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Office Depot

Vendor / payee 50 filed spellings · 1998–2026 · 102 transactions

Strict Merged

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.

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
$15,314money in
$0money out
102transactions
1998–2026active

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.

TypeDirectionTransactionsAmount
expenditure received 99 $14,404.33
independent expenditure received 3 $909.79

Received from

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

NameTypeTxns AmountYears
LEE GONZALES TEAM Committee 22 $4,799 2004–2010
DAVID LOSSING FOR STATE REPRESENTATIVE Committee 7 $3,074 2018–2018
CHRIS SWANSON FOR GOVERNOR Committee 13 $1,105 2025–2026
FRIENDS OF DAYNE WALLING Committee 12 $818 2018–2018
DEB CHERRY COMMITTEE Committee 4 $752 2004–2009
JDC GENESEE FUND Committee 7 $585 2004–2008
COMMITTEE TO ELECT PHIL PHELPS Committee 2 $559 2018–2018
FRIENDS OF PAM FARIS Committee 4 $506 2012–2012
GENESEE COUNTY REPUBLICAN PARTY Committee 4 $488 2001–2026
COMMITTEE TO ELECT SHELDON A NEELEY Committee 2 $400 2017–2017
SUPPORTERS OF OMAR A SIMS FOR STATE REPRESENTATIVE Committee 3 $374 2014–2014
MICHIGAN JUSTICE ADVOCACY BQC Committee 4 $326 2023–2024
BOB YOUNG FOR JUSTICE Committee 1 $171 2010–2010
COMMITTEE TO ELECT KEN THOMAS Committee 2 $171 2014–2014
JOHN D CHERRY JR FOR LIEUTENANT GOVERNOR Committee 2 $167 2008–2008
COMM ELECT SANDY HILL(DECEASED) Committee 3 $144 1998–1998
CITIZENS TO ELECT VIKKI BAYEH HALEY Committee 1 $140 2014–2014
DAVID LEYTON FOR ATTORNEY GENERAL Committee 1 $138 2010–2010
MIKE MUELLER FOR STATE REPRESENTATIVE Committee 1 $105 2018–2018
COMMITTEE TO ELECT JESSIE COUCH Committee 1 $95 2022–2022
8TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE Committee 1 $85 2026–2026
GENESEE DEMOCRATIC PARTY STATE ACCOUNT Committee 1 $79 2018–2018
FRIENDS OF JOHN CHERRY Committee 1 $79 2018–2018
THE COMMITTEE TO ELECT TERRY BROWN Committee 1 $69 2010–2010
COMMITTEE TO ELECT NATHAN R MORRISH Committee 1 $46 2014–2014
WOODROW STANLEY LEADERSHIP PAC Committee 1 $41 2015–2015

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
1998 $144 —
2001 $266 —
2004 $1,191 —
2005 $252 —
2006 $78 —
2007 $38 —
2008 $2,516 —
2009 $123 —
2010 $2,482 —
2012 $506 —
2014 $730 —
2015 $41 —
2017 $400 —
2018 $4,714 —
2022 $95 —
2023 $163 —
2024 $163 —
2025 $546 —
2026 $866 —

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Transactions

Showing 1–100 of 102, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2026-08-14 GENESEE COUNTY REPUBLICAN PARTY Office Depot expenditure $75.79 Printing for Convention expenditure #26-1529607/26-1529699
2026-06-10 CHRIS SWANSON FOR GOVERNOR Office Depot expenditure $207.80 Office Supplies expenditure #26-965751/26-967667
2026-04-19 CHRIS SWANSON FOR GOVERNOR Office Depot expenditure $42.39 Office Supplies expenditure #26-965751/26-968148
2026-01-12 CHRIS SWANSON FOR GOVERNOR Office Depot expenditure $25.40 Office Supplies expenditure #26-965751/26-968140
2026-01-08 CHRIS SWANSON FOR GOVERNOR Office Depot expenditure $82.68 Travel expenditure #26-965751/26-968206
2025-11-21 CHRIS SWANSON FOR GOVERNOR Office Depot expenditure $99.22 Office Supplies expenditure #26-303701/26-304402
2025-11-21 CHRIS SWANSON FOR GOVERNOR Office Depot expenditure $4.96 Office Supplies expenditure #26-303701/26-304399
2025-10-28 CHRIS SWANSON FOR GOVERNOR Office Depot expenditure $13.78 Office Supplies expenditure #26-303701/26-304393
2025-10-28 CHRIS SWANSON FOR GOVERNOR Office Depot expenditure $10.47 Office Supplies expenditure #26-303701/26-304391
2025-10-28 CHRIS SWANSON FOR GOVERNOR Office Depot expenditure $72.21 Office Supplies expenditure #26-303701/26-304396
2025-09-14 CHRIS SWANSON FOR GOVERNOR Office Depot expenditure $9.37 Office Supplies expenditure #26-299159/25-1453187
2025-09-14 CHRIS SWANSON FOR GOVERNOR Office Depot expenditure $99.22 Office Supplies expenditure #26-299159/25-1453190
2025-09-14 CHRIS SWANSON FOR GOVERNOR Office Depot expenditure $88.74 Office Supplies expenditure #26-299159/25-1453184
2025-06-25 CHRIS SWANSON FOR GOVERNOR Office Depot expenditure $348.53 Travel expenditure #25-994608/25-1077756
2025-02-21 8TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE Office Depot expenditure $84.80 Printing expenditure #26-059126/26-092005
2024-12-30 GENESEE COUNTY REPUBLICAN PARTY Office Depot expenditure $50.88 Copies expenditure #26-111115/26-137367
2024-12-30 GENESEE COUNTY REPUBLICAN PARTY Office Depot expenditure $95.40 Copies expenditure #26-111115/26-137365
2023-12-07 MICHIGAN JUSTICE ADVOCACY BQC Office Depot expenditure $94.98 PRINTED FLYERS expenditure #559534/4218
2023-12-07 MICHIGAN JUSTICE ADVOCACY BQC Office Depot expenditure $94.98 PRINTED FLYERS expenditure #557463/4218
2023-11-06 MICHIGAN JUSTICE ADVOCACY BQC Office Depot expenditure $67.83 TABLE BANNERS FOR SIGNATURE COLLECTORS expenditure #559534/4195
2023-11-06 MICHIGAN JUSTICE ADVOCACY BQC Office Depot expenditure $67.83 TABLE BANNERS FOR SIGNATURE COLLECTORS expenditure #557463/4195
2022-09-03 COMMITTEE TO ELECT JESSIE COUCH Office Depot expenditure $95.24 OFFICE SUPPLIES expenditure #548326/4141
2018-11-20 DAVID LOSSING FOR STATE REPRESENTATIVE Office Depot expenditure $502.95 TONER PRINTING SUPPLIES expenditure #472723/500021720
2018-11-05 COMMITTEE TO ELECT PHIL PHELPS Office Depot expenditure $208.81 PRINTER INK expenditure #472875/5109
2018-10-30 DAVID LOSSING FOR STATE REPRESENTATIVE Office Depot expenditure $314.23 TONER PRINTING SUPPLIES expenditure #472723/500021653
2018-10-09 DAVID LOSSING FOR STATE REPRESENTATIVE Office Depot expenditure $267.08 TONER PAPER SUPPLIES expenditure #468745/500011271
2018-09-28 GENESEE DEMOCRATIC PARTY STATE ACCOUNT Office Depot expenditure $79.49 SUPPLIES/COPIES expenditure #468544/5429
2018-09-05 DAVID LOSSING FOR STATE REPRESENTATIVE Office Depot expenditure $1,079.68 PRINTER TONER PAPER SUPPLIES expenditure #468745/500011270
2018-08-06 FRIENDS OF DAYNE WALLING Office Depot expenditure $79.49 OFFICE SUPPLIES expenditure #464721/310406657
2018-08-03 FRIENDS OF DAYNE WALLING Office Depot expenditure $39.21 OFFICE SUPPLIES expenditure #464721/310406656
2018-07-30 FRIENDS OF DAYNE WALLING Office Depot expenditure $83.32 OFFICE SUPPLIES expenditure #464721/310404505
2018-07-18 FRIENDS OF DAYNE WALLING Office Depot expenditure $121.87 OFFICE SUPPLIES expenditure #462567/310403273
2018-07-09 FRIENDS OF DAYNE WALLING Office Depot expenditure $30.61 OFFICE SUPPLIES expenditure #462567/310399267
2018-07-07 FRIENDS OF DAYNE WALLING Office Depot expenditure $79.49 OFFICE SUPPLIES expenditure #462567/310401678
2018-07-05 MIKE MUELLER FOR STATE REPRESENTATIVE Office Depot expenditure $104.51 OFFICE SUPPLIES expenditure #473835/5320
2018-07-03 FRIENDS OF DAYNE WALLING Office Depot expenditure $67.84 OFFICE SUPPLIES expenditure #462567/310396229
2018-06-26 FRIENDS OF JOHN CHERRY Office Depot expenditure $79.49 PRINTER CARTRIDGE BLACK TONER expenditure #462390/4682
2018-06-16 FRIENDS OF DAYNE WALLING Office Depot expenditure $16.96 OFFICE SUPPLIES expenditure #462567/310392024
2018-06-05 COMMITTEE TO ELECT PHIL PHELPS Office Depot expenditure $350.00 POSTAGE expenditure #462570/4233
2018-05-23 DAVID LOSSING FOR STATE REPRESENTATIVE Office Depot independent expenditure $660.64 PRINTING expenditure #462535/500002647
2018-05-12 FRIENDS OF DAYNE WALLING Office Depot expenditure $150.00 OFFICE SUPPLIES expenditure #462567/310386625
2018-05-11 DAVID LOSSING FOR STATE REPRESENTATIVE Office Depot independent expenditure $12.02 PRINTING expenditure #462535/500002646
2018-05-09 FRIENDS OF DAYNE WALLING Office Depot expenditure $96.15 OFFICE SUPPLIES expenditure #462567/310386633
2018-05-09 DAVID LOSSING FOR STATE REPRESENTATIVE Office Depot independent expenditure $237.13 PRINTING expenditure #462535/500002645
2018-05-05 FRIENDS OF DAYNE WALLING Office Depot expenditure $32.72 OFFICE SUPPLIES expenditure #462567/310390745
2018-04-04 FRIENDS OF DAYNE WALLING Office Depot expenditure $20.78 COPYING SERVICES expenditure #462567/310386288
2017-07-25 COMMITTEE TO ELECT SHELDON A NEELEY Office Depot expenditure $100.00 OFFICE SUPPLIES expenditure #448412/5606
2017-02-02 COMMITTEE TO ELECT SHELDON A NEELEY Office Depot expenditure $300.00 OFFICE FURNITURE expenditure #444490/5498
2015-09-09 WOODROW STANLEY LEADERSHIP PAC Office Depot expenditure $40.57 NAMETAGS expenditure #412890/5985
2014-10-30 COMMITTEE TO ELECT KEN THOMAS Office Depot expenditure $121.87 OFFICE SUPPLIES expenditure #399597/310421902
2014-10-27 COMMITTEE TO ELECT KEN THOMAS Office Depot expenditure $48.75 OFFICE SUPPLIES expenditure #399597/310421901
2014-07-31 SUPPORTERS OF OMAR A SIMS FOR STATE REPRESENTATIVE Office Depot expenditure $275.00 OFFICE SUPPLIES expenditure #392162/4529
2014-06-20 COMMITTEE TO ELECT NATHAN R MORRISH Office Depot expenditure $45.53 STAPLES AND STAPLERS expenditure #393163/4240
2014-06-18 SUPPORTERS OF OMAR A SIMS FOR STATE REPRESENTATIVE Office Depot expenditure $53.72 OFFICE SUPPIES expenditure #394082/4357
2014-06-16 SUPPORTERS OF OMAR A SIMS FOR STATE REPRESENTATIVE Office Depot expenditure $45.00 OFFICE SUPPLIES expenditure #389511/4372
2014-04-25 CITIZENS TO ELECT VIKKI BAYEH HALEY Office Depot expenditure $139.88 LABELS expenditure #395730/4148
2012-10-03 FRIENDS OF PAM FARIS Office Depot expenditure $248.92 PAPER AND ENVELOPES FOR FUNDRAISER PRINT expenditure #363901/4887
2012-04-30 FRIENDS OF PAM FARIS Office Depot expenditure $94.57 ENVELOPES AND LABELS FOR MAILING expenditure #358651/4371
2012-04-13 FRIENDS OF PAM FARIS Office Depot expenditure $23.31 MAILING LABELS REIMBURSEMENT TO P. PHELP expenditure #358651/4347
2012-01-26 FRIENDS OF PAM FARIS Office Depot expenditure $139.29 MAILING SUPPLIES expenditure #358651/4121
2010-10-24 BOB YOUNG FOR JUSTICE Office Depot expenditure $170.66 SUPPLIES expenditure #338137/5151000
2010-05-21 DAVID LEYTON FOR ATTORNEY GENERAL Office Depot expenditure $137.77 TELEPHONES expenditure #331935/5325
2010-04-27 THE COMMITTEE TO ELECT TERRY BROWN Office Depot expenditure $68.88 OFFICE SUPPLIES expenditure #329515/6455
2009-11-11 LEE GONZALES TEAM Office Depot expenditure $234.39 OFFICE SUPPLIES expenditure #322192/7621
2009-07-31 LEE GONZALES TEAM Office Depot expenditure $355.01 OFFICE SUPPLIES expenditure #322192/7614
2009-01-20 LEE GONZALES TEAM Office Depot expenditure $675.33 PRINTER PURCHASE expenditure #322192/7577
2008-12-28 LEE GONZALES TEAM Office Depot expenditure $198.45 PRINTER INK expenditure #322192/7586
2008-12-03 LEE GONZALES TEAM Office Depot expenditure $641.32 OFFICE SUPPLIES expenditure #322192/7574
2008-10-20 DEB CHERRY COMMITTEE Office Depot expenditure $52.99 ORGANIZER expenditure #312768/13054
2008-09-10 LEE GONZALES TEAM Office Depot expenditure $870.28 OFFICE SUPPLIES expenditure #306778/7513
2008-07-22 LEE GONZALES TEAM Office Depot expenditure $571.60 OFFICE SUPPLIES expenditure #304270/7489
2008-07-02 JDC GENESEE FUND Office Depot expenditure $118.97 NON-FUND RAISER EVENTS expenditure #301774/100003599
2008-06-26 LEE GONZALES TEAM Office Depot expenditure $43.82 OFFICE SUPPLIES expenditure #301585/7462
2008-06-14 LEE GONZALES TEAM Office Depot expenditure $24.37 OFFICE SUPPLIES expenditure #301585/7462
2008-05-17 DEB CHERRY COMMITTEE Office Depot expenditure $69.85 EASEL expenditure #312768/12696
2008-02-20 LEE GONZALES TEAM Office Depot expenditure $497.09 OFFICE SUPPLIES expenditure #301585/7387
2008-01-25 LEE GONZALES TEAM Office Depot expenditure $222.59 OFFICE SUPPLIES expenditure #301585/7369
2007-12-03 JOHN D CHERRY JR FOR LIEUTENANT GOVERNOR Office Depot expenditure $107.76 EQUIPMENT LEASE OR PURCHASE expenditure #294093/100003287
2007-11-12 JOHN D CHERRY JR FOR LIEUTENANT GOVERNOR Office Depot expenditure $59.34 MAILING POSTAGE BULK RATE PERMITS expenditure #294093/100003305
2007-08-03 JDC GENESEE FUND Office Depot expenditure $38.34 OFFICE EXPENSE expenditure #291514/100003212
2006-10-25 LEE GONZALES TEAM Office Depot expenditure $42.38 SUPPLIES FOR CAMPAIGN expenditure #281548/6860
2005-07-16 JDC GENESEE FUND Office Depot expenditure $132.29 OFFICE SUPPLIES expenditure #258335/26628509
2005-06-22 JDC GENESEE FUND Office Depot expenditure $23.01 OFFICE SUPPLIES PAPER expenditure #258335/26627669
2005-06-16 JDC GENESEE FUND Office Depot expenditure $56.43 OFFICE SUPPLIES PAPER expenditure #258335/26627479
2005-06-16 JDC GENESEE FUND Office Depot expenditure $40.67 OFFICE SUPPLIES GLUE expenditure #258335/26627489
2004-10-29 LEE GONZALES TEAM Office Depot expenditure $35.43 SUPPLIES expenditure #263291/6327
2004-10-07 LEE GONZALES TEAM Office Depot expenditure $14.83 RUBBER STAMP FOR DEPOSITS expenditure #247261/5877
2004-09-26 LEE GONZALES TEAM Office Depot expenditure $35.63 OFFICE SUPPLIES expenditure #247261/5837
2004-08-25 LEE GONZALES TEAM Office Depot expenditure $44.90 PAPER/LABELS expenditure #247261/5847
2004-07-31 LEE GONZALES TEAM Office Depot expenditure $16.27 ENVELOPES expenditure #246233/5293
2004-07-24 LEE GONZALES TEAM Office Depot expenditure $33.88 TONER expenditure #246233/5288
2004-05-04 LEE GONZALES TEAM Office Depot expenditure $111.30 PAPER PRINTING COSTS expenditure #241884/5061
2004-05-04 LEE GONZALES TEAM Office Depot expenditure $58.20 PAPER PRINTING COST expenditure #241884/5060
2004-05-03 JDC GENESEE FUND Office Depot expenditure $175.01 OFFICE SUPPLIES PAPER expenditure #255571/26625769
2004-04-26 LEE GONZALES TEAM Office Depot expenditure $40.39 PURCHASE OF PAPER AND COST OF COPYING expenditure #241884/5054
2004-04-19 LEE GONZALES TEAM Office Depot expenditure $31.80 PAPER expenditure #241884/5056
2003-01-31 DEB CHERRY COMMITTEE Office Depot expenditure $78.30 OFFICE CHAIR expenditure #234290/7411
2002-12-10 DEB CHERRY COMMITTEE Office Depot expenditure $550.48 PRINTER/FAX/COPY MACHINE expenditure #234290/7325
2001-04-05 GENESEE COUNTY REPUBLICAN PARTY Office Depot expenditure $266.37 TONERS ENVEL ETC expenditure #199447/4442
1998-07-23 COMM ELECT SANDY HILL(DECEASED) Office Depot expenditure $25.43 OFFICE SUPPLIES expenditure #158654/2

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