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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 — $2,999By 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 | 269 | $29,003.89 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
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By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–100 of 269, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2022-04-12 | WAYNE 11TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | OFFICE DEPOT | expenditure | $17.28 | OFFICE EXPENSES FOR EVENT ON 04/18 | expenditure #523868/11332 |
| 2022-04-12 | WAYNE 11TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | OFFICE DEPOT | expenditure | $13.41 | PRINTING | expenditure #523868/11331 |
| 2022-04-06 | WAYNE 11TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | OFFICE DEPOT | expenditure | $43.20 | WAYNE 11TH PASTA EVENT | expenditure #523868/11329 |
| 2022-04-06 | WAYNE 11TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | OFFICE DEPOT | expenditure | $9.17 | PRINTING COSTS | expenditure #523868/11330 |
| 2022-02-20 | WAYNE 11TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | OFFICE DEPOT | expenditure | $62.40 | STATIONARY | expenditure #523868/11327 |
| 2022-02-20 | WAYNE 11TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | OFFICE DEPOT | expenditure | $41.40 | STATIONARY | expenditure #523868/11328 |
| 2019-10-27 | WAYNE 11TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | OFFICE DEPOT | expenditure | $226.26 | PRINTING | expenditure #490819/10279 |
| 2019-02-21 | WAYNE 11TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | OFFICE DEPOT | expenditure | $3.95 | OFFICE SUPPLIES | expenditure #480181/9938 |
| 2019-02-07 | WAYNE 11TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | OFFICE DEPOT | expenditure | $31.79 | OFFICE SUPPLIES | expenditure #480181/9939 |
| 2017-12-13 | LAURA COX FOR STATE SENATE | OFFICE DEPOT | expenditure | $415.73 | 1005* SUPPLIES | expenditure #451747/4971 |
| 2017-09-24 | DEMOCRATS OF WEST OAKLAND COUNTY | OFFICE DEPOT | expenditure | $110.91 | PRINTING ELECTION SLATE POSTCARDS | expenditure #447731/5044 |
| 2016-08-18 | DEMOCRATS OF WEST OAKLAND COUNTY | OFFICE DEPOT | expenditure | $237.99 | MAILING SUPPLIES | expenditure #430444/4762 |
| 2016-07-25 | COMMON SENSE LEADERSHIP FUND | OFFICE DEPOT | expenditure | $151.01 | OFFICE SUPPLIES | expenditure #430995/5575 |
| 2016-03-07 | LAURA COX FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $64.00 | 1099 OFFICE SUPPLIES | expenditure #423841/5271 |
| 2015-11-29 | COMMON SENSE LEADERSHIP FUND | OFFICE DEPOT | expenditure | $350.32 | OFFICE SUPPLIES/STAMPS | expenditure #417222/5553 |
| 2015-06-26 | LAURA COX FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $118.14 | (CARD) THANK YOU NOTES | expenditure #409198/5127 |
| 2015-04-30 | COMMON SENSE LEADERSHIP FUND | OFFICE DEPOT | expenditure | $1,287.00 | PRINTING/POSTAGE | expenditure #409532/5511 |
| 2014-10-24 | FRIENDS OF CAROL ANN FAUSONE | OFFICE DEPOT | expenditure | $109.65 | OFFICE SUPPLIES | expenditure #399515/5509 |
| 2014-10-20 | CITIZENS FOR JOHN WALSH | OFFICE DEPOT | expenditure | $134.46 | OFFICE SUPPLIES | expenditure #396188/6927 |
| 2014-09-29 | FRIENDS OF CAROL ANN FAUSONE | OFFICE DEPOT | expenditure | $162.35 | STAMPS CARD STOCK | expenditure #395591/5328 |
| 2014-09-29 | LAURA COX FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $261.70 | (CARD) STAMPS AND SUPPLIES | expenditure #395578/4765 |
| 2014-09-22 | FRIENDS OF NATE SMITH-TYGE | OFFICE DEPOT | expenditure | $31.79 | OFFICE PAPER | expenditure #398733/4543 |
| 2014-09-09 | FRIENDS OF NATE SMITH-TYGE | OFFICE DEPOT | expenditure | $15.88 | OFFICE PAPER | expenditure #398733/4536 |
| 2014-08-13 | FRIENDS OF CAROL ANN FAUSONE | OFFICE DEPOT | expenditure | $55.10 | ENVELOPES | expenditure #392235/4942 |
| 2014-08-11 | LAURA COX FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $164.18 | (CARD) OFFICE SUPPLIES | expenditure #391868/4739 |
| 2014-07-21 | COMMITTEE TO ELECT KURT HEISE | OFFICE DEPOT | expenditure | $76.90 | OFFICE SUPPLIES | expenditure #391837/6773 |
| 2014-07-14 | FRIENDS OF CAROL ANN FAUSONE | OFFICE DEPOT | expenditure | $116.48 | ENVELOPES/PHOTOS | expenditure #389348/4809 |
| 2014-05-05 | LAURA COX FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $30.51 | SUPPLIES | expenditure #389037/4250 |
| 2014-05-05 | LAURA COX FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $22.42 | OFFICE SUPPLIES | expenditure #389037/4250 |
| 2014-04-15 | CITIZENS FOR JOHN WALSH | OFFICE DEPOT | expenditure | $119.19 | OFFICE SUPPLIES | expenditure #388995/6860 |
| 2014-03-17 | FRIENDS OF CAROL ANN FAUSONE | OFFICE DEPOT | expenditure | $8.47 | SUPPLIES | expenditure #389348/4325 |
| 2014-03-17 | LAURA COX FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $327.25 | 1002 MEMO MISC | expenditure #389037/4222 |
| 2014-03-17 | LAURA COX FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $245.00 | 1002 MEMO STAMPS | expenditure #389037/4222 |
| 2014-03-12 | FRIENDS OF CAROL ANN FAUSONE | OFFICE DEPOT | expenditure | $14.08 | SUPPLIES | expenditure #389348/4325 |
| 2014-02-26 | COMMON SENSE LEADERSHIP FUND | OFFICE DEPOT | expenditure | $135.00 | OFFICE SUPPLIES | expenditure #385145/5229 |
| 2014-02-26 | FRIENDS OF CAROL ANN FAUSONE | OFFICE DEPOT | expenditure | $14.60 | SUPPLIES | expenditure #389348/4279 |
| 2014-02-14 | LAURA COX FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $126.01 | OFFICE SUPPLIES | expenditure #389037/4198 |
| 2014-02-10 | CITIZENS FOR JOHN WALSH | OFFICE DEPOT | expenditure | $233.30 | OFFICE SUPPLIES | expenditure #388995/6853 |
| 2014-01-13 | CITIZENS FOR JOHN WALSH | OFFICE DEPOT | expenditure | $103.31 | OFFICE SUPPLIES | expenditure #388995/6839 |
| 2013-08-22 | CITIZENS FOR JOHN WALSH | OFFICE DEPOT | expenditure | $160.16 | OFFICE SUPPLIES | expenditure #379269/6792 |
| 2013-05-16 | SHAMROCK POLITICAL ACTION COMMITTEE (PAC) | OFFICE DEPOT | expenditure | $212.93 | POSTAGE/PRINTING | expenditure #374437/4261 |
| 2013-05-09 | SHAMROCK POLITICAL ACTION COMMITTEE (PAC) | OFFICE DEPOT | expenditure | $79.31 | PRINTING | expenditure #374437/4259 |
| 2013-05-07 | SHAMROCK POLITICAL ACTION COMMITTEE (PAC) | OFFICE DEPOT | expenditure | $222.16 | POSTAGE AND COPIES | expenditure #374437/4247 |
| 2013-05-01 | COMMON SENSE LEADERSHIP FUND | OFFICE DEPOT | expenditure | $4.76 | NAME BADGES | expenditure #374978/5034 |
| 2013-01-19 | CITIZENS FOR JOHN WALSH | OFFICE DEPOT | expenditure | $294.61 | OFFICE SUPPLIES | expenditure #379269/6738 |
| 2012-12-19 | COMMON SENSE LEADERSHIP FUND | OFFICE DEPOT | expenditure | $200.00 | GIFT CERTIFICATES | expenditure #371000/4826 |
| 2012-12-19 | COMMON SENSE LEADERSHIP FUND | OFFICE DEPOT | expenditure | $200.00 | GIFT CERTIFICATES | expenditure #371000/4869 |
| 2012-10-30 | CITIZENS FOR JOHN WALSH | OFFICE DEPOT | expenditure | $80.08 | ENVELOPES/OFFICE SUPPLIES | expenditure #367233/6688 |
| 2012-10-15 | COMMON SENSE LEADERSHIP FUND | OFFICE DEPOT | expenditure | $36.30 | SUPPLIES | expenditure #371000/4823 |
| 2012-09-25 | CITIZENS FOR JOHN WALSH | OFFICE DEPOT | expenditure | $281.21 | OFFICE SUPPLIES- ENVELOPES | expenditure #364774/6647 |
| 2012-09-06 | CITIZENS FOR JOHN WALSH | OFFICE DEPOT | expenditure | $175.46 | OFFICE SUPPLIES | expenditure #364774/6637 |
| 2012-06-15 | COMMITTEE TO ELECT BRIAN MORROW FOR WAYNE COUNTY CIRCUIT COURT | OFFICE DEPOT | expenditure | $45.98 | PRINT CARTRIDGES | expenditure #359177/4326 |
| 2012-06-15 | COMMITTEE TO ELECT BRIAN MORROW FOR WAYNE COUNTY CIRCUIT COURT | OFFICE DEPOT | expenditure | $45.98 | PRINT CARTRIDGES | expenditure #359177/4327 |
| 2012-05-26 | COMMITTEE TO ELECT BRIAN MORROW FOR WAYNE COUNTY CIRCUIT COURT | OFFICE DEPOT | expenditure | $80.54 | COPYING COSTS | expenditure #359177/4325 |
| 2012-05-21 | WAYNE 11TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | OFFICE DEPOT | expenditure | $51.92 | BADGES | expenditure #359013/7631 |
| 2012-03-29 | WAYNE 11TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | OFFICE DEPOT | expenditure | $81.79 | OFFICE SUPPLIES | expenditure #355740/7360 |
| 2012-03-20 | CITIZENS FOR JOHN WALSH | OFFICE DEPOT | expenditure | $424.29 | OFFICE SUPPLIES | expenditure #359673/6466 |
| 2011-08-04 | WAYNE 11TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | OFFICE DEPOT | expenditure | $55.62 | PRINTING | expenditure #349100/7342 |
| 2011-01-16 | CORRIVEAU LEADERSHIP FUND | OFFICE DEPOT | expenditure | $156.60 | INK CARTRIDGE PAPER ENVELOPES LABELS | expenditure #346614/4421 |
| 2010-10-25 | JOAN WADSWORTH FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $165.44 | OFFICE SUPPLIES | expenditure #337634/200378365 |
| 2010-10-25 | FRIENDS OF JUDGE ERIC CHOLACK | OFFICE DEPOT | expenditure | $24.00 | expenditure #344426/6300 | |
| 2010-10-12 | JOAN WADSWORTH FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $42.36 | PRINTER INK PAPER | expenditure #334893/200367843 |
| 2010-10-06 | FRIENDS OF JUDGE ERIC CHOLACK | OFFICE DEPOT | expenditure | $122.92 | expenditure #335238/5494 | |
| 2010-10-02 | JOAN WADSWORTH FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $101.71 | PRINTER INK | expenditure #334893/200367839 |
| 2010-09-24 | FRIENDS OF JUDGE ERIC CHOLACK | OFFICE DEPOT | expenditure | $44.00 | expenditure #335238/5493 | |
| 2010-09-09 | WAYNE 11TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | OFFICE DEPOT | expenditure | $299.70 | STAMPS | expenditure #334720/6673 |
| 2010-09-08 | JOAN WADSWORTH FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $193.91 | OFFICE SUPPLIES | expenditure #334893/200367824 |
| 2010-08-15 | FRIENDS OF JUDGE ERIC CHOLACK | OFFICE DEPOT | expenditure | $44.00 | expenditure #342740/6208 | |
| 2010-08-12 | WAYNE 11TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | OFFICE DEPOT | expenditure | $25.35 | SUPPLIES | expenditure #334720/6684 |
| 2010-08-06 | JOAN WADSWORTH FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $80.54 | OFFICE SUPPLIES | expenditure #332464/200351719 |
| 2010-08-04 | MIKE COX 2010 COMMITTEE | OFFICE DEPOT | expenditure | $153.85 | SUPPLIES | expenditure #340579/23528 |
| 2010-07-28 | MIKE COX 2010 COMMITTEE | OFFICE DEPOT | expenditure | $165.25 | SUPPLIES | expenditure #332452/22174 |
| 2010-07-26 | MIKE COX 2010 COMMITTEE | OFFICE DEPOT | expenditure | $62.26 | SUPPLIES | expenditure #332452/22168 |
| 2010-07-12 | MIKE COX 2010 COMMITTEE | OFFICE DEPOT | expenditure | $102.78 | OFFICE SUPPLIES | expenditure #329985/21566 |
| 2010-07-04 | FRIENDS OF JUDGE ERIC CHOLACK | OFFICE DEPOT | expenditure | $29.39 | expenditure #335238/5491 | |
| 2010-07-02 | JOAN WADSWORTH FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $32.84 | PRINTER INK - OFFICE | expenditure #328925/200346512 |
| 2010-07-02 | MIKE COX 2010 COMMITTEE | OFFICE DEPOT | expenditure | $20.13 | OFFICE SUPPLIES | expenditure #329985/21578 |
| 2010-06-28 | MIKE COX 2010 COMMITTEE | OFFICE DEPOT | expenditure | $130.10 | 1467/OFFICE SUPPLIES | expenditure #329985/20441 |
| 2010-06-22 | JOAN WADSWORTH FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $14.21 | COPIES | expenditure #328925/200346510 |
| 2010-06-15 | MIKE COX 2010 COMMITTEE | OFFICE DEPOT | expenditure | $93.76 | 1458/MISC SUPPLIES | expenditure #329985/20448 |
| 2010-06-08 | JOAN WADSWORTH FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $17.80 | LABELS | expenditure #328925/200346513 |
| 2010-06-07 | JOAN WADSWORTH FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $7.63 | LABELS | expenditure #328925/200346515 |
| 2010-05-22 | FRIENDS OF JUDGE ERIC CHOLACK | OFFICE DEPOT | expenditure | $44.00 | expenditure #335238/5490 | |
| 2010-05-20 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $13.77 | PAPER | expenditure #340670/8208 |
| 2010-05-05 | MIKE COX 2010 COMMITTEE | OFFICE DEPOT | expenditure | $29.14 | 1647/OFFICE SUPPLIES | expenditure #329985/19002 |
| 2010-04-30 | FRIENDS OF JUDGE ERIC CHOLACK | OFFICE DEPOT | expenditure | $44.00 | expenditure #335238/5489 | |
| 2010-04-27 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $15.14 | BOARD | expenditure #340670/8088 |
| 2010-04-26 | MIKE COX 2010 COMMITTEE | OFFICE DEPOT | expenditure | $150.18 | 1646/SUPPLIES | expenditure #329985/17975 |
| 2010-04-24 | FRIENDS OF JUDGE ERIC CHOLACK | OFFICE DEPOT | expenditure | $44.00 | expenditure #335238/5488 | |
| 2010-04-23 | MIKE COX 2010 COMMITTEE | OFFICE DEPOT | expenditure | $141.14 | 1644/OFFICE SUPPLIES | expenditure #329985/17978 |
| 2010-04-16 | JOAN WADSWORTH FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $24.37 | PRINTING VOLUNTEER CARDS | expenditure #328925/200346511 |
| 2010-04-15 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $6.97 | TAPE | expenditure #340670/8211 |
| 2010-04-14 | MIKE COX 2010 COMMITTEE | OFFICE DEPOT | expenditure | $141.63 | 1401/OFFICE SUPPLIES | expenditure #329985/17996 |
| 2010-04-14 | MIKE COX 2010 COMMITTEE | OFFICE DEPOT | expenditure | $50.98 | 1402/OFFICE SUPPLIES | expenditure #329985/17994 |
| 2010-03-30 | FRIENDS OF JUDGE ERIC CHOLACK | OFFICE DEPOT | expenditure | $176.00 | expenditure #335238/5487 | |
| 2010-03-26 | JOAN WADSWORTH FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $63.35 | MAILING LABELS POSTAGE | expenditure #328925/200339700 |
| 2010-03-25 | JOAN WADSWORTH FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $55.14 | OFFICE SUPPLIES | expenditure #328925/200339730 |
| 2010-03-22 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $15.36 | NOTE TABS | expenditure #340670/8215 |
| 2010-03-22 | MIKE COX 2010 COMMITTEE | OFFICE DEPOT | expenditure | $105.92 | MISC OFFICE SUPPLIES | expenditure #329985/17486 |
| 2010-03-19 | MIKE COX 2010 COMMITTEE | OFFICE DEPOT | expenditure | $83.97 | 1377/OFFICE SUPPLIES | expenditure #329985/17457 |
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