This name is filed 20 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.
American Graphics Printing · 48035 — $409,879 AMERICAN GRAPHICS PRINTING CO. · 48035 — $335,285 AMERICAN GRAPHICS PRINTING CO · 48035 — $297,854 AMERICAN GRAPHICS PRINTING · 48035 — $208,736 AMERICAN GRAPHICS PRINTING CO. · 48035 — $75,321 AMERICAN GRAPHICS PRINTING COMPANY · 48035 — $64,772 AMERICAN GRAPHICS PRINTING COMPANY · 48035 — $32,790 AMERICAN GRAPHICS PRINTING COMPANY · 48035 — $19,878 AMERICAN GRAPHICS PRINTING · 48035 — $19,426 AMERICAN GRAPHICS PRINTING · 48034 — $11,393 American Graphics Printing Co. · 48035 — $11,255 AMERICAN GRAPHICS PRINTING · 48305 — $4,312 AMERICAN GRAPHICS & PRINTING · 48066 — $3,975 AMERICAN GRAPHICS PRINTING CO. · 48066 — $2,783 AMERICAN GRAPHICS PRINTING CO · 20005 — $1,271 AMERICAN GRAPHICS PRINTING CO · 48035 — $1,242 American Graphics Printing Co · 48035 — $1,186 American Graphics Printing Co. · 48035 — $512 American Graphics Printing · 48035 — $258 American Graphics Printing Company — $20$297,854money in
$0money out
76transactions
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 | 75 | $294,970.89 |
| independent expenditure | received | 1 | $2,883.20 |
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 1–76 of 76, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-06-29 | John James for MI | AMERICAN GRAPHICS PRINTING CO | expenditure | $211.47 | CAMPAIGN APPAREL | expenditure #26-792224/26-970110 |
| 2026-06-11 | FRIENDS OF MAI XIONG | AMERICAN GRAPHICS PRINTING CO | independent expenditure | $2,883.20 | Yard Signs | expenditure #26-937256/26-1095558 |
| 2026-05-07 | FRIENDS OF MAI XIONG | AMERICAN GRAPHICS PRINTING CO | expenditure | $1,824.49 | Letterhead and Envelopes | expenditure #26-937256/26-1095556 |
| 2026-05-07 | FRIENDS OF MAI XIONG | AMERICAN GRAPHICS PRINTING CO | expenditure | $1,164.83 | Commercial Signs | expenditure #26-937256/26-1095554 |
| 2026-03-03 | John James for MI | AMERICAN GRAPHICS PRINTING CO | expenditure | $4,793.85 | CAMPAIGN APPAREL | expenditure #26-792224/26-807928 |
| 2025-09-19 | Mission Michigan | AMERICAN GRAPHICS PRINTING CO | expenditure | $2,045.80 | PAC APPAREL | expenditure #25-1268956/25-1269055 |
| 2024-11-16 | DENISE MENTZER FOR STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $508.80 | PALM CARDS | expenditure #571058/500422485 |
| 2024-11-04 | COMMITTEE TO ELECT PATRICK SIERAWSKI | AMERICAN GRAPHICS PRINTING CO | expenditure | $1,017.60 | PRINT AND MAIL (IN HOUSE) | expenditure #570890/5104 |
| 2024-10-29 | COMMITTEE TO ELECT PATRICK SIERAWSKI | AMERICAN GRAPHICS PRINTING CO | expenditure | $39,591.63 | PRINT AND MAIL (IN HOUSE) | expenditure #570890/5106 |
| 2024-10-24 | COMMITTEE TO ELECT PATRICK SIERAWSKI | AMERICAN GRAPHICS PRINTING CO | expenditure | $1,515.80 | EMEY BOARDS (IN-HOUSE) | expenditure #570890/5083 |
| 2024-10-22 | DENISE MENTZER FOR STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $683.70 | PALM CARDS | expenditure #571058/500422555 |
| 2024-10-20 | COMMITTEE TO ELECT PATRICK SIERAWSKI | AMERICAN GRAPHICS PRINTING CO | expenditure | $39,591.63 | PRINT AND MAIL (IN HOUSE) | expenditure #569307/4664 |
| 2024-10-18 | DENISE MENTZER FOR STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $683.70 | CARD HANDOUTS | expenditure #571057/500413447 |
| 2024-10-17 | COMMITTEE TO ELECT PATRICK SIERAWSKI | AMERICAN GRAPHICS PRINTING CO | expenditure | $21,555.68 | PRINT AND MAIL (IN-HOUSE) | expenditure #569307/4663 |
| 2024-10-09 | COMMITTEE TO ELECT PATRICK SIERAWSKI | AMERICAN GRAPHICS PRINTING CO | expenditure | $20,877.28 | PRINT AND MAIL (IN-HOUSE) | expenditure #569307/4112 |
| 2024-10-09 | COMMITTEE TO ELECT PATRICK SIERAWSKI | AMERICAN GRAPHICS PRINTING CO | expenditure | $21,015.08 | PRINT AND MAIL (IN-HOUSE) | expenditure #569307/4111 |
| 2024-09-30 | COMMITTEE TO ELECT PATRICK SIERAWSKI | AMERICAN GRAPHICS PRINTING CO | expenditure | $2,093.50 | YARD SIGNS (IN-HOUSE) | expenditure #569307/4110 |
| 2024-09-30 | COMMITTEE TO ELECT PATRICK SIERAWSKI | AMERICAN GRAPHICS PRINTING CO | expenditure | $2,888.50 | LITERATURE PRINT (IN-HOUSE) | expenditure #569307/4109 |
| 2024-09-20 | FRIENDS OF MAI XIONG | AMERICAN GRAPHICS PRINTING CO | expenditure | $1,060.00 | YARD SIGNS | expenditure #569762/500123307 |
| 2024-09-06 | CTE BENJAMIN A. SCHOCK FOR PROBATE COURT | AMERICAN GRAPHICS PRINTING CO | expenditure | $857.06 | LITERATURE | expenditure #568348/4498 |
| 2024-08-27 | COMMITTEE TO ELECT PATRICK SIERAWSKI | AMERICAN GRAPHICS PRINTING CO | expenditure | $5,634.96 | JAR GRIPPERS (IN-HOUSE) | expenditure #569307/4108 |
| 2024-07-31 | FRIENDS OF MAI XIONG | AMERICAN GRAPHICS PRINTING CO | expenditure | $1,060.00 | LAWN SIGNS | expenditure #567119/500092990 |
| 2024-07-29 | COMMITTEE TO ELECT PATRICK SIERAWSKI | AMERICAN GRAPHICS PRINTING CO | expenditure | $5,437.80 | EMERY BOARDS (IN-HOUSE) | expenditure #569307/4107 |
| 2024-07-29 | COMMITTEE TO ELECT PATRICK SIERAWSKI | AMERICAN GRAPHICS PRINTING CO | expenditure | $10,403.90 | LAWN SIGNS (IN-HOUSE) | expenditure #569307/4106 |
| 2024-04-20 | CTE BENJAMIN A. SCHOCK FOR PROBATE COURT | AMERICAN GRAPHICS PRINTING CO | expenditure | $1,502.32 | TICKETS LETTERHEAD ENVELOPES | expenditure #564927/4322 |
| 2024-04-02 | COMMITTEE TO ELECT PATRICK SIERAWSKI | AMERICAN GRAPHICS PRINTING CO | expenditure | $1,070.60 | LITERATURE PRINT (IN-HOUSE) | expenditure #569307/4105 |
| 2024-04-02 | COMMITTEE TO ELECT PATRICK SIERAWSKI | AMERICAN GRAPHICS PRINTING CO | expenditure | $2,098.80 | LITERATURE PRINT (IN-HOUSE) | expenditure #569307/4103 |
| 2023-08-21 | DENISE MENTZER FOR STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $257.58 | MAILING | expenditure #553818/500348358 |
| 2022-11-04 | COMMITTEE TO RETAIN JUDGE TERI LYNN DENNINGS | AMERICAN GRAPHICS PRINTING CO | expenditure | $790.76 | ELECTION POLL LIT | expenditure #539857/4986 |
| 2022-11-03 | DENISE MENTZER FOR STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $906.30 | WALK LIT | expenditure #539885/500303410 |
| 2022-09-28 | DENISE MENTZER FOR STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $858.00 | WALK LIT | expenditure #536232/500285791 |
| 2022-09-02 | COMMITTEE TO RETAIN JUDGE TERI LYNN DENNINGS | AMERICAN GRAPHICS PRINTING CO | expenditure | $6,625.00 | SIGNAGE | expenditure #545700/4966 |
| 2022-05-11 | DENISE MENTZER FOR STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $327.54 | LETTERHEAD REGULAR ENVELOPES | expenditure #527533/500251264 |
| 2022-04-22 | KRISTINA LODOVISI | AMERICAN GRAPHICS PRINTING CO | expenditure | $824.79 | LIT./BUSINESS CARDS | expenditure #527592/4144 |
| 2022-01-26 | KEVIN RINKE FOR GOVERNOR | AMERICAN GRAPHICS PRINTING CO | expenditure | $3,084.07 | COLLATERAL: SHIRTS | expenditure #527618/4247 |
| 2020-10-30 | MICHAEL CHEHAB FOR STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $1,530.36 | FLYERS | expenditure #503835/5196 |
| 2020-10-29 | MICHAEL CHEHAB FOR STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $4,500.00 | MAILERS & FLYERS | expenditure #503835/5195 |
| 2020-10-29 | MICHAEL CHEHAB FOR STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $490.00 | CAMPAIGN APPAREL | expenditure #503835/5194 |
| 2020-10-23 | MICHAEL CHEHAB FOR STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $333.90 | FLYER | expenditure #503835/5192 |
| 2020-10-21 | FRIENDS OF BRIAN HARTWELL | AMERICAN GRAPHICS PRINTING CO | expenditure | $685.45 | PRINTED FLYER | expenditure #503796/4451 |
| 2020-10-16 | MICHAEL CHEHAB FOR STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $1,033.50 | FLYERS | expenditure #500462/5114 |
| 2020-10-13 | FRIENDS OF BRIAN HARTWELL | AMERICAN GRAPHICS PRINTING CO | expenditure | $1,177.02 | ENVELOPES | expenditure #500285/4443 |
| 2020-10-13 | FRIENDS OF BRIAN HARTWELL | AMERICAN GRAPHICS PRINTING CO | expenditure | $1,483.79 | PRINTING | expenditure #500285/4444 |
| 2020-09-28 | MICHAEL CHEHAB FOR STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $179.14 | FLYERS | expenditure #500462/5113 |
| 2020-09-23 | MICHAEL CHEHAB FOR STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $1,810.90 | FLYERS | expenditure #500462/5112 |
| 2020-09-08 | MICHAEL CHEHAB FOR STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $439.90 | GRAPHIC TEES | expenditure #500462/5111 |
| 2020-09-03 | MICHAEL CHEHAB FOR STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $1,959.22 | FLYERS | expenditure #500462/5110 |
| 2020-08-21 | MICHAEL CHEHAB FOR STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $972.02 | PRINTING FLYERS | expenditure #497873/4397 |
| 2020-07-31 | MICHAEL CHEHAB FOR STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $1,486.65 | CAMPAIGN SIGNS | expenditure #497873/4394 |
| 2020-07-29 | FRIENDS OF BRIAN HARTWELL | AMERICAN GRAPHICS PRINTING CO | expenditure | $199.28 | ENVELOPES | expenditure #497924/4309 |
| 2020-07-22 | FRIENDS OF BRIAN HARTWELL | AMERICAN GRAPHICS PRINTING CO | expenditure | $138.33 | ENVELOPES | expenditure #497924/4305 |
| 2020-07-08 | MICHAEL CHEHAB FOR STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $1,431.00 | PRINTING FLYERS | expenditure #495938/4309 |
| 2019-06-14 | RYAN NELSON FOR STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $81.62 | BUSINESS CARDS | expenditure #482585/4112 |
| 2019-05-23 | RYAN NELSON FOR STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $81.62 | BUSINESS CARDS | expenditure #482585/4113 |
| 2018-10-04 | COMMITTEE TO ELECT BRIDGET MARY HATHAWAY | AMERICAN GRAPHICS PRINTING CO | expenditure | $964.60 | PRINTING | expenditure #468634/4933 |
| 2017-01-27 | DEMOCRATIC STATE CENTRAL COMMITTEE | AMERICAN GRAPHICS PRINTING CO | expenditure | $10,677.38 | PRINTING | expenditure #449356/4955 |
| 2017-01-27 | DEMOCRATIC STATE CENTRAL COMMITTEE | AMERICAN GRAPHICS PRINTING CO | expenditure | $2,891.66 | PRINTING | expenditure #449356/4956 |
| 2016-10-31 | DEMOCRATIC STATE CENTRAL COMMITTEE | AMERICAN GRAPHICS PRINTING CO | expenditure | $16,560.92 | PRINTING | expenditure #434557/5281 |
| 2016-10-13 | DEMOCRATIC STATE CENTRAL COMMITTEE | AMERICAN GRAPHICS PRINTING CO | expenditure | $11,566.72 | PRINTING | expenditure #431916/5129 |
| 2016-10-13 | DEMOCRATIC STATE CENTRAL COMMITTEE | AMERICAN GRAPHICS PRINTING CO | expenditure | $5,348.76 | PRINTING | expenditure #431916/5130 |
| 2016-08-31 | CITIZENS FOR VICTORIA VALENTINE FOR JUDGE | AMERICAN GRAPHICS PRINTING CO | expenditure | $184.86 | LETTERHEAD & ENVELOPES | expenditure #431917/6099 |
| 2015-01-22 | DEMOCRATIC STATE CENTRAL COMMITTEE | AMERICAN GRAPHICS PRINTING CO | expenditure | $4,738.20 | MAILING · BOB SMITH | expenditure #409441/4462 |
| 2015-01-14 | MACOMB LEADERSHIP PAC | AMERICAN GRAPHICS PRINTING CO | expenditure | $2,672.57 | PRINT COMMUNICATIONS | expenditure #403608/5454 |
| 2014-09-15 | MACOMB LEADERSHIP PAC | AMERICAN GRAPHICS PRINTING CO | expenditure | $1,992.05 | INVITATIONS | expenditure #395190/5392 |
| 2013-03-29 | MACOMB LEADERSHIP PAC | AMERICAN GRAPHICS PRINTING CO | expenditure | $2,004.42 | EVENT TICKETS ENVELOPES LETTER | expenditure #373117/5167 |
| 2012-04-13 | MACOMB LEADERSHIP PAC | AMERICAN GRAPHICS PRINTING CO | expenditure | $684.02 | PRINTING · MARK HACKEL | expenditure #355411/4560 |
| 2012-04-13 | MACOMB LEADERSHIP PAC | AMERICAN GRAPHICS PRINTING CO | expenditure | $2,227.09 | PRINTING · MARK HACKEL | expenditure #357947/4559 |
| 2008-11-04 | COMMITTEE TO RE-ELECT JUDGE KATHRYN A GEORGE | AMERICAN GRAPHICS PRINTING CO | expenditure | $450.50 | POLL HANDOUTS | expenditure #309298/5124 |
| 2008-09-24 | COMMITTEE TO RE-ELECT JUDGE KATHRYN A GEORGE | AMERICAN GRAPHICS PRINTING CO | expenditure | $1,005.94 | ELECTION TRI-FOLDER | expenditure #306884/4984 |
| 2008-08-12 | COMMITTEE TO RE-ELECT JUDGE KATHRYN A GEORGE | AMERICAN GRAPHICS PRINTING CO | expenditure | $658.26 | TICKETS/LETTERS | expenditure #306884/4985 |
| 2008-08-07 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | AMERICAN GRAPHICS PRINTING CO | expenditure | $477.00 | PRINTED MATERIALS | expenditure #304292/4643 |
| 2008-03-14 | COMMITTEE TO RE-ELECT JUDGE KATHRYN A GEORGE | AMERICAN GRAPHICS PRINTING CO | expenditure | $790.26 | FRIEND TO FRIEND/VOLUNTEER CARDS | expenditure #306884/5056 |
| 2008-02-19 | COMMITTEE TO RE-ELECT JUDGE KATHRYN A GEORGE | AMERICAN GRAPHICS PRINTING CO | expenditure | $1,057.24 | FUNDRAISER TICKETS | expenditure #306884/5055 |
| 2006-07-12 | FRIENDS TO ELECT BILL MCCONICO FOR STATE SENATE | AMERICAN GRAPHICS PRINTING CO | expenditure | $1,950.00 | CAMPAIGN LIT PRINTING | expenditure #272492/4269 |
| 2004-04-07 | COMMITTEE TO ELECT DEBORAH GERALDINE BLEDSOE FORD | AMERICAN GRAPHICS PRINTING CO | expenditure | $133.56 | MAILING | expenditure #241739/4324 |
| 2004-04-06 | COMMITTEE TO ELECT DEBORAH GERALDINE BLEDSOE FORD | AMERICAN GRAPHICS PRINTING CO | expenditure | $1,058.36 | POST CARDS/STAMPS | expenditure #241739/4327 |