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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 | 113 | $16,172.00 |
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 1–100 of 113, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2023-07-19 | MICHIGAN HOUSE DEMOCRATIC FUND | OFFICE DEPOT | expenditure | $141.70 | OFFICE SUPPLIES | expenditure #550229/500679795 |
| 2022-08-10 | DAYNA POLEHANKI FOR STATE SENATE | OFFICE DEPOT | expenditure | $54.01 | PRINTER INK | expenditure #530638/500214217 |
| 2021-12-15 | DAYNA POLEHANKI FOR STATE SENATE | OFFICE DEPOT | expenditure | $94.85 | INK AND LABELS | expenditure #519496/500173764 |
| 2021-03-04 | DAYNA POLEHANKI FOR STATE SENATE | OFFICE DEPOT | expenditure | $87.97 | ENVELOPES AND LABELS | expenditure #513182/310480071 |
| 2020-09-01 | DAYNA POLEHANKI FOR STATE SENATE | OFFICE DEPOT | expenditure | $50.86 | INK | expenditure #501161/310461405 |
| 2020-08-19 | DAYNA POLEHANKI FOR STATE SENATE | OFFICE DEPOT | expenditure | $279.35 | INK AND PAPER | expenditure #501161/310461407 |
| 2020-08-19 | DAYNA POLEHANKI FOR STATE SENATE | OFFICE DEPOT | expenditure | $29.25 | ENVELOPES | expenditure #501161/310461406 |
| 2018-11-28 | DAYNA POLEHANKI FOR STATE SENATE | OFFICE DEPOT | expenditure | $176.61 | OFFICE SUPPLIES | expenditure #483038/310380372 |
| 2018-10-28 | COMMITTEE TO ELECT BETTY ALEXANDER | OFFICE DEPOT | expenditure | $154.73 | OFFICE SUPPLIES | expenditure #472189/4157 |
| 2018-08-01 | DAN CENTERS FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $31.80 | LABELS | expenditure #465180/310298613 |
| 2018-01-13 | DAN CENTERS FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $68.23 | OFFICE SUPPLIES PURCHASE | expenditure #462405/310198356 |
| 2017-12-30 | FANNIE LOU HAMER POLITICAL ACTION COMMITTEE | OFFICE DEPOT | expenditure | $120.00 | OFFICE SUPPLIES | expenditure #456914/8286 |
| 2017-10-28 | FANNIE LOU HAMER POLITICAL ACTION COMMITTEE | OFFICE DEPOT | expenditure | $65.16 | 100TH BIRTHDAY CELEBRATION | expenditure #458831/8298 |
| 2017-10-26 | DAN CENTERS FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $158.95 | ENVELOPES AND LABELS MARKERS | expenditure #453286/310198368 |
| 2017-10-26 | DAN CENTERS FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $38.77 | LABELS | expenditure #453286/310198363 |
| 2017-10-11 | DAYNA POLEHANKI FOR STATE SENATE | OFFICE DEPOT | expenditure | $32.12 | OFFICE SUPPLIES | expenditure #453024/310198310 |
| 2017-09-23 | DAYNA POLEHANKI FOR STATE SENATE | OFFICE DEPOT | expenditure | $15.35 | OFFICE SUPPLIES | expenditure #453024/310198309 |
| 2017-09-23 | DAYNA POLEHANKI FOR STATE SENATE | OFFICE DEPOT | expenditure | $10.59 | OFFICE SUPPLIES | expenditure #453024/310198308 |
| 2017-09-17 | DAN CENTERS FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $162.89 | PAPER/ ENVELOPES/ MAILING SUPPLIES | expenditure #448937/310102684 |
| 2016-10-13 | FANNIE LOU HAMER POLITICAL ACTION COMMITTEE | OFFICE DEPOT | expenditure | $2,418.00 | PHONE TREE HARDWARE UPDATE | expenditure #440470/7440 |
| 2016-10-13 | FANNIE LOU HAMER POLITICAL ACTION COMMITTEE | OFFICE DEPOT | expenditure | $2,418.00 | PHONE TREEHARDWARE UPDATE | expenditure #443298/7044 |
| 2016-07-26 | COMMITTEE TO REELECT JUDGE DAVID A PERKINS | OFFICE DEPOT | expenditure | $21.19 | OFFICE SUPPLIES | expenditure #431832/4637 |
| 2016-06-23 | JUSTICE FOR MICHIGAN | OFFICE DEPOT | expenditure | $49.80 | SUPPLIES | expenditure #425378/5364 |
| 2016-06-16 | JUSTICE FOR MICHIGAN | OFFICE DEPOT | expenditure | $87.40 | EVENT SUPPLIES | expenditure #425378/5356 |
| 2016-06-09 | JUSTICE FOR MICHIGAN | OFFICE DEPOT | expenditure | $52.43 | SUPPLIES | expenditure #425378/5352 |
| 2015-03-30 | FANNIE LOU HAMER POLITICAL ACTION COMMITTEE | OFFICE DEPOT | expenditure | $105.99 | OFFICE SUPPLIES | expenditure #407586/6650 |
| 2014-08-02 | COMMITTEE TO ELECT JAY JOHNSON | OFFICE DEPOT | expenditure | $250.30 | STAMPS | expenditure #392281/4370 |
| 2014-07-30 | FRIENDS OF KRISTY PAGAN | OFFICE DEPOT | expenditure | $198.11 | OFFICE SUPPLIES | expenditure #392471/200545203 |
| 2013-11-30 | FRIENDS TO ELECT CLARENCE GAYLES | OFFICE DEPOT | expenditure | $51.63 | OFFICE SUPPLIES | expenditure #379444/4356 |
| 2012-11-27 | JUSTICE FOR MICHIGAN | OFFICE DEPOT | expenditure | $156.70 | OFFICE SUPPLIES | expenditure #370437/4332 |
| 2012-10-16 | FRIENDS OF JUDGE DANIEL P RYAN | OFFICE DEPOT | expenditure | $161.18 | OFFICE SUPPLIES | expenditure #364875/4777 |
| 2012-09-10 | FRIENDS OF JUDGE DANIEL P RYAN | OFFICE DEPOT | expenditure | $97.53 | INK AND PRINTING | expenditure #364875/4741 |
| 2012-08-14 | FRIENDS OF JUDGE DANIEL P RYAN | OFFICE DEPOT | expenditure | $25.43 | OFFICE SUPPLIES FOR CAMPAIGN | expenditure #364875/4726 |
| 2012-08-01 | FRIENDS OF JUDGE DANIEL P RYAN | OFFICE DEPOT | expenditure | $135.37 | OFFICE SUPPLIES | expenditure #364875/4683 |
| 2012-07-22 | CONNIE KELLEY FOR SUPREME COURT | OFFICE DEPOT | expenditure | $161.05 | SUPPLIES | expenditure #361206/8381 |
| 2012-06-27 | FRIENDS OF JUDGE DANIEL P RYAN | OFFICE DEPOT | expenditure | $13.76 | FUNDRAISING MATERIALS | expenditure #364875/4661 |
| 2012-06-27 | FRIENDS OF JUDGE DANIEL P RYAN | OFFICE DEPOT | expenditure | $80.00 | PRINTING COSTS FOR FUNDRAISER | expenditure #364875/4656 |
| 2012-06-26 | FRIENDS OF JUDGE DANIEL P RYAN | OFFICE DEPOT | expenditure | $85.02 | FUNDRAISER MATERIALS | expenditure #364875/4654 |
| 2012-06-25 | FRIENDS OF JUDGE DANIEL P RYAN | OFFICE DEPOT | expenditure | $84.83 | FUNDRAISER MATERIALS | expenditure #364875/4652 |
| 2012-05-30 | FANNIE LOU HAMER POLITICAL ACTION COMMITTEE | OFFICE DEPOT | expenditure | $41.00 | OFFICE SUPPLIES | expenditure #358198/5581 |
| 2012-05-30 | FANNIE LOU HAMER POLITICAL ACTION COMMITTEE | OFFICE DEPOT | expenditure | $41.00 | SUPPLIES | expenditure #358198/5588 |
| 2012-05-29 | FANNIE LOU HAMER POLITICAL ACTION COMMITTEE | OFFICE DEPOT | expenditure | $27.00 | OFFICE SUPPLIES | expenditure #358198/5577 |
| 2012-05-29 | FANNIE LOU HAMER POLITICAL ACTION COMMITTEE | OFFICE DEPOT | expenditure | $27.00 | OFFICE SUPPLIES | expenditure #358198/5585 |
| 2012-05-02 | CONNIE KELLEY FOR SUPREME COURT | OFFICE DEPOT | expenditure | $51.92 | SUPPLIES | expenditure #361206/8381 |
| 2012-03-26 | CONNIE KELLEY FOR SUPREME COURT | OFFICE DEPOT | expenditure | $108.57 | SUPPLIES | expenditure #361206/8381 |
| 2011-09-22 | PHIL CAVANAGH FOR STATE REP | OFFICE DEPOT | expenditure | $35.25 | OFFICE SUPPLIES | expenditure #355984/5093 |
| 2011-07-19 | PHIL CAVANAGH FOR STATE REP | OFFICE DEPOT | expenditure | $40.01 | OFFICE SUPPLIES | expenditure #355984/5070 |
| 2010-11-26 | PHIL CAVANAGH FOR STATE REP | OFFICE DEPOT | expenditure | $291.47 | OFFICE SUPPLIES | expenditure #355984/5014 |
| 2010-11-26 | PHIL CAVANAGH FOR STATE REP | OFFICE DEPOT | expenditure | $167.78 | OFFICE SUPPLIES | expenditure #355984/5460 |
| 2010-10-29 | PHIL CAVANAGH FOR STATE REP | OFFICE DEPOT | expenditure | $237.92 | OFFICE SUPPLIES | expenditure #355983/4998 |
| 2010-10-27 | GLENN ANDERSON FOR STATE SENATE | OFFICE DEPOT | expenditure | $211.36 | OFFICE SUPPLIES | expenditure #338206/200145643 |
| 2010-10-01 | PHIL CAVANAGH FOR STATE REP | OFFICE DEPOT | expenditure | $96.44 | OFFICE SUPPLIES | expenditure #355982/4948 |
| 2010-09-21 | PHIL CAVANAGH FOR STATE REP | OFFICE DEPOT | expenditure | $251.98 | OFFICE SUPPLIES | expenditure #355982/4936 |
| 2010-07-15 | LORI LEVI FOR STATE REPRESENTATIVE 21 | OFFICE DEPOT | expenditure | $143.57 | SUPPLIES | expenditure #329975/4764 |
| 2010-07-01 | PHIL CAVANAGH FOR STATE REP | OFFICE DEPOT | expenditure | $657.18 | OFFICE SUPPLIES | expenditure #355978/4873 |
| 2010-05-19 | PHIL CAVANAGH FOR STATE REP | OFFICE DEPOT | expenditure | $105.19 | OFFICE SUPPLIES | expenditure #355978/4846 |
| 2010-03-19 | PHIL CAVANAGH FOR STATE REP | OFFICE DEPOT | expenditure | $145.00 | OFFICE SUPPLIES | expenditure #355978/4815 |
| 2010-01-29 | FANNIE LOU HAMER POLITICAL ACTION COMMITTEE | OFFICE DEPOT | expenditure | $134.19 | RETREAT SUPPLIES | expenditure #326018/4372 |
| 2009-02-06 | GLENN ANDERSON FOR STATE SENATE | OFFICE DEPOT | expenditure | $335.99 | COPIER PRINTER | expenditure #322471/200065187 |
| 2009-02-03 | POLICE OFFICERS ASSOCIATION OF MICHIGAN LEGISLATIVE FUND | OFFICE DEPOT | expenditure | $103.17 | FLYERS · CHERYL COSTANTINO | expenditure #317571/26180 |
| 2009-02-03 | POLICE OFFICERS ASSOCIATION OF MICHIGAN LEGISLATIVE FUND | OFFICE DEPOT | expenditure | $103.18 | FLYERS · HUGH MARSHALL | expenditure #317571/26181 |
| 2009-02-03 | POLICE OFFICERS ASSOCIATION OF MICHIGAN LEGISLATIVE FUND | OFFICE DEPOT | expenditure | $103.17 | FLYERS · MICHAEL MONAGHAN | expenditure #317571/26179 |
| 2008-10-20 | SANDRA EGGERS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE DEPOT | expenditure | $21.45 | PRINTING | expenditure #309823/4603 |
| 2008-10-15 | ANDY DILLON FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $80.55 | OFFICE SUPPLIES | expenditure #306924/200187732 |
| 2008-10-15 | ANDY DILLON FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $65.58 | OFFICE SUPPLIES | expenditure #306924/200187732 |
| 2008-10-14 | SANDRA EGGERS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE DEPOT | expenditure | $9.54 | OFFICE SUPPLIES | expenditure #308725/4446 |
| 2008-10-14 | SANDRA EGGERS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE DEPOT | expenditure | $22.56 | OFFICE SUPPLIES | expenditure #308725/4445 |
| 2008-10-03 | SANDRA EGGERS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE DEPOT | expenditure | $7.41 | OFFICE SUPPLIES | expenditure #308725/4448 |
| 2008-10-02 | SANDRA EGGERS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE DEPOT | expenditure | $30.74 | OFFICE SUPPLIES | expenditure #308725/4447 |
| 2008-10-01 | SANDRA EGGERS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE DEPOT | expenditure | $14.38 | OFFICE SUPPLIES | expenditure #308725/4518 |
| 2008-09-30 | SANDRA EGGERS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE DEPOT | expenditure | $9.85 | ENVELOPE SEALS | expenditure #308725/4519 |
| 2008-09-19 | SANDRA EGGERS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE DEPOT | expenditure | $50.41 | MAILING SUPPLIES STAMPS FOR INVITATIONS | expenditure #308725/4465 |
| 2008-09-19 | SANDRA EGGERS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE DEPOT | expenditure | $16.94 | PRINTING INVITATIONS | expenditure #308725/4464 |
| 2008-09-18 | SANDRA EGGERS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE DEPOT | expenditure | $27.16 | MAILING SUPPLIES & COPIES | expenditure #308725/4461 |
| 2008-08-30 | SANDRA EGGERS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE DEPOT | expenditure | $109.83 | OFFICE SUPPLIES | expenditure #312127/4438 |
| 2008-08-18 | SANDRA EGGERS FOR STATE REPRESENTATIVE COMMITTEE | OFFICE DEPOT | expenditure | $15.89 | OFFICE SUPPLIES | expenditure #312128/4462 |
| 2006-11-17 | FRIENDS OF JUDGE DANIEL P RYAN | OFFICE DEPOT | expenditure | $204.01 | FILE CABINET | expenditure #281307/5807 |
| 2006-10-26 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $86.82 | OFFICE SUPPLIES | expenditure #284745/5921 |
| 2006-10-26 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $86.82 | OFFICE SUPPLIES | expenditure #281526/5921 |
| 2006-10-25 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $28.76 | OFFICE SUPPLIES | expenditure #284745/5915 |
| 2006-10-25 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $28.76 | OFFICE SUPPLIES | expenditure #295194/5915 |
| 2006-10-23 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $39.81 | OFFICE SUPPLIES | expenditure #284745/5895 |
| 2006-10-23 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $31.25 | OFFICE SUPPLIES | expenditure #284745/5894 |
| 2006-10-23 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $39.81 | OFFICE SUPPLIES | expenditure #281526/5895 |
| 2006-10-23 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $31.25 | OFFICE SUPPLIES | expenditure #295194/5894 |
| 2006-10-20 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $29.86 | OFFICE SUPPLIES | expenditure #284745/5880 |
| 2006-10-20 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $29.86 | OFFICE SUPPLIES | expenditure #278260/5880 |
| 2006-10-17 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $19.91 | OFFICE SUPPLIES | expenditure #284745/5800 |
| 2006-10-17 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $19.91 | OFFICE SUPPLIES | expenditure #278260/5800 |
| 2006-10-15 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $75.61 | OFFICE SUPPLIES | expenditure #284745/5799 |
| 2006-10-15 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $75.61 | OFFICE SUPPLIES | expenditure #278260/5799 |
| 2006-10-09 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $780.00 | POSTAGE | expenditure #284745/5625 |
| 2006-10-09 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $780.00 | POSTAGE | expenditure #278260/5625 |
| 2006-10-05 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $128.93 | OFFICE SUPPLIES | expenditure #284745/5645 |
| 2006-10-05 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $128.93 | OFFICE SUPPLIES | expenditure #278260/5645 |
| 2006-10-04 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $7.20 | OFFICE SUPPLIES | expenditure #284745/5649 |
| 2006-10-04 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $7.20 | OFFICE SUPPLIES | expenditure #278260/5649 |
| 2006-10-02 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $95.49 | OFFICE SUPPLIES | expenditure #284745/5670 |
| 2006-10-02 | LAURA M TOY FOR STATE SENATE | OFFICE DEPOT | expenditure | $95.49 | OFFICE SUPPLIES | expenditure #278260/5670 |
| 2006-08-05 | RETURN TRIETTE REEVES TO LANSING | OFFICE DEPOT | expenditure | $65.70 | expenditure #275253/4176 |
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