This name is filed 3 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.
NORTHERN COPY EXPRESS · 49770 — $12,977 NORTHERN COPY EXPRESS INC. · 49770 — $1,495 NORTHERN COPY EXPRESS · 49770 — $222$12,977money in
$0money out
38transactions
2008–2026active
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 | 37 | $12,850.86 |
| independent expenditure | received | 1 | $126.28 |
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 1–38 of 38, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-08 | Emmet County Democratic Party | NORTHERN COPY EXPRESS | expenditure | $64.94 | Summer Dem Fest 2026 | expenditure #26-740699/26-851246 |
| 2026-05-29 | Committee to Elect Brendan Ryan | NORTHERN COPY EXPRESS | expenditure | $90.01 | Advertising | expenditure #26-489183/26-764558 |
| 2022-01-28 | WILLIAM HINDLE FOR SENATE | NORTHERN COPY EXPRESS | expenditure | $151.29 | BUSINESS CARDS | expenditure #527630/4309 |
| 2018-09-25 | COMMITTEE TO ELECT JOANNE GALLOWAY | NORTHERN COPY EXPRESS | independent expenditure | $126.28 | POSTCARDS | expenditure #468734/310427911 |
| 2018-09-10 | LEE CHATFIELD FOR STATE REPRESENTATIVE | NORTHERN COPY EXPRESS | expenditure | $1,187.85 | IN HOUSE PRINTING | expenditure #468523/9701 |
| 2016-10-21 | LEE CHATFIELD FOR STATE REPRESENTATIVE | NORTHERN COPY EXPRESS | expenditure | $566.04 | IN HOUSE PRINTING | expenditure #431594/8212 |
| 2016-09-23 | LEE CHATFIELD FOR STATE REPRESENTATIVE | NORTHERN COPY EXPRESS | expenditure | $141.00 | IN HOUSE PRINTING | expenditure #431594/8071 |
| 2016-09-07 | LEE CHATFIELD FOR STATE REPRESENTATIVE | NORTHERN COPY EXPRESS | expenditure | $431.50 | IN HOUSE PRINTING | expenditure #431594/8053 |
| 2016-08-01 | LEE CHATFIELD FOR STATE REPRESENTATIVE | NORTHERN COPY EXPRESS | expenditure | $857.75 | IN HOUSE PRINTING | expenditure #427913/7867 |
| 2016-06-27 | LEE CHATFIELD FOR STATE REPRESENTATIVE | NORTHERN COPY EXPRESS | expenditure | $55.65 | IN HOUSE PRINTING | expenditure #424470/7591 |
| 2016-06-02 | LEE CHATFIELD FOR STATE REPRESENTATIVE | NORTHERN COPY EXPRESS | expenditure | $152.64 | IN HOUSE PRINTING | expenditure #424470/7297 |
| 2016-04-29 | LEE CHATFIELD FOR STATE REPRESENTATIVE | NORTHERN COPY EXPRESS | expenditure | $100.70 | IN HOUSE PRINTING | expenditure #424470/7203 |
| 2015-08-04 | LEE CHATFIELD FOR STATE REPRESENTATIVE | NORTHERN COPY EXPRESS | expenditure | $667.52 | IN HOUSE PRINTING-INVITES | expenditure #413353/6751 |
| 2015-07-03 | LEE CHATFIELD FOR STATE REPRESENTATIVE | NORTHERN COPY EXPRESS | expenditure | $195.99 | IN HOUSE PRINTING | expenditure #409580/6679 |
| 2015-06-29 | LEE CHATFIELD FOR STATE REPRESENTATIVE | NORTHERN COPY EXPRESS | expenditure | $301.57 | IN HOUSE PRINTING | expenditure #409580/6669 |
| 2014-10-30 | LEE CHATFIELD FOR STATE REPRESENTATIVE | NORTHERN COPY EXPRESS | expenditure | $1,804.22 | IN HOUSE PRINTING | expenditure #399152/6233 |
| 2014-09-23 | LEE CHATFIELD FOR STATE REPRESENTATIVE | NORTHERN COPY EXPRESS | expenditure | $384.38 | IN HOUSE PRINTING EXPENSE | expenditure #395343/5887 |
| 2014-09-15 | LEE CHATFIELD FOR STATE REPRESENTATIVE | NORTHERN COPY EXPRESS | expenditure | $437.62 | IN HOUSE PRINTING-LETTERS | expenditure #395343/5841 |
| 2014-08-01 | LEE CHATFIELD FOR STATE REPRESENTATIVE | NORTHERN COPY EXPRESS | expenditure | $1,618.75 | IN HOUSE PRINTING EXPENSE | expenditure #392192/5483 |
| 2014-07-18 | TONY CUTLER FOR HOUSE | NORTHERN COPY EXPRESS | expenditure | $157.30 | PRINTING | expenditure #389647/4693 |
| 2014-06-20 | LEE CHATFIELD FOR STATE REPRESENTATIVE | NORTHERN COPY EXPRESS | expenditure | $392.20 | FLYERS-IN HOUSE PRINTING. | expenditure #389530/4940 |
| 2014-04-29 | LEE CHATFIELD FOR STATE REPRESENTATIVE | NORTHERN COPY EXPRESS | expenditure | $139.92 | PRINTING-FLYERS | expenditure #389530/4741 |
| 2014-02-20 | LEE CHATFIELD FOR STATE REPRESENTATIVE | NORTHERN COPY EXPRESS | expenditure | $197.16 | ISSUES LETTER | expenditure #389530/4567 |
| 2014-01-21 | LEE CHATFIELD FOR STATE REPRESENTATIVE | NORTHERN COPY EXPRESS | expenditure | $127.00 | CIRCULATIONS | expenditure #389530/4541 |
| 2012-10-05 | FRIENDS OF SUZANNE SHUMWAY | NORTHERN COPY EXPRESS | expenditure | $289.38 | PRINTING LETTER | expenditure #364131/4998 |
| 2012-07-09 | THE KAREN GROENHOUT FOR JUDGE COMMITTEE | NORTHERN COPY EXPRESS | expenditure | $488.00 | YARD SIGNS | expenditure #359055/4247 |
| 2012-02-10 | FRIENDS OF SUZANNE SHUMWAY | NORTHERN COPY EXPRESS | expenditure | $47.52 | CAMPAIGN BROCHURES FOR ECDP FORUM | expenditure #359503/4272 |
| 2012-02-07 | FRIENDS OF SUZANNE SHUMWAY | NORTHERN COPY EXPRESS | expenditure | $128.08 | WALKING CARDS & BROCHURES FOR KICK-OFF | expenditure #359503/4273 |
| 2012-02-07 | FRIENDS OF SUZANNE SHUMWAY | NORTHERN COPY EXPRESS | expenditure | $79.50 | 3 BANNERS FOR KICK-OFF EVENT | expenditure #359503/4274 |
| 2012-01-26 | FRIENDS OF SUZANNE SHUMWAY | NORTHERN COPY EXPRESS | expenditure | $43.11 | 3X8 DOORHANGER INFO PIECE | expenditure #359503/4207 |
| 2011-12-09 | FRIENDS OF SUZANNE SHUMWAY | NORTHERN COPY EXPRESS | expenditure | $87.80 | ENVELOPES COPY SERVICES | expenditure #350942/4114 |
| 2010-03-08 | FRANK FOSTER FOR HOUSE | NORTHERN COPY EXPRESS | expenditure | $152.71 | BUSINESS CARDS | expenditure #329974/5429 |
| 2009-09-30 | FRANK FOSTER FOR HOUSE | NORTHERN COPY EXPRESS | expenditure | $248.91 | INVITES & ENVELOPES | expenditure #322369/4324 |
| 2009-09-23 | FRANK FOSTER FOR HOUSE | NORTHERN COPY EXPRESS | expenditure | $7.63 | COPIES | expenditure #322369/4239 |
| 2009-07-31 | FRANK FOSTER FOR HOUSE | NORTHERN COPY EXPRESS | expenditure | $415.84 | STATIONARY | expenditure #322369/4166 |
| 2009-06-24 | FRANK FOSTER FOR HOUSE | NORTHERN COPY EXPRESS | expenditure | $411.16 | BUSINESS CARDS | expenditure #322369/4136 |
| 2009-06-02 | FRANK FOSTER FOR HOUSE | NORTHERN COPY EXPRESS | expenditure | $51.97 | LETTERHEAD | expenditure #322369/4542 |
| 2008-04-22 | NORTHERN ZONE CASH FOR KIDS MICHIGAN EDUCATION ASSOCIATION PAC | NORTHERN COPY EXPRESS | expenditure | $176.25 | PRINT & FOLDING OF BROCHURE | expenditure #300625/4966 |