This name is filed 7 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.
LAMOUR PRINTING COMPANY · 48161 — $33,178 Lamour Printing · 48161 — $26,109 LAMOUR PRINTING · 48161 — $16,100 Lamour Printing · 48161 — $10,975 LAMOUR PRINTING · 48162 — $2,011 LAMOUR PRINTING CO. · 48161 — $250 Lamour Printing · 48134 — $181$33,178money in
$0money out
37transactions
2012–2026active
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 | 37 | $33,178.15 |
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 1–37 of 37, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-22 | FRIENDS OF LAURA PERRY | LAMOUR PRINTING COMPANY | expenditure | $1,852.35 | Campaign Promotion Printing | expenditure #26-1416191/26-1420409 |
| 2026-05-18 | FRIENDS OF LAURA PERRY | LAMOUR PRINTING COMPANY | expenditure | $447.05 | Campaign Promotion Printing | expenditure #26-429087/26-764329 |
| 2026-04-10 | FRIENDS OF LAURA PERRY | LAMOUR PRINTING COMPANY | expenditure | $159.00 | Campaign Promotion Printing | expenditure #26-429087/26-740962 |
| 2026-03-12 | FRIENDS OF LAURA PERRY | LAMOUR PRINTING COMPANY | expenditure | $15.90 | Campaign Promotion Printing | expenditure #26-429087/26-740961 |
| 2026-03-02 | FRIENDS OF LAURA PERRY | LAMOUR PRINTING COMPANY | expenditure | $15.90 | Campaign Promotion Printing | expenditure #26-429087/26-740959 |
| 2026-02-15 | FRIENDS OF LAURA PERRY | LAMOUR PRINTING COMPANY | expenditure | $63.60 | Campaign Promotion Printing | expenditure #26-429087/26-429100 |
| 2026-02-01 | FRIENDS OF LAURA PERRY | LAMOUR PRINTING COMPANY | expenditure | $31.80 | Campaign Promotion Printing | expenditure #26-429087/26-429088 |
| 2025-10-12 | FRIENDS OF LAURA PERRY | LAMOUR PRINTING COMPANY | expenditure | $35.51 | Campaign Promotion Printing | expenditure #25-1166247/25-1228922 |
| 2025-08-25 | FRIENDS OF LAURA PERRY | LAMOUR PRINTING COMPANY | expenditure | $52.21 | Campaign Promotion Printing | expenditure #25-1166247/25-1191453 |
| 2025-06-08 | FRIENDS OF LAURA PERRY | LAMOUR PRINTING COMPANY | expenditure | $206.70 | Campaign Promotion Printing | expenditure #25-606763/25-633524 |
| 2025-05-29 | FRIENDS OF LAURA PERRY | LAMOUR PRINTING COMPANY | expenditure | $625.40 | Campaign Promotion Printing | expenditure #25-606763/25-628765 |
| 2025-05-29 | FRIENDS OF LAURA PERRY | LAMOUR PRINTING COMPANY | expenditure | $27.83 | Campaign Promotion Printing | expenditure #25-606763/25-628766 |
| 2025-04-30 | FRIENDS OF LAURA PERRY | LAMOUR PRINTING COMPANY | expenditure | $38.58 | Invitation Printing | expenditure #25-606763/25-622347 |
| 2024-11-20 | FRIENDS OF JAMES DESANA | LAMOUR PRINTING COMPANY | expenditure | $3,748.25 | MAILERS SIGNS EVELOPESFLYERS | expenditure #571247/5309 |
| 2024-10-04 | FRIENDS OF JAMES DESANA | LAMOUR PRINTING COMPANY | expenditure | $534.24 | 84 SIGNS 16X24. CHECK #247 | expenditure #569670/5147 |
| 2024-03-15 | FRIENDS OF JAMES DESANA | LAMOUR PRINTING COMPANY | expenditure | $243.80 | BACKDROP FOR FUNDRAISER | expenditure #565674/4828 |
| 2024-02-16 | FRIENDS OF JAMES DESANA | LAMOUR PRINTING COMPANY | expenditure | $228.11 | PRINTED MATERIALS | expenditure #565674/4831 |
| 2022-11-26 | FRIENDS OF JAMES DESANA | LAMOUR PRINTING COMPANY | expenditure | $356.16 | INVOICE FOR SIGNS | expenditure #538998/4639 |
| 2022-10-28 | FRIENDS OF JAMES DESANA | LAMOUR PRINTING COMPANY | expenditure | $1,510.50 | VARIOUS SIZED SIGNS | expenditure #538998/4598 |
| 2022-10-18 | FRIENDS OF JAMES DESANA | LAMOUR PRINTING COMPANY | expenditure | $4,168.04 | SIGNS | expenditure #536001/4500 |
| 2022-10-04 | FRIENDS OF JAMES DESANA | LAMOUR PRINTING COMPANY | expenditure | $4,000.00 | SIGNS/CARDS | expenditure #536001/4452 |
| 2022-10-03 | FRIENDS OF JAMES DESANA | LAMOUR PRINTING COMPANY | expenditure | $1,000.00 | SIGNS | expenditure #536001/4446 |
| 2022-09-06 | FRIENDS OF JAMES DESANA | LAMOUR PRINTING COMPANY | expenditure | $2,000.00 | SIGNS | expenditure #536001/4430 |
| 2022-08-01 | FRIENDS OF JAMES DESANA | LAMOUR PRINTING COMPANY | expenditure | $280.90 | POLL CARDS | expenditure #530546/4376 |
| 2022-07-08 | FRIENDS OF JAMES DESANA | LAMOUR PRINTING COMPANY | expenditure | $402.80 | CAMPAIGN FLYERS | expenditure #526662/4284 |
| 2022-06-29 | FRIENDS OF JAMES DESANA | LAMOUR PRINTING COMPANY | expenditure | $750.00 | PRINTED MATERIALS | expenditure #526662/4233 |
| 2022-05-11 | FRIENDS OF JAMES DESANA | LAMOUR PRINTING COMPANY | expenditure | $1,000.00 | PRINTED MATERIALS | expenditure #526662/4200 |
| 2014-08-17 | MICHAEL BROWN FOR DISTRICT JUDGE | LAMOUR PRINTING COMPANY | expenditure | $265.00 | PRINTING LITERATURE | expenditure #392499/4486 |
| 2014-07-26 | MICHAEL BROWN FOR DISTRICT JUDGE | LAMOUR PRINTING COMPANY | expenditure | $3,033.80 | PRINTING | expenditure #392499/4493 |
| 2014-07-14 | JILL LAVOY FOR PROBATE JUDGE | LAMOUR PRINTING COMPANY | expenditure | $11.93 | COPIES | expenditure #387838/5396 |
| 2014-06-30 | MICHAEL BROWN FOR DISTRICT JUDGE | LAMOUR PRINTING COMPANY | expenditure | $352.06 | STATIONARY | expenditure #388212/4247 |
| 2014-06-20 | MICHAEL BROWN FOR DISTRICT JUDGE | LAMOUR PRINTING COMPANY | expenditure | $4,978.25 | PRINTING/MAILING | expenditure #388212/4238 |
| 2014-06-15 | MICHAEL BROWN FOR DISTRICT JUDGE | LAMOUR PRINTING COMPANY | expenditure | $424.00 | WALKING PIECE | expenditure #388212/4232 |
| 2014-05-16 | JILL LAVOY FOR PROBATE JUDGE | LAMOUR PRINTING COMPANY | expenditure | $64.08 | CAMPAIGN PRINTING | expenditure #387838/5155 |
| 2012-09-18 | JILL LAVOY FOR PROBATE JUDGE | LAMOUR PRINTING COMPANY | expenditure | $143.10 | PRINTING FLYERS | expenditure #363413/4819 |
| 2012-09-05 | JILL LAVOY FOR PROBATE JUDGE | LAMOUR PRINTING COMPANY | expenditure | $63.60 | INVITATIONS | expenditure #363413/4920 |
| 2012-04-13 | JILL LAVOY FOR PROBATE JUDGE | LAMOUR PRINTING COMPANY | expenditure | $47.70 | INVITATIONS | expenditure #358533/4424 |