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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$11,894money in
$0money out
140transactions
2002–2022active
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 | 140 | $11,893.61 |
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 1–100 of 140, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2022-10-10 | CITIZENS TO ELECT KATHY SCHMALTZ | OFFICE DEPOT | expenditure | $103.65 | PRINTER INK | expenditure #536025/4494 |
| 2018-07-16 | COMMITTEE FOR TRUTH TO ELECT CARL RICE JR STATE REP | OFFICE DEPOT | expenditure | $3.97 | PRINTING | expenditure #473710/4156 |
| 2018-06-30 | COMMITTEE FOR TRUTH TO ELECT CARL RICE JR STATE REP | OFFICE DEPOT | expenditure | $79.91 | PRINTER INK | expenditure #473710/4154 |
| 2015-10-10 | JACKSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE | OFFICE DEPOT | expenditure | $355.94 | PROGRAMS | expenditure #414540/4178 |
| 2014-11-24 | BRENDA PILGRIM STATE REP 64TH DISTRICT | OFFICE DEPOT | expenditure | $69.15 | SHREDDING | expenditure #399653/4678 |
| 2014-07-24 | BRENDA PILGRIM STATE REP 64TH DISTRICT | OFFICE DEPOT | expenditure | $72.31 | OFFICE SUPPLIES | expenditure #392259/4312 |
| 2014-07-03 | KEVIN COMMET FOR MICHIGAN SENATE | OFFICE DEPOT | expenditure | $25.41 | OFFICE SUPPLIES | expenditure #391508/4115 |
| 2014-06-05 | COMMITTEE TO ELECT JOHN C CALHOUN 65TH DISTRICT | OFFICE DEPOT | expenditure | $52.99 | STAPLER | expenditure #388752/4148 |
| 2014-05-07 | KEVIN COMMET FOR MICHIGAN SENATE | OFFICE DEPOT | expenditure | $157.15 | LABELS ENVELOPES | expenditure #391508/4108 |
| 2014-04-30 | COMMITTEE TO ELECT JOHN C CALHOUN 65TH DISTRICT | OFFICE DEPOT | expenditure | $74.88 | PAPER SUPPLIES | expenditure #388752/4262 |
| 2012-09-29 | EARL POLESKI FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $63.65 | OFFICE SUPPLIES | expenditure #364658/6445 |
| 2012-09-22 | EARL POLESKI FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $14.83 | CAMPAIGN SUPPLIES | expenditure #364658/6436 |
| 2012-08-14 | EARL POLESKI FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $7.41 | OFFICE SUPPLIES | expenditure #361509/6281 |
| 2012-08-14 | EARL POLESKI FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $4.76 | OFFICE SUPPLIES | expenditure #361509/6282 |
| 2012-08-14 | EARL POLESKI FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $3.70 | OFFICE SUPPLIES | expenditure #361509/6278 |
| 2012-08-14 | EARL POLESKI FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $151.57 | TONER | expenditure #361509/6295 |
| 2012-08-14 | EARL POLESKI FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $15.35 | OFFICE SUPPLIES | expenditure #361509/6279 |
| 2012-06-29 | EARL POLESKI FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $10.59 | SUPPLIES | expenditure #359669/5993 |
| 2012-06-27 | EARL POLESKI FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $233.69 | SCANNER | expenditure #359669/5973 |
| 2012-06-18 | EARL POLESKI FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $15.88 | SUPPLIES | expenditure #359669/5983 |
| 2012-06-09 | EARL POLESKI FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $219.88 | OFFICE SUPPLIES | expenditure #359669/5971 |
| 2012-06-01 | EARL POLESKI FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $61.56 | OFFICE SUPPLIES | expenditure #359669/5942 |
| 2011-09-29 | EARL POLESKI FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $24.67 | OFFICE SUPPLIES | expenditure #351389/5235 |
| 2011-02-02 | CITIZENS SUPPORTING MIKE NOFS | OFFICE DEPOT | expenditure | $59.29 | OFFICE EXPENSE | expenditure #351482/7664 |
| 2010-11-01 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $141.52 | SHREDDER | expenditure #338218/6798 |
| 2010-11-01 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $65.69 | OFFICE SUPPLIES | expenditure #338218/6735 |
| 2010-10-26 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $171.70 | TONER CARTRIDGE | expenditure #338218/6798 |
| 2010-10-24 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $34.64 | LABELS | expenditure #338218/6798 |
| 2010-10-21 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $130.31 | TONER CARTRIDGE | expenditure #338218/6797 |
| 2010-10-15 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $30.75 | OFFICE SUPPLIES | expenditure #334813/6681 |
| 2010-10-04 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $28.61 | OFFICE SUPPLIES | expenditure #334813/6642 |
| 2010-09-29 | SPADE LEADERSHIP FUND | OFFICE DEPOT | expenditure | $55.11 | OFFICE EXPENSE | expenditure #335099/4729 |
| 2010-09-20 | EARL POLESKI FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $93.73 | ENVELOPES | expenditure #334762/5850 |
| 2010-08-22 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $37.09 | OFFICE SUPPLIES | expenditure #334813/6648 |
| 2010-08-12 | CITIZENS SUPPORTING MIKE NOFS | OFFICE DEPOT | expenditure | $32.80 | OFFICE EXP | expenditure #332755/7168 |
| 2010-08-09 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $38.11 | OFFICE SUPPLIES | expenditure #334813/6636 |
| 2010-06-24 | SPADE LEADERSHIP FUND | OFFICE DEPOT | expenditure | $55.59 | OFFICE SUPPLIES | expenditure #330150/4711 |
| 2010-06-11 | CITIZENS SUPPORTING MIKE NOFS | OFFICE DEPOT | expenditure | $27.94 | OFFICE EXPENSE | expenditure #329526/6962 |
| 2010-06-05 | EARL POLESKI FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $89.02 | OFFICE SUPPLIES | expenditure #329376/4623 |
| 2010-06-01 | COMMITTEE TO ELECT JANE GROVER | OFFICE DEPOT | expenditure | $37.98 | OFFICE SUPPLIES VIA CREDIT CARD | expenditure #329508/5126 |
| 2010-06-01 | COMMITTEE TO ELECT JANE GROVER | OFFICE DEPOT | expenditure | $3.79 | 5/27 F/R OFFICE SUPPLIES VIA CREDIT CARD | expenditure #329508/5127 |
| 2010-05-31 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $42.20 | OFFICE SUPPLIES | expenditure #329960/6248 |
| 2010-05-14 | COMMITTEE TO ELECT JANE GROVER | OFFICE DEPOT | expenditure | $26.04 | 5/27 F/R VISA CARD CHARGE-PAPER & LABELS | expenditure #329508/4833 |
| 2010-05-03 | EARL POLESKI FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $70.24 | OFFICE SUPPLIES | expenditure #329376/4622 |
| 2010-01-25 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $31.78 | OFFICE SUPPLIES | expenditure #329960/6243 |
| 2010-01-11 | COMMITTEE TO ELECT JANE GROVER | OFFICE DEPOT | expenditure | $46.96 | COPIES PENS ENVELOPES VIA CREDIT CARD | expenditure #329508/4360 |
| 2009-12-14 | MARTIN GRIFFIN FOR SENATE | OFFICE DEPOT | expenditure | $14.29 | OFFICE SUPPLIES | expenditure #340960/4829 |
| 2009-11-23 | MARTIN GRIFFIN FOR SENATE | OFFICE DEPOT | expenditure | $339.18 | PRINTER | expenditure #320780/4711 |
| 2009-11-03 | MARTIN GRIFFIN FOR SENATE | OFFICE DEPOT | expenditure | $89.02 | OFFICE SUPPLIES | expenditure #320780/4628 |
| 2009-10-31 | CITIZENS SUPPORTING MIKE NOFS | OFFICE DEPOT | expenditure | $161.49 | OFFICE SUPPLIES | expenditure #320779/6730 |
| 2009-10-19 | MARTIN GRIFFIN FOR SENATE | OFFICE DEPOT | expenditure | $4.76 | OFFICE SUPPLIES | expenditure #320780/4619 |
| 2009-10-08 | CITIZENS SUPPORTING MIKE NOFS | OFFICE DEPOT | expenditure | $14.82 | OFFICE EXPENSE | expenditure #319549/6241 |
| 2009-09-28 | MARTIN GRIFFIN FOR SENATE | OFFICE DEPOT | expenditure | $47.69 | OFFICE SUPPLIES | expenditure #319667/4467 |
| 2009-09-11 | CITIZENS SUPPORTING MIKE NOFS | OFFICE DEPOT | expenditure | $31.83 | OFFICE EXPENSE | expenditure #319549/6131 |
| 2009-09-05 | CITIZENS SUPPORTING MIKE NOFS | OFFICE DEPOT | expenditure | $9.94 | OFFICE EXPENSE | expenditure #319549/6116 |
| 2009-09-03 | MARTIN GRIFFIN FOR SENATE | OFFICE DEPOT | expenditure | $14.83 | OFFICE SUPPLIES | expenditure #319667/4480 |
| 2009-08-30 | MARTIN GRIFFIN FOR SENATE | OFFICE DEPOT | expenditure | $62.49 | OFFICE SUPPLIES | expenditure #319667/4507 |
| 2009-07-27 | MARTIN GRIFFIN FOR SENATE | OFFICE DEPOT | expenditure | $21.19 | OFFICE SUPPLIES | expenditure #319667/4470 |
| 2009-06-22 | CITIZENS FOR MIKE SIMPSON FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $14.44 | OFFICE SUPPLIES | expenditure #321991/6561 |
| 2009-05-04 | DUDLEY SPADE FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $72.05 | SUPPLIES | expenditure #322117/7730 |
| 2009-04-22 | CITIZENS FOR MIKE SIMPSON FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $101.65 | OFFICE SUPPLIES | expenditure #321991/6488 |
| 2009-04-22 | CITIZENS FOR MIKE SIMPSON FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $126.00 | POSTAGE | expenditure #321991/6489 |
| 2009-03-13 | CITIZENS SUPPORTING MIKE NOFS | OFFICE DEPOT | expenditure | $11.63 | OFFICE EXPENSE | expenditure #317679/4458 |
| 2009-02-21 | CITIZENS FOR MIKE SIMPSON FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $16.94 | OFFICE SUPPLIES | expenditure #321991/6429 |
| 2009-02-13 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $32.09 | OFFICE SUPPLIES | expenditure #322423/6007 |
| 2009-02-01 | CITIZENS FOR MIKE SIMPSON FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $12.71 | OFFICE SUPPLIES | expenditure #321991/6370 |
| 2009-01-13 | CITIZENS FOR MIKE SIMPSON FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $8.26 | OFFICE SUPPLIES | expenditure #321991/6345 |
| 2008-10-31 | CITIZENS FOR MIKE SIMPSON FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $25.42 | OFFICE SUPPLIES | expenditure #309059/6286 |
| 2008-10-29 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $416.02 | OFFICE SUPPLIES | expenditure #309641/5765 |
| 2008-10-28 | CITIZENS FOR MIKE SIMPSON FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $112.04 | INK CARTRIDGES AND OFFICE SUPPLIES | expenditure #309059/6189 |
| 2008-10-27 | CITIZENS FOR MIKE SIMPSON FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $77.38 | INK CARTRIDGES | expenditure #309059/6178 |
| 2008-10-16 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $621.17 | GIFTS | expenditure #309641/5678 |
| 2008-10-14 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $9.60 | SUPPLIES | expenditure #306808/5603 |
| 2008-10-12 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $98.55 | OFFICE SUPPLIES | expenditure #309641/5676 |
| 2008-10-09 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $42.78 | OFFICE SUPPLIES | expenditure #309641/5676 |
| 2008-10-08 | CITIZENS FOR MIKE SIMPSON FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $50.85 | INK CARTRIDGES | expenditure #306816/6060 |
| 2008-10-08 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $22.23 | OFFICE SUPPLIES | expenditure #309641/5676 |
| 2008-10-05 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $63.59 | OFFICE SUPPLIES | expenditure #309641/5676 |
| 2008-10-05 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $94.70 | OFFICE SUPPLIES | expenditure #309641/5676 |
| 2008-09-30 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $81.98 | OFFICE EXPENSE | expenditure #306808/5602 |
| 2008-09-29 | CITIZENS FOR MIKE SIMPSON FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $65.71 | OFFICE SUPPLIES | expenditure #306816/5949 |
| 2008-09-29 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $139.87 | PRINTER | expenditure #309641/5698 |
| 2008-09-19 | CITIZENS FOR MIKE SIMPSON FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $54.87 | OFFICE SUPPLIES-PAPER ENVELOPES LABELS | expenditure #306816/5911 |
| 2008-08-08 | CITIZENS FOR MIKE SIMPSON FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $24.56 | OFFICE SUPPLIES | expenditure #303776/5819 |
| 2008-08-07 | CITIZENS FOR MIKE SIMPSON FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $189.48 | WALKING LITITURE | expenditure #303776/5816 |
| 2008-06-11 | DUDLEY SPADE FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $52.17 | OFFICE SUPPLIES | expenditure #301682/7309 |
| 2008-05-14 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $35.66 | SUPPLIES | expenditure #301737/5208 |
| 2008-05-07 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $14.83 | SUPPLIES | expenditure #301737/5195 |
| 2008-04-23 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $95.38 | OFFICE SUPPLIES | expenditure #301737/5213 |
| 2008-03-30 | CITIZENS FOR MIKE SIMPSON FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $113.35 | OFFICE SUPPLIES | expenditure #301805/5377 |
| 2008-03-02 | CITIZENS FOR MIKE SIMPSON FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $275.55 | OFFICE SUPPLIES | expenditure #301805/5376 |
| 2008-01-17 | ARLAN B MEEKHOF FOR STATE REP | OFFICE DEPOT | expenditure | $5.00 | ENVELOPES | expenditure #301762/5796 |
| 2007-12-22 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $60.41 | OFFICE SUPPLIES | expenditure #294162/4548 |
| 2007-12-16 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $148.38 | PRINTER | expenditure #294162/4611 |
| 2007-10-30 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $20.96 | OFFICE SUPPLIES | expenditure #294162/4538 |
| 2007-10-04 | CITIZENS FOR MIKE SIMPSON FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $200.00 | OFFICE SUPPLIES | expenditure #294096/5247 |
| 2007-08-07 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $34.96 | OFFICE SUPPLIES | expenditure #294162/4763 |
| 2007-07-03 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $12.25 | PARADE SUPPLIES | expenditure #294162/4603 |
| 2007-07-03 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $6.35 | OFFICE SUPPLIES | expenditure #294162/4583 |
| 2007-04-02 | MARTIN GRIFFIN FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $163.11 | OFFICE SUPPLIES | expenditure #294162/4627 |
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