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.
Office Max · 49544 — $23,025 OFFICE MAX · 48911 — $20,452 OFFICE MAX · 48917 — $19,913 OFFICE MAX · 48315 — $18,195 OFFICE MAX · 49002 — $17,547 OFFICE MAX · 49770 — $15,737 OFFICE MAX · 48126 — $14,330 OFFICE MAX · 48864 — $13,773 OFFICE MAX · 48375 — $13,651 OFFICE MAX · 48377 — $13,033 OFFICE MAX · 48917 — $12,377 OFFICE MAX · 48071 — $12,265 OFFICE MAX · 49855 — $11,314 OFFICE MAX · 48315 — $10,908 OFFICE MAX · 48195 — $10,364 OFFICE MAX · 49444 — $10,057 OFFICE MAX · 48071 — $8,114 OFFICE MAX · 48104 — $7,995 Office Max · 48187 — $7,910 OFFICE MAX · 49015 — $7,842 OFFICE MAX · 49512 — $7,509 Office Max · 48035 — $7,463 OFFICE MAX · 48103 — $7,402 Office Max · 48167 — $7,040 OFFICE MAX · 48336 — $6,820 OFFICE MAX · 48187 — $6,733 OFFICE MAX · 48336 — $6,730 OFFICE MAX · 49424 — $6,656 OFFICE MAX · 49024 — $6,474 OFFICE MAX · 48312 — $6,449 OFFICE MAX · 49202 — $6,400 OFFICE MAX · 60563 — $6,319 OFFICE MAX · 49519 — $5,585 OFFICE MAX · 48089 — $5,419 OFFICE MAX · 49418 — $5,303 OFFICE MAX · 43612 — $5,280 OFFICE MAX · 48138 — $5,157 OFFICE MAX · 49424 — $5,128 OFFICE MAX · 49601 — $4,927 Office Max · 48126 — $4,882 OFFICE MAX · 49009 — $4,783 OFFICE MAX · 48334 — $4,761 OFFICE MAX · 48604 — $4,627 Office Max · 48195 — $4,454 OFFICE MAX · 48375 — $4,381 OFFICE MAX · 49509 — $4,204 OFFICE MAX · 49684 — $4,195 OFFICE MAX · 48259 — $4,179 OFFICE MAX · 48328 — $3,960 OFFICE MAX · 49512 — $3,775$7,995money in
$0money out
98transactions
2004–2026active
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 | 96 | $7,889.25 |
| independent expenditure | received | 2 | $105.35 |
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 1–98 of 98, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2025-11-26 | JASON MORGAN FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $59.34 | Office equipment | expenditure #25-1573778/26-019412 |
| 2025-10-04 | MICHIGAN LIST | OFFICE MAX | expenditure | $580.67 | GWGL Program | expenditure #25-1410130/25-1495787 |
| 2025-03-16 | MICHIGAN LIST | OFFICE MAX | expenditure | $224.40 | Printing for FC Briefing + podium | expenditure #25-295300/25-296198 |
| 2024-05-30 | FRIENDS OF REGGIE MILLER | OFFICE MAX | expenditure | $16.96 | PRINTER PAPER FOR OFFICE | expenditure #565707/500381999 |
| 2024-05-30 | FRIENDS OF REGGIE MILLER | OFFICE MAX | expenditure | $95.38 | PRINTER AND RUBBER BANDS FOR OFFICE | expenditure #565707/500381998 |
| 2024-05-09 | CONLIN FOR MICHIGAN | OFFICE MAX | expenditure | $61.45 | OFFICE SUPPLIES | expenditure #565224/4295 |
| 2022-06-15 | MATTHEW DEPERNO FOR MICHIGAN | OFFICE MAX | expenditure | $219.55 | CAMPAIGN SUPPLIES | expenditure #531858/716 |
| 2022-04-18 | MATTHEW DEPERNO FOR MICHIGAN | OFFICE MAX | expenditure | $132.15 | CAMPAIGN SUPPLIES | expenditure #529601/508 |
| 2021-05-13 | COMMITTEE TO ELECT DONNA LASINSKI | OFFICE MAX | expenditure | $20.65 | OFFICE SUPPLIES | expenditure #512531/310558880 |
| 2020-02-17 | COMMITTEE TO ELECT DONNA LASINSKI | OFFICE MAX | expenditure | $21.18 | SUPPLIES | expenditure #495709/310517414 |
| 2020-02-17 | COMMITTEE TO ELECT DONNA LASINSKI | OFFICE MAX | expenditure | $74.13 | SUPPLIES | expenditure #495709/310517414 |
| 2020-02-11 | COMMITTEE TO ELECT DONNA LASINSKI | OFFICE MAX | expenditure | $137.66 | SUPPLIES | expenditure #495709/310517414 |
| 2019-02-06 | AUSTIN BLAINE FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $61.34 | PALM CARDS | expenditure #484332/4225 |
| 2018-07-26 | JEFF IRWIN FOR STATE SENATE | OFFICE MAX | expenditure | $86.91 | INK AND MATERIALS | expenditure #464827/310282654 |
| 2018-07-20 | COMMITTEE TO ELECT MICHELE OBERHOLTZER FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $221.48 | CAMPAIGN SUPPLIES. | expenditure #462606/500062385 |
| 2018-06-27 | WASHTENAW COUNTY GOP | OFFICE MAX | expenditure | $53.96 | PAPER | expenditure #462331/10260 |
| 2017-12-30 | COMMITTEE TO ELECT YOUSEF RABHI | OFFICE MAX | expenditure | $68.60 | POSTAGE | expenditure #452014/310948317 |
| 2017-06-01 | FRIENDS OF KRISTY PAGAN | OFFICE MAX | expenditure | $65.71 | PRINTER INK AND OFFICE SUPPLIES | expenditure #448324/200618102 |
| 2016-09-19 | FRIENDS OF KRISTY PAGAN | OFFICE MAX | expenditure | $82.66 | PRINTER INK | expenditure #439859/200595441 |
| 2015-10-24 | WESTERN WASHTENAW DEMOCRATS COMMITTEE | OFFICE MAX | expenditure | $27.01 | POSTER | expenditure #417305/4468 |
| 2015-10-22 | COMMITTEE TO ELECT YOUSEF RABHI | OFFICE MAX | expenditure | $76.54 | LABELS AND STAMPS | expenditure #417204/310521189 |
| 2015-01-19 | ADAM ZEMKE FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $162.10 | OFFICE SUPPLIES | expenditure #410185/4454 |
| 2014-12-17 | MICHIGAN LIST | OFFICE MAX | expenditure | $21.18 | OFFICE SUPPLIES | expenditure #402841/200742145 |
| 2014-10-05 | MICHIGAN LIST | OFFICE MAX | expenditure | $8.26 | OFFICE SUPPLIES | expenditure #394350/200731821 |
| 2014-09-14 | MICHIGAN LIST | OFFICE MAX | expenditure | $30.73 | OFFICE EQUIPMENT | expenditure #394350/200728778 |
| 2014-09-11 | MICHIGAN LIST | OFFICE MAX | expenditure | $191.84 | OFFICE SUPPLIES | expenditure #394350/200728779 |
| 2012-11-01 | COMMITTEE TO REELECT CHIEF JUSTICE BRIDGET MARY MCCORMACK | OFFICE MAX | expenditure | $21.49 | SUPPLIES | expenditure #367097/9054 |
| 2012-11-01 | COMMITTEE TO REELECT CHIEF JUSTICE BRIDGET MARY MCCORMACK | OFFICE MAX | expenditure | $162.94 | FIELD SUPPLIES | expenditure #367097/9030 |
| 2012-10-04 | COMMITTEE TO REELECT CHIEF JUSTICE BRIDGET MARY MCCORMACK | OFFICE MAX | expenditure | $31.61 | OFFICE SUPPLIES | expenditure #364957/8763 |
| 2012-10-04 | COMMITTEE TO REELECT CHIEF JUSTICE BRIDGET MARY MCCORMACK | OFFICE MAX | expenditure | $9.99 | OFFICE SUPPLIES | expenditure #364957/8755 |
| 2012-10-04 | COMMITTEE TO REELECT CHIEF JUSTICE BRIDGET MARY MCCORMACK | OFFICE MAX | expenditure | $21.19 | OFFICE SUPPLIES | expenditure #364957/8763 |
| 2012-10-04 | COMMITTEE TO REELECT CHIEF JUSTICE BRIDGET MARY MCCORMACK | OFFICE MAX | expenditure | $175.92 | PRINTER INK | expenditure #364957/8755 |
| 2012-09-28 | COMMITTEE TO REELECT CHIEF JUSTICE BRIDGET MARY MCCORMACK | OFFICE MAX | expenditure | $469.90 | OFFICE SUPPLIES | expenditure #362793/7682 |
| 2012-09-18 | COMMITTEE TO REELECT CHIEF JUSTICE BRIDGET MARY MCCORMACK | OFFICE MAX | expenditure | $54.05 | SUPPLIES | expenditure #362793/7654 |
| 2012-09-18 | COMMITTEE TO REELECT CHIEF JUSTICE BRIDGET MARY MCCORMACK | OFFICE MAX | expenditure | $15.36 | SUPPLIES | expenditure #362793/7654 |
| 2012-08-31 | MICHIGAN LIST | OFFICE MAX | expenditure | $28.61 | MAILING LABELS | expenditure #363569/200644241 |
| 2012-08-17 | DAVID E RUTLEDGE ELECTION COMMITTEE | OFFICE MAX | expenditure | $35.81 | PRINTING INK | expenditure #361353/5145 |
| 2012-07-31 | COMMITTEE TO ELECT HARVEY SCHMIDT STATE REPRESENTATIVE | OFFICE MAX | expenditure | $133.58 | CAMPAIGN OFFICE EXPENSE | expenditure #361386/6188 |
| 2012-07-05 | COMMITTEE TO REELECT CHIEF JUSTICE BRIDGET MARY MCCORMACK | OFFICE MAX | expenditure | $178.39 | SUPPLIES | expenditure #361262/6653 |
| 2012-07-05 | COMMITTEE TO REELECT CHIEF JUSTICE BRIDGET MARY MCCORMACK | OFFICE MAX | expenditure | $74.75 | SUPPLIES | expenditure #361262/6657 |
| 2012-06-28 | COMMITTEE TO ELECT ANDREA BROWN HARRISON | OFFICE MAX | expenditure | $11.44 | LABEL SHEETS | expenditure #359914/4154 |
| 2012-06-14 | COMMITTEE TO REELECT CHIEF JUSTICE BRIDGET MARY MCCORMACK | OFFICE MAX | expenditure | $327.22 | SUPPLIES | expenditure #361262/6669 |
| 2012-06-06 | COMMITTEE TO ELECT ANDREA BROWN HARRISON | OFFICE MAX | expenditure | $102.57 | INK FOR PRINTER | expenditure #359914/4146 |
| 2011-04-15 | WASHTENAW COUNTY GOP | OFFICE MAX | independent expenditure | $79.32 | NAME TAGS | expenditure #349872/8302 |
| 2011-04-01 | WASHTENAW COUNTY GOP | OFFICE MAX | independent expenditure | $26.03 | OFFICE SUPPLIES | expenditure #349872/8301 |
| 2010-10-15 | DAVID E RUTLEDGE ELECTION COMMITTEE | OFFICE MAX | expenditure | $63.59 | OFFICE PRINTER INK | expenditure #340127/4651 |
| 2010-10-15 | DAVID E RUTLEDGE ELECTION COMMITTEE | OFFICE MAX | expenditure | $63.59 | OFFICE PRINTER INK | expenditure #334275/4651 |
| 2010-09-14 | FRIENDS TO ELECT DIAN SLAVENS | OFFICE MAX | expenditure | $120.28 | LABELS | expenditure #335119/5992 |
| 2010-08-02 | COMMITTEE TO ELECT LONNIE SCOTT | OFFICE MAX | expenditure | $54.04 | SUPPLIES | expenditure #332359/4592 |
| 2010-07-31 | JEFF IRWIN FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $96.74 | OFFICE SUPPLIES | expenditure #332731/5141 |
| 2010-07-28 | JEFF IRWIN FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $129.28 | OFFICE SUPPLIES | expenditure #332731/5142 |
| 2010-07-27 | COMMITTEE TO ELECT LONNIE SCOTT | OFFICE MAX | expenditure | $30.73 | SUPPLIES | expenditure #332359/4583 |
| 2010-07-23 | JEFF IRWIN FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $77.36 | MAILING LABELS | expenditure #332731/5140 |
| 2010-07-20 | JEFF IRWIN FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $31.79 | OFFICE SUPPLIES | expenditure #332731/4969 |
| 2010-07-06 | COMMITTEE TO ELECT LONNIE SCOTT | OFFICE MAX | expenditure | $63.58 | SUPPLIES | expenditure #331434/4375 |
| 2010-06-22 | COMMITTEE TO ELECT FRANK CHRZANOWSKI | OFFICE MAX | expenditure | $127.22 | OFFICE SUPPLIES | expenditure #329601/4333 |
| 2010-06-17 | COMMITTEE TO ELECT FRANK CHRZANOWSKI | OFFICE MAX | expenditure | $21.59 | THANK YOU'S | expenditure #329601/4331 |
| 2010-06-10 | COMMITTEE TO ELECT LONNIE SCOTT | OFFICE MAX | expenditure | $15.19 | expenditure #331434/4360 | |
| 2010-05-23 | COMMITTEE TO ELECT FRANK CHRZANOWSKI | OFFICE MAX | expenditure | $4.64 | OFFICE SUPPLIES | expenditure #329601/4323 |
| 2010-05-13 | COMMITTEE TO ELECT FRANK CHRZANOWSKI | OFFICE MAX | expenditure | $15.35 | OFFICE SUPPLIES | expenditure #329601/4320 |
| 2010-04-22 | COMMITTEE TO ELECT FRANK CHRZANOWSKI | OFFICE MAX | expenditure | $31.34 | OFFICE SUPPLIES | expenditure #329601/4317 |
| 2010-04-06 | COMMITTEE TO ELECT FRANK CHRZANOWSKI | OFFICE MAX | expenditure | $126.08 | OFFICE SUPPLIES | expenditure #329601/4314 |
| 2010-03-23 | COMMITTEE TO ELECT FRANK CHRZANOWSKI | OFFICE MAX | expenditure | $77.35 | OFFICE SUPPLIES | expenditure #329601/4313 |
| 2010-03-15 | COMMITTEE TO ELECT LONNIE SCOTT | OFFICE MAX | expenditure | $18.79 | expenditure #331434/4341 | |
| 2010-01-27 | COMMITTEE TO ELECT HARVEY SCHMIDT STATE REPRESENTATIVE | OFFICE MAX | expenditure | $49.59 | PAPER/SUPPLIES | expenditure #329448/4682 |
| 2010-01-25 | CITIZENS FOR ALMA WHEELER SMITH | OFFICE MAX | expenditure | $9.00 | ENVELOPES | expenditure #341162/7206 |
| 2010-01-24 | CITIZENS FOR ALMA WHEELER SMITH | OFFICE MAX | expenditure | $128.75 | OFFICE SUPPLIES | expenditure #341162/7203 |
| 2008-09-26 | MICHIGAN LIST | OFFICE MAX | expenditure | $190.77 | MAILING LABELS | expenditure #307269/2000498 |
| 2008-08-27 | CHRIS EASTHOPE FOR JUDGE COMMITTEE | OFFICE MAX | expenditure | $106.05 | OFFICE SUPPLIES | expenditure #306507/4648 |
| 2006-10-13 | WASHTENAW COUNTY GOP | OFFICE MAX | expenditure | $28.56 | OFFICE SUPPLIES | expenditure #278591/6753 |
| 2006-03-07 | WASHTENAW COUNTY GOP | OFFICE MAX | expenditure | $23.55 | COPIES | expenditure #272217/6636 |
| 2006-03-06 | WASHTENAW COUNTY GOP | OFFICE MAX | expenditure | $30.51 | FOLDING LETTERS | expenditure #272217/6635 |
| 2006-02-16 | WASHTENAW COUNTY GOP | OFFICE MAX | expenditure | $110.23 | TONER | expenditure #272217/6621 |
| 2005-10-13 | REBEKAH WARREN FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $146.59 | OFFICE SUPPLIES | expenditure #263204/4175 |
| 2005-09-16 | MICHIGAN LIST | OFFICE MAX | expenditure | $56.81 | NAME TAGS | expenditure #260848/2000086 |
| 2005-09-15 | REBEKAH WARREN FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $64.32 | OFFICE SUPPLIES | expenditure #263204/4171 |
| 2005-09-01 | MICHIGAN LIST | OFFICE MAX | expenditure | $31.49 | FAX TONER CARTRIDGE | expenditure #260848/2000098 |
| 2005-08-18 | REBEKAH WARREN FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $7.82 | OFFICE SUPPLIES | expenditure #263204/4167 |
| 2005-08-18 | REBEKAH WARREN FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $10.59 | OFFICE SUPPLIES | expenditure #263204/4168 |
| 2005-08-18 | REBEKAH WARREN FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $10.59 | OFFICE SUPPLIES | expenditure #263204/4166 |
| 2005-08-05 | REBEKAH WARREN FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $21.18 | OFFICE SUPPLIES | expenditure #263204/4162 |
| 2005-07-12 | REBEKAH WARREN FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $43.42 | OFFICE SUPPLIES | expenditure #263204/4155 |
| 2005-06-08 | REBEKAH WARREN FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $20.02 | OFFICE SUPPLIES | expenditure #263204/4138 |
| 2005-06-07 | REBEKAH WARREN FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $115.36 | OFFICE SUPPLIES | expenditure #263204/4135 |
| 2005-06-06 | REBEKAH WARREN FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $22.25 | OFFICE SUPPLIES | expenditure #263204/4134 |
| 2005-06-01 | REBEKAH WARREN FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $10.59 | OFFICE SUPPLIES | expenditure #263204/4130 |
| 2005-05-31 | REBEKAH WARREN FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $37.80 | OFFICE SUPPLIES | expenditure #263204/4127 |
| 2005-05-24 | REBEKAH WARREN FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $15.94 | OFFICE SUPPLIES | expenditure #263204/4124 |
| 2005-05-23 | REBEKAH WARREN FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $47.74 | OFFICE SUPPLIES | expenditure #263204/4123 |
| 2005-04-25 | REBEKAH WARREN FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $81.60 | OFFICE SUPPLIES | expenditure #263204/4114 |
| 2005-04-22 | REBEKAH WARREN FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $99.69 | OFFICE SUPPLIES | expenditure #263204/4101 |
| 2004-11-20 | WASHTENAW COUNTY DEMOCRATIC COMMITTEE | OFFICE MAX | expenditure | $99.00 | PAPER SUPPLIES | expenditure #253521/6272 |
| 2004-11-11 | WASHTENAW COUNTY DEMOCRATIC COMMITTEE | OFFICE MAX | expenditure | $28.84 | OFFICE SUPPLIES | expenditure #253521/6202 |
| 2004-11-11 | WASHTENAW COUNTY DEMOCRATIC COMMITTEE | OFFICE MAX | expenditure | $166.68 | OFFICE SUPPLIES | expenditure #253521/6198 |
| 2004-09-23 | WASHTENAW COUNTY GOP | OFFICE MAX | expenditure | $42.40 | COPY PAPER | expenditure #247471/5748 |
| 2004-03-28 | WASHTENAW COUNTY DEMOCRATIC COMMITTEE | OFFICE MAX | expenditure | $101.13 | OFFICE SUPPLIES | expenditure #246683/5635 |
| 2003-03-07 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | OFFICE MAX | expenditure | $42.16 | GOP OFFICE SUPPLIES | expenditure #234020/4359 |
| 2003-03-07 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | OFFICE MAX | expenditure | $63.04 | GOP OFFICE SUPPLIES | expenditure #234020/4360 |