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OFFICE DEPOT · 48167 — $29,004 OFFICE DEPOT · 45263 — $23,286 OFFICE DEPOT · 48073 — $17,048 OFFICE DEPOT · 48034 — $16,737 OFFICE DEPOT · 48150 — $16,172 OFFICE DEPOT · 48034 — $15,446 Office Depot · 48507 — $15,314 OFFICE DEPOT · 49008 — $15,148 Office Depot · 48237 — $14,992 OFFICE DEPOT · 48183 — $13,867 OFFICE DEPOT · 48073 — $13,231 OFFICE DEPOT · 48021 — $12,411 OFFICE DEPOT · 48446 — $12,036 OFFICE DEPOT · 49202 — $11,894 OFFICE DEPOT · 48346 — $11,585 OFFICE DEPOT · 49512 — $11,094 Office Depot · 48168 — $11,079 Office Depot · 33496 — $10,761 Office Depot · 49002 — $10,565 OFFICE DEPOT · 48313 — $10,300 Office Depot · 48237 — $9,625 OFFICE DEPOT · 48093 — $9,597 OFFICE DEPOT · 49022 — $9,459 Office Depot · 48183 — $8,484 OFFICE DEPOT — $8,056 OFFICE DEPOT · 48103 — $7,268 Office Depot · 48346 — $6,584 OFFICE DEPOT · 49001 — $6,536 OFFICE DEPOT · 48911 — $6,017 OFFICE DEPOT · 49544 — $6,005 OFFICE DEPOT · 33496 — $5,823 OFFICE DEPOT · 48313 — $5,574 OFFICE DEPOT · 49512 — $5,497 OFFICE DEPOT · 49684 — $5,416 OFFICE DEPOT · 48183 — $5,260 OFFICE DEPOT · 48228 — $5,082 Office Depot · 48168 — $4,958 OFFICE DEPOT · 48108 — $4,820 OFFICE DEPOT · 49202 — $4,733 OFFICE DEPOT · 49009 — $4,637 Office Depot · 48188 — $4,554 OFFICE DEPOT · 49544 — $4,238 OFFICE DEPOT · 60693 — $4,214 Office Depot · 46804 — $4,111 OFFICE DEPOT · 48507 — $4,066 Office Depot · 48021 — $3,821 OFFICE DEPOT · 48150 — $3,795 OFFICE DEPOT · 49022 — $3,430 OFFICE DEPOT · 48083 — $3,126 OFFICE DEPOT · 48066 — $2,999$6,584money in
$0money out
79transactions
2008–2026active
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 | 76 | $6,094.55 |
| independent expenditure | received | 3 | $489.73 |
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 1–79 of 79, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-08 | Committee to Elect Brendan P Leddy | Office Depot | expenditure | $8.14 | Clipboard and Pen for Yard sign sign-up | expenditure #26-967590/26-1207894 |
| 2026-07-03 | Committee to Elect Brendan P Leddy | Office Depot | expenditure | $9.00 | Tape for parade handouts | expenditure #26-967590/26-1204849 |
| 2025-12-11 | BERMAN LEADERSHIP FUND | Office Depot | expenditure | $10.59 | pens | expenditure #25-1532115/26-295792 |
| 2025-08-16 | CTE MIKE HARRIS | Office Depot | expenditure | $109.02 | Office Supplies | expenditure #25-1409635/25-1517578 |
| 2025-07-08 | CTE MIKE HARRIS | Office Depot | expenditure | $27.00 | Campaign Office Supplies | expenditure #25-818131/25-844136 |
| 2025-05-06 | OAKLAND COUNTY REPUBLICAN PARTY | Office Depot | expenditure | $362.05 | Cartridges | expenditure #25-1535165/25-1537264 |
| 2025-04-20 | CTE MIKE HARRIS | Office Depot | expenditure | $137.13 | Campaign Office Supplies | expenditure #25-818131/25-843222 |
| 2024-09-26 | HARRIS LEADERSHIP FUND | Office Depot | expenditure | $99.58 | SUPPLIES FOR EVENT | expenditure #569877/4470 |
| 2024-03-23 | CTE MIKE HARRIS | Office Depot | expenditure | $837.97 | OFFICE SUPPLIES | expenditure #565780/5702 |
| 2024-03-07 | CTE MIKE HARRIS | Office Depot | expenditure | $38.15 | STAMP FOR CHECK DEPOSITS | expenditure #565780/5693 |
| 2024-02-25 | CTE MIKE HARRIS | Office Depot | expenditure | $30.00 | ENVELOPES | expenditure #565780/5689 |
| 2024-02-24 | CTE MIKE HARRIS | Office Depot | expenditure | $119.07 | STAMPS | expenditure #565780/5688 |
| 2023-08-24 | CTE MIKE HARRIS | Office Depot | expenditure | $70.82 | OFFICE SUPPLIES | expenditure #554453/5444 |
| 2023-08-18 | CTE MIKE HARRIS | Office Depot | expenditure | $39.63 | STATIONARY | expenditure #554453/5440 |
| 2023-08-17 | CTE MIKE HARRIS | Office Depot | expenditure | $52.25 | EVENT SIGN | expenditure #554453/5437 |
| 2023-08-03 | CTE MIKE HARRIS | Office Depot | expenditure | $171.63 | OFFICE SUPPLIES | expenditure #554453/5425 |
| 2023-07-05 | CTE MIKE HARRIS | Office Depot | expenditure | $63.00 | STAMPS | expenditure #550192/5315 |
| 2023-07-05 | CTE MIKE HARRIS | Office Depot | expenditure | $120.37 | OFFICE SUPPLIES | expenditure #550192/5314 |
| 2023-01-18 | CTE MIKE HARRIS | Office Depot | expenditure | $599.99 | OFFICE SUPPLIES | expenditure #550192/5252 |
| 2022-07-27 | CTE MIKE HARRIS | Office Depot | expenditure | $228.96 | FLYERS | expenditure #530505/4760 |
| 2022-04-06 | CTE MIKE HARRIS | Office Depot | expenditure | $60.91 | OFFICE SUPPLIES | expenditure #523362/4554 |
| 2022-02-20 | CTE MIKE HARRIS | Office Depot | expenditure | $110.75 | PRINTER CARTRIDGES | expenditure #522269/4454 |
| 2022-01-27 | CTE MIKE HARRIS | Office Depot | expenditure | $53.41 | POSTERS | expenditure #521149/4348 |
| 2022-01-26 | CTE MIKE HARRIS | Office Depot | expenditure | $38.97 | SIGN HOLDERS | expenditure #521149/4347 |
| 2022-01-16 | CTE MIKE HARRIS | Office Depot | expenditure | $30.72 | OFFICE SUPPLIES | expenditure #521149/4251 |
| 2020-02-18 | FRIENDS OF NICOLE BREADON | Office Depot | expenditure | $12.71 | OFFICE SUPPLIES | expenditure #495352/500651081 |
| 2018-10-27 | NORTH OAKLAND DEMOCRATIC CLUB VICTORY FUND | Office Depot | independent expenditure | $88.25 | SLATE CARDS | expenditure #474843/4460 |
| 2018-09-24 | NORTH OAKLAND DEMOCRATIC CLUB VICTORY FUND | Office Depot | independent expenditure | $289.38 | SLATE CARDS | expenditure #466870/4404 |
| 2018-09-18 | NORTH OAKLAND DEMOCRATIC CLUB VICTORY FUND | Office Depot | independent expenditure | $112.10 | SLATE CARDS | expenditure #466870/4410 |
| 2017-10-14 | RUTH JOHNSON FOR MICHIGAN | Office Depot | expenditure | $62.49 | SUPPLIES | expenditure #447729/11820 |
| 2017-06-19 | COMMITTEE TO ELECT JIM TEDDER | Office Depot | expenditure | $56.93 | OFFICE SUPPLIES | expenditure #444942/6344 |
| 2014-11-03 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $40.45 | OFFICE SUPPLIES | expenditure #398685/4957 |
| 2014-11-02 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $69.94 | OFFICE SUPPLIES | expenditure #398685/4959 |
| 2014-11-01 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $61.96 | OFFICE SUPPLIES | expenditure #398685/4958 |
| 2014-10-20 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $91.03 | OFFICE SUPPLIES | expenditure #395426/4727 |
| 2014-10-20 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $91.03 | OFFICE SUPPLIES | expenditure #398685/4727 |
| 2014-10-18 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $81.56 | OFFICE SUPPLIES | expenditure #395426/4726 |
| 2014-10-11 | RUTH JOHNSON FOR MICHIGAN | Office Depot | expenditure | $344.45 | SUPPLIES | expenditure #395338/11065 |
| 2014-10-10 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $38.10 | OFFICE SUPPLIES | expenditure #395426/4695 |
| 2014-09-29 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $26.49 | OFFICE SUPPLIES | expenditure #395426/4699 |
| 2014-09-29 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $40.27 | INK CARTIDGE | expenditure #395426/4536 |
| 2014-09-29 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $10.55 | LIMINATE | expenditure #395426/4540 |
| 2014-09-29 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $23.29 | NOTE PADS | expenditure #395426/4549 |
| 2014-09-29 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $52.95 | CARDS | expenditure #395426/4535 |
| 2014-09-29 | COMMITTEE TO ELECT JIM TEDDER | Office Depot | expenditure | $38.72 | SUPPLIES | expenditure #395807/4675 |
| 2014-09-28 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $10.55 | OFFICE SUPPLIES | expenditure #395426/4718 |
| 2014-09-08 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $7.99 | UBS PORT | expenditure #395426/4506 |
| 2014-09-08 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $21.69 | INK CARTIDGE | expenditure #395426/4503 |
| 2014-08-30 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $19.05 | OFFICE SUPPLIES | expenditure #395426/4730 |
| 2014-07-25 | FRIENDS OF JOSE ALIAGA | Office Depot | expenditure | $13.77 | LABELS POSTCARDS | expenditure #391992/4425 |
| 2014-07-23 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $38.54 | SUPPLIES FOR CORN ROAST | expenditure #391799/4469 |
| 2014-07-02 | NATE KNAPPER FOR STATE REPRESENTATIVE | Office Depot | expenditure | $37.67 | TAPE AND LABELS | expenditure #389247/4426 |
| 2014-06-30 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $6.72 | LAMINATE | expenditure #388207/4310 |
| 2014-06-12 | FRIENDS OF JOSE ALIAGA | Office Depot | expenditure | $13.77 | SUPPLIES | expenditure #389017/4343 |
| 2014-06-10 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $43.51 | OFFICE SUPPLIES | expenditure #388207/4137 |
| 2014-06-05 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $4.22 | OFFICE SUPPLIES | expenditure #388207/4153 |
| 2014-06-04 | FRIENDS OF JOSE ALIAGA | Office Depot | expenditure | $23.67 | SUPPLIES | expenditure #389017/4343 |
| 2014-06-03 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $15.83 | OFFICE SUPPLIES | expenditure #388207/4154 |
| 2014-05-10 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | Office Depot | expenditure | $33.58 | OFFICE SUPPLIES | expenditure #388207/4147 |
| 2012-11-27 | RUTH JOHNSON FOR MICHIGAN | Office Depot | expenditure | $344.98 | PRINTER SUPPLIES | expenditure #368574/9068 |
| 2012-04-20 | COMMITTEE TO RETAIN JUDGE JODI DEBBRECHT | Office Depot | expenditure | $56.23 | OFFICE SUPPLIES -1018 | expenditure #364469/5139 |
| 2012-04-20 | COMMITTEE TO RETAIN JUDGE JODI DEBBRECHT | Office Depot | expenditure | $13.76 | NAME -1020 | expenditure #364469/5141 |
| 2011-12-01 | RUTH JOHNSON FOR MICHIGAN | Office Depot | expenditure | $15.89 | SUPPLIES | expenditure #350406/8387 |
| 2011-11-29 | RUTH JOHNSON FOR MICHIGAN | Office Depot | expenditure | $45.56 | SUPPLIES | expenditure #350406/8431 |
| 2011-10-10 | RUTH JOHNSON FOR MICHIGAN | Office Depot | expenditure | $15.89 | POSTER/SIGN | expenditure #350406/8180 |
| 2011-10-04 | RUTH JOHNSON FOR MICHIGAN | Office Depot | expenditure | $15.89 | SIGN/POSTER | expenditure #350406/8170 |
| 2011-08-10 | RUTH JOHNSON FOR MICHIGAN | Office Depot | expenditure | $91.12 | OFFICE SUPPLIES | expenditure #350406/8002 |
| 2011-04-29 | RUTH JOHNSON FOR MICHIGAN | Office Depot | expenditure | $38.15 | OFFICE SUPPLIES | expenditure #350406/7890 |
| 2010-10-21 | RUTH JOHNSON FOR MICHIGAN | Office Depot | expenditure | $59.34 | OFFICE SUPPLIES | expenditure #337968/7400 |
| 2010-09-29 | RUTH JOHNSON FOR MICHIGAN | Office Depot | expenditure | $23.00 | OFFICE SUPPLIES | expenditure #350406/7901 |
| 2010-08-27 | RUTH JOHNSON FOR MICHIGAN | Office Depot | expenditure | $77.29 | OFFICE SUPPLIES | expenditure #335379/6136 |
| 2010-07-20 | RUTH JOHNSON FOR MICHIGAN | Office Depot | expenditure | $65.84 | OFFICE SUPPLIES | expenditure #331779/5771 |
| 2010-06-30 | FRIENDS FOR FRAN AMOS | Office Depot | expenditure | $48.89 | OFFICE SUPPLIES | expenditure #330105/4186 |
| 2010-06-25 | RUTH JOHNSON FOR MICHIGAN | Office Depot | expenditure | $8.79 | OFFICE SUPPLIES | expenditure #331779/5780 |
| 2010-06-24 | RUTH JOHNSON FOR MICHIGAN | Office Depot | expenditure | $11.11 | OFFICE SUPPLIES | expenditure #331779/5780 |
| 2010-05-21 | RUTH JOHNSON FOR MICHIGAN | Office Depot | expenditure | $15.88 | OFFICE SUPPLIES | expenditure #331779/5787 |
| 2010-05-13 | FRIENDS FOR FRAN AMOS | Office Depot | expenditure | $41.98 | OFFICE SUPPLIES | expenditure #332170/4163 |
| 2009-09-24 | PETE HOEKSTRA FOR GOVERNOR | Office Depot | expenditure | $157.41 | COPYING OF LETTERS | expenditure #327366/805000 |
| 2008-11-04 | COMMITTEE TO ELECT JOE FABRIZIO | Office Depot | expenditure | $84.96 | SUPPLIES | expenditure #309451/5167 |