This name is filed 50 different ways
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Comerica Bank · 48933 — $9,157,158 COMERICA BANK · 48933 — $7,195,255 COMERICA BANK · 48933 — $2,136,700 Comerica Bank · 48275 — $1,014,923 COMERICA BANK · 48275 — $609,293 COMERICA BANK · 48264 — $421,816 COMERICA BANK — $344,700 COMERICA BANK · 48275 — $287,394 COMERICA BANK · 48275 — $273,160 Comerica Bank · 48302 — $255,706 COMERICA BANK · 48302 — $235,001 COMERICA BANK · 48264 — $100,160 COMERICA BANK · 48933 — $83,618 COMERICA BANK · 48226 — $57,818 COMERICA BANK · 48264 — $42,612 COMERICA BANK · 49009 — $34,410 Comerica Bank · 48999 — $29,585 COMERICA BANK · 48201 — $20,816 COMERICA BANK · 48226 — $19,740 COMERICA BANK · 48237 — $19,015 Comerica Bank · 48275 — $18,483 COMERICA BANK · 48909 — $17,256 COMERICA BANK · 48264 — $16,938 COMERICA BANK · 49009 — $15,514 COMERICA BANK · 48312 — $15,288 Comerica Bank · 75201 — $9,048 Comerica Bank · 48012 — $7,579 COMERICA BANK · 49503 — $6,934 COMERICA BANK · 48066 — $6,823 COMERICA BANK · 48909 — $6,730 COMERICA BANK · 48313 — $6,678 Comerica Bank · 75201 — $6,172 COMERICA BANK · 48239 — $5,805 COMERICA BANK · 48267 — $5,369 COMERICA BANK · 48375 — $5,146 COMERICA BANK · 48243 — $4,673 COMERICA BANK · 75201 — $4,620 COMERICA BANK · 49201 — $4,336 Comerica Bank · 48912 — $3,713 Comerica Bank — $3,211 COMERICA BANK · 48152 — $2,741 Comerica Bank · 48202 — $2,615 COMERICA BANK · 49009 — $2,351 COMERICA BANK · 48334 — $2,289 COMERICA BANK · 48009 — $2,240 COMERICA BANK · 48230 — $2,004 Comerica Bank · 48275 — $1,919 COMERICA BANK · 48034 — $1,841 COMERICA BANK · 48901 — $1,684 Comerica Bank · 48126 — $1,558$4,336money in
$0money out
140transactions
2010–2023active
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 | 140 | $4,335.57 |
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 1–100 of 140, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2022-12-13 | COMPETE MICHIGAN POLITICAL ACTION COMMITTEE | COMERICA BANK | expenditure | $22.00 | BANK SERVICE CHARGE | expenditure #542399/7692 |
| 2022-11-14 | COMPETE MICHIGAN POLITICAL ACTION COMMITTEE | COMERICA BANK | expenditure | $96.64 | BANK SERVICE CHARGE | expenditure #542399/7691 |
| 2022-04-13 | COMPETE MICHIGAN POLITICAL ACTION COMMITTEE | COMERICA BANK | expenditure | $22.00 | BANK FEE | expenditure #524035/7531 |
| 2022-03-11 | COMPETE MICHIGAN POLITICAL ACTION COMMITTEE | COMERICA BANK | expenditure | $70.05 | SERVICE CHARGE | expenditure #524035/7524 |
| 2021-06-11 | COMPETE MICHIGAN POLITICAL ACTION COMMITTEE | COMERICA BANK | expenditure | $54.40 | CHECK ORDER | expenditure #513516/7430 |
| 2020-09-14 | COMPETE MICHIGAN POLITICAL ACTION COMMITTEE | COMERICA BANK | expenditure | $13.00 | BANK FEE | expenditure #501116/7335 |
| 2020-06-30 | JACKSON COUNTY CHAMBER OF COMMERCE POLITICAL ACTION COMMITTEE | COMERICA BANK | expenditure | $24.95 | BANK CREDIT CARD FEE | expenditure #495983/4520 |
| 2020-03-12 | COMPETE MICHIGAN POLITICAL ACTION COMMITTEE | COMERICA BANK | expenditure | $52.72 | BANK FEE | expenditure #493915/7241 |
| 2020-03-01 | JACKSON COUNTY CHAMBER OF COMMERCE POLITICAL ACTION COMMITTEE | COMERICA BANK | expenditure | $24.95 | BANK FEES | expenditure #493855/4516 |
| 2019-12-12 | COMPETE MICHIGAN POLITICAL ACTION COMMITTEE | COMERICA BANK | expenditure | $97.67 | CHECK ORDER | expenditure #490699/7159 |
| 2016-06-17 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK FEE | expenditure #424486/7823 |
| 2015-09-17 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK FEE | expenditure #413288/7714 |
| 2015-09-14 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $25.68 | SERVICE CHARGE | expenditure #413288/7715 |
| 2015-08-19 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK FEE | expenditure #413288/7698 |
| 2015-08-13 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $25.68 | BANK FEE | expenditure #413288/7699 |
| 2015-06-17 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK FEE | expenditure #409559/7672 |
| 2015-06-11 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $27.47 | BANK FEE | expenditure #409559/7673 |
| 2015-06-03 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $21.00 | BANK FEE | expenditure #409559/7666 |
| 2015-05-18 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK FEE | expenditure #409559/7669 |
| 2015-05-13 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $25.45 | BANK FEE | expenditure #409559/7668 |
| 2015-05-04 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $41.41 | BANK FEE | expenditure #409559/7667 |
| 2015-04-17 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANKING FEE | expenditure #409559/7656 |
| 2015-04-13 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $27.07 | BANK FEE | expenditure #409559/7657 |
| 2015-03-18 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK FEE | expenditure #409559/7646 |
| 2015-03-12 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $25.73 | SERVICE CHARGE | expenditure #409559/7645 |
| 2015-02-19 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK FEE | expenditure #409559/7632 |
| 2015-02-12 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $26.81 | SERVICE CHARGE | expenditure #409559/7631 |
| 2015-01-20 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK FEE | expenditure #409559/7616 |
| 2015-01-14 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $25.36 | BANK FEE | expenditure #409559/7617 |
| 2014-10-30 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $92.39 | CREDIT CARD PAYMENT | expenditure #399435/7556 |
| 2014-09-17 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANKING FEE | expenditure #396084/7523 |
| 2014-09-12 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $33.12 | BANKING SERVICE FEE | expenditure #396084/7524 |
| 2014-06-18 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | ONLINE BANKING FEE | expenditure #388249/7309 |
| 2014-06-12 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $44.51 | BANK SERVICE FEE | expenditure #388249/7310 |
| 2014-06-03 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $76.15 | CC PAYMENT-FOOD | expenditure #388249/7247 |
| 2014-05-19 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK FEE | expenditure #388249/7250 |
| 2014-05-13 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $28.50 | BANK SERVICE CHARGE | expenditure #388249/7251 |
| 2014-04-17 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANKING FEE | expenditure #388249/7239 |
| 2014-04-11 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $25.60 | SERVICE CHARGE | expenditure #388249/7240 |
| 2014-04-03 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $90.05 | CC FEE | expenditure #388249/7102 |
| 2014-02-28 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $101.25 | BANK SERVICE FEES | expenditure #388249/7110 |
| 2014-01-31 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $101.25 | BANK SERVICE FEES | expenditure #388249/7109 |
| 2013-12-18 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK ONLINE FEE | expenditure #379315/6961 |
| 2013-12-12 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $32.77 | BANK SERVICE CHARGE | expenditure #379315/6962 |
| 2013-12-03 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $63.67 | CREDIT CARD FEE | expenditure #379315/6960 |
| 2013-11-18 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK ONLINE FEE | expenditure #379315/6958 |
| 2013-11-14 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $38.32 | BANK SERVICE CHARGE | expenditure #379315/6959 |
| 2013-11-07 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $59.19 | BANK SERVICE FEE | expenditure #379315/7062 |
| 2013-11-04 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $63.37 | CREDIT CARD FEE | expenditure #379315/6957 |
| 2013-10-21 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $0.49 | CREDIT CARD FEE | expenditure #379315/6955 |
| 2013-10-17 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK ONLINE FEE | expenditure #379315/6954 |
| 2013-10-11 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $23.09 | BANK SERVICE CHARGE | expenditure #379315/6956 |
| 2013-10-02 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $51.75 | CREDIT CARD FEE | expenditure #379315/6953 |
| 2013-09-18 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK SERVICE FEE | expenditure #379315/7061 |
| 2013-09-13 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $23.67 | BANK SERVICE CHARGE | expenditure #379315/6952 |
| 2013-09-04 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $51.25 | CREDIT CARD FEE | expenditure #379315/6951 |
| 2013-08-28 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $48.46 | BANK DEPOSIT SLIP FEE | expenditure #379315/6949 |
| 2013-08-19 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK ONLINE FEE | expenditure #379315/6948 |
| 2013-08-13 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $24.29 | BANK SERVICE FEE | expenditure #379315/6950 |
| 2013-08-02 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $51.25 | CREDIT CARD FEE | expenditure #379315/6947 |
| 2013-07-17 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK ONLINE FEE | expenditure #379315/6945 |
| 2013-07-15 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $22.37 | BANK SERVICE CHARGE | expenditure #379315/6946 |
| 2013-07-02 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $56.25 | CREDIT CARD FEE | expenditure #379315/6944 |
| 2013-06-19 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK ONLINE FEE | expenditure #379315/6942 |
| 2013-06-18 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $25.43 | BANK SERVICE CHARGE | expenditure #379315/6943 |
| 2013-06-04 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $111.25 | CREDIT CARD FEE | expenditure #379315/6941 |
| 2013-05-17 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK ONLINE FEE | expenditure #379315/6939 |
| 2013-05-13 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $25.60 | BANK SERVICE CHARGE | expenditure #379315/6940 |
| 2013-05-02 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $20.25 | CREDIT CARD FEE | expenditure #379315/6938 |
| 2013-04-17 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK ONLINE FEE | expenditure #379315/6936 |
| 2013-04-11 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $22.18 | BANK SERVICE CHARGE | expenditure #379315/6937 |
| 2013-04-02 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $20.25 | CREDIT CARD FEE | expenditure #379315/6935 |
| 2013-03-18 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK ONLINE FEE | expenditure #379315/6933 |
| 2013-03-13 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $22.67 | BANK SERVICE CHARGE | expenditure #379315/6934 |
| 2013-03-04 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $20.25 | CREDIT CARD FEE | expenditure #379315/6932 |
| 2013-02-20 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK ONLINE FEE | expenditure #379315/6930 |
| 2013-02-13 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $24.23 | BANK SERVICE CHARGE | expenditure #379315/6931 |
| 2013-02-04 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $18.75 | BANK SERVICE FEE | expenditure #379315/7059 |
| 2013-01-17 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK ONLINE FEE | expenditure #379315/6927 |
| 2013-01-14 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $21.43 | BANK SERVICE CHARGE | expenditure #379315/6928 |
| 2013-01-07 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $31.42 | CREDIT CARD SERVICE FEE | expenditure #379315/7056 |
| 2013-01-03 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $88.75 | CC FEE | expenditure #379315/6925 |
| 2012-12-31 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $29.46 | BANK SERVICE FEE | expenditure #379315/7055 |
| 2012-12-19 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK SERVICE FEE | expenditure #379315/7054 |
| 2012-12-06 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $82.01 | CHECK PRINTING | expenditure #379315/7095 |
| 2012-12-04 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $18.75 | BANK SERVICE FEE | expenditure #379315/7053 |
| 2012-11-30 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $62.64 | BANK SERVICE CHARGE | expenditure #379315/7052 |
| 2012-10-31 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $18.75 | BANK FEE | expenditure #366924/6489 |
| 2012-10-31 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $25.18 | BANK FEE | expenditure #366924/6490 |
| 2012-09-23 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $51.19 | BANK FEES | expenditure #364658/6375 |
| 2012-09-17 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $59.55 | BANK FEES | expenditure #364658/6374 |
| 2012-07-23 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $25.07 | BANK FEES | expenditure #361509/6306 |
| 2012-07-23 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $28.69 | BANK FEES | expenditure #361509/6307 |
| 2012-06-11 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $50.17 | BANK CHARGES | expenditure #359669/6101 |
| 2012-06-04 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $80.47 | CREDIT CARD DISCOUNT | expenditure #359669/6006 |
| 2012-05-11 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $33.10 | BANK CHARGES | expenditure #359669/6100 |
| 2012-05-02 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $18.75 | CREDIT CARD DISCOUNT | expenditure #359669/6005 |
| 2012-04-13 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $22.59 | BANK CHARGES | expenditure #359669/6099 |
| 2012-04-02 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $15.75 | CREDIT CARD DISCOUNT | expenditure #359669/6004 |
| 2012-03-13 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $21.95 | BANK CHARGES | expenditure #359669/6098 |
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