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AVIMA Design LLC

Vendor / payee 11 filed spellings · 2010–2026 · 47 transactions

This name is filed 11 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.

AVIMA DESIGN · 48207 — $592,693 AVIMA DESIGN · 48207 — $310,478 Avima Design · 48207 — $236,358 AVIMA Design LLC · 48207 — $86,117 AVIMA Design, LLC · 48207 — $76,596 AVIMA DESIGN LLC · 48207 — $29,550 AVIMA DESIGN · 48213 — $16,980 AVIMA Design LLC · 48207 — $3,660 Avima Design · 79707 — $500 AVIMA DESIGN · 48211 — $450 Avima Design · 48237 — $400
$86,117money in
$0money out
47transactions
2010–2026active

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 47 $86,117.26

Received from

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

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
2010 $57,430 —
2014 $1,400 —
2017 $150 —
2018 $400 —
2019 $2,875 —
2020 $16,911 —
2024 $5,351 —
2026 $1,600 —

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Transactions

Showing 1–47 of 47, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2026-04-02 The Committee to Elect Shalanda C. Leggs for Probate Judge AVIMA Design LLC expenditure $1,600.00 Materials expenditure #26-1437858/26-1526651
2024-10-08 COMMITTEE TO ELECT ANDREA BRADLEY-BASKIN AVIMA Design LLC expenditure $350.04 CAMPAIGN BUTTONS & MAGNETS expenditure #569815/4339
2024-10-07 COMMITTEE TO ELECT ANDREA BRADLEY-BASKIN AVIMA Design LLC expenditure $600.00 FLYERS expenditure #569815/4341
2024-10-05 COMMITTEE TO ELECT ANDREA BRADLEY-BASKIN AVIMA Design LLC expenditure $150.00 PHOTOGRAPHY expenditure #569815/4342
2024-09-26 COMMITTEE TO ELECT ANDREA BRADLEY-BASKIN AVIMA Design LLC expenditure $600.00 FLYERS expenditure #569815/4343
2024-09-20 COMMITTEE TO ELECT ANDREA BRADLEY-BASKIN AVIMA Design LLC expenditure $300.00 WEBSITE UPDATES expenditure #569815/4344
2024-09-19 COMMITTEE TO ELECT ANDREA BRADLEY-BASKIN AVIMA Design LLC expenditure $200.00 FUND RAISER SHOOT & POSTER BOARD expenditure #569815/4345
2024-08-29 COMMITTEE TO ELECT ANDREA BRADLEY-BASKIN AVIMA Design LLC expenditure $200.00 CAMPAIGN PHOTO SHOOT expenditure #569815/4350
2024-08-29 COMMITTEE TO ELECT ANDREA BRADLEY-BASKIN AVIMA Design LLC expenditure $201.00 TICKETS expenditure #569815/4349
2024-08-29 COMMITTEE TO ELECT ANDREA BRADLEY-BASKIN AVIMA Design LLC expenditure $800.00 T-SHIRTS expenditure #569815/4348
2024-08-26 COMMITTEE TO ELECT ANDREA BRADLEY-BASKIN AVIMA Design LLC expenditure $500.00 FLYERS expenditure #569815/4353
2024-08-06 COMMITTEE TO ELECT ANDREA BRADLEY-BASKIN AVIMA Design LLC expenditure $75.00 NAME BADGE expenditure #569815/4357
2024-08-06 COMMITTEE TO ELECT ANDREA BRADLEY-BASKIN AVIMA Design LLC expenditure $150.00 ELECTION NIGHT PHOTOGRAPHY expenditure #569815/4355
2024-08-06 COMMITTEE TO ELECT ANDREA BRADLEY-BASKIN AVIMA Design LLC expenditure $175.00 ENDORSEMENT DESIGNS expenditure #569815/4356
2024-08-06 COMMITTEE TO ELECT ANDREA BRADLEY-BASKIN AVIMA Design LLC expenditure $200.00 FUNDRAISER PHOTOGRAPHY expenditure #569815/4354
2024-06-09 COMMITTEE TO ELECT ANDREA BRADLEY-BASKIN AVIMA Design LLC expenditure $500.00 FLYERS & TICKETS expenditure #569815/4358
2024-03-20 COMMITTEE TO ELECT ANDREA BRADLEY-BASKIN AVIMA Design LLC expenditure $350.00 WEBSITE HOSTING expenditure #569815/4361
2020-07-30 COMMITTEE TO ELECT GEORGE ETHERIDGE AVIMA Design LLC expenditure $4,110.00 PRINTED CAMPAIGN FLYERS expenditure #497619/4916
2020-07-30 COMMITTEE TO ELECT GEORGE ETHERIDGE AVIMA Design LLC expenditure $4,110.00 PRINTED CAMPAIGN FLYERS expenditure #497898/4916
2020-07-19 COMMITTEE TO ELECT GEORGE ETHERIDGE AVIMA Design LLC expenditure $990.95 PRINT AND POSTAGE expenditure #495137/4851
2020-07-15 COMMITTEE TO ELECT GEORGE ETHERIDGE AVIMA Design LLC expenditure $700.00 PRINT COST expenditure #495137/4852
2020-03-25 COMMITTEE TO ELECT GEORGE ETHERIDGE AVIMA Design LLC expenditure $7,000.00 DESIGN AND PRINT COST expenditure #495137/4853
2019-10-16 COMMITTEE TO ELECT GEORGE ETHERIDGE AVIMA Design LLC expenditure $175.00 CAMPAIGN LITERATURE expenditure #485897/4487
2019-10-01 COMMITTEE TO ELECT GEORGE ETHERIDGE AVIMA Design LLC expenditure $2,700.00 CAMPAIGN LITERATURE expenditure #485897/4490
2017-11-13 AGHOGHO EDEVBIE FOR PROGRESS AVIMA Design LLC expenditure $400.00 CAMPAIGN PHOTOGRAPHS expenditure #451032/500014541
2017-10-09 AGHOGHO EDEVBIE FOR PROGRESS AVIMA Design LLC expenditure $150.00 BUSINESS CARDS expenditure #448409/500011966
2014-07-01 COMMITTEE TO ELECT CORNELL MATHIS AVIMA Design LLC expenditure $200.00 WEB DESIGN SERVICES expenditure #422850/4237
2014-07-01 COMMITTEE TO ELECT CORNELL MATHIS AVIMA Design LLC expenditure $1,200.00 WEB DESIGN SERVICES expenditure #422850/4236
2010-07-29 FRIENDS OF LISA NUSZKOWSKI AVIMA Design LLC expenditure $3,000.00 LITERATURE - MAILER expenditure #332686/5380
2010-07-29 FRIENDS OF MORRIS HOOD AVIMA Design LLC expenditure $3,250.00 KICKER CARD PRINT JOB expenditure #371865/4295
2010-07-28 FRIENDS OF MORRIS HOOD AVIMA Design LLC expenditure $17,414.02 DISTRICT WIDE MAILER expenditure #371865/4294
2010-07-26 FRIENDS OF LISA NUSZKOWSKI AVIMA Design LLC expenditure $3,700.00 LITERATURE - DOOR HANGERS expenditure #332686/5377
2010-07-16 FRIENDS OF MORRIS HOOD AVIMA Design LLC expenditure $4,155.25 DEARBORN/RIVER ROUGE TARGET MAILER expenditure #371864/4235
2010-07-16 FRIENDS OF LISA NUSZKOWSKI AVIMA Design LLC expenditure $550.00 AV POSTCARD REPRINT expenditure #329954/5164
2010-07-13 FRIENDS OF LISA NUSZKOWSKI AVIMA Design LLC expenditure $400.00 AV POSTCARD REPRINT expenditure #329954/5162
2010-07-06 FRIENDS OF MORRIS HOOD AVIMA Design LLC expenditure $5,843.50 DETROIT TARGET MAILER expenditure #371864/4234
2010-07-01 FRIENDS OF LISA NUSZKOWSKI AVIMA Design LLC expenditure $200.00 DESIGN SECOND WALK LIT expenditure #329954/5118
2010-06-30 FRIENDS OF MORRIS HOOD AVIMA Design LLC expenditure $2,325.00 DEARBORN TARGETED MAILER expenditure #371864/4236
2010-06-24 FRIENDS OF MORRIS HOOD AVIMA Design LLC expenditure $6,146.50 DISTRICT WIDE AV MAILER expenditure #371864/4233
2010-06-11 FRIENDS OF LISA NUSZKOWSKI AVIMA Design LLC expenditure $1,400.00 AV MAILER & POST CARD PRINTING expenditure #329954/5129
2010-06-10 FRIENDS OF LISA NUSZKOWSKI AVIMA Design LLC expenditure $3,036.00 DESIGN AND PRINTING AV & APT LIT expenditure #329954/5119
2010-06-03 COMMITTEE TO ELECT BILL MCCONICO FOR 36TH DISTRICT JUDGE AVIMA Design LLC expenditure $100.00 CAMPAIGN PHOTOS expenditure #329729/4198
2010-05-19 COMMITTEE TO ELECT BILL MCCONICO FOR 36TH DISTRICT JUDGE AVIMA Design LLC expenditure $150.00 CAMPAIGN LITERATURE expenditure #329729/4195
2010-05-10 FRIENDS OF LISA NUSZKOWSKI AVIMA Design LLC expenditure $875.00 VOLUNTEER CARD DESIGN SHOOT PRINT expenditure #329954/5123
2010-04-27 FRIENDS OF LISA NUSZKOWSKI AVIMA Design LLC expenditure $235.00 FUNDRAISER FLYER INVITE DESIGN & PRINT expenditure #329954/5122
2010-03-24 FRIENDS OF LISA NUSZKOWSKI AVIMA Design LLC expenditure $4,350.00 DESIGN AND PRINT WALK LIT STATIONARY expenditure #329954/5120
2010-03-19 FRIENDS OF LISA NUSZKOWSKI AVIMA Design LLC expenditure $300.00 LOGO DESIGN FEE expenditure #329954/5121