN BOLLIN FOR STATE REP | Staples | expenditure | $20.12 | OFFICE SUPPLIES | expenditure #536206/5552 |
| 2022-09-20 | ANN BOLLIN FOR STATE REP | Staples | expenditure | $23.09 | OFFICE SUPPLIES | expenditure #536206/5543 |
| 2022-08-31 | ANN BOLLIN FOR STATE REP | Staples | expenditure | $90.61 | OFFICE SUPPLIES | expenditure #536206/5537 |
| 2022-08-01 | COMMITTEE TO ELECT GINA JOHNSEN | Staples | expenditure | $68.89 | OFFICE SUPPLIES | expenditure #530822/6098 |
| 2022-06-23 | COMMITTEE TO ELECT GINA JOHNSEN | Staples | expenditure | $270.78 | PRINTING | expenditure #527654/6031 |
| 2022-04-23 | JASON NEGRI FOR STATE REPRESENTATIVE | Staples | expenditure | $27.45 | PRINTING | expenditure #527649/4356 |
| 2022-04-11 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | Staples | expenditure | $526.17 | OFFICE SUPPLIES | expenditure #538141/13561 |
| 2022-04-04 | COMMITTEE TO ELECT GINA JOHNSEN | Staples | expenditure | $57.12 | PRINTING | expenditure #527654/5948 |
| 2022-03-28 | COMMITTEE TO ELECT GINA JOHNSEN | Staples | expenditure | $15.51 | PRINTING | expenditure #527654/5947 |
| 2022-03-07 | COMMITTEE TO ELECT GINA JOHNSEN | Staples | expenditure | $90.09 | PRINTING | expenditure #527654/5926 |
| 2022-03-04 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | Staples | expenditure | $57.33 | OFFICE SUPPLIES | expenditure #538141/13549 |
| 2022-02-18 | COMMITTEE TO ELECT GINA JOHNSEN | Staples | expenditure | $28.61 | PRINTING | expenditure #527654/5921 |
| 2022-02-18 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | Staples | expenditure | $408.06 | OFFICE SUPPLIES | expenditure #538141/13538 |
| 2022-02-18 | COMMITTEE TO ELECT GINA JOHNSEN | Staples | expenditure | $43.29 | PRINTING | expenditure #527654/5920 |
| 2022-02-12 | ANN BOLLIN FOR STATE REP | Staples | expenditure | $54.87 | OFFICE SUPPLIES | expenditure #527539/5404 |
| 2022-01-21 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | Staples | expenditure | $300.59 | OFFICE SUPPLIES | expenditure #538141/13510 |
| 2021-11-18 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | Staples | expenditure | $34.67 | OFFICE SUPPLIES | expenditure #517355/11942 |
| 2021-11-08 | BOB SCOTT FOR MICHIGAN GOVERNOR CAMPAIGN COMMITTEE | Staples | expenditure | $288.57 | PALM CARDS | expenditure #519791/4563 |
| 2021-08-06 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | Staples | expenditure | $568.57 | OFFICE SUPPLIES | expenditure #515523/11720 |
| 2021-08-04 | BOB SCOTT FOR MICHIGAN GOVERNOR CAMPAIGN COMMITTEE | Staples | expenditure | $158.94 | BUSINESS CARDS | expenditure #516461/4206 |
| 2020-11-01 | ANN BOLLIN FOR STATE REP | Staples | expenditure | $120.25 | OFFICE SUPPLIES | expenditure #503895/5211 |
| 2020-09-21 | COMMITTEE TO ELECT GINA JOHNSEN | Staples | expenditure | $181.20 | OFFICE SUPPLIES | expenditure #500278/5267 |
| 2020-04-07 | COMMITTEE TO ELECT GINA JOHNSEN | Staples | expenditure | $573.84 | PRINTING | expenditure #495921/4554 |
| 2020-04-06 | COMMITTEE TO ELECT GINA JOHNSEN | Staples | expenditure | $18,550.23 | PRINTING | expenditure #495921/4552 |
| 2019-04-11 | THE COMMITTEE TO ELECT LANA THEIS | Staples | expenditure | $94.85 | OFFICE EXPENSES | expenditure #483628/6376 |
| 2019-03-25 | THE COMMITTEE TO ELECT LANA THEIS | Staples | expenditure | $88.43 | OFFICE EXPENSES | expenditure #483628/6361 |
| 2018-08-16 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | Staples | expenditure | $37.82 | CONVENTION PRINTING | expenditure #468829/8256 |
| 2018-08-13 | VOTE FOR COLLEEN TURK | Staples | expenditure | $49.78 | PRINTING | expenditure #464617/4414 |
| 2018-08-06 | VOTE FOR COLLEEN TURK | Staples | expenditure | $79.19 | STATIONARY | expenditure #464617/4410 |
| 2018-07-27 | THE COMMITTEE TO ELECT LANA THEIS | Staples | expenditure | $138.85 | PRINTING | expenditure #465049/5664 |
| 2018-07-25 | THE COMMITTEE TO ELECT LANA THEIS | Staples | expenditure | $32.85 | OFFICE SUPPLIES | expenditure #467090/5657 |
| 2018-07-03 | THE COMMITTEE TO ELECT LANA THEIS | Staples | expenditure | $147.31 | BANNERS FOR PARADE | expenditure #462647/5474 |
| 2018-06-29 | COMMITTEE 2 ELECT MONICA J COPELAND | Staples | expenditure | $75.69 | OFFICE SUPPLIES | expenditure #473634/4615 |
| 2018-06-25 | THE COMMITTEE TO ELECT LANA THEIS | Staples | expenditure | $4.24 | OFFICE SUPPLIES | expenditure #462647/5444 |
| 2018-06-25 | CTE DENNIS L. BREWER JUDGE | Staples | expenditure | $45.00 | LABELS | expenditure #462616/4278 |
| 2018-06-01 | COMMITTEE 2 ELECT MONICA J COPELAND | Staples | expenditure | $76.35 | OFFICE SUPPLIES | expenditure #473634/5055 |
| 2018-05-23 | CTE DENNIS L. BREWER JUDGE | Staples | expenditure | $61.45 | ENVELOPES & INK | expenditure #462616/4331 |
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