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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$11,314money in
$0money out
93transactions
2006–2019active
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 | 93 | $11,314.25 |
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 1–93 of 93, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2019-10-01 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | OFFICE MAX | expenditure | $46.59 | OFFICE SUPPLIES | expenditure #487146/6807 |
| 2019-09-07 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | OFFICE MAX | expenditure | $111.07 | OFFICE SUPPLIES | expenditure #487146/6813 |
| 2019-03-31 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | OFFICE MAX | expenditure | $100.95 | CAMPAIGN OFFICE SUPPLIES | expenditure #483491/6620 |
| 2019-03-14 | COMMITTEE TO ELECT GREGORY J. MARKKANEN | OFFICE MAX | expenditure | $217.98 | INVITATION MATERIALS | expenditure #483131/4509 |
| 2019-03-14 | COMMITTEE TO ELECT GREGORY J. MARKKANEN | OFFICE MAX | expenditure | $65.36 | POSTAGE | expenditure #483131/4525 |
| 2019-03-14 | COMMITTEE TO ELECT GREGORY J. MARKKANEN | OFFICE MAX | expenditure | $100.00 | POSTAGE | expenditure #483131/4533 |
| 2019-03-14 | COMMITTEE TO ELECT GREGORY J. MARKKANEN | OFFICE MAX | expenditure | $65.36 | POSTAGE | expenditure #483131/4528 |
| 2019-03-14 | COMMITTEE TO ELECT GREGORY J. MARKKANEN | OFFICE MAX | expenditure | $24.37 | ENVELOPES | expenditure #483131/4530 |
| 2019-03-14 | COMMITTEE TO ELECT GREGORY J. MARKKANEN | OFFICE MAX | expenditure | $21.73 | LABELS MATERIALS | expenditure #483131/4517 |
| 2018-10-27 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | OFFICE MAX | expenditure | $55.70 | OFFICE SUPPLIES | expenditure #472479/6370 |
| 2018-10-26 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | OFFICE MAX | expenditure | $30.70 | ENVELOPES | expenditure #481138/6368 |
| 2018-09-22 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | OFFICE MAX | expenditure | $384.23 | PRINTER | expenditure #470769/6309 |
| 2017-09-25 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | OFFICE MAX | expenditure | $88.54 | PAPER | expenditure #449374/5409 |
| 2017-08-17 | COMMITTEE TO ELECT RICH ROSSWAY TO THE 109TH DISTRICT | OFFICE MAX | expenditure | $57.10 | PURCHASE MAILING SUPPLIES - BANK CARD | expenditure #447084/4321 |
| 2017-08-02 | COMMITTEE TO ELECT JOE DEROCHA | OFFICE MAX | expenditure | $1,989.02 | CAMPAIGN LIT | expenditure #450570/4654 |
| 2017-07-16 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | OFFICE MAX | expenditure | $37.48 | MAILIND SUPPLIES | expenditure #445582/4630 |
| 2017-07-14 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | OFFICE MAX | expenditure | $45.33 | MAILING STCKERS | expenditure #445582/4632 |
| 2017-07-09 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | OFFICE MAX | expenditure | $64.42 | OFFICE SUPPLIES | expenditure #445582/4620 |
| 2017-07-02 | COMMITTEE TO ELECT THOMAS CURRY FOR 109TH STATE HOUSE DISTRICT | OFFICE MAX | expenditure | $99.64 | BROCURE PRINTING #1026 | expenditure #445501/4168 |
| 2017-06-23 | COMMITTEE TO ELECT JOE DEROCHA | OFFICE MAX | expenditure | $30.15 | PAPER | expenditure #445539/4563 |
| 2017-06-21 | COMMITTEE TO ELECT JOE DEROCHA | OFFICE MAX | expenditure | $255.70 | ADVERTIZ/FLYER | expenditure #445539/4569 |
| 2017-06-16 | COMMITTEE TO ELECT THOMAS CURRY FOR 109TH STATE HOUSE DISTRICT | OFFICE MAX | expenditure | $36.03 | TRI-FOLD FLYER PAPER | expenditure #445501/4154 |
| 2016-10-20 | COMMITTEE TO ELECT DEREK G SWAJANEN DISTRICT COURT JUDGE | OFFICE MAX | expenditure | $4.22 | COPIES | expenditure #442528/4275 |
| 2016-10-19 | COMMITTEE TO ELECT DEREK G SWAJANEN DISTRICT COURT JUDGE | OFFICE MAX | expenditure | $124.00 | COPIES | expenditure #442528/4272 |
| 2016-10-11 | COMMITTEE TO ELECT DEREK G SWAJANEN DISTRICT COURT JUDGE | OFFICE MAX | expenditure | $4.22 | COPIES | expenditure #442528/4261 |
| 2016-10-08 | COMMITTEE TO ELECT JOHN KIVELA (DECEASED) | OFFICE MAX | expenditure | $714.67 | SUPPLIES TONER | expenditure #438584/5045 |
| 2016-10-08 | COMMITTEE TO ELECT JOHN KIVELA (DECEASED) | OFFICE MAX | expenditure | $714.67 | SUPPLIES TONER | expenditure #432550/5045 |
| 2016-10-06 | COMMITTEE TO ELECT DEREK G SWAJANEN DISTRICT COURT JUDGE | OFFICE MAX | expenditure | $4.22 | COPIES | expenditure #442528/4255 |
| 2016-08-01 | COMMITTEE TO ELECT JOHN KIVELA (DECEASED) | OFFICE MAX | expenditure | $78.84 | PAPER INK | expenditure #438584/5014 |
| 2016-08-01 | COMMITTEE TO ELECT JOHN KIVELA (DECEASED) | OFFICE MAX | expenditure | $78.84 | PAPER INK | expenditure #429237/5014 |
| 2016-07-24 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | OFFICE MAX | expenditure | $13.77 | MAILING EXPENSE LABELS | expenditure #428505/4293 |
| 2016-07-23 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | OFFICE MAX | expenditure | $100.67 | MAIL EXPENSE LABELS | expenditure #428505/4292 |
| 2016-07-06 | COMMITTEE TO ELECT JOHN KIVELA (DECEASED) | OFFICE MAX | expenditure | $374.14 | PRINTING CARTRIDGES/PAPER | expenditure #438584/4972 |
| 2016-07-06 | COMMITTEE TO ELECT JOHN KIVELA (DECEASED) | OFFICE MAX | expenditure | $374.14 | PRINTING CARTRIDGES/PAPER | expenditure #425210/4972 |
| 2016-05-20 | COMMITTEE TO ELECT DEREK G SWAJANEN DISTRICT COURT JUDGE | OFFICE MAX | expenditure | $212.14 | COPIES | expenditure #442528/4164 |
| 2016-05-06 | COMMITTEE TO ELECT JOHN KIVELA (DECEASED) | OFFICE MAX | expenditure | $458.12 | PRINTING | expenditure #438584/4966 |
| 2016-05-06 | COMMITTEE TO ELECT JOHN KIVELA (DECEASED) | OFFICE MAX | expenditure | $458.12 | PRINTING | expenditure #425210/4966 |
| 2014-10-16 | PETE MACKIN FOR MICHIGAN | OFFICE MAX | expenditure | $95.38 | INK FOR LASER PRINTER | expenditure #396013/4137 |
| 2014-07-11 | PETE MACKIN FOR MICHIGAN | OFFICE MAX | expenditure | $68.56 | FLYERS | expenditure #388768/4186 |
| 2014-06-17 | PETE MACKIN FOR MICHIGAN | OFFICE MAX | expenditure | $10.06 | PAPER | expenditure #388768/4166 |
| 2014-06-02 | PETE MACKIN FOR MICHIGAN | OFFICE MAX | expenditure | $132.49 | BANNERS - CARDS | expenditure #388768/4163 |
| 2012-10-15 | JACK HUBBARD 4 STATE REP | OFFICE MAX | expenditure | $37.85 | PRINTING EXPENSE | expenditure #365896/5545 |
| 2012-10-11 | COMMITTEE TO ELECT CHERYL HILL | OFFICE MAX | expenditure | $41.24 | ENVELOPES | expenditure #364793/4540 |
| 2012-10-09 | COMMITTEE TO ELECT JOHN KIVELA (DECEASED) | OFFICE MAX | expenditure | $21.19 | ENVELOPES | expenditure #364685/4401 |
| 2012-10-08 | COMMITTEE TO ELECT CHERYL HILL | OFFICE MAX | expenditure | $-18.01 | RETURN EVNELOPES | expenditure #364793/4537 |
| 2012-10-08 | COMMITTEE TO ELECT CHERYL HILL | OFFICE MAX | expenditure | $29.67 | ENVELOPES | expenditure #364793/4538 |
| 2012-10-06 | SCOTT DIANDA FOR STATE REP | OFFICE MAX | expenditure | $138.61 | OFFICE SUPPLIES LABELSETC | expenditure #367338/5081 |
| 2012-10-04 | SCOTT DIANDA FOR STATE REP | OFFICE MAX | expenditure | $43.96 | OFFICE SUPPLIES PAPER | expenditure #367338/5081 |
| 2012-10-02 | SCOTT DIANDA FOR STATE REP | OFFICE MAX | expenditure | $7.93 | OFFICE SUPPLIES MARKERS | expenditure #367338/5081 |
| 2012-10-02 | COMMITTEE TO ELECT CHERYL HILL | OFFICE MAX | expenditure | $54.04 | ENVELOPES | expenditure #364793/4535 |
| 2012-08-22 | MARQUETTE COUNTY DEMOCRATIC PARTY | OFFICE MAX | expenditure | $18.01 | PAPER | expenditure #364873/5319 |
| 2012-08-20 | THE COMMITTEE TO ELECT TONY RETASKIE | OFFICE MAX | expenditure | $34.96 | OFFICE SUPPLIES | expenditure #361449/5252 |
| 2012-07-27 | COMMITTEE TO ELECT STEVE LINDBERG | OFFICE MAX | expenditure | $63.05 | PRINTER INK | expenditure #379970/6250 |
| 2012-07-27 | COMMITTEE TO ELECT STEVE LINDBERG | OFFICE MAX | expenditure | $63.05 | PRINTER INK | expenditure #368705/6250 |
| 2012-07-15 | COMMITTEE TO ELECT CHERYL HILL | OFFICE MAX | expenditure | $16.94 | ENVELOPES | expenditure #359753/4396 |
| 2012-07-03 | SCOTT DIANDA FOR STATE REP | OFFICE MAX | expenditure | $11.65 | 500 - #10 ENVELOPES | expenditure #363051/4587 |
| 2012-07-03 | COMMITTEE TO ELECT JOHN KIVELA (DECEASED) | OFFICE MAX | expenditure | $331.74 | OFFICE SUPPLIES | expenditure #362474/4223 |
| 2012-07-02 | THE COMMITTEE TO ELECT TONY RETASKIE | OFFICE MAX | expenditure | $44.50 | OFFICE SUPPLIES | expenditure #359455/5055 |
| 2012-06-20 | THE COMMITTEE TO ELECT TONY RETASKIE | OFFICE MAX | expenditure | $101.30 | OFFICE SUPPLIES | expenditure #359455/5046 |
| 2012-06-15 | COMMITTEE TO ELECT CHERYL HILL | OFFICE MAX | expenditure | $26.10 | ENVELOPES | expenditure #359753/4377 |
| 2012-06-14 | THE COMMITTEE TO ELECT TONY RETASKIE | OFFICE MAX | expenditure | $39.32 | OFFICE SUPPLIES | expenditure #359455/5045 |
| 2012-06-11 | COMMITTEE TO ELECT PATRICK JENNINGS | OFFICE MAX | expenditure | $107.06 | BROCHURES | expenditure #359959/4122 |
| 2012-06-07 | THE COMMITTEE TO ELECT TONY RETASKIE | OFFICE MAX | expenditure | $11.12 | OFFICE SUPPLIES | expenditure #359455/5041 |
| 2012-06-04 | THE COMMITTEE TO ELECT TONY RETASKIE | OFFICE MAX | expenditure | $40.27 | OFFICE SUPPLIES | expenditure #359455/5040 |
| 2012-05-30 | SCOTT DIANDA FOR STATE REP | OFFICE MAX | expenditure | $59.88 | MAILING LABELS & COPY PAPER | expenditure #363051/4587 |
| 2012-05-28 | COMMITTEE TO ELECT CHERYL HILL | OFFICE MAX | expenditure | $7.42 | LABLES | expenditure #359753/4363 |
| 2012-05-27 | COMMITTEE TO ELECT CHERYL HILL | OFFICE MAX | expenditure | $91.58 | COPIES | expenditure #359753/4365 |
| 2012-05-17 | MARQUETTE COUNTY DEMOCRATIC PARTY | OFFICE MAX | expenditure | $11.44 | PAPER | expenditure #364873/5314 |
| 2012-05-08 | THE COMMITTEE TO ELECT TONY RETASKIE | OFFICE MAX | expenditure | $261.98 | PRINTER | expenditure #359455/4927 |
| 2012-04-27 | THE COMMITTEE TO ELECT TONY RETASKIE | OFFICE MAX | expenditure | $16.53 | OFFICE SUPPLIES | expenditure #359455/4874 |
| 2012-04-12 | JACK HUBBARD 4 STATE REP | OFFICE MAX | expenditure | $79.43 | OFFICE SUPPLIES | expenditure #359716/4694 |
| 2012-04-11 | THE COMMITTEE TO ELECT TONY RETASKIE | OFFICE MAX | expenditure | $16.51 | OFFICE SUPPLIES | expenditure #359455/4873 |
| 2012-04-03 | THE COMMITTEE TO ELECT TONY RETASKIE | OFFICE MAX | expenditure | $15.90 | OFFICE SUPPLIES | expenditure #359455/4863 |
| 2012-04-03 | THE COMMITTEE TO ELECT TONY RETASKIE | OFFICE MAX | expenditure | $21.19 | OFFICE SUPPLIES | expenditure #359455/4862 |
| 2012-03-16 | COMMITTEE TO ELECT JOHN KIVELA (DECEASED) | OFFICE MAX | expenditure | $125.00 | LATE FEE | expenditure #362474/4242 |
| 2011-10-04 | COMMITTEE TO ELECT STEVE LINDBERG | OFFICE MAX | expenditure | $28.08 | MISCELLANEOUS OFFICE SUPPLIES | expenditure #350936/6193 |
| 2011-09-12 | COMMITTEE TO ELECT STEVE LINDBERG | OFFICE MAX | expenditure | $42.39 | INK FOR PRINTER | expenditure #350936/6192 |
| 2010-08-30 | COMMITTEE TO ELECT STEVE LINDBERG | OFFICE MAX | expenditure | $101.74 | INK CARTRIDGES FOR PRINTER | expenditure #334683/5979 |
| 2010-02-10 | COMMITTEE TO ELECT STEVE LINDBERG | OFFICE MAX | expenditure | $249.34 | OFFICE EQUIPMENT PRINTER SCANNER | expenditure #328668/5785 |
| 2009-11-06 | MARQUETTE COUNTY DEMOCRATIC PARTY | OFFICE MAX | expenditure | $304.33 | FIRST DISTRICT BIG BASH BOOKLETS | expenditure #322174/4825 |
| 2008-09-30 | COMMITTEE TO ELECT JENNIFER A MAZZUCHI | OFFICE MAX | expenditure | $14.80 | COPYING | expenditure #306544/4771 |
| 2008-06-22 | COMMITTEE TO ELECT JENNIFER A MAZZUCHI | OFFICE MAX | expenditure | $115.20 | CAR WINDOW SIGNS | expenditure #300941/4427 |
| 2006-09-06 | MARQUETTE COUNTY DEMOCRATIC PARTY | OFFICE MAX | expenditure | $144.98 | INK CARTRIDGE - SUPPLIES | expenditure #278748/4313 |
| 2006-08-23 | COMMITTEE TO ELECT STEVE LINDBERG | OFFICE MAX | expenditure | $20.12 | OFFICE SUPPLIES | expenditure #274811/4794 |
| 2006-08-23 | COMMITTEE TO ELECT STEVE LINDBERG | OFFICE MAX | expenditure | $57.19 | OFFICE SUPPLIES | expenditure #274811/4795 |
| 2006-08-01 | COMMITTEE TO ELECT STEVE LINDBERG | OFFICE MAX | expenditure | $28.62 | COPIES | expenditure #274811/4764 |
| 2006-07-28 | COMMITTEE TO ELECT STEVE LINDBERG | OFFICE MAX | expenditure | $64.49 | COPIES | expenditure #274811/4752 |
| 2006-07-17 | COMMITTEE TO ELECT STEVE LINDBERG | OFFICE MAX | expenditure | $13.45 | 80 COPIES & MAILING ENVELOPES | expenditure #272078/4699 |
| 2006-05-30 | COMMITTEE TO ELECT STEVE LINDBERG | OFFICE MAX | expenditure | $69.20 | SUPPLIES | expenditure #272078/4421 |
| 2006-04-20 | COMMITTEE TO ELECT STEVE LINDBERG | OFFICE MAX | expenditure | $7.09 | PRIMETIME -SUPPLIES | expenditure #272078/4364 |
| 2006-04-20 | COMMITTEE TO ELECT STEVE LINDBERG | OFFICE MAX | expenditure | $18.74 | PRIMETIME- SUPPLIES | expenditure #272078/4363 |
| 2006-04-13 | COMMITTEE TO ELECT STEVE LINDBERG | OFFICE MAX | expenditure | $47.14 | SUPPLIES FOR FUNDRAISER | expenditure #272078/4352 |
| 2006-01-26 | COMMITTEE TO ELECT STEVE LINDBERG | OFFICE MAX | expenditure | $66.22 | OFFICE SUPPLIES | expenditure #272078/4215 |