This name is filed 8 different ways
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PONTIAC MAILING SERVICE LLC · 48328 — $202,112 PONTIAC MAILING SERVICE · 48328 — $183,027 PONTIAC MAILING SERVICE · 48328 — $16,876 PONTIAC MAILING SERVICE LLC · 48328 — $3,748 PONTIAC MAILING SERVICE, LLC · 48328 — $3,084 PONTIAC MAILING SERVICE LLC · 48323 — $2,135 PONTIAC MAILING SERVICE · 48327 — $1,373 PONTIAC MAILING SERVICE · 48328 — $219$202,112money in
$0money out
60transactions
2004–2018active
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 | 60 | $202,112.46 |
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 1–60 of 60, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2018-08-25 | FRIENDS OF JOSE ALIAGA | PONTIAC MAILING SERVICE LLC | expenditure | $967.56 | POST CARD MAILINGS | expenditure #464609/4520 |
| 2018-08-03 | FRIENDS OF JOSE ALIAGA | PONTIAC MAILING SERVICE LLC | expenditure | $1,023.70 | POSTCARD MAILING | expenditure #464609/4531 |
| 2018-08-03 | FRIENDS OF JOSE ALIAGA | PONTIAC MAILING SERVICE LLC | expenditure | $943.44 | POSTCARD MAILING | expenditure #464609/4530 |
| 2018-08-01 | FRIENDS OF JOSE ALIAGA | PONTIAC MAILING SERVICE LLC | expenditure | $922.84 | POSTCARD MAILING | expenditure #464609/4529 |
| 2018-07-31 | FRIENDS OF JOSE ALIAGA | PONTIAC MAILING SERVICE LLC | expenditure | $922.84 | POSTCARD MAILING | expenditure #464609/4528 |
| 2018-07-30 | FRIENDS OF JOSE ALIAGA | PONTIAC MAILING SERVICE LLC | expenditure | $922.84 | POST CARD MAILING | expenditure #464609/4524 |
| 2018-07-30 | FRIENDS OF JOSE ALIAGA | PONTIAC MAILING SERVICE LLC | expenditure | $722.38 | POST CARD MAILING | expenditure #464609/4525 |
| 2018-07-27 | FRIENDS OF JOSE ALIAGA | PONTIAC MAILING SERVICE LLC | expenditure | $962.97 | POST CARD MAILING | expenditure #464609/4523 |
| 2018-07-26 | FRIENDS OF JOSE ALIAGA | PONTIAC MAILING SERVICE LLC | expenditure | $967.56 | POST CARD MAILING | expenditure #464609/4522 |
| 2018-07-19 | FRIENDS OF JOSE ALIAGA | PONTIAC MAILING SERVICE LLC | expenditure | $860.00 | MAILINGS ABSENTEE | expenditure #461300/4504 |
| 2018-07-13 | FRIENDS OF JOSE ALIAGA | PONTIAC MAILING SERVICE LLC | expenditure | $1,056.46 | MAILING ABSENTEE VOTERS | expenditure #461300/4499 |
| 2018-07-12 | FRIENDS OF JOSE ALIAGA | PONTIAC MAILING SERVICE LLC | expenditure | $843.73 | MAILING ABSENTEES | expenditure #461300/4498 |
| 2018-07-06 | FRIENDS OF JOSE ALIAGA | PONTIAC MAILING SERVICE LLC | expenditure | $1,765.20 | MAILINGS | expenditure #461300/4494 |
| 2018-07-05 | FRIENDS OF JOSE ALIAGA | PONTIAC MAILING SERVICE LLC | expenditure | $976.07 | MAILINGS ABSENTEES | expenditure #461300/4490 |
| 2018-07-02 | FRIENDS OF JOSE ALIAGA | PONTIAC MAILING SERVICE LLC | expenditure | $845.83 | MAILING ABSENTEES | expenditure #461300/4487 |
| 2018-06-22 | FRIENDS OF JOSE ALIAGA | PONTIAC MAILING SERVICE LLC | expenditure | $892.61 | MAILING ABSENTEES | expenditure #461300/4464 |
| 2018-06-22 | FRIENDS OF JOSE ALIAGA | PONTIAC MAILING SERVICE LLC | expenditure | $845.83 | MAILINGS ABSENTEES | expenditure #461300/4456 |
| 2018-06-19 | FRIENDS OF JOSE ALIAGA | PONTIAC MAILING SERVICE LLC | expenditure | $892.61 | MAILING-ABSENTEES | expenditure #461300/4463 |
| 2018-04-10 | FRIENDS OF DANA NESSEL | PONTIAC MAILING SERVICE LLC | expenditure | $555.44 | CARDS POSTAGE - ALL DONE IN-HOUSE | expenditure #463747/8103 |
| 2018-04-06 | FRIENDS OF DANA NESSEL | PONTIAC MAILING SERVICE LLC | expenditure | $6,779.16 | CARDS POSTAGE - ALL DONE IN-HOUSE | expenditure #463747/8102 |
| 2018-03-28 | FRIENDS OF DANA NESSEL | PONTIAC MAILING SERVICE LLC | expenditure | $5,806.60 | MAIL POSTAGE | expenditure #463747/7736 |
| 2016-11-02 | TODD FOX FOR DISTRICT JUDGE | PONTIAC MAILING SERVICE LLC | expenditure | $175.00 | MAILER 5 | expenditure #434786/4560 |
| 2016-11-01 | TODD FOX FOR DISTRICT JUDGE | PONTIAC MAILING SERVICE LLC | expenditure | $334.00 | MAILER 4 | expenditure #434786/4559 |
| 2016-10-28 | TODD FOX FOR DISTRICT JUDGE | PONTIAC MAILING SERVICE LLC | expenditure | $1,231.96 | MAILER 3 | expenditure #434786/4551 |
| 2016-10-26 | TODD FOX FOR DISTRICT JUDGE | PONTIAC MAILING SERVICE LLC | expenditure | $1,831.14 | MAILER | expenditure #434786/4549 |
| 2016-10-26 | TODD FOX FOR DISTRICT JUDGE | PONTIAC MAILING SERVICE LLC | expenditure | $2,519.22 | MAILER 2 | expenditure #434786/4550 |
| 2016-10-20 | TODD FOX FOR DISTRICT JUDGE | PONTIAC MAILING SERVICE LLC | expenditure | $2,908.97 | MAILER | expenditure #431834/4540 |
| 2016-10-20 | TODD FOX FOR DISTRICT JUDGE | PONTIAC MAILING SERVICE LLC | expenditure | $1,265.34 | MAILER | expenditure #431834/4534 |
| 2016-09-28 | TODD FOX FOR DISTRICT JUDGE | PONTIAC MAILING SERVICE LLC | expenditure | $226.16 | MAIL FUNDRAISER INVITATIONS | expenditure #431834/4506 |
| 2016-09-26 | TODD FOX FOR DISTRICT JUDGE | PONTIAC MAILING SERVICE LLC | expenditure | $150.00 | SEALING ENVELOPES | expenditure #431834/4503 |
| 2016-09-19 | TODD FOX FOR DISTRICT JUDGE | PONTIAC MAILING SERVICE LLC | expenditure | $2,427.64 | JAR OPENER MAILING | expenditure #431834/4500 |
| 2016-06-23 | TODD FOX FOR DISTRICT JUDGE | PONTIAC MAILING SERVICE LLC | expenditure | $798.67 | POSTAGE & MAILING | expenditure #426266/4258 |
| 2012-08-06 | COMMITTEE TO ELECT JASON PERNICK | PONTIAC MAILING SERVICE LLC | expenditure | $544.96 | AV POSTCARDS (DEB CARD) | expenditure #361319/5127 |
| 2012-07-31 | COMMITTEE TO ELECT JASON PERNICK | PONTIAC MAILING SERVICE LLC | expenditure | $4,737.28 | AV POSTCARDS (DEBIT CARD) | expenditure #361319/5110 |
| 2012-07-30 | CITIZENS TO ELECT CHARESA D JOHNSON | PONTIAC MAILING SERVICE LLC | expenditure | $1,258.59 | POSTAGE | expenditure #361086/4570 |
| 2012-07-29 | CITIZENS TO ELECT CHARESA D JOHNSON | PONTIAC MAILING SERVICE LLC | expenditure | $181.40 | POSTAGE | expenditure #361086/4564 |
| 2012-07-12 | CITIZENS TO ELECT CHARESA D JOHNSON | PONTIAC MAILING SERVICE LLC | expenditure | $491.66 | MAILING | expenditure #359792/4201 |
| 2012-07-02 | CITIZENS TO ELECT CHARESA D JOHNSON | PONTIAC MAILING SERVICE LLC | expenditure | $1,000.00 | MAILING | expenditure #359792/4203 |
| 2012-07-02 | COMMITTEE TO ELECT JASON PERNICK | PONTIAC MAILING SERVICE LLC | expenditure | $15,000.00 | ABSENTEE VOTER POSTCARDS (CK #1013) | expenditure #359425/4807 |
| 2012-06-21 | COMMITTEE TO ELECT JASON PERNICK | PONTIAC MAILING SERVICE LLC | expenditure | $15,692.37 | BULK MAILING POSTCARDS CK #1003 | expenditure #359425/4581 |
| 2011-10-07 | COMMITTEE TO ELECT SAM SCOTT | PONTIAC MAILING SERVICE LLC | expenditure | $2,109.53 | MAILING SERVICES | expenditure #349072/4116 |
| 2010-07-19 | RICK GUTOWSKI 4 REP COMMITTEE | PONTIAC MAILING SERVICE LLC | expenditure | $1,369.27 | ADDRESS & MAIL CARDS | expenditure #332495/4218 |
| 2010-06-11 | RICK GUTOWSKI 4 REP COMMITTEE | PONTIAC MAILING SERVICE LLC | expenditure | $962.99 | POST CARD MAILING | expenditure #328815/4178 |
| 2008-10-24 | COMMITTEE TO REELECT JUDGE RONDA FOWLKES GROSS | PONTIAC MAILING SERVICE LLC | expenditure | $1,005.48 | MAILING LITERATURE | expenditure #309458/4534 |
| 2008-10-23 | COMMITTEE TO ELECT DAVID CARL ANDERSON FOR OAKLAND CO CIR COURT JUDGE | PONTIAC MAILING SERVICE LLC | expenditure | $31,590.98 | PRINTING & MASS MAILING OF CAMPAIGN MATE | expenditure #309459/5540 |
| 2008-09-23 | COMMITTEE TO ELECT DAVID CARL ANDERSON FOR OAKLAND CO CIR COURT JUDGE | PONTIAC MAILING SERVICE LLC | expenditure | $1,651.66 | MASS ADDRESS LABELING | expenditure #306155/5423 |
| 2008-09-23 | COMMITTEE TO ELECT DAVID CARL ANDERSON FOR OAKLAND CO CIR COURT JUDGE | PONTIAC MAILING SERVICE LLC | expenditure | $1,651.66 | MASS MAILING ADDRESS LAB | expenditure #306155/5421 |
| 2008-09-23 | COMMITTEE TO ELECT DAVID CARL ANDERSON FOR OAKLAND CO CIR COURT JUDGE | PONTIAC MAILING SERVICE LLC | expenditure | $21,947.18 | MASS MAILING | expenditure #306155/5424 |
| 2008-08-28 | COMMITTEE TO ELECT DAVID CARL ANDERSON FOR OAKLAND CO CIR COURT JUDGE | PONTIAC MAILING SERVICE LLC | expenditure | $1,906.60 | FUNDRAISER INVITATIONS MASS MAILING | expenditure #309259/5414 |
| 2008-08-11 | TAXPAYERS FOR TOM MCMILLIN CPA | PONTIAC MAILING SERVICE LLC | expenditure | $3,415.52 | POSTAGE | expenditure #304092/4436 |
| 2008-07-22 | TAXPAYERS FOR TOM MCMILLIN CPA | PONTIAC MAILING SERVICE LLC | expenditure | $571.64 | POSTAGE | expenditure #304092/4310 |
| 2008-07-21 | TAXPAYERS FOR TOM MCMILLIN CPA | PONTIAC MAILING SERVICE LLC | expenditure | $569.18 | POSTAGE | expenditure #304092/4309 |
| 2008-07-14 | TAXPAYERS FOR TOM MCMILLIN CPA | PONTIAC MAILING SERVICE LLC | expenditure | $447.43 | MAILING | expenditure #301969/4281 |
| 2008-07-03 | TAXPAYERS FOR TOM MCMILLIN CPA | PONTIAC MAILING SERVICE LLC | expenditure | $815.29 | POSTAGE | expenditure #301969/4181 |
| 2008-07-01 | TAXPAYERS FOR TOM MCMILLIN CPA | PONTIAC MAILING SERVICE LLC | expenditure | $783.75 | MAILING | expenditure #301969/4178 |
| 2008-06-20 | COMMITTEE TO ELECT DAVID CARL ANDERSON FOR OAKLAND CO CIR COURT JUDGE | PONTIAC MAILING SERVICE LLC | expenditure | $45,252.27 | MASS MAILING OF POSTCARDS | expenditure #301417/5023 |
| 2008-04-08 | COMMITTEE TO REELECT JUDGE SHELIA JOHNSON | PONTIAC MAILING SERVICE LLC | expenditure | $822.00 | CK 1003 | expenditure #301975/5985 |
| 2008-02-29 | TAXPAYERS FOR TOM MCMILLIN CPA | PONTIAC MAILING SERVICE LLC | expenditure | $591.42 | MAILING | expenditure #301969/4175 |
| 2008-02-14 | COMMITTEE TO ELECT DAVID CARL ANDERSON FOR OAKLAND CO CIR COURT JUDGE | PONTIAC MAILING SERVICE LLC | expenditure | $1,052.48 | ADDRESSING AND MAILING INVITATIONS | expenditure #301417/4990 |
| 2004-10-27 | COMMITTEE TO RETAIN JUDGE CYNTHIA WALKER | PONTIAC MAILING SERVICE LLC | expenditure | $346.10 | MAILING | expenditure #250577/4567 |