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COMERICA BANK

Vendor / payee 50 filed spellings · 2005–2024 · 30 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.

Comerica Bank · 48933 — $9,157,158 COMERICA BANK · 48933 — $7,195,255 COMERICA BANK · 48933 — $2,136,700 Comerica Bank · 48275 — $1,014,923 COMERICA BANK · 48275 — $609,293 COMERICA BANK · 48264 — $421,816 COMERICA BANK — $344,700 COMERICA BANK · 48275 — $287,394 COMERICA BANK · 48275 — $273,160 Comerica Bank · 48302 — $255,706 COMERICA BANK · 48302 — $235,001 COMERICA BANK · 48264 — $100,160 COMERICA BANK · 48933 — $83,618 COMERICA BANK · 48226 — $57,818 COMERICA BANK · 48264 — $42,612 COMERICA BANK · 49009 — $34,410 Comerica Bank · 48999 — $29,585 COMERICA BANK · 48201 — $20,816 COMERICA BANK · 48226 — $19,740 COMERICA BANK · 48237 — $19,015 Comerica Bank · 48275 — $18,483 COMERICA BANK · 48909 — $17,256 COMERICA BANK · 48264 — $16,938 COMERICA BANK · 49009 — $15,514 COMERICA BANK · 48312 — $15,288 Comerica Bank · 75201 — $9,048 Comerica Bank · 48012 — $7,579 COMERICA BANK · 49503 — $6,934 COMERICA BANK · 48066 — $6,823 COMERICA BANK · 48909 — $6,730 COMERICA BANK · 48313 — $6,678 Comerica Bank · 75201 — $6,172 COMERICA BANK · 48239 — $5,805 COMERICA BANK · 48267 — $5,369 COMERICA BANK · 48375 — $5,146 COMERICA BANK · 48243 — $4,673 COMERICA BANK · 75201 — $4,620 COMERICA BANK · 49201 — $4,336 Comerica Bank · 48912 — $3,713 Comerica Bank — $3,211 COMERICA BANK · 48152 — $2,741 Comerica Bank · 48202 — $2,615 COMERICA BANK · 49009 — $2,351 COMERICA BANK · 48334 — $2,289 COMERICA BANK · 48009 — $2,240 COMERICA BANK · 48230 — $2,004 Comerica Bank · 48275 — $1,919 COMERICA BANK · 48034 — $1,841 COMERICA BANK · 48901 — $1,684 Comerica Bank · 48126 — $1,558
$907money in
$0money out
30transactions
2005–2024active

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 30 $907.09

Received from

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

NameTypeTxns AmountYears
FRIENDS OF TOM BARRETT Committee 4 $407 2018–2022
HEROES OF PUBLIC EDUCATION Committee 21 $232 2005–2009
FRIENDS OF MTA Committee 2 $208 2017–2019
AFENDOULIS FOR MICHIGAN PAC Committee 1 $34 2023–2023
FRIENDS OF JAMIE THOMPSON Committee 2 $26 2024–2024

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
2005 $35 —
2006 $127 —
2007 $23 —
2008 $23 —
2009 $24 —
2017 $101 —
2018 $282 —
2019 $107 —
2022 $125 —
2023 $34 —
2024 $26 —

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Transactions

Showing 1–30 of 30, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2024-11-14 FRIENDS OF JAMIE THOMPSON COMERICA BANK expenditure $24.20 BANK FEE expenditure #571182/7877
2024-10-11 FRIENDS OF JAMIE THOMPSON COMERICA BANK expenditure $1.65 BANK FEE expenditure #569809/7699
2022-11-08 AFENDOULIS FOR MICHIGAN PAC COMERICA BANK expenditure $34.00 FEE expenditure #541304/4138
2021-11-12 FRIENDS OF TOM BARRETT COMERICA BANK expenditure $125.13 BANK FEE expenditure #519714/6359
2019-05-13 FRIENDS OF MTA COMERICA BANK expenditure $106.96 BANK FEES - DEPOSIT BOOKS expenditure #482631/21496
2018-11-14 FRIENDS OF TOM BARRETT COMERICA BANK expenditure $126.95 BANK FEE expenditure #472547/5477
2018-08-13 FRIENDS OF TOM BARRETT COMERICA BANK expenditure $98.20 BANK FEE expenditure #464842/5331
2017-11-09 FRIENDS OF TOM BARRETT COMERICA BANK expenditure $56.60 BANK FEE expenditure #453162/4914
2016-12-29 FRIENDS OF MTA COMERICA BANK expenditure $101.07 BANK FEES expenditure #439953/18900
2009-06-30 HEROES OF PUBLIC EDUCATION COMERICA BANK expenditure $11.98 SERVICE CHARGE expenditure #317109/5126
2009-05-31 HEROES OF PUBLIC EDUCATION COMERICA BANK expenditure $11.93 SERVICE CHARGE expenditure #317109/5125
2008-03-31 HEROES OF PUBLIC EDUCATION COMERICA BANK expenditure $11.69 SERVICE CHARGE expenditure #297253/5098
2008-02-29 HEROES OF PUBLIC EDUCATION COMERICA BANK expenditure $11.29 SERVICE CHARGE expenditure #297253/5097
2007-06-30 HEROES OF PUBLIC EDUCATION COMERICA BANK expenditure $11.52 JUNE SERVICE CHARGE expenditure #288785/5072
2007-05-31 HEROES OF PUBLIC EDUCATION COMERICA BANK expenditure $11.48 MAY SERVICE CHARGE expenditure #288785/5071
2006-06-30 HEROES OF PUBLIC EDUCATION COMERICA BANK expenditure $2.69 JUNE SERVICE CHARGE expenditure #270862/4861
2006-05-31 HEROES OF PUBLIC EDUCATION COMERICA BANK expenditure $4.16 MAY SERVICE CHARGE expenditure #270862/4862
2006-04-30 HEROES OF PUBLIC EDUCATION COMERICA BANK expenditure $5.39 APRIL SERVICE CHARGE expenditure #270862/4859
2006-03-01 HEROES OF PUBLIC EDUCATION COMERICA BANK expenditure $5.07 MARCH SERVICE CHARGE expenditure #270772/4855
2006-02-28 HEROES OF PUBLIC EDUCATION COMERICA BANK expenditure $5.72 FEBRUARY SERVICE CHARGE expenditure #270772/4838
2006-01-31 HEROES OF PUBLIC EDUCATION COMERICA BANK expenditure $8.21 JANUARY SERVICE CHARGE expenditure #270772/4837
2005-12-31 HEROES OF PUBLIC EDUCATION COMERICA BANK expenditure $6.49 DECEMBER SERVICE CHARGE expenditure #270772/4836
2005-12-31 HEROES OF PUBLIC EDUCATION COMERICA BANK expenditure $6.49 DECEMBER SERVICE CHARGE expenditure #266708/4836
2005-11-30 HEROES OF PUBLIC EDUCATION COMERICA BANK expenditure $30.49 NOVEMBER SERVICE CHARGE expenditure #270772/4840
2005-11-30 HEROES OF PUBLIC EDUCATION COMERICA BANK expenditure $30.49 NOVEMBER SERVICE CHARGE expenditure #266708/4840
2005-10-31 HEROES OF PUBLIC EDUCATION COMERICA BANK expenditure $11.11 OCTOBER SERVICE CHARGE expenditure #266708/4839
2005-10-31 HEROES OF PUBLIC EDUCATION COMERICA BANK expenditure $11.11 OCTOBER SERVICE CHARGE expenditure #270772/4839
2005-09-30 HEROES OF PUBLIC EDUCATION COMERICA BANK expenditure $12.82 SEPTEMBER SERVICE CHARGE expenditure #266593/4843
2005-08-31 HEROES OF PUBLIC EDUCATION COMERICA BANK expenditure $9.56 AUGUST SERVICE CHARGE expenditure #266593/4844
2004-11-18 HEROES OF PUBLIC EDUCATION COMERICA BANK expenditure $12.64 expenditure #253183/4395