This name is filed 34 different ways
Showing all 34 spellings combined. This is a judgement you have made, not a fact in the record. Switch back to Strict to see only the exact filed name.
ALLEGRA PRINTING · 49548 — $53,057 ALLEGRA PRINTING · 49002 — $52,779 ALLEGRA PRINTING · 49203 — $35,629 ALLEGRA PRINTING · 48911 — $15,950 ALLEGRA PRINTING · 48813 — $12,011 Allegra Printing · 48308 — $11,563 ALLEGRA PRINTING · 49707 — $10,811 ALLEGRA PRINTING · 48864 — $7,430 Allegra Printing · 48170 — $5,848 ALLEGRA PRINTING · 49601 — $5,278 ALLEGRA PRINTING · 48243 — $4,867 ALLEGRA PRINTING · 49024 — $4,798 ALLEGRA PRINTING · 49546 — $4,435 ALLEGRA PRINTING · 48059 — $3,022 Allegra Printing · 48081 — $2,054 ALLEGRA PRINTING · 48083 — $1,539 ALLEGRA PRINTING · 49546 — $1,500 ALLEGRA PRINTING — $1,484 ALLEGRA PRINTING · 49684 — $1,135 ALLEGRA PRINTING · 48393 — $826 ALLEGRA PRINTING · 49686 — $701 ALLEGRA PRINTING · 48017 — $663 ALLEGRA PRINTING · 49002 — $626 ALLEGRA PRINTING · 48038 — $446 ALLEGRA PRINTING · 48076 — $414 ALLEGRA PRINTING · 48910 — $398 ALLEGRA PRINTING · 48192 — $387 ALLEGRA PRINTING · 48323 — $332 ALLEGRA PRINTING · 48127 — $303 ALLEGRA PRINTING · 48059 — $270 Allegra Printing · 48101 — $153 Allegra Printing · 48180 — $133 ALLEGRA PRINTING COMPANY · 48035 — $127 ALLEGRA PRINTING · 49015 — $76By 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 | 249 | $235,183.01 |
| independent expenditure | received | 5 | $2,861.15 |
| loan repayment | received | 1 | $1,500.00 |
| loan | paid | 1 | $1,500.00 |
Paid out to
Expenditures and independent expenditures, largest first.
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.
| Year | In | Out | Scale |
|---|---|---|---|
| 1998 | $414 | — | |
| 2001 | $856 | — | |
| 2002 | $1,671 | — | |
| 2003 | $2,079 | — | |
| 2004 | $5,842 | — | |
| 2006 | $18,886 | $1,500 | |
| 2007 | $1,589 | — | |
| 2008 | $6,892 | — | |
| 2009 | $826 | — | |
| 2010 | $13,692 | — | |
| 2011 | $140 | — | |
| 2012 | $13,791 | — | |
| 2014 | $17,490 | — | |
| 2015 | $6,011 | — | |
| 2016 | $2,116 | — | |
| 2017 | $5,232 | — | |
| 2018 | $56,747 | — | |
| 2019 | $2,266 | — | |
| 2020 | $13,211 | — | |
| 2021 | $2,488 | — | |
| 2022 | $25,834 | — | |
| 2023 | $962 | — | |
| 2024 | $29,722 | — | |
| 2025 | $9,653 | — | |
| 2026 | $1,135 | — |
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Transactions
Showing 1–100 of 256, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2025-12-09 | GRAND TRAVERSE COUNTY REPUBLICAN PARTY | ALLEGRA PRINTING | expenditure | $56.96 | 7020 Office Expenses | expenditure #26-163209/26-339217 |
| 2025-10-29 | Committee to Elect Richard Pratt | Allegra Printing | expenditure | $133.44 | Media - Billboards / Outdoor Advertising · Direct | wayne expenditures · expenditures_2025.csv line 98207 |
| 2025-05-29 | Committee to Elect John J. Gillooly Mayor | Allegra Printing | expenditure | $466.40 | Printing - Copies · Direct | wayne expenditures · expenditures_2025.csv line 105197 |
| 2025-05-15 | Committee to Elect John J. Gillooly Mayor | Allegra Printing | expenditure | $6,794.71 | Media - Graphic Design · Direct | wayne expenditures · expenditures_2025.csv line 105499 |
| 2025-05-13 | GRAND TRAVERSE COUNTY REPUBLICAN PARTY | ALLEGRA PRINTING | expenditure | $73.12 | 7220 2A Forum Expenses | expenditure #26-163209/26-339244 |
| 2025-05-13 | GRAND TRAVERSE COUNTY REPUBLICAN PARTY | ALLEGRA PRINTING | expenditure | $496.22 | 7220 2A Forum Expenses | expenditure #26-163209/26-339246 |
| 2025-05-13 | GRAND TRAVERSE COUNTY REPUBLICAN PARTY | ALLEGRA PRINTING | expenditure | $43.21 | 7220 2A Forum Expenses | expenditure #26-163209/26-339236 |
| 2025-05-13 | GRAND TRAVERSE COUNTY REPUBLICAN PARTY | ALLEGRA PRINTING | expenditure | $31.55 | 7220 2A Forum Expenses | expenditure #26-163209/26-339241 |
| 2025-05-13 | GRAND TRAVERSE COUNTY REPUBLICAN PARTY | ALLEGRA PRINTING | expenditure | $40.40 | 7220 2A Forum Expenses | expenditure #26-163209/26-339243 |
| 2025-05-13 | GRAND TRAVERSE COUNTY REPUBLICAN PARTY | ALLEGRA PRINTING | expenditure | $383.50 | 7220 2A Forum Expenses | expenditure #26-163209/26-339245 |
| 2025-04-22 | GRAND TRAVERSE COUNTY REPUBLICAN PARTY | ALLEGRA PRINTING | expenditure | $10.21 | 7220 2A Forum Expenses | expenditure #26-163209/26-339232 |
| 2024-12-06 | 13TH CONGRESSIONAL GOP | ALLEGRA PRINTING | expenditure | $2,258.35 | Convention expenses | expenditure #25-376050/25-436161 |
| 2024-11-16 | 13TH CONGRESSIONAL GOP | ALLEGRA PRINTING | expenditure | $2,258.35 | EXPENDITURE PRINTING | expenditure #571245/4799 |
| 2024-10-31 | CITIZENS TO ELECT KATHY SCHMALTZ | ALLEGRA PRINTING | expenditure | $1,166.00 | CAMPAIGN LIT | expenditure #571187/5535 |
| 2024-10-22 | VAN BUREN COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ALLEGRA PRINTING | expenditure | $1,857.04 | VOTER GUIDES | expenditure #570938/7411 |
| 2024-10-17 | CITIZENS TO ELECT KATHY SCHMALTZ | ALLEGRA PRINTING | expenditure | $4,346.00 | CAMPIGN LITERATURE | expenditure #569789/5371 |
| 2024-10-11 | CITIZENS TO ELECT KATHY SCHMALTZ | ALLEGRA PRINTING | expenditure | $493.33 | CAMPAIGN LITERATURE | expenditure #569789/5366 |
| 2024-10-09 | WEXFORD COUNTY REPUBLICAN COMMITTEE | ALLEGRA PRINTING | expenditure | $3,345.90 | VOTER GUIDE PRINTING | expenditure #569695/5930 |
| 2024-09-18 | WAYNE COUNTY REPUBLICAN COMMITTEE | ALLEGRA PRINTING | expenditure | $243.80 | REAGAN DINNER AD BOOKLET | expenditure #567956/7983 |
| 2024-09-13 | CITIZENS TO ELECT KATHY SCHMALTZ | ALLEGRA PRINTING | expenditure | $1,325.00 | CAMPAIGN LITERATURE | expenditure #569789/5351 |
| 2024-08-29 | CITIZENS TO ELECT KATHY SCHMALTZ | ALLEGRA PRINTING | expenditure | $1,221.54 | CAMPAIGN LITERATURE | expenditure #569789/5347 |
| 2024-07-27 | CITIZENS TO ELECT KATHY SCHMALTZ | ALLEGRA PRINTING | expenditure | $1,325.00 | MAILER | expenditure #567133/5280 |
| 2024-07-24 | COMMITTEE TO ELECT MATTHEW J. WOJDA PROBATE JUDGE | ALLEGRA PRINTING | expenditure | $492.85 | NEWSPAPER INSERT | expenditure #566802/4172 |
| 2024-07-22 | COMMITTEE TO ELECT MATTHEW J. WOJDA PROBATE JUDGE | ALLEGRA PRINTING | expenditure | $439.76 | COOZIES | expenditure #566802/4171 |
| 2024-07-10 | TODD SMALENBERG FOR STATE REP | ALLEGRA PRINTING | expenditure | $1,018.34 | PRINTING | expenditure #565669/4481 |
| 2024-07-01 | COMMITTEE TO ELECT MATTHEW J. WOJDA PROBATE JUDGE | ALLEGRA PRINTING | expenditure | $259.49 | DOOR HANGERS | expenditure #565254/4134 |
| 2024-06-12 | TODD SMALENBERG FOR STATE REP | ALLEGRA PRINTING | expenditure | $205.92 | SIGNS | expenditure #565669/4467 |
| 2024-06-12 | WAYNE COUNTY REPUBLICAN COMMITTEE | ALLEGRA PRINTING | expenditure | $143.10 | JUNETEENTH FLYERS | expenditure #567956/7869 |
| 2024-06-12 | TODD SMALENBERG FOR STATE REP | ALLEGRA PRINTING | expenditure | $645.10 | PRINTING | expenditure #565669/4468 |
| 2024-06-05 | COMMITTEE TO ELECT MATTHEW J. WOJDA PROBATE JUDGE | ALLEGRA PRINTING | expenditure | $788.74 | PENS & COOZIES | expenditure #565254/4135 |
| 2024-06-01 | CITIZENS TO ELECT KATHY SCHMALTZ | ALLEGRA PRINTING | expenditure | $633.04 | PRINTING | expenditure #565822/5036 |
| 2024-05-28 | COMMITTEE TO ELECT MATTHEW J. WOJDA PROBATE JUDGE | ALLEGRA PRINTING | expenditure | $4,510.24 | SIGNS | expenditure #565254/4131 |
| 2024-05-09 | MATT HALL FOR STATE REPRESENTATIVE | ALLEGRA PRINTING | expenditure | $117.13 | PRINTING | expenditure #565827/6646 |
| 2024-05-09 | MATT HALL FOR STATE REPRESENTATIVE | ALLEGRA PRINTING | expenditure | $380.54 | PRINTING | expenditure #565827/6645 |
| 2024-05-06 | MATT HALL FOR STATE REPRESENTATIVE | ALLEGRA PRINTING | expenditure | $176.49 | PALM CARDS | expenditure #565827/6644 |
| 2024-04-22 | MATT HALL FOR STATE REPRESENTATIVE | ALLEGRA PRINTING | expenditure | $458.98 | PALM CARDS | expenditure #565827/6636 |
| 2024-03-26 | WEXFORD COUNTY REPUBLICAN COMMITTEE | ALLEGRA PRINTING | expenditure | $86.78 | PRINTING COUNTY PARTY BANNER | expenditure #565814/5901 |
| 2024-02-25 | CITIZENS TO ELECT KATHY SCHMALTZ | ALLEGRA PRINTING | expenditure | $1,225.30 | PRINTING | expenditure #565822/5024 |
| 2023-12-11 | SAVE OUR GUNS | ALLEGRA PRINTING | expenditure | $68.37 | PRINTING | expenditure #558461/4409 |
| 2023-08-22 | CITIZENS TO ELECT KATHY SCHMALTZ | ALLEGRA PRINTING | expenditure | $720.80 | FUNDRAISER PRINTING | expenditure #554462/4725 |
| 2023-08-16 | WEXFORD COUNTY REPUBLICAN COMMITTEE | ALLEGRA PRINTING | expenditure | $490.04 | ANNUAL DINNER SIGNS AND PROGRAMS | expenditure #558800/5790 |
| 2023-03-28 | SAVE OUR GUNS | ALLEGRA PRINTING | expenditure | $98.36 | PRINTING CAMPAIGN LETTERHEAD | expenditure #546554/4272 |
| 2023-02-15 | SAVE OUR GUNS | ALLEGRA PRINTING | expenditure | $53.45 | EVENT PRINTING EXPENSE | expenditure #546554/4271 |
| 2023-01-26 | SAVE OUR GUNS | ALLEGRA PRINTING | expenditure | $44.81 | PRINTING OF CAMPAIGN CARDS | expenditure #546554/4268 |
| 2023-01-24 | SAVE OUR GUNS | ALLEGRA PRINTING | expenditure | $44.14 | CAMPAIGN LETTERHEAD EXPENSE | expenditure #546554/4270 |
| 2022-10-27 | CTE DAN LAUWERS FOR SENATE | ALLEGRA PRINTING | expenditure | $513.59 | IN HOUSE PRINTING | expenditure #540003/6195 |
| 2022-10-10 | MATT HALL FOR STATE REPRESENTATIVE | ALLEGRA PRINTING | expenditure | $873.44 | PRINTING | expenditure #536216/6194 |
| 2022-10-05 | CITIZENS TO ELECT KATHY SCHMALTZ | ALLEGRA PRINTING | expenditure | $511.42 | FUNDRAISER FLIERS | expenditure #536025/4468 |
| 2022-09-24 | Committee to Elect Terence Collins GP Schools | Allegra Printing | expenditure | $4,302.13 | Printing - Brochures · Direct | wayne expenditures · expenditures_2022.csv line 82721 |
| 2022-09-12 | TIM GOLDING FOR STATE SENATE | ALLEGRA PRINTING | expenditure | $2,968.00 | PRINTING SERVICES | expenditure #536235/4828 |
| 2022-09-06 | CITIZENS TO ELECT KATHY SCHMALTZ | ALLEGRA PRINTING | expenditure | $3,153.50 | PALM CARD PRINTING | expenditure #536025/4473 |
| 2022-08-29 | CTE DAN LAUWERS FOR SENATE | ALLEGRA PRINTING | expenditure | $1,250.27 | IN HOUSE PRINTING | expenditure #536042/6180 |
| 2022-08-29 | MATT HALL FOR STATE REPRESENTATIVE | ALLEGRA PRINTING | expenditure | $1,498.84 | PALM CARDS | expenditure #536216/6229 |
| 2022-08-23 | CITIZENS TO ELECT KATHY SCHMALTZ | ALLEGRA PRINTING | expenditure | $1,125.00 | PALM CARDS | expenditure #530686/4363 |
| 2022-08-02 | TUDOR DIXON FOR GOVERNOR INC | ALLEGRA PRINTING | expenditure | $465.56 | PRINTING | expenditure #530830/24619 |
| 2022-07-15 | TUDOR DIXON FOR GOVERNOR INC | ALLEGRA PRINTING | expenditure | $435.47 | SHIRTS | expenditure #527640/12860 |
| 2022-07-06 | COMMITTEE TO ELECT GEYER BALOG | ALLEGRA PRINTING | expenditure | $282.28 | SIGN EXPENSE | expenditure #527617/4235 |
| 2022-06-08 | CITIZENS TO ELECT KATHY SCHMALTZ | ALLEGRA PRINTING | expenditure | $106.00 | JUNETEENTH PROGRAMS | expenditure #526550/4125 |
| 2022-05-27 | COMMITTEE TO ELECT GEYER BALOG | ALLEGRA PRINTING | expenditure | $1,859.51 | PRINTING OF CAMPAIGN LIT | expenditure #527617/4325 |
| 2022-05-06 | TIM GOLDING FOR STATE SENATE | ALLEGRA PRINTING | expenditure | $1,807.30 | PRINTING EXPENSE | expenditure #527256/4252 |
| 2022-05-05 | MATT HALL FOR STATE REPRESENTATIVE | ALLEGRA PRINTING | expenditure | $1,385.70 | PALM CARDS | expenditure #527505/6093 |
| 2022-04-21 | MELANIE FOSTER FOR MSU TRUSTEE | ALLEGRA PRINTING | expenditure | $299.57 | PRINTING | expenditure #526317/4148 |
| 2022-04-20 | MELANIE FOSTER FOR MSU TRUSTEE | ALLEGRA PRINTING | expenditure | $396.85 | PRINTING | expenditure #526317/4148 |
| 2022-04-20 | MELANIE FOSTER FOR MSU TRUSTEE | ALLEGRA PRINTING | expenditure | $224.70 | PRINTING | expenditure #526317/4148 |
| 2022-04-20 | MELANIE FOSTER FOR MSU TRUSTEE | ALLEGRA PRINTING | expenditure | $86.12 | PRINTING | expenditure #526317/4148 |
| 2022-04-20 | MELANIE FOSTER FOR MSU TRUSTEE | ALLEGRA PRINTING | expenditure | $471.00 | PRINTING | expenditure #526317/4148 |
| 2022-04-05 | MELANIE FOSTER FOR MSU TRUSTEE | ALLEGRA PRINTING | expenditure | $587.67 | PRINTING | expenditure #526317/4151 |
| 2022-04-05 | TIM GOLDING FOR STATE SENATE | ALLEGRA PRINTING | expenditure | $139.22 | PRINTING EXPENSE | expenditure #527256/4253 |
| 2022-01-12 | MELANIE FOSTER FOR MSU TRUSTEE | ALLEGRA PRINTING | expenditure | $1,090.48 | PRINTING | expenditure #526317/4116 |
| 2021-10-12 | STEVE CARRA FOR CONGRESS | ALLEGRA PRINTING | expenditure | $86.92 | PRINTING · Campaign Materials | FEC filing 1566280 · SB17.8294 filing ↗ page image ↗ |
| 2021-09-21 | FRIENDS OF BRONWYN HALTOM | ALLEGRA PRINTING | expenditure | $801.88 | PRINTING. | expenditure #516263/6593 |
| 2021-09-17 | STEVE CARRA FOR CONGRESS | ALLEGRA PRINTING | expenditure | $67.84 | PRINTING · Advertising Expenses | FEC filing 1543913 · SB17.6854 filing ↗ page image ↗ |
| 2021-08-27 | STEVE CARRA FOR CONGRESS | ALLEGRA PRINTING | expenditure | $62.54 | PRINTING · Advertising Expenses | FEC filing 1543913 · SB17.6831 filing ↗ page image ↗ |
| 2021-08-27 | STEVE CARRA FOR CONGRESS | ALLEGRA PRINTING | expenditure | $53.00 | PRINTING · Advertising Expenses | FEC filing 1543913 · SB17.6830 filing ↗ page image ↗ |
| 2021-08-12 | MATT HALL FOR STATE REPRESENTATIVE | ALLEGRA PRINTING | expenditure | $531.06 | THANK YOU CARD PRINTING | expenditure #516250/5796 |
| 2021-08-09 | CTE DAN LAUWERS FOR SENATE | ALLEGRA PRINTING | expenditure | $470.33 | IN HOUSE PRINTING | expenditure #516120/5928 |
| 2021-08-06 | STEVE CARRA FOR CONGRESS | ALLEGRA PRINTING | expenditure | $187.08 | PRIMARY · Advertising Expenses | FEC filing 1543913 · SB17.6804 filing ↗ page image ↗ |
| 2021-07-31 | STEVE CARRA FOR CONGRESS | ALLEGRA PRINTING | expenditure | $83.74 | PRINTING · Campaign Event Expenses | FEC filing 1543913 · SB17.7141 filing ↗ page image ↗ |
| 2021-07-24 | STEVE CARRA FOR CONGRESS | ALLEGRA PRINTING | expenditure | $84.80 | PRINTING · Solicitation and Fundraising Expenses | FEC filing 1543913 · SB17.6793 filing ↗ page image ↗ |
| 2021-06-12 | Committee to Elect Asha Tyson | Allegra Printing | expenditure | $35.51 | Printing - Brochures · Direct | wayne expenditures · expenditures_2021.csv line 77586 |
| 2021-05-21 | Committee to Elect Asha Tyson | Allegra Printing | expenditure | $15.90 | Printing - Copies · Direct | wayne expenditures · expenditures_2021.csv line 78410 |
| 2021-05-19 | Committee to Elect Asha Tyson | Allegra Printing | expenditure | $7.84 | Printing - Copies · Direct | wayne expenditures · expenditures_2021.csv line 78482 |
| 2020-10-10 | CTE Lisa Papas | Allegra Printing | expenditure | $584.25 | Mailing Service · Direct | wayne expenditures · expenditures_2020.csv line 64547 |
| 2020-09-22 | COMMITTEE TO ELECT CRAIG PAPPIN | ALLEGRA PRINTING | expenditure | $4,134.00 | PRINTING EXPENSE | expenditure #500159/4266 |
| 2020-09-11 | COMMITTEE TO ELECT CRAIG PAPPIN | ALLEGRA PRINTING | expenditure | $397.50 | PRINTING EXPENSE | expenditure #500159/4281 |
| 2020-08-31 | CTE Lisa Papas | Allegra Printing | expenditure | $1,427.54 | Mailing Service · Direct | wayne expenditures · expenditures_2020.csv line 65635 |
| 2020-07-09 | COMMITTEE TO ELECT CRAIG PAPPIN | ALLEGRA PRINTING | expenditure | $1,717.20 | PRINTING EXPENSE | expenditure #495646/4171 |
| 2020-06-19 | COMMITTEE TO ELECT CRAIG PAPPIN | ALLEGRA PRINTING | expenditure | $954.00 | PRINTING EXPENSE | expenditure #495646/4163 |
| 2020-05-14 | FRIENDS OF BRONWYN HALTOM | ALLEGRA PRINTING | expenditure | $1,372.64 | DONOR LETTER. | expenditure #496131/5522 |
| 2020-05-11 | FRIENDS OF BRONWYN HALTOM | ALLEGRA PRINTING | expenditure | $2,623.75 | LARGE SIGNS. | expenditure #496131/5521 |
| 2019-12-13 | SHANE HERNANDEZ FOR CONGRESS | ALLEGRA PRINTING | expenditure | $104.94 | PRINTING · Campaign Materials | FEC filing 1376398 · SB17.4834 filing ↗ page image ↗ |
| 2019-12-06 | Committee to Elect Gail McLeod | Allegra Printing | expenditure | $93.28 | Printing Misc. (buttons, bumper stickers, t-shirts) · Direct | wayne expenditures · expenditures_2019.csv line 57581 |
| 2019-12-02 | SHANE HERNANDEZ FOR CONGRESS | ALLEGRA PRINTING | expenditure | $165.10 | PRINTING · Campaign Materials | FEC filing 1376398 · SB17.4812 filing ↗ page image ↗ |
| 2019-09-23 | JACKSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE | ALLEGRA PRINTING | expenditure | $11.40 | PRINTING | expenditure #487031/4384 |
| 2019-09-11 | JACKSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE | ALLEGRA PRINTING | expenditure | $190.00 | PRINTING | expenditure #487031/4379 |
| 2019-09-10 | MAINTAINING MAJORITY FUND | ALLEGRA PRINTING | expenditure | $1,574.53 | PRINTING OF STATIONARY AND OFFICE SUPPLI | expenditure #487140/4715 |
| 2018-10-26 | COMMITTEE TO ELECT TERI AIUTO | ALLEGRA PRINTING | expenditure | $127.20 | IN HOUSE PRINTING | expenditure #472388/4281 |
| 2018-10-15 | COMMITTEE TO ELECT TERI AIUTO | ALLEGRA PRINTING | expenditure | $222.60 | IN HOUSE PRINTING | expenditure #468391/4209 |
| 2018-09-28 | COMMITTEE TO ELECT TERI AIUTO | ALLEGRA PRINTING | expenditure | $243.80 | IN HOUSE PRINTING | expenditure #468391/4207 |
| 2018-08-29 | COMMITTEE TO ELECT TERI AIUTO | ALLEGRA PRINTING | expenditure | $222.60 | IN HOUSE PRINTING | expenditure #468391/4202 |
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