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Lawson Printers · 49015 — $862,415 LAWSON PRINTERS · 49015 — $549,992 LAWSON PRINTERS INC. · 49015 — $125,692 Lawson Printers Inc · 49015 — $72,996 LAWSON PRINTERS · 49016 — $18,032 Lawson Printers · 49015 — $10,497 Lawson Printers · 49015 — $10,440 LAWSON PRINTERS INC · 49015 — $8,727 LAWSON PRINTERS · 49105 — $7,419 LAWSON PRINTERS LLC · 49015 — $5,519 LAWSON PRINTERS · 49045 — $4,468 LAWSON PRINTERS — $3,926 LAWSON PRINTERS · 49075 — $1,361 LAWSON PRINTERS INC. · 49015 — $959 LAWSON PRINTERS · 49015 — $538 LAWSON PRINTERS — $458$125,692money in
$0money out
61transactions
2002–2024active
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 | 57 | $101,480.08 |
| loan repayment | received | 3 | $23,579.70 |
| independent expenditure | received | 1 | $631.76 |
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 1–61 of 61, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-07-17 | KARA HOPE FOR STATE REPRESENTATIVE | LAWSON PRINTERS INC. | expenditure | $636.00 | PRINTING | expenditure #565660/8619 |
| 2022-07-26 | KARA HOPE FOR STATE REPRESENTATIVE | LAWSON PRINTERS INC. | expenditure | $4,738.03 | PRINTING AND MAILING | expenditure #530607/8058 |
| 2022-07-19 | KARA HOPE FOR STATE REPRESENTATIVE | LAWSON PRINTERS INC. | expenditure | $5,144.80 | PRINTING AND MAILING | expenditure #530607/8055 |
| 2022-07-07 | KARA HOPE FOR STATE REPRESENTATIVE | LAWSON PRINTERS INC. | expenditure | $5,179.80 | MAILING | expenditure #527380/8012 |
| 2022-06-15 | KARA HOPE FOR STATE REPRESENTATIVE | LAWSON PRINTERS INC. | expenditure | $5,491.24 | MAILING | expenditure #527380/8001 |
| 2022-04-11 | KARA HOPE FOR STATE REPRESENTATIVE | LAWSON PRINTERS INC. | expenditure | $1,309.10 | WALK LIT | expenditure #527380/7974 |
| 2020-09-25 | KARA HOPE FOR STATE REPRESENTATIVE | LAWSON PRINTERS INC. | expenditure | $1,122.54 | PRINTING | expenditure #500454/7220 |
| 2020-09-19 | COMMITTEE TO ELECT ELIZABETH WELCH FOR MICHIGAN SUPREME COURT | LAWSON PRINTERS INC. | expenditure | $95.40 | PRINTING | expenditure #500443/500518993 |
| 2020-09-19 | COMMITTEE TO ELECT ELIZABETH WELCH FOR MICHIGAN SUPREME COURT | LAWSON PRINTERS INC. | expenditure | $148.40 | PRINTING | expenditure #500443/500518993 |
| 2020-09-02 | KARA HOPE FOR STATE REPRESENTATIVE | LAWSON PRINTERS INC. | expenditure | $248.04 | PRINTING | expenditure #500454/7206 |
| 2020-08-19 | KARA HOPE FOR STATE REPRESENTATIVE | LAWSON PRINTERS INC. | expenditure | $731.40 | PRINTING | expenditure #497954/6572 |
| 2020-08-15 | COMMITTEE TO ELECT ELIZABETH WELCH FOR MICHIGAN SUPREME COURT | LAWSON PRINTERS INC. | expenditure | $371.00 | PRINTING | expenditure #498988/500476783 |
| 2020-07-08 | COMMITTEE TO ELECT ELIZABETH WELCH FOR MICHIGAN SUPREME COURT | LAWSON PRINTERS INC. | expenditure | $174.90 | PRINTING | expenditure #497523/500465285 |
| 2019-06-13 | CTE WINNIE BRINKS FOR SENATE | LAWSON PRINTERS INC. | expenditure | $1,160.70 | PRINTING | expenditure #483379/500072862 |
| 2018-08-27 | CTE WINNIE BRINKS FOR SENATE | LAWSON PRINTERS INC. | expenditure | $474.88 | PRINTING | expenditure #464880/500054048 |
| 2018-08-24 | PROGRESSIVE CAUCUS OF THE MICHIGAN DEMOCRATIC PARTY | LAWSON PRINTERS INC. | expenditure | $185.50 | PRINTERS FEES FOR FLYERS FOR CONVENTION | expenditure #481292/4358 |
| 2018-06-04 | CTE WINNIE BRINKS FOR SENATE | LAWSON PRINTERS INC. | expenditure | $180.20 | OFFICE SUPPLIES | expenditure #462499/500041395 |
| 2018-05-11 | CTE WINNIE BRINKS FOR SENATE | LAWSON PRINTERS INC. | expenditure | $180.20 | LITERATURE | expenditure #462499/500031789 |
| 2018-01-29 | CTE WINNIE BRINKS FOR SENATE | LAWSON PRINTERS INC. | expenditure | $408.10 | CAMPAIGN LABELS | expenditure #462499/500023586 |
| 2017-10-23 | CTE WINNIE BRINKS FOR SENATE | LAWSON PRINTERS INC. | expenditure | $520.46 | CAMPAIGN SIGNS | expenditure #453332/500012973 |
| 2017-10-23 | CTE WINNIE BRINKS FOR SENATE | LAWSON PRINTERS INC. | expenditure | $1,104.52 | LETTERHEAD AND ENVELOPES | expenditure #453332/500012972 |
| 2015-12-17 | CTE WINNIE BRINKS | LAWSON PRINTERS INC. | expenditure | $1,558.20 | LETTERHEAD AND ENVELOPES | expenditure #417480/310335876 |
| 2015-07-10 | CTE WINNIE BRINKS | LAWSON PRINTERS INC. | expenditure | $408.10 | PROMOTIONAL MATERIAL | expenditure #410001/310325709 |
| 2014-10-23 | COMMITTEE TO ELECT SARAH HOWARD TO STATE SENATE | LAWSON PRINTERS INC. | expenditure | $18,923.68 | MAIL & POSTAGE | expenditure #398749/310199468 |
| 2014-10-09 | COMMITTEE TO ELECT SARAH HOWARD TO STATE SENATE | LAWSON PRINTERS INC. | expenditure | $3,485.81 | POSTAGE+MAIING | expenditure #395414/310183285 |
| 2014-10-09 | COMMITTEE TO ELECT SARAH HOWARD TO STATE SENATE | LAWSON PRINTERS INC. | expenditure | $4,197.60 | PRINTED POSTCARDS | expenditure #395414/310183247 |
| 2012-10-30 | FRIENDS OF SUZANNE SHUMWAY | LAWSON PRINTERS INC. | expenditure | $29.43 | SHIPPING COSTS | expenditure #366276/5150 |
| 2012-10-24 | FRIENDS OF SUZANNE SHUMWAY | LAWSON PRINTERS INC. | expenditure | $2,042.52 | MAIL PREP & POSTAGE FOR 9X11 MAILERS | expenditure #366276/5128 |
| 2012-10-18 | FRIENDS OF SUZANNE SHUMWAY | LAWSON PRINTERS INC. | expenditure | $467.63 | PRINT 6X11 MAILER CARD | expenditure #364131/5096 |
| 2012-10-18 | FRIENDS OF SUZANNE SHUMWAY | LAWSON PRINTERS INC. | expenditure | $108.14 | PRINT WALKING CARDS | expenditure #364131/5097 |
| 2012-10-05 | FRIENDS OF SUZANNE SHUMWAY | LAWSON PRINTERS INC. | expenditure | $1,682.32 | MAIL PREP & POSTAGE | expenditure #364131/5019 |
| 2012-10-02 | FRIENDS OF SUZANNE SHUMWAY | LAWSON PRINTERS INC. | expenditure | $381.37 | PRINT 4X9 POL. CARD | expenditure #364131/4970 |
| 2012-09-28 | FRIENDS OF SUZANNE SHUMWAY | LAWSON PRINTERS INC. | expenditure | $357.35 | 6X11 POSTCARD PRINTING | expenditure #364131/5025 |
| 2012-07-27 | DONNA POSEY FOR JUDGE | LAWSON PRINTERS INC. | expenditure | $604.41 | DIRECT MAILING LITERATURE | expenditure #361739/4169 |
| 2012-07-23 | DONNA POSEY FOR JUDGE | LAWSON PRINTERS INC. | expenditure | $441.00 | PRINTING COSTS FOR LITERATURE | expenditure #361739/4226 |
| 2010-10-18 | FARMINGTON FARMINGTON HILLS DEMOCRATIC CLUB | LAWSON PRINTERS INC. | independent expenditure | $631.76 | PRINTING OF DOOR HANGERS · Support VICKI BARNETT | expenditure #335344/6286 |
| 2006-09-11 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $1,605.90 | MAKING A DIFFERENCE CARDS | expenditure #278134/9438 |
| 2006-06-23 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $2,835.50 | PRINTING - REMEMBER THE TITANS FLYERS | expenditure #272169/9136 |
| 2006-01-19 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $2,294.90 | LINCOLN DAY FLYERS | expenditure #272169/8951 |
| 2005-04-14 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $1,860.30 | PRINTING | expenditure #263070/8424 |
| 2004-12-21 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $1,346.20 | GEORGE WASHINGTON MEMORIALS | expenditure #253441/8260 |
| 2004-05-14 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $1,044.10 | IN GOD WE TRUST BROCHURE | expenditure #253441/7732 |
| 2004-03-15 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $1,743.70 | LINCOLN TRIBUTES | expenditure #253441/7644 |
| 2003-05-29 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $1,027.14 | PRINTING 1500 'BATTLE HYMN - REPUBLIC' | expenditure #234493/6892 |
| 2003-03-03 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $911.60 | PRINTING | expenditure #234493/6839 |
| 2003-01-27 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | loan repayment | $6,036.70 | PRINTING | expenditure #234493/6743 |
| 2003-01-27 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | loan repayment | $2,385.00 | PRINTING POSTCARDS | expenditure #234493/6744 |
| 2002-10-28 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | loan repayment | $15,158.00 | SIGNS | expenditure #219987/6504 |
| 2002-10-28 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $381.60 | BUSINESS CARDS | expenditure #219987/6505 |
| 2002-09-04 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $2,904.40 | LETTERHEAD | expenditure #216518/6154 |
| 2002-07-19 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $2,196.71 | PRINTING FLYERS | expenditure #210318/5584 |
| 2002-05-25 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $450.50 | 220 WINDOW ENVELOPES PRINTED | expenditure #210318/5495 |
| 2002-03-14 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $9,777.44 | 2002 MAILERS | expenditure #210318/5442 |
| 2002-02-22 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $397.50 | BUSINESS CARDS | expenditure #210318/5428 |
| 2001-12-21 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $159.00 | BUSINESS CARDS | expenditure #201187/4771 |
| 2001-09-05 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $159.00 | BUSINESS CARDS | expenditure #201187/4745 |
| 2001-06-01 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $349.80 | BUSINESS CARDS | expenditure #201187/4717 |
| 2001-04-13 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $1,621.80 | 10000 LETTERHEAD | expenditure #201187/4712 |
| 2001-04-13 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $2,146.50 | 10000 #10 ENVELOPES | expenditure #201187/4714 |
| 2001-04-13 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $371.00 | 11000 LETTERHEAD | expenditure #201187/4713 |
| 2001-04-13 | CAMERON BROWN FOR MICHIGAN | LAWSON PRINTERS INC. | expenditure | $1,602.72 | 10000 REPLY CARDS | expenditure #201187/4711 |