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Office Max · 49544 — $23,025 OFFICE MAX · 48911 — $20,452 OFFICE MAX · 48917 — $19,913 OFFICE MAX · 48315 — $18,195 OFFICE MAX · 49002 — $17,547 OFFICE MAX · 49770 — $15,737 OFFICE MAX · 48126 — $14,330 OFFICE MAX · 48864 — $13,773 OFFICE MAX · 48375 — $13,651 OFFICE MAX · 48377 — $13,033 OFFICE MAX · 48917 — $12,377 OFFICE MAX · 48071 — $12,265 OFFICE MAX · 49855 — $11,314 OFFICE MAX · 48315 — $10,908 OFFICE MAX · 48195 — $10,364 OFFICE MAX · 49444 — $10,057 OFFICE MAX · 48071 — $8,114 OFFICE MAX · 48104 — $7,995 Office Max · 48187 — $7,910 OFFICE MAX · 49015 — $7,842 OFFICE MAX · 49512 — $7,509 Office Max · 48035 — $7,463 OFFICE MAX · 48103 — $7,402 Office Max · 48167 — $7,040 OFFICE MAX · 48336 — $6,820 OFFICE MAX · 48187 — $6,733 OFFICE MAX · 48336 — $6,730 OFFICE MAX · 49424 — $6,656 OFFICE MAX · 49024 — $6,474 OFFICE MAX · 48312 — $6,449 OFFICE MAX · 49202 — $6,400 OFFICE MAX · 60563 — $6,319 OFFICE MAX · 49519 — $5,585 OFFICE MAX · 48089 — $5,419 OFFICE MAX · 49418 — $5,303 OFFICE MAX · 43612 — $5,280 OFFICE MAX · 48138 — $5,157 OFFICE MAX · 49424 — $5,128 OFFICE MAX · 49601 — $4,927 Office Max · 48126 — $4,882 OFFICE MAX · 49009 — $4,783 OFFICE MAX · 48334 — $4,761 OFFICE MAX · 48604 — $4,627 Office Max · 48195 — $4,454 OFFICE MAX · 48375 — $4,381 OFFICE MAX · 49509 — $4,204 OFFICE MAX · 49684 — $4,195 OFFICE MAX · 48259 — $4,179 OFFICE MAX · 48328 — $3,960 OFFICE MAX · 49512 — $3,775$10,364money in
$0money out
86transactions
2003–2025active
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 | 85 | $9,243.72 |
| independent expenditure | received | 1 | $1,119.96 |
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 1–86 of 86, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-12-06 | FRIENDS OF ERIKA GEISS | OFFICE MAX | expenditure | $91.12 | PAPER & TONER | expenditure #573103/7148 |
| 2020-07-14 | FRIENDS OF ERIKA GEISS | OFFICE MAX | expenditure | $98.87 | SUPPLIES | expenditure #496852/5648 |
| 2020-02-10 | FRIENDS OF ERIKA GEISS | OFFICE MAX | expenditure | $185.70 | SUPPLIES | expenditure #496852/5623 |
| 2019-11-12 | FRIENDS OF ERIKA GEISS | OFFICE MAX | expenditure | $66.72 | SUPPLIES | expenditure #490461/5587 |
| 2019-08-19 | FRIENDS OF ERIKA GEISS | OFFICE MAX | expenditure | $202.09 | SUPPLIES | expenditure #486403/5490 |
| 2019-08-12 | FRIENDS OF ERIKA GEISS | OFFICE MAX | expenditure | $58.28 | MAILING SUPPLIES | expenditure #486403/5482 |
| 2019-02-25 | FRIENDS OF ERIKA GEISS | OFFICE MAX | expenditure | $160.87 | ENVELOPES FOR FUNDRAISER INVITATIONS | expenditure #483720/5327 |
| 2018-08-03 | FRIENDS OF ERIKA GEISS | OFFICE MAX | expenditure | $140.20 | PRINTING LABELS | expenditure #464775/4783 |
| 2018-07-30 | FRIENDS OF ERIKA GEISS | OFFICE MAX | expenditure | $67.45 | OFFICE SUPPLIES | expenditure #464775/4766 |
| 2018-07-16 | FRIENDS OF ERIKA GEISS | OFFICE MAX | expenditure | $66.82 | OFFICE SUPPLIES | expenditure #462551/4681 |
| 2018-07-13 | FRIENDS OF ERIKA GEISS | OFFICE MAX | expenditure | $140.20 | PRINTER INK | expenditure #462551/4665 |
| 2018-06-22 | FRIENDS OF ERIKA GEISS | OFFICE MAX | expenditure | $140.20 | PRINTER INK | expenditure #462551/4585 |
| 2018-06-01 | FRIENDS OF ERIKA GEISS | OFFICE MAX | expenditure | $140.20 | PRINTER INK | expenditure #462551/4545 |
| 2018-05-14 | FRIENDS OF ERIKA GEISS | OFFICE MAX | expenditure | $140.20 | PRINTER INK | expenditure #462551/4430 |
| 2018-05-10 | FRIENDS OF ERIKA GEISS | OFFICE MAX | expenditure | $140.20 | PRINTER INK | expenditure #462551/4428 |
| 2018-04-23 | FRIENDS OF ERIKA GEISS | OFFICE MAX | expenditure | $43.43 | OFFICE SUPPLIES | expenditure #462551/4399 |
| 2018-03-30 | FRIENDS OF ERIKA GEISS | OFFICE MAX | expenditure | $140.20 | PRINTER INK | expenditure #462551/4365 |
| 2018-03-09 | FRIENDS OF ERIKA GEISS | OFFICE MAX | expenditure | $140.20 | PRINTER INK | expenditure #462551/4279 |
| 2018-02-16 | FRIENDS OF ERIKA GEISS | OFFICE MAX | expenditure | $140.20 | PRINTER INK | expenditure #462551/4253 |
| 2017-11-16 | FRIENDS OF ERIKA GEISS | OFFICE MAX | expenditure | $190.72 | SUPPLIES FOR FUNDRAISER | expenditure #452520/4213 |
| 2016-10-27 | ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE MAX | expenditure | $331.68 | LABELS FOR GOTV | expenditure #434692/5613 |
| 2016-07-27 | ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE MAX | expenditure | $189.43 | OFFICE EXPENSES | expenditure #427947/5530 |
| 2016-07-15 | ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE MAX | expenditure | $62.68 | OFFICE EXPENSES | expenditure #424495/5416 |
| 2016-06-14 | ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE MAX | expenditure | $136.67 | OFFICE EXPENSES | expenditure #424495/5431 |
| 2015-11-18 | ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE MAX | expenditure | $300.37 | OFFICE SUPPLIES | expenditure #416847/5199 |
| 2015-02-15 | ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE MAX | expenditure | $54.88 | OFFICE SUPPLIES | expenditure #409859/5020 |
| 2015-02-02 | ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE MAX | expenditure | $174.83 | FUNDRAISER EXPENSES | expenditure #409859/5013 |
| 2015-01-28 | ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE MAX | expenditure | $101.73 | OFFICE SUPPLIES | expenditure #409859/5011 |
| 2014-10-28 | ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE MAX | expenditure | $66.86 | OFFICE SUPPLIES | expenditure #399413/4919 |
| 2014-10-08 | COMMITTEE TO ELECT JOHN GRAZIANI JUDGE | OFFICE MAX | expenditure | $55.10 | OFFICE SUPPLIES | expenditure #394311/4375 |
| 2014-09-26 | COMMITTEE TO ELECT JOHN GRAZIANI JUDGE | OFFICE MAX | expenditure | $50.87 | TONER | expenditure #394311/4301 |
| 2014-09-07 | COMMITTEE TO ELECT JOHN GRAZIANI JUDGE | OFFICE MAX | expenditure | $120.35 | INVITATIONS | expenditure #394311/4216 |
| 2014-08-11 | ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE MAX | expenditure | $88.46 | OFFICE SUPPLIES | expenditure #392393/4688 |
| 2014-08-04 | COMMITTEE TO ELECT JOHN A GYORGY 23RD DISTRICT COURT JUDGE | OFFICE MAX | expenditure | $87.94 | PRINTING SUPPLIES | expenditure #391598/4140 |
| 2014-07-25 | ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE MAX | expenditure | $136.64 | OFFICE SUPPLIES | expenditure #392393/4681 |
| 2014-06-26 | ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE MAX | expenditure | $367.04 | OFFICE SUPPLIES | expenditure #389635/4535 |
| 2014-05-07 | ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE MAX | expenditure | $117.06 | OFFICE SUPPLIES | expenditure #389635/4534 |
| 2014-04-17 | ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE MAX | expenditure | $108.70 | OFFICE SUPPLIES | expenditure #389635/4533 |
| 2014-03-05 | ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE MAX | expenditure | $132.39 | OFFICE SUPPLIES | expenditure #389635/4532 |
| 2014-02-12 | ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE MAX | expenditure | $330.83 | FUNDRAISER AND OFFICE SUPPLIES | expenditure #389635/4530 |
| 2013-11-13 | MICHIGAN MOTORCYCLE RIDERS PAC | OFFICE MAX | expenditure | $63.28 | SUPPLIES | expenditure #380860/7983 |
| 2012-09-26 | COMMITTEE TO ELECT ANDREW J KANDREVAS | OFFICE MAX | expenditure | $33.38 | OFFICE SUPPLIES | expenditure #363874/5872 |
| 2012-08-30 | COMMITTEE TO ELECT ANDREW J KANDREVAS | OFFICE MAX | expenditure | $20.98 | OFFICE SUPPLIES | expenditure #363874/5874 |
| 2012-08-27 | COMMITTEE TO ELECT ANDREW J KANDREVAS | OFFICE MAX | expenditure | $158.93 | OFFICE SUPPLIES | expenditure #361655/5760 |
| 2012-08-23 | FRIENDS OF TOM BORITZKI | OFFICE MAX | expenditure | $109.57 | OFFICE SUPPLIES | expenditure #361860/4465 |
| 2012-08-15 | 15TH DISTRICT WAYNE COUNTY REPUBLICAN COMMITTEE | OFFICE MAX | expenditure | $10.15 | NAME BADGES | expenditure #363784/5942 |
| 2012-08-11 | 15TH DISTRICT WAYNE COUNTY REPUBLICAN COMMITTEE | OFFICE MAX | expenditure | $4.77 | COPY PAPER | expenditure #363784/5945 |
| 2012-08-09 | FRIENDS OF TOM BORITZKI | OFFICE MAX | expenditure | $147.30 | OFFICE SUPPLIES | expenditure #361860/4461 |
| 2012-07-31 | ANNE ROSSIO FOR STATE HOUSE | OFFICE MAX | expenditure | $53.32 | LITERATURE | expenditure #361740/4292 |
| 2012-07-25 | 15TH DISTRICT WAYNE COUNTY REPUBLICAN COMMITTEE | OFFICE MAX | expenditure | $152.53 | COUNTY CONV EXPENSE | expenditure #363784/5941 |
| 2012-07-24 | COMMITTEE TO ELECT ANDREW J KANDREVAS | OFFICE MAX | expenditure | $52.99 | OFFICE SUPPLIES | expenditure #361655/5751 |
| 2012-07-22 | COMMITTEE TO ELECT ANDREW J KANDREVAS | OFFICE MAX | expenditure | $52.99 | OFFICE SUPPLIES | expenditure #359817/5747 |
| 2012-07-11 | COMMITTEE TO ELECT ANDREW J KANDREVAS | OFFICE MAX | expenditure | $7.00 | OFFICE SUPPLIES | expenditure #359817/5733 |
| 2012-07-09 | ANNE ROSSIO FOR STATE HOUSE | OFFICE MAX | expenditure | $436.23 | CAMPAIGN LITERATURE | expenditure #359802/4170 |
| 2012-01-11 | COMMITTEE TO ELECT ANDREW J KANDREVAS | OFFICE MAX | expenditure | $23.31 | OFFICE SUPPLIES | expenditure #359817/5684 |
| 2011-02-18 | 15TH DISTRICT WAYNE COUNTY REPUBLICAN COMMITTEE | OFFICE MAX | expenditure | $18.01 | LABELS | expenditure #346262/5818 |
| 2011-01-20 | 15TH DISTRICT WAYNE COUNTY REPUBLICAN COMMITTEE | OFFICE MAX | expenditure | $93.78 | SPONSOR BOARDS | expenditure #346262/5812 |
| 2011-01-06 | 15TH DISTRICT WAYNE COUNTY REPUBLICAN COMMITTEE | OFFICE MAX | expenditure | $39.01 | PRINTING | expenditure #346262/5820 |
| 2011-01-06 | 15TH DISTRICT WAYNE COUNTY REPUBLICAN COMMITTEE | OFFICE MAX | expenditure | $46.84 | PRINTING AND ENVELOPES | expenditure #346262/5802 |
| 2010-11-16 | COMMITTEE TO ELECT ANDREW J KANDREVAS | OFFICE MAX | expenditure | $17.80 | OFFICE SUPPLIES | expenditure #338049/5442 |
| 2010-10-22 | COMMITTEE TO ELECT ANDREW J KANDREVAS | OFFICE MAX | expenditure | $55.40 | OFFICE SUPPLIES | expenditure #338049/5419 |
| 2010-09-28 | COMMITTEE TO ELECT ANDREW J KANDREVAS | OFFICE MAX | expenditure | $48.75 | OFFICE SUPPLIES | expenditure #335892/5268 |
| 2010-09-07 | COMMITTEE TO ELECT ANDREW J KANDREVAS | OFFICE MAX | expenditure | $95.86 | OFFICE SUPPLIES | expenditure #335892/5286 |
| 2010-07-22 | COMMITTEE TO ELECT ANDREW J KANDREVAS | OFFICE MAX | expenditure | $289.68 | OFFICE SUPPLIES | expenditure #333054/5084 |
| 2010-07-21 | MICHIGAN MOTORCYCLE RIDERS PAC | OFFICE MAX | expenditure | $82.64 | OFFICE SUPPLIES | expenditure #335533/7345 |
| 2010-01-27 | 15TH DISTRICT WAYNE COUNTY REPUBLICAN COMMITTEE | OFFICE MAX | expenditure | $78.69 | FUNDRAISER OFFICE SUPPLIES | expenditure #325595/5556 |
| 2009-12-22 | RAYMOND E BASHAM FOR SENATE | OFFICE MAX | expenditure | $37.46 | PRINTING FOR XMAS POSTCARDS | expenditure #321211/8213 |
| 2009-09-01 | COMMITTEE TO ELECT ANDREW J KANDREVAS | OFFICE MAX | expenditure | $53.45 | OFFICE SUPPLIES | expenditure #321884/4851 |
| 2009-09-01 | COMMITTEE TO ELECT ANDREW J KANDREVAS | OFFICE MAX | expenditure | $53.45 | OFFICE SUPPLIES | expenditure #321884/4883 |
| 2009-02-17 | RAYMOND E BASHAM FOR SENATE | OFFICE MAX | expenditure | $158.96 | PRINTER CARTRIDGES | expenditure #321211/8098 |
| 2008-08-28 | COMMITTEE TO ELECT ANDREW J KANDREVAS | OFFICE MAX | expenditure | $166.36 | OFFICE SUPPLIES | expenditure #307088/4503 |
| 2008-08-18 | COMMITTEE TO ELECT ANDREW J KANDREVAS | OFFICE MAX | expenditure | $43.76 | OFFICE SUPPLIES | expenditure #304630/4480 |
| 2008-07-31 | MICHIGAN MOTORCYCLE RIDERS PAC | OFFICE MAX | expenditure | $91.65 | OFFICE SUPPLIES | expenditure #308374/6750 |
| 2008-07-07 | COMMITTEE TO ELECT ANDREW J KANDREVAS | OFFICE MAX | expenditure | $19.05 | OFFICE SUPPLIES | expenditure #302249/4360 |
| 2008-06-19 | COMMITTEE TO ELECT ANDREW J KANDREVAS | OFFICE MAX | expenditure | $128.23 | OFFICE SUPPLIES | expenditure #302249/4352 |
| 2008-05-05 | COMMITTEE TO ELECT DANIEL A HATHAWAY CIRCUIT JUDGE | OFFICE MAX | expenditure | $13.22 | SUPPLIES/FUNDRAISER | expenditure #301689/4306 |
| 2006-11-04 | 15TH CONGRESSIONAL DISTRICT DEMOCRATIC ORGANIZATION | OFFICE MAX | expenditure | $387.84 | OFFICE SUPPLIES | expenditure #281614/4304 |
| 2006-11-04 | 15TH CONGRESSIONAL DISTRICT DEMOCRATIC ORGANIZATION | OFFICE MAX | independent expenditure | $1,119.96 | PRINTING/COPYING | expenditure #287145/4340 |
| 2006-04-06 | 15TH DISTRICT WAYNE COUNTY REPUBLICAN COMMITTEE | OFFICE MAX | expenditure | $4.23 | NAME TAGS | expenditure #271074/4913 |
| 2005-08-05 | RAYMOND E BASHAM FOR SENATE | OFFICE MAX | expenditure | $58.29 | PRINTER CARTRIDGE | expenditure #262201/7061 |
| 2005-05-05 | FRIENDS OF ED CLEMENTE | OFFICE MAX | expenditure | $44.38 | SUPPLIES | expenditure #262994/4814 |
| 2004-08-11 | RAYMOND E BASHAM FOR SENATE | OFFICE MAX | expenditure | $61.47 | INK JET CARTRIDGES | expenditure #253270/6636 |
| 2003-10-06 | LINCOLN PARK FIREFIGHTERS PAC | OFFICE MAX | expenditure | $81.36 | LABLES & ENVELOPES | expenditure #232275/6501 |
| 2003-09-17 | RAYMOND E BASHAM FOR SENATE | OFFICE MAX | expenditure | $13.76 | SUPPLIES FOR DISTRICT OFFICE | expenditure #234264/5880 |
| 2003-07-17 | RAYMOND E BASHAM FOR SENATE | OFFICE MAX | expenditure | $40.24 | SUPPLIES FOR DISTRICT OFFICE | expenditure #234264/5827 |
| 2003-02-03 | RAYMOND E BASHAM FOR SENATE | OFFICE MAX | expenditure | $84.99 | PAPER SHREDDER FOR DISTRICT OFFICE | expenditure #234264/5706 |