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OfficeMax

Vendor / payee 50 filed spellings · 2006–2026 · 64 transactions

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.

OFFICEMAX · 48103 — $7,940 OFFICEMAX · 49512 — $7,747 OfficeMax · 48195 — $7,698 OfficeMax · 49770 — $7,125 OFFICEMAX · 49002 — $6,378 OFFICEMAX · 48910 — $5,948 OFFICEMAX · 48312 — $4,955 OFFICEMAX · 49009 — $4,322 OFFICEMAX · 49503 — $3,978 OFFICEMAX · 49009 — $3,703 OFFICEMAX · 48911 — $3,174 OFFICEMAX · 48315 — $3,149 OFFICEMAX · 49931 — $2,907 OFFICEMAX · 48864 — $2,823 OFFICEMAX · 48071 — $2,584 OFFICEMAX · 60563 — $2,494 OFFICEMAX · 48917 — $2,483 OFFICEMAX INC. · 49424 — $2,227 OFFICEMAX · 49444 — $1,886 OFFICEMAX · 48071 — $1,868 OFFICEMAX · 48187 — $1,840 OFFICEMAX · 48302 — $1,797 OFFICEMAX · 49544 — $1,637 OFFICEMAX · 48195 — $1,607 OFFICEMAX · 48104 — $1,473 OFFICEMAX · 49202 — $1,469 OFFICEMAX · 49202 — $1,367 OFFICEMAX · 49512 — $1,331 OFFICEMAX · 49544 — $1,222 OFFICEMAX · 48604 — $1,052 OFFICEMAX · 48446 — $1,035 OfficeMax · 48187 — $1,025 OFFICEMAX — $985 OFFICEMAX · 49770 — $965 Officemax · 48035 — $939 OFFICEMAX · 49855 — $852 OFFICEMAX · 49601 — $841 OFFICEMAX · 49418 — $818 OFFICEMAX · 48302 — $781 OFFICEMAX · 48167 — $755 OFFICEMAX · 48375 — $750 OFFICEMAX · 46545 — $731 OFFICEMAX · 49424 — $699 OFFICEMAX · 48228 — $657 OFFICEMAX — $632 OFFICEMAX · 49504 — $595 OFFICEMAX · 48168 — $549 OFFICEMAX · 48124 — $530 OFFICEMAX · 48127 — $486 OFFICEMAX · 48034 — $485
$7,125money in
$0money out
64transactions
2006–2026active

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.

TypeDirectionTransactionsAmount
expenditure received 64 $7,124.56

Received from

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
CHARLEVOIX COUNTY DEMOCRATIC PARTY Committee 27 $4,041 2006–2022
COMMITTEE TO ELECT NEIL FRISKE Committee 6 $944 2023–2024
MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE Committee 21 $906 2006–2006
COMMITTEE TO ELECT JONATHAN SCHEEL Committee 3 $534 2022–2022
PARKER FAIRBAIRN FOR STATE REPRESENTATIVE Committee 1 $281 2026–2026
SUPPORTERS OF GARY MCDOWELL Committee 1 $145 2006–2006
JOHN DAMOOSE FOR STATE SENATE Committee 3 $133 2026–2026
VALERIE SNYDER FOR JUDGE Committee 1 $73 2014–2014
Committee to Elect Brendan Ryan Committee 1 $67 2026–2026

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2006 $1,199 —
2008 $941 —
2010 $563 —
2012 $188 —
2014 $507 —
2015 $314 —
2016 $423 —
2018 $731 —
2019 $257 —
2022 $576 —
2023 $579 —
2024 $365 —
2026 $481 —

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Transactions

Showing 1–64 of 64, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2026-08-18 JOHN DAMOOSE FOR STATE SENATE OfficeMax expenditure $23.56 Office Supplies expenditure #26-1500264/26-1522643
2026-08-17 JOHN DAMOOSE FOR STATE SENATE OfficeMax expenditure $66.77 Office Supplies expenditure #26-1500264/26-1522652
2026-08-17 JOHN DAMOOSE FOR STATE SENATE OfficeMax expenditure $42.39 Office Supplies expenditure #26-1500264/26-1522646
2026-08-12 Committee to Elect Brendan Ryan OfficeMax expenditure $67.17 Mail/Postage Supplies expenditure #26-1531474/26-1531522
2026-07-19 PARKER FAIRBAIRN FOR STATE REPRESENTATIVE OfficeMax expenditure $281.33 parade supplies expenditure #26-1158647/26-1175776
2024-07-29 COMMITTEE TO ELECT NEIL FRISKE OfficeMax expenditure $125.88 PRINTING expenditure #567026/5659
2024-07-29 COMMITTEE TO ELECT NEIL FRISKE OfficeMax expenditure $67.54 PRINTING expenditure #567026/5663
2024-07-29 COMMITTEE TO ELECT NEIL FRISKE OfficeMax expenditure $90.62 PRINTING expenditure #567026/5660
2024-07-29 COMMITTEE TO ELECT NEIL FRISKE OfficeMax expenditure $81.13 PRINTING expenditure #567026/5661
2023-06-05 COMMITTEE TO ELECT NEIL FRISKE OfficeMax expenditure $31.79 PRINTING expenditure #550280/5271
2023-03-13 COMMITTEE TO ELECT NEIL FRISKE OfficeMax expenditure $547.12 PRINTING expenditure #550280/5267
2022-05-31 COMMITTEE TO ELECT JONATHAN SCHEEL OfficeMax expenditure $27.63 OFFICE SUPPLIES expenditure #527241/4239
2022-04-16 COMMITTEE TO ELECT JONATHAN SCHEEL OfficeMax expenditure $28.00 CAMPAIGN SUPPLIES expenditure #527241/4194
2022-04-16 COMMITTEE TO ELECT JONATHAN SCHEEL OfficeMax expenditure $477.95 OFFICE SUPPLIES expenditure #527241/4195
2021-08-02 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $42.77 OFFICE SUPPLIES expenditure #518250/8033
2018-11-04 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $257.48 OFFICE SUPPLIES expenditure #474108/7401
2018-09-20 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $323.42 OFFICE SUPPLIES expenditure #467844/7261
2017-09-01 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $407.39 OFFICE SUPPLIES expenditure #451624/7038
2016-11-05 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $145.18 OFFICE SUPPLIES expenditure #434110/6954
2016-09-23 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $278.19 OFFICE SUPPLIES expenditure #431344/6772
2014-10-30 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $141.99 OFFICE SUPPLIES expenditure #401535/6456
2014-10-30 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $171.86 OFFICE SUPPLIES expenditure #401535/6455
2014-10-08 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $222.59 OFFICE SUPPLIES expenditure #394426/6429
2014-09-22 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $210.87 OFFICE SUPPLIES expenditure #394426/6435
2014-05-09 VALERIE SNYDER FOR JUDGE OfficeMax expenditure $73.12 ENVELOPES expenditure #388957/4379
2012-09-27 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $188.05 OFFICE SUPPLIES expenditure #364609/6203
2010-05-27 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $122.94 PRINTER CARTIDGES expenditure #334387/5843
2010-03-12 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $121.10 PRINTER CARTRIDGES expenditure #334387/5838
2009-11-05 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $121.87 PRINTER CARTRIDGES expenditure #321494/5783
2009-04-07 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $138.51 PRINTER CARTRIDGES ENVELOPES expenditure #321494/5778
2008-11-28 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $58.29 PRINTER CARTRIDGES expenditure #321494/5766
2008-09-26 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $195.52 OFFICE SUPPLIES expenditure #306490/5389
2008-09-14 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $46.56 POSTCARD STOCK expenditure #306490/5379
2008-08-01 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $117.10 PRINTER CARTRIDGES expenditure #303824/5209
2008-07-30 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $6.23 BROCHURES expenditure #303824/5088
2008-07-28 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $81.03 OFFICE SUPPLIES expenditure #303824/5089
2008-07-07 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $45.04 PRINTER CARTRIDGE expenditure #301309/4997
2008-07-03 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $89.06 OFFICE SUPPLIES expenditure #301309/5030
2008-06-12 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $53.22 PRINTER CARTRIDGE expenditure #301309/5012
2008-04-14 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $307.13 PRINTER AND CABLE expenditure #301309/4961
2006-10-18 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE OfficeMax expenditure $61.47 TONER -CK. 1193 expenditure #278360/5535
2006-10-11 SUPPORTERS OF GARY MCDOWELL OfficeMax expenditure $145.15 PAPER SUPPLIES expenditure #278621/6147
2006-09-24 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE OfficeMax expenditure $44.47 OFFICE SUPPLIES -DEBIT expenditure #278360/5222
2006-09-13 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE OfficeMax expenditure $84.23 COPIES FOR INVITATIONS expenditure #278360/5513
2006-09-05 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE OfficeMax expenditure $40.27 SUPPLIES -DEBIT expenditure #278360/5558
2006-08-31 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE OfficeMax expenditure $7.80 OFFICE SUPPLIES -CK. 1136 expenditure #278360/5271
2006-08-21 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE OfficeMax expenditure $7.41 ENVELOPES -DEBIT expenditure #275191/4975
2006-08-14 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE OfficeMax expenditure $20.19 LABELS -DEBIT expenditure #275191/4959
2006-08-01 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE OfficeMax expenditure $68.89 TONER -DEBIT expenditure #275191/4951
2006-08-01 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $64.38 OFFICE SUPPLIES FOR HQ expenditure #277824/4456
2006-06-22 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE OfficeMax expenditure $84.78 OFFICE SUPPLIES -CK. 1055 expenditure #272243/4162
2006-06-14 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE OfficeMax expenditure $31.92 BROCHURE COPIES -CK. 1050 expenditure #272243/4136
2006-06-14 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE OfficeMax expenditure $68.80 TONER -CK. 1050 SPLIT EXPENSE expenditure #272243/4873
2006-06-12 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE OfficeMax expenditure $45.98 INVITES LABELS COPIES -CK. 1048 expenditure #272243/4123
2006-05-24 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE OfficeMax expenditure $11.13 COPIES -CK. 1039 expenditure #272243/4163
2006-05-18 CHARLEVOIX COUNTY DEMOCRATIC PARTY OfficeMax expenditure $83.45 PAPER AND ENVELOPES expenditure #272192/4160
2006-05-09 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE OfficeMax expenditure $12.19 OFFICE SUPPLIES -DEBIT expenditure #272243/4748
2006-04-21 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE OfficeMax expenditure $35.68 BUSINESS CARDS -CK. 1017 expenditure #272243/4129
2006-04-06 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE OfficeMax expenditure $60.95 OFFICE SUPPLIES -DEBIT expenditure #272243/4120
2006-04-06 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE OfficeMax expenditure $6.35 OFFICE SUPPLIES -DEBIT expenditure #272243/4122
2006-03-29 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE OfficeMax expenditure $35.23 BUSINESS CARDS -DEBIT expenditure #272243/4130
2006-02-25 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE OfficeMax expenditure $37.80 BUSINESS CARDS -CK. 1004 expenditure #272243/4165
2006-02-20 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE OfficeMax expenditure $39.39 OFFICE SUPPLIES -CK. 1002 expenditure #272243/4159
2006-02-19 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE OfficeMax expenditure $101.26 PAPER/TONER/ENVELOPES -CK. 1001 expenditure #272243/4164