This name is filed 22 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.
The Original Print Shoppe · 48341 — $893,913 The Original Print Shoppe · 48359 — $555,643 THE ORIGINAL PRINT SHOPPE · 48341 — $125,968 THE ORIGINAL PRINT SHOPPE · 48342 — $105,259 the original print shoppe · 48342 — $53,350 THE ORIGINAL PRINT SHOPPE · 48342 — $15,932 The Original Print Shoppe · 48341 — $11,339 THE ORIGINAL PRINT SHOPPE LLC · 48342 — $10,708 THE ORIGINAL PRINT SHOPPE — $6,915 THE ORIGINAL PRINT SHOPPE · 48359 — $5,237 The Original Print Shoppe · 22203 — $3,051 The Original Print Shoppe · 48104 — $2,788 The Original Print Shoppe · 48341 — $2,244 The Original Print Shoppe · 48341 — $901 THE ORIGINAL PRINT SHOPPE · 48432 — $719 THE ORIGINAL PRINT SHOPPE · 48342 — $585 THE ORIGINAL PRINT SHOPPE · 48341 — $450 THE ORIGINAL PRINT SHOPPE · 48359 — $385 THE ORIGINAL PRINT SHOPPE · 48359 — $330 The Original Print Shoppe · 48344 — $320 THE ORIGINAL PRINT SHOPPE — $127 THE ORIGINAL PRINT SHOPPE · 48359 — $125$105,259money in
$0money out
41transactions
2019–2026active
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 | 39 | $104,803.96 |
| independent expenditure | received | 2 | $455.50 |
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 1–41 of 41, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-06 | COMMITTEE TO ELECT ROBERT WOMACK | THE ORIGINAL PRINT SHOPPE | expenditure | $116.60 | Flyers | expenditure #26-1272860/26-1273582 |
| 2026-06-16 | COMMITTEE TO ELECT SAMANTHA STECKLOFF | THE ORIGINAL PRINT SHOPPE | expenditure | $265.53 | Signage | expenditure #26-496281/26-896991 |
| 2022-11-05 | JEREMY MOSS FOR STATE SENATE | THE ORIGINAL PRINT SHOPPE | expenditure | $1,305.40 | PRINTING AND MAILING | expenditure #539691/7711 |
| 2022-08-10 | JEREMY MOSS FOR STATE SENATE | THE ORIGINAL PRINT SHOPPE | expenditure | $889.70 | TEXTING SERVICE | expenditure #530595/7578 |
| 2022-07-28 | JEREMY MOSS FOR STATE SENATE | THE ORIGINAL PRINT SHOPPE | expenditure | $37,483.10 | PRINTING AND MAIL | expenditure #530595/7543 |
| 2022-07-27 | COMMITTEE TO ELECT SAMANTHA STECKLOFF | THE ORIGINAL PRINT SHOPPE | expenditure | $1,855.17 | CAMPAIGN LITERATURE | expenditure #531059/6749 |
| 2022-07-17 | COMMITTEE TO ELECT LORI STONE | THE ORIGINAL PRINT SHOPPE | expenditure | $201.40 | PRINTING | expenditure #527266/5456 |
| 2022-07-07 | COMMITTEE TO ELECT ROBERT WOMACK | THE ORIGINAL PRINT SHOPPE | expenditure | $1,057.52 | MAILING | expenditure #26-473565/26-465819 |
| 2022-07-01 | COMMITTEE TO ELECT REGINA WEISS | THE ORIGINAL PRINT SHOPPE | expenditure | $5,101.39 | CAMPAIGN MAILER | expenditure #527294/5828 |
| 2022-07-01 | COMMITTEE TO ELECT REGINA WEISS | THE ORIGINAL PRINT SHOPPE | expenditure | $6,238.03 | CAMPAIGN MAILER | expenditure #527294/5829 |
| 2022-06-10 | JEREMY MOSS FOR STATE SENATE | THE ORIGINAL PRINT SHOPPE | expenditure | $21,520.00 | PRINT & MAIL SERVICES | expenditure #527182/7399 |
| 2021-10-04 | JEREMY MOSS FOR STATE SENATE | THE ORIGINAL PRINT SHOPPE | expenditure | $196.10 | PRINTING | expenditure #515729/6879 |
| 2021-08-16 | MICHIGAN DEMOCRATIC JEWISH CAUCUS | THE ORIGINAL PRINT SHOPPE | expenditure | $549.87 | PRINTING SERVICES FOR EVENT | expenditure #516558/500776918 |
| 2021-08-05 | JEREMY MOSS FOR STATE SENATE | THE ORIGINAL PRINT SHOPPE | expenditure | $704.52 | PRINTING | expenditure #515729/6877 |
| 2021-08-04 | COMMITTEE TO ELECT REGINA WEISS | THE ORIGINAL PRINT SHOPPE | expenditure | $704.52 | PRINTING SERVICES | expenditure #515712/5574 |
| 2021-04-09 | MICHIGAN DEMOCRATIC JEWISH CAUCUS | THE ORIGINAL PRINT SHOPPE | expenditure | $164.30 | PLACARDS | expenditure #539061/500749866 |
| 2020-12-04 | MICHIGAN DEMOCRATIC JEWISH CAUCUS | THE ORIGINAL PRINT SHOPPE | expenditure | $2,778.66 | MERCHANDISE PRODUCTION AND FULFILLMENT | expenditure #506680/500739577 |
| 2020-11-02 | COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY | THE ORIGINAL PRINT SHOPPE | expenditure | $895.70 | CAMPAIGN PROMOTIONS | expenditure #504060/4644 |
| 2020-10-28 | COMMITTEE TO ELECT REGINA WEISS | THE ORIGINAL PRINT SHOPPE | expenditure | $1,809.00 | T-SHIRTS & POSTCARDS | expenditure #503812/5316 |
| 2020-10-19 | FRIENDS OF JODY LAMACCHIA | THE ORIGINAL PRINT SHOPPE | expenditure | $585.00 | CAMPAIGN LIT | expenditure #503770/8778 |
| 2020-10-10 | COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY | THE ORIGINAL PRINT SHOPPE | expenditure | $985.75 | PRINTING | expenditure #499815/4490 |
| 2020-09-30 | COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY | THE ORIGINAL PRINT SHOPPE | expenditure | $7,269.29 | PRINTING AND MAILING | expenditure #499815/4489 |
| 2020-09-16 | FRIENDS OF BARB ANNESS | THE ORIGINAL PRINT SHOPPE | expenditure | $262.85 | ROBOCALL | expenditure #500543/500475356 |
| 2020-09-08 | FRIENDS OF JODY LAMACCHIA | THE ORIGINAL PRINT SHOPPE | expenditure | $239.00 | CAMPAIGN LIT | expenditure #500130/7606 |
| 2020-08-25 | LORIE SAVIN FOR CIRCUIT JUDGE COMMITTEE | THE ORIGINAL PRINT SHOPPE | expenditure | $424.00 | INV 000456 #1015 POLITICAL POSTCARDS | expenditure #500094/4580 |
| 2020-08-20 | COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY | THE ORIGINAL PRINT SHOPPE | expenditure | $3,799.79 | PRINTING | expenditure #498992/4349 |
| 2020-08-07 | COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY | THE ORIGINAL PRINT SHOPPE | expenditure | $440.96 | PRINTING | expenditure #497553/4264 |
| 2020-08-04 | FRIENDS OF ETHAN PETZOLD | THE ORIGINAL PRINT SHOPPE | independent expenditure | $227.75 | ROBOCALL | expenditure #497948/500690720 |
| 2020-08-03 | FRIENDS OF ETHAN PETZOLD | THE ORIGINAL PRINT SHOPPE | independent expenditure | $227.75 | ROBOCALL | expenditure #497948/500690729 |
| 2020-07-31 | COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY | THE ORIGINAL PRINT SHOPPE | expenditure | $106.00 | PRINTING | expenditure #497553/4263 |
| 2020-07-24 | COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY | THE ORIGINAL PRINT SHOPPE | expenditure | $743.06 | PRINTING | expenditure #497553/4262 |
| 2020-07-04 | COMMITTEE TO ELECT REGINA WEISS | THE ORIGINAL PRINT SHOPPE | expenditure | $1,370.60 | CAMPAIGN LITERATURE DESIGN & PRINTING SE | expenditure #496024/4685 |
| 2020-07-02 | COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY | THE ORIGINAL PRINT SHOPPE | expenditure | $695.36 | PRINTING | expenditure #497553/4260 |
| 2020-06-28 | FRIENDS OF ETHAN PETZOLD | THE ORIGINAL PRINT SHOPPE | expenditure | $172.60 | ROBOCALL | expenditure #496056/500682440 |
| 2020-06-20 | FRIENDS OF BRENDAN JOHNSON | THE ORIGINAL PRINT SHOPPE | expenditure | $127.20 | POSTCARDS | expenditure #496137/5295 |
| 2020-06-19 | FRIENDS OF JODY LAMACCHIA | THE ORIGINAL PRINT SHOPPE | expenditure | $583.00 | CAMPAIGN LIT | expenditure #495822/6480 |
| 2020-06-03 | FRIENDS OF BRENDAN JOHNSON | THE ORIGINAL PRINT SHOPPE | expenditure | $116.60 | PRINTING | expenditure #496137/5248 |
| 2020-03-31 | COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY | THE ORIGINAL PRINT SHOPPE | expenditure | $1,076.33 | PRINTING | expenditure #497553/4257 |
| 2020-01-13 | MICHIGAN DEMOCRATIC JEWISH CAUCUS | THE ORIGINAL PRINT SHOPPE | expenditure | $1,492.14 | DIRECT MAIL PRODUCTION | expenditure #494131/500606436 |
| 2019-07-23 | MICHIGAN DEMOCRATIC JEWISH CAUCUS | THE ORIGINAL PRINT SHOPPE | expenditure | $298.92 | PLACARDS | expenditure #486997/500494132 |
| 2019-04-26 | MICHIGAN DEMOCRATIC JEWISH CAUCUS | THE ORIGINAL PRINT SHOPPE | expenditure | $179.00 | REMIT ENVELOPES | expenditure #482832/4148 |