This name is filed 50 different ways
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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.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 64 | $7,124.56 |
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 1–64 of 64, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 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 |