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.
Comerica Bank · 48933 — $9,157,158 COMERICA BANK · 48933 — $7,195,255 COMERICA BANK · 48933 — $2,136,700 Comerica Bank · 48275 — $1,014,923 COMERICA BANK · 48275 — $609,293 COMERICA BANK · 48264 — $421,816 COMERICA BANK — $344,700 COMERICA BANK · 48275 — $287,394 COMERICA BANK · 48275 — $273,160 Comerica Bank · 48302 — $255,706 COMERICA BANK · 48302 — $235,001 COMERICA BANK · 48264 — $100,160 COMERICA BANK · 48933 — $83,618 COMERICA BANK · 48226 — $57,818 COMERICA BANK · 48264 — $42,612 COMERICA BANK · 49009 — $34,410 Comerica Bank · 48999 — $29,585 COMERICA BANK · 48201 — $20,816 COMERICA BANK · 48226 — $19,740 COMERICA BANK · 48237 — $19,015 Comerica Bank · 48275 — $18,483 COMERICA BANK · 48909 — $17,256 COMERICA BANK · 48264 — $16,938 COMERICA BANK · 49009 — $15,514 COMERICA BANK · 48312 — $15,288 Comerica Bank · 75201 — $9,048 Comerica Bank · 48012 — $7,579 COMERICA BANK · 49503 — $6,934 COMERICA BANK · 48066 — $6,823 COMERICA BANK · 48909 — $6,730 COMERICA BANK · 48313 — $6,678 Comerica Bank · 75201 — $6,172 COMERICA BANK · 48239 — $5,805 COMERICA BANK · 48267 — $5,369 COMERICA BANK · 48375 — $5,146 COMERICA BANK · 48243 — $4,673 COMERICA BANK · 75201 — $4,620 COMERICA BANK · 49201 — $4,336 Comerica Bank · 48912 — $3,713 Comerica Bank — $3,211 COMERICA BANK · 48152 — $2,741 Comerica Bank · 48202 — $2,615 COMERICA BANK · 49009 — $2,351 COMERICA BANK · 48334 — $2,289 COMERICA BANK · 48009 — $2,240 COMERICA BANK · 48230 — $2,004 Comerica Bank · 48275 — $1,919 COMERICA BANK · 48034 — $1,841 COMERICA BANK · 48901 — $1,684 Comerica Bank · 48126 — $1,558$255,706money in
$0money out
188transactions
2010–2026active
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 |
|---|---|---|---|
| loan repayment | received | 16 | $240,041.77 |
| expenditure | received | 172 | $15,664.08 |
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.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–100 of 188, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $238.31 | Bank Fees | expenditure #26-1277646/26-1353705 |
| 2026-06-11 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $213.37 | Bank Fees | expenditure #26-1277646/26-1353702 |
| 2026-05-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $329.95 | Bank Fees | expenditure #26-1277646/26-1353700 |
| 2026-04-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $236.98 | Bank Fees | expenditure #26-517316/26-545004 |
| 2026-03-12 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $187.24 | Bank Fees | expenditure #26-517316/26-539562 |
| 2026-02-12 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $174.55 | Bank Fees | expenditure #26-517316/26-539558 |
| 2026-01-14 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $219.52 | Bank Fees | expenditure #26-517316/26-539553 |
| 2025-12-11 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $155.00 | Bank Fee | expenditure #26-324915/26-329217 |
| 2025-11-14 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $226.81 | Bank Fees | expenditure #26-324915/26-329215 |
| 2025-10-14 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $200.02 | Bank Fees | expenditure #25-1342251/25-1410985 |
| 2025-09-12 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $171.15 | Bank Fees | expenditure #25-1342251/25-1410989 |
| 2025-08-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $260.33 | Bank Fees | expenditure #25-1342251/25-1410993 |
| 2025-07-14 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $180.78 | Bank Fees | expenditure #25-869947/25-886926 |
| 2025-06-12 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $199.49 | Bank Fees | expenditure #25-869947/25-886927 |
| 2025-05-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $322.67 | Bank Fees | expenditure #25-869947/25-886928 |
| 2025-04-11 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $191.93 | Bank Fees | expenditure #25-290881/25-296675 |
| 2025-03-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $176.43 | Bank Fees | expenditure #25-290881/25-296674 |
| 2025-02-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $203.92 | Bank Fees | expenditure #25-290881/25-296670 |
| 2025-01-14 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $199.52 | Bank Fees | expenditure #25-290881/25-296668 |
| 2024-12-12 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $194.00 | BANK FEES | expenditure #572963/27613273 |
| 2024-11-14 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $201.68 | BANK FEES | expenditure #572963/27581732 |
| 2024-10-11 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $189.58 | BANK FEES | expenditure #568417/27547471 |
| 2024-09-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $222.08 | BANK FEES | expenditure #568417/27535751 |
| 2024-08-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $238.98 | BANK FEES | expenditure #568417/27474441 |
| 2024-08-13 | RASHA DEMASHKIEH FOR WSU | Comerica Bank | expenditure | $13.00 | BANK FEE | expenditure #567507/4479 |
| 2024-08-13 | RASHA DEMASHKIEH FOR WSU | Comerica Bank | expenditure | $13.00 | BANK FEE | expenditure #567507/4360 |
| 2024-07-12 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $255.00 | BANK FEES | expenditure #564041/27428428 |
| 2024-06-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $224.22 | BANK FEES | expenditure #564041/27425376 |
| 2024-05-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $329.21 | BANK FEES | expenditure #564041/27364553 |
| 2024-04-11 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $234.56 | BANK FEES | expenditure #561813/27331436 |
| 2024-03-31 | LISA NEILSON FOR COURT OF APPEALS | Comerica Bank | expenditure | $91.58 | BANK SERVICE CHARGE | expenditure #575035/4164 |
| 2024-03-13 | LISA NEILSON FOR COURT OF APPEALS | Comerica Bank | expenditure | $37.63 | BANK SERVICE CHARGE | expenditure #575035/4134 |
| 2024-03-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $160.46 | BANK FEES | expenditure #561813/27300877 |
| 2024-02-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $155.00 | BANK FEES | expenditure #561813/27289915 |
| 2024-02-07 | LISA NEILSON FOR COURT OF APPEALS | Comerica Bank | expenditure | $37.63 | CHECKS | expenditure #575035/4132 |
| 2024-01-12 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $164.86 | BANK FEES | expenditure #561813/27247041 |
| 2023-12-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $163.36 | BANK FEES | expenditure #557710/27198217 |
| 2023-11-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $170.91 | BANK FEES | expenditure #557710/27168742 |
| 2023-10-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $163.03 | BANK FEES | expenditure #553418/27109582 |
| 2023-09-14 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $172.46 | BANK FEES | expenditure #553418/27090544 |
| 2023-08-11 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $168.40 | BANK FEES | expenditure #553418/27059398 |
| 2023-07-14 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $172.27 | BANK FEES | expenditure #548850/26998500 |
| 2023-06-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $155.75 | BANK FEES | expenditure #548850/26982310 |
| 2023-05-11 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $244.81 | BANK FEES | expenditure #548850/26947029 |
| 2023-04-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $141.12 | BANK FEES | expenditure #546445/26865617 |
| 2023-03-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $240.95 | BANK FEES | expenditure #546445/26841777 |
| 2023-02-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $140.42 | BANK FEES | expenditure #546445/26805426 |
| 2023-01-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $140.15 | BANK FEES | expenditure #546445/26786307 |
| 2022-12-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $140.97 | BANK FEES | expenditure #542221/26756409 |
| 2022-11-14 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $166.64 | BANK FEES | expenditure #542221/26742596 |
| 2022-10-21 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $138.42 | BANK FEES | expenditure #542221/26645493 |
| 2022-09-14 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $139.32 | BANK FEES | expenditure #533919/26579755 |
| 2022-08-17 | COMMITTEE TO ELECT GARY GERSON | Comerica Bank | expenditure | $15.95 | BANK SERVICE FEE | expenditure #530797/4183 |
| 2022-08-11 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $135.58 | BANK FEES | expenditure #533919/26516046 |
| 2022-07-14 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $140.78 | BANK FEES | expenditure #526805/26470968 |
| 2022-06-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $156.72 | BANK FEES | expenditure #526805/26468895 |
| 2022-06-06 | COMMITTEE TO ELECT GARY GERSON | Comerica Bank | expenditure | $15.95 | BILLING FEE | expenditure #527509/4146 |
| 2022-05-12 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $225.09 | BANK FEES | expenditure #526805/26385679 |
| 2022-04-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $133.09 | BANK FEES | expenditure #523814/26355404 |
| 2022-03-11 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $136.49 | BANK FEES | expenditure #523814/26341328 |
| 2022-02-11 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $133.66 | BANK FEES | expenditure #523814/26291333 |
| 2022-01-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $115.81 | BANK FEES | expenditure #523814/26265354 |
| 2021-12-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $113.33 | BANK FEE | expenditure #518819/26237509 |
| 2021-11-12 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $112.82 | BANK FEES | expenditure #518819/26237508 |
| 2021-10-14 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $182.19 | BANK FEES | expenditure #515834/26173197 |
| 2021-09-14 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $34.84 | BANK FEES | expenditure #515834/26154906 |
| 2021-08-12 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $40.20 | BANK FEES | expenditure #515834/26154657 |
| 2021-07-29 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $100.00 | BANK FEES | expenditure #515834/26152017 |
| 2021-07-14 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $66.34 | BANK FEES | expenditure #512382/26067499 |
| 2021-06-11 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $49.96 | BANK FEES | expenditure #512382/26046516 |
| 2021-05-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $171.39 | BANK FEES | expenditure #512382/26046515 |
| 2021-04-23 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $5.00 | BANK FEES | expenditure #512382/26046513 |
| 2021-04-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $26.94 | BANK FEES | expenditure #510245/25971180 |
| 2021-03-11 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $31.65 | BANK FEES | expenditure #510245/25971179 |
| 2021-02-11 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $27.04 | BANK FEES | expenditure #510245/25971178 |
| 2021-01-14 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $27.58 | BANK FEES | expenditure #510245/25912417 |
| 2020-12-11 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $40.19 | BANK FEES | expenditure #505728/25859098 |
| 2020-11-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $45.36 | BANK FEES | expenditure #505728/25859097 |
| 2020-10-31 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $128.47 | BANK FEES | expenditure #505728/25806879 |
| 2018-03-31 | LIPSON NEILSON PAC | Comerica Bank | expenditure | $121.93 | FEE | expenditure #458174/4785 |
| 2016-07-29 | JEFF NEILSON FOR STATE REPRESENTATIVE COMMITTEE | Comerica Bank | expenditure | $71.50 | FEES | expenditure #431813/4487 |
| 2016-05-01 | CONSTRUCTION ASSOCIATION OF MICHIGAN POLITICAL ACTION COMMITTEE | Comerica Bank | expenditure | $30.00 | BANK FEES | expenditure #424546/4244 |
| 2016-03-03 | CONSTRUCTION ASSOCIATION OF MICHIGAN POLITICAL ACTION COMMITTEE | Comerica Bank | expenditure | $30.00 | BANK FEES | expenditure #421139/4241 |
| 2016-02-29 | CONSTRUCTION ASSOCIATION OF MICHIGAN POLITICAL ACTION COMMITTEE | Comerica Bank | expenditure | $80.00 | BANK FEES | expenditure #421139/4240 |
| 2015-12-01 | CONSTRUCTION ASSOCIATION OF MICHIGAN POLITICAL ACTION COMMITTEE | Comerica Bank | expenditure | $30.00 | BANK FEE | expenditure #416097/4237 |
| 2015-11-01 | CONSTRUCTION ASSOCIATION OF MICHIGAN POLITICAL ACTION COMMITTEE | Comerica Bank | expenditure | $30.00 | BANK FEE | expenditure #416097/4236 |
| 2015-07-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $45.39 | BANK FEES | expenditure #409452/22585115 |
| 2015-06-11 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $55.14 | BANK FEES | expenditure #409452/22554026 |
| 2015-05-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $106.80 | BANK FEES | expenditure #409452/22553920 |
| 2015-04-13 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $33.70 | BANK FEES | expenditure #406634/22416661 |
| 2015-04-03 | CONSTRUCTION ASSOCIATION OF MICHIGAN POLITICAL ACTION COMMITTEE | Comerica Bank | expenditure | $30.00 | BANK FEES | expenditure #406362/4222 |
| 2015-03-12 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $37.72 | BANK FEES | expenditure #406634/22404755 |
| 2015-03-03 | CONSTRUCTION ASSOCIATION OF MICHIGAN POLITICAL ACTION COMMITTEE | Comerica Bank | expenditure | $30.00 | BANK FEES | expenditure #406362/4221 |
| 2015-03-03 | CONSTRUCTION ASSOCIATION OF MICHIGAN POLITICAL ACTION COMMITTEE | Comerica Bank | expenditure | $30.00 | BANK FEES | expenditure #406362/4218 |
| 2015-02-24 | CONSTRUCTION ASSOCIATION OF MICHIGAN POLITICAL ACTION COMMITTEE | Comerica Bank | expenditure | $80.00 | BANK FEE | expenditure #406362/4217 |
| 2015-02-24 | CONSTRUCTION ASSOCIATION OF MICHIGAN POLITICAL ACTION COMMITTEE | Comerica Bank | expenditure | $80.00 | BANK FEES | expenditure #406362/4220 |
| 2015-02-12 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $38.53 | BANK FEES | expenditure #406634/22300217 |
| 2015-01-14 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $29.59 | BANK FEES | expenditure #403445/22291147 |
| 2015-01-03 | CONSTRUCTION ASSOCIATION OF MICHIGAN POLITICAL ACTION COMMITTEE | Comerica Bank | expenditure | $30.00 | BANK FEES | expenditure #403082/4213 |
| 2014-12-11 | OPERATING ENGINEERS LOCAL 324 ST OF MI PAC | Comerica Bank | expenditure | $42.90 | BANK FEES | expenditure #403445/22254223 |
Page 1 of 2 Older →