This name is filed 12 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.
UNION PRINTING CO INC · 48505 — $23,723 UNION PRINTING COMPANY · 48505 — $6,767 UNION PRINTING · 48505 — $3,072 UNION PRINTING · 48503 — $1,933 UNION PRINTING CO. INC. · 48505 — $1,738 UNION PRINTING CO. · 48505 — $997 UNION PRINTING CO., INC. · 48505 — $886 UNION PRINTING CO · 48505 — $822 UNION PRINTING INC. · 48335 — $740 UNION PRINTING · 33020 — $699 UNION PRINTING · 48335 — $552 UNION PRINTING COMPANY INC. · 48505 — $236$23,723money in
$0money out
19transactions
2002–2009active
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 | $23,722.75 |
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 |
|---|---|---|---|---|---|---|
| 2008-04-04 | DEB CHERRY COMMITTEE | UNION PRINTING CO INC | expenditure | $200.34 | HUNTER SAFETY PROGRAM FLYERS | expenditure #312768/12624 |
| 2006-10-30 | DEB CHERRY COMMITTEE | UNION PRINTING CO INC | expenditure | $3,117.06 | WALK PIECE | expenditure #281415/11666 |
| 2006-10-09 | DEB CHERRY COMMITTEE | UNION PRINTING CO INC | expenditure | $2,199.29 | BROCHURES | expenditure #278660/11238 |
| 2006-07-17 | DEB CHERRY COMMITTEE | UNION PRINTING CO INC | expenditure | $3,028.56 | BROCHURES | expenditure #272240/10646 |
| 2006-06-21 | DEB CHERRY COMMITTEE | UNION PRINTING CO INC | expenditure | $1,310.16 | BROCHURES | expenditure #272240/10534 |
| 2005-10-10 | DEB CHERRY COMMITTEE | UNION PRINTING CO INC | expenditure | $92.22 | TICKETS | expenditure #263270/9481 |
| 2004-10-15 | FRIENDS OF JOHN J GLEASON | UNION PRINTING CO INC | expenditure | $575.00 | HANDOUTS | expenditure #263173/4978 |
| 2003-11-11 | DEB CHERRY COMMITTEE | UNION PRINTING CO INC | expenditure | $266.00 | INVITE | expenditure #234290/7874 |
| 2002-11-11 | DEB CHERRY COMMITTEE | UNION PRINTING CO INC | expenditure | $3,693.04 | POSTCARDS | expenditure #220509/7236 |
| 2002-10-21 | DEB CHERRY COMMITTEE | UNION PRINTING CO INC | expenditure | $884.04 | POSTCARD | expenditure #220509/7173 |
| 2002-10-16 | DEB CHERRY COMMITTEE | UNION PRINTING CO INC | expenditure | $3,788.44 | STATIONARY | expenditure #217206/6932 |
| 2002-10-14 | DEB CHERRY COMMITTEE | UNION PRINTING CO INC | expenditure | $1,505.20 | MAIL PIECE | expenditure #217206/6925 |
| 2002-10-04 | DEB CHERRY COMMITTEE | UNION PRINTING CO INC | expenditure | $583.00 | INVITATIONS | expenditure #217206/6892 |
| 2002-08-22 | DEB CHERRY COMMITTEE | UNION PRINTING CO INC | expenditure | $269.24 | FR TICKETS | expenditure #214510/6353 |
| 2002-06-20 | DEB CHERRY COMMITTEE | UNION PRINTING CO INC | expenditure | $1,334.54 | STATIONARY | expenditure #210518/5232 |
| 2002-01-18 | DEB CHERRY COMMITTEE | UNION PRINTING CO INC | expenditure | $167.48 | MAIL CARDS | expenditure #210518/5104 |
| 2001-11-29 | DEB CHERRY COMMITTEE | UNION PRINTING CO INC | expenditure | $156.88 | FR TICKETS | expenditure #201459/4183 |
| 2001-11-20 | DEB CHERRY COMMITTEE | UNION PRINTING CO INC | expenditure | $306.34 | FR TICKETS | expenditure #201459/4180 |
| 2001-09-06 | DEB CHERRY COMMITTEE | UNION PRINTING CO INC | expenditure | $245.92 | CARDS/TICKETS | expenditure #201459/4165 |