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NATIONAL OFFICE PRODUCTS · 49783 — $44,563 NATIONAL OFFICE PRODUCTS · 49783 — $8,593 NATIONAL OFFICE PRODUCTS INC · 49783 — $911 NATIONAL OFFICE PRODUCTS · 49721 — $253$44,563money in
$0money out
78transactions
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 | 78 | $44,563.00 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
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Transactions
Showing 1–78 of 78, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-18 | Rachel Keys | NATIONAL OFFICE PRODUCTS | expenditure | $38.44 | Paper | expenditure #26-1567665/26-1569860 |
| 2024-02-22 | CHIPPEWA COUNTY REPUBLICAN COMMITTEE | NATIONAL OFFICE PRODUCTS | expenditure | $31.01 | expenditure #570691/4410 | |
| 2024-02-22 | CHIPPEWA COUNTY REPUBLICAN COMMITTEE | NATIONAL OFFICE PRODUCTS | expenditure | $31.01 | expenditure #561526/4410 | |
| 2021-11-17 | MATTHEW DEPERNO FOR MICHIGAN | NATIONAL OFFICE PRODUCTS | expenditure | $99.38 | CAMPAIGN PRINTING | expenditure #529601/138 |
| 2020-10-01 | COMMITTEE TO ELECT JOHN DAMOOSE FOR STATE REPRESENTATIVE | NATIONAL OFFICE PRODUCTS | expenditure | $15.37 | CAMPAIGN PRINTING | expenditure #500141/5020 |
| 2020-08-15 | KATHY TWARDY FOR MICHIGAN | NATIONAL OFFICE PRODUCTS | expenditure | $107.68 | SHIRTS | expenditure #497933/4222 |
| 2020-07-13 | KATHY TWARDY FOR MICHIGAN | NATIONAL OFFICE PRODUCTS | expenditure | $524.05 | CK 994 | expenditure #495824/4216 |
| 2020-06-08 | KATHY TWARDY FOR MICHIGAN | NATIONAL OFFICE PRODUCTS | expenditure | $466.40 | RACK CARDS | expenditure #495824/4170 |
| 2016-10-07 | KATHY TWARDY FOR MICHIGAN | NATIONAL OFFICE PRODUCTS | expenditure | $47.37 | SUPPLIES | expenditure #436222/4554 |
| 2016-08-09 | KATHY TWARDY FOR MICHIGAN | NATIONAL OFFICE PRODUCTS | expenditure | $3.75 | PRINTER RENTAL | expenditure #427777/4535 |
| 2016-08-09 | KATHY TWARDY FOR MICHIGAN | NATIONAL OFFICE PRODUCTS | expenditure | $95.00 | LIT | expenditure #427777/4534 |
| 2016-06-30 | KATHY TWARDY FOR MICHIGAN | NATIONAL OFFICE PRODUCTS | expenditure | $10.20 | PRINTER RENTAL | expenditure #424928/4428 |
| 2016-06-16 | KATHY TWARDY FOR MICHIGAN | NATIONAL OFFICE PRODUCTS | expenditure | $148.40 | FUNDRAISER INVITATIONS | expenditure #424928/4357 |
| 2016-06-07 | KATHY TWARDY FOR MICHIGAN | NATIONAL OFFICE PRODUCTS | expenditure | $371.00 | LIT | expenditure #424928/4427 |
| 2016-05-25 | KATHY TWARDY FOR MICHIGAN | NATIONAL OFFICE PRODUCTS | expenditure | $232.50 | LIT | expenditure #424928/4175 |
| 2016-05-20 | KATHY TWARDY FOR MICHIGAN | NATIONAL OFFICE PRODUCTS | expenditure | $185.50 | LIT | expenditure #424928/4318 |
| 2016-05-09 | KATHY TWARDY FOR MICHIGAN | NATIONAL OFFICE PRODUCTS | expenditure | $185.50 | LIT | expenditure #424928/4317 |
| 2016-04-13 | KATHY TWARDY FOR MICHIGAN | NATIONAL OFFICE PRODUCTS | expenditure | $25.00 | SIGNS | expenditure #424928/4172 |
| 2016-04-08 | KATHY TWARDY FOR MICHIGAN | NATIONAL OFFICE PRODUCTS | expenditure | $54.06 | CAMPAIGN STICKERS | expenditure #424928/4152 |
| 2014-10-03 | COMMITTEE TO ELECT JIM PAGE | NATIONAL OFFICE PRODUCTS | expenditure | $255.36 | SIGN FRAMES | expenditure #394634/4414 |
| 2014-08-25 | COMMITTEE TO ELECT JIM PAGE | NATIONAL OFFICE PRODUCTS | expenditure | $159.00 | MAGNET SIGN | expenditure #392127/4249 |
| 2014-06-25 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $312.70 | PRINTING | expenditure #389627/8100 |
| 2014-05-21 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $768.50 | PRINTING | expenditure #389627/7934 |
| 2014-04-18 | TONY CUTLER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $132.50 | PRINTING | expenditure #389647/4587 |
| 2013-07-01 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $142.20 | PRINTING | expenditure #379423/7684 |
| 2012-11-05 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $3,395.00 | CAMPAIGN LITERATURE/REPRODUCTION | expenditure #367227/7558 |
| 2012-10-31 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $95.40 | PRINTING AND REPRODUCTION | expenditure #367227/7567 |
| 2012-10-25 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $3,174.70 | PRINTING AND REPRODUCTION | expenditure #367227/7579 |
| 2012-10-17 | CHIPPEWA COUNTY REPUBLICAN COMMITTEE | NATIONAL OFFICE PRODUCTS | expenditure | $60.00 | PRINTING COSTS | expenditure #368248/4764 |
| 2012-09-27 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $4,865.40 | PRINTING COSTS | expenditure #364943/7483 |
| 2012-09-13 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $155.82 | PRINTING EXPENSE | expenditure #364943/7471 |
| 2012-09-10 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $1,897.40 | PRINTING | expenditure #364943/7461 |
| 2012-09-01 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $435.50 | PRINTING | expenditure #364943/7516 |
| 2012-08-02 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $1,081.20 | BROCHURES | expenditure #361744/7249 |
| 2012-07-25 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $75.00 | PRINTING EXPENSE | expenditure #361744/7294 |
| 2012-07-16 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $207.31 | PRINTING AND PRODUCTION/INVITES | expenditure #358562/7024 |
| 2012-07-13 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $201.40 | PRINTING AND PRODUCTION | expenditure #358562/7021 |
| 2012-07-02 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $333.90 | PRINTING AND PRODUCTION | expenditure #358562/7009 |
| 2012-06-29 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $47.70 | PRINTING AND PRODUCTION | expenditure #358562/7008 |
| 2012-06-25 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $927.50 | PRINTING AND PRODUCTION/PALM CARDS | expenditure #358562/7005 |
| 2012-06-25 | CHEBOYGAN COUNTY REPUBLICAN COMMITTEE | NATIONAL OFFICE PRODUCTS | expenditure | $554.00 | LABELS | expenditure #359502/4618 |
| 2012-06-04 | CHEBOYGAN COUNTY REPUBLICAN COMMITTEE | NATIONAL OFFICE PRODUCTS | expenditure | $23.08 | LABELS | expenditure #359502/4641 |
| 2012-03-15 | COMMITTEE TO ELECT JIM MARTIN | NATIONAL OFFICE PRODUCTS | expenditure | $166.88 | STICKERS | expenditure #359672/4341 |
| 2011-02-04 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $147.50 | OFFICE SUPPLIES | expenditure #351765/6348 |
| 2010-12-20 | FRIENDS OF JASON ALLEN | NATIONAL OFFICE PRODUCTS | expenditure | $3,272.22 | PRINTING | expenditure #341006/15280 |
| 2010-12-20 | FRIENDS OF JASON ALLEN | NATIONAL OFFICE PRODUCTS | expenditure | $3,272.22 | PRINTING | expenditure #341642/15280 |
| 2010-11-03 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $399.25 | POSTCARDS | expenditure #338165/6156 |
| 2010-10-28 | COMMITTEE TO ELECT PETER PETTALIA (DECEASED) | NATIONAL OFFICE PRODUCTS | expenditure | $1,007.00 | PRINTING | expenditure #338045/6449 |
| 2010-10-12 | COMMITTEE TO ELECT PETER PETTALIA (DECEASED) | NATIONAL OFFICE PRODUCTS | expenditure | $901.00 | PRINTING DIST WIDE | expenditure #335192/6300 |
| 2010-10-04 | CHIPPEWA COUNTY REPUBLICAN COMMITTEE | NATIONAL OFFICE PRODUCTS | expenditure | $31.00 | COPIES | expenditure #339367/4718 |
| 2010-10-04 | CHIPPEWA COUNTY REPUBLICAN COMMITTEE | NATIONAL OFFICE PRODUCTS | expenditure | $31.00 | COPIES | expenditure #343467/4718 |
| 2010-09-24 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $360.40 | MAILER | expenditure #335185/5850 |
| 2010-09-13 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $2.64 | MISC OFFICE SUPPLIES | expenditure #335185/5955 |
| 2010-09-10 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $360.40 | MAILER | expenditure #335185/5830 |
| 2010-09-07 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $842.70 | MAILER | expenditure #335185/5825 |
| 2010-07-27 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $980.50 | MAILER | expenditure #332895/5644 |
| 2010-07-16 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $1,961.00 | MAILER | expenditure #342648/5617 |
| 2010-06-28 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $339.20 | RETURN ENVELOPES | expenditure #329974/5331 |
| 2010-06-01 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $583.00 | ENVELOPES | expenditure #329974/5315 |
| 2010-05-20 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $583.00 | PD POSTCARDS | expenditure #329974/5208 |
| 2010-04-26 | FRANK FOSTER FOR HOUSE | NATIONAL OFFICE PRODUCTS | expenditure | $710.20 | CAMPAIGN LITERATURE | expenditure #329974/5095 |
| 2010-04-23 | SUPPORTERS OF GARY MCDOWELL FOR STATE SENATOR | NATIONAL OFFICE PRODUCTS | expenditure | $40.70 | OFFICE SUPPLIES | expenditure #329409/4506 |
| 2008-10-14 | COMMITTEE TO REELECT BETH ANN GIBSON | NATIONAL OFFICE PRODUCTS | expenditure | $209.88 | PRINTING | expenditure #308731/4197 |
| 2008-10-14 | COMMITTEE TO REELECT BETH ANN GIBSON | NATIONAL OFFICE PRODUCTS | expenditure | $178.08 | PRINTING | expenditure #308731/4196 |
| 2008-09-11 | JUDGE THOMAS NORTH ELECTION COMMITTEE | NATIONAL OFFICE PRODUCTS | expenditure | $829.80 | BROCHURES | expenditure #306335/4350 |
| 2008-07-14 | SUPPORTERS OF GARY MCDOWELL | NATIONAL OFFICE PRODUCTS | expenditure | $487.60 | HP PRINTER/FAX/COPIER | expenditure #303101/6780 |
| 2006-12-27 | JUDGE THOMAS NORTH ELECTION COMMITTEE | NATIONAL OFFICE PRODUCTS | expenditure | $84.80 | MAGNETIC SIGNS | expenditure #293026/4330 |
| 2006-10-14 | NICHOLAS J LAMBROS FOR JUDGE COMMITTEE | NATIONAL OFFICE PRODUCTS | expenditure | $1,407.50 | BROUCHURES | expenditure #278540/4135 |
| 2006-10-07 | NICHOLAS J LAMBROS FOR JUDGE COMMITTEE | NATIONAL OFFICE PRODUCTS | expenditure | $1,407.50 | BROCHURES | expenditure #278540/4114 |
| 2006-08-15 | SUPPORTERS OF GARY MCDOWELL | NATIONAL OFFICE PRODUCTS | expenditure | $75.40 | PAPER PUNCH/LABEL CARTRIDGES | expenditure #275183/5718 |
| 2006-08-10 | JUDGE THOMAS NORTH ELECTION COMMITTEE | NATIONAL OFFICE PRODUCTS | expenditure | $100.70 | MAGNETIC SIGNS | expenditure #275005/4173 |
| 2006-08-04 | SUPPORTERS OF GARY MCDOWELL | NATIONAL OFFICE PRODUCTS | expenditure | $26.73 | BINDERS/INDEX TABS | expenditure #275183/5717 |
| 2006-08-01 | SUPPORTERS OF GARY MCDOWELL | NATIONAL OFFICE PRODUCTS | expenditure | $88.62 | PAPER/BINDERS | expenditure #275183/5716 |
| 2006-07-13 | JUDGE THOMAS NORTH ELECTION COMMITTEE | NATIONAL OFFICE PRODUCTS | expenditure | $874.50 | BROCHURES | expenditure #271976/4132 |
| 2006-07-06 | JUDGE THOMAS NORTH ELECTION COMMITTEE | NATIONAL OFFICE PRODUCTS | expenditure | $42.40 | MAGNETIC SIGN | expenditure #271976/4125 |
| 2003-05-24 | FRIENDS OF JASON ALLEN | NATIONAL OFFICE PRODUCTS | expenditure | $79.50 | OFFICE SUPPLIES | expenditure #234609/8385 |
| 2002-12-31 | FRIENDS OF JASON ALLEN | NATIONAL OFFICE PRODUCTS | expenditure | $703.65 | OFFICE SUPPLIES/EQUIPMENT | expenditure #234609/7417 |
| 2002-12-04 | SUPPORTERS OF GARY MCDOWELL | NATIONAL OFFICE PRODUCTS | expenditure | $2.34 | OFFICE SUPPLIES | expenditure #234412/4121 |