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EXTREME PRINTING

Vendor / payee 2 filed spellings · 2004–2021 · 7 transactions

This name is filed 2 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.

EXTREME PRINTING · 48503 — $5,182 EXTREME PRINTING — $36
$5,182money in
$0money out
7transactions
2004–2021active

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.

TypeDirectionTransactionsAmount
expenditure received 7 $5,182.19

Received from

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
DEB CHERRY COMMITTEE Committee 5 $4,665 2004–2006
GEORGE PERLES FOR MSU TRUSTEE Committee 1 $291 2006–2006
THE MARTIN L COUSINEAU COMMITTEE Committee 1 $226 2021–2021

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Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2004 $239 —
2006 $4,717 —
2021 $226 —

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Transactions

Showing 1–7 of 7, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2021-10-07 THE MARTIN L COUSINEAU COMMITTEE EXTREME PRINTING expenditure $226.37 POST CARD PRINTING expenditure #515585/4129
2006-11-16 DEB CHERRY COMMITTEE EXTREME PRINTING expenditure $1,078.55 FR TICKETS expenditure #281415/11750
2006-09-27 GEORGE PERLES FOR MSU TRUSTEE EXTREME PRINTING expenditure $291.00 PRINTING CARDS expenditure #278336/5183
2006-09-05 DEB CHERRY COMMITTEE EXTREME PRINTING expenditure $2,292.69 STATIONARY expenditure #278660/11117
2006-04-07 DEB CHERRY COMMITTEE EXTREME PRINTING expenditure $863.90 STATIONARY expenditure #272240/10119
2005-04-25 DEB CHERRY COMMITTEE EXTREME PRINTING expenditure $190.80 LETTERHEAD/ENVELOPES expenditure #263270/8957
2003-06-04 DEB CHERRY COMMITTEE EXTREME PRINTING expenditure $238.88 LETTERHEAD/ENVELOPES expenditure #234290/7503