This name is filed 19 different ways
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MESSENGER PRINTING SERVICE, INC · 48180 — $288,072 Messenger Printing Service · 48180 — $279,698 Messenger Printing Service Inc. · 48180 — $226,598 Messenger Printing Service Inc. · 48180 — $170,383 Messenger Printing Service Inc · 48180 — $89,655 Messenger Printing Service, Inc · 48180 — $58,334 MESSENGER PRINTING SERVICE · 48180 — $38,648 MESSENGER PRINTING SERVICE, INC. · 48180 — $10,704 Messenger Printing Service · 48180 — $10,217 MESSENGER PRINTING SERVICE. INC. · 48180 — $4,087 MESSENGER PRINTING SERVICE INC. · 48180 — $3,317 Messenger Printing Service, Inc. · 48180 — $2,910 MESSENGER PRINTING SERVICE INC · 48180 — $2,332 Messenger Printing Service Inc · 48180 — $1,153 MESSENGER PRINTING SERVICE · 48135 — $1,150 MESSENGER PRINTING SERVICE INC. · 48180 — $557 MESSENGER PRINTING SERVICE · 48180 — $530 MESSENGER PRINTING SERVICE* · 48180 — $129 MESSENGER PRINTING SERVICE INC. · 49426 — $116$170,383money in
$0money out
77transactions
2010–2026active
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 | 76 | $170,101.02 |
| independent expenditure | received | 1 | $282.23 |
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 1–77 of 77, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-07 | Friends to elect Marcie Grzywacz | Messenger Printing Service Inc. | expenditure | $528.94 | printing | expenditure #26-1527356/26-1534004 |
| 2026-08-07 | Friends to elect Marcie Grzywacz | Messenger Printing Service Inc. | expenditure | $573.94 | printing | expenditure #26-1527356/26-1534009 |
| 2026-06-25 | Friends to elect Marcie Grzywacz | Messenger Printing Service Inc. | expenditure | $1,700.12 | mailing | expenditure #26-407964/26-1158283 |
| 2026-05-21 | Friends to elect Marcie Grzywacz | Messenger Printing Service Inc. | expenditure | $34.45 | printing | expenditure #26-407964/26-1157968 |
| 2026-05-21 | Friends to elect Marcie Grzywacz | Messenger Printing Service Inc. | expenditure | $528.94 | printing | expenditure #26-407964/26-1157969 |
| 2024-11-04 | JOHN LARKIN FOR 3RD CIRCUIT JUDGE | Messenger Printing Service Inc. | expenditure | $316.94 | LITERATURE | expenditure #570838/4759 |
| 2024-10-31 | COMMITTEE TO ELECT MIKE TINNEY | Messenger Printing Service Inc. | expenditure | $4,383.74 | MAILER | expenditure #571191/4192 |
| 2024-10-25 | JOHN LARKIN FOR 3RD CIRCUIT JUDGE | Messenger Printing Service Inc. | expenditure | $592.54 | LITERATURE | expenditure #570838/4750 |
| 2024-10-18 | JOHN LARKIN FOR 3RD CIRCUIT JUDGE | Messenger Printing Service Inc. | expenditure | $1,226.42 | LITERATURE | expenditure #569016/4719 |
| 2024-10-10 | JOHN LARKIN FOR 3RD CIRCUIT JUDGE | Messenger Printing Service Inc. | expenditure | $592.54 | POSTCARDS | expenditure #569016/4713 |
| 2024-10-09 | COMMITTEE TO ELECT MIKE TINNEY | Messenger Printing Service Inc. | expenditure | $2,328.58 | MAILER | expenditure #569251/4158 |
| 2024-10-03 | COMMITTEE TO ELECT MIKE TINNEY | Messenger Printing Service Inc. | expenditure | $1,555.55 | MAILER | expenditure #569251/4154 |
| 2022-11-16 | ALEX GARZA FOR STATE REPRESENTATIVE | Messenger Printing Service Inc. | expenditure | $8,165.66 | PRINTING AND MAIL FOR MAILER | expenditure #539126/500444897 |
| 2022-10-24 | ALEX GARZA FOR STATE REPRESENTATIVE | Messenger Printing Service Inc. | expenditure | $111.30 | POSTCARD PRINTING | expenditure #539126/500438861 |
| 2022-10-21 | ALEX GARZA FOR STATE REPRESENTATIVE | Messenger Printing Service Inc. | expenditure | $1,520.27 | MAILER | expenditure #539125/500444151 |
| 2022-10-13 | ALEX GARZA FOR STATE REPRESENTATIVE | Messenger Printing Service Inc. | expenditure | $943.40 | WALK LITERATURE PRINTING | expenditure #536021/500438759 |
| 2022-09-24 | ALEX GARZA FOR STATE REPRESENTATIVE | Messenger Printing Service Inc. | expenditure | $689.00 | WALK LITERATURE PRINTING | expenditure #536021/500438787 |
| 2022-08-30 | FRIENDS OF ROBYN MCCOY | Messenger Printing Service Inc. | expenditure | $3,598.51 | MAILING TO VOTERS | expenditure #530539/500262894 |
| 2022-08-25 | ALEX GARZA FOR STATE REPRESENTATIVE | Messenger Printing Service Inc. | expenditure | $1,791.40 | WALK LITERATURE PRINTING | expenditure #536021/500438871 |
| 2022-08-10 | FRIENDS OF ROBYN MCCOY | Messenger Printing Service Inc. | expenditure | $3,023.07 | MAILING TO VOTERS | expenditure #530536/500262888 |
| 2022-08-10 | ALEX GARZA FOR STATE REPRESENTATIVE | Messenger Printing Service Inc. | expenditure | $315.88 | MESSENGER PRINTING | expenditure #530726/500421177 |
| 2022-08-09 | FRIENDS OF ROBYN MCCOY | Messenger Printing Service Inc. | expenditure | $4,900.00 | MAILING TO VOTERS | expenditure #530536/500269476 |
| 2022-07-26 | FRIENDS OF ROBYN MCCOY | Messenger Printing Service Inc. | expenditure | $3,232.92 | MAILING TO VOTERS | expenditure #530536/500259046 |
| 2022-07-25 | FRIENDS OF ROBYN MCCOY | Messenger Printing Service Inc. | expenditure | $4,900.00 | MAILING TO VOTERS | expenditure #530536/500269477 |
| 2022-07-20 | COMMITTEE TO ELECT KENDRAH ROBINSON | Messenger Printing Service Inc. | expenditure | $1,896.99 | CAMPAIGN LITERATURE PRINTING | expenditure #529501/4302 |
| 2022-07-20 | COMMITTEE TO ELECT KENDRAH ROBINSON | Messenger Printing Service Inc. | expenditure | $125.61 | CAMPAIGN LITERATURE PRINTING | expenditure #529501/4300 |
| 2022-07-20 | COMMITTEE TO ELECT KENDRAH ROBINSON | Messenger Printing Service Inc. | expenditure | $1,896.99 | CAMPAIGN LITERATURE PRINTING | expenditure #530770/4302 |
| 2022-07-20 | COMMITTEE TO ELECT KENDRAH ROBINSON | Messenger Printing Service Inc. | expenditure | $125.61 | CAMPAIGN LITERATURE PRINTING | expenditure #530770/4300 |
| 2022-06-17 | ALEX GARZA FOR STATE REPRESENTATIVE | Messenger Printing Service Inc. | expenditure | $625.40 | WALK LITERATURE PRINTING | expenditure #527712/500415761 |
| 2022-06-17 | ALEX GARZA FOR STATE REPRESENTATIVE | Messenger Printing Service Inc. | expenditure | $625.40 | MESSENGER PRINTING | expenditure #527712/500416635 |
| 2022-06-10 | FRIENDS OF ROBYN MCCOY | Messenger Printing Service Inc. | expenditure | $4,247.94 | MAILING TO VOTERS | expenditure #527417/500246784 |
| 2022-06-07 | FRIENDS OF ROBYN MCCOY | Messenger Printing Service Inc. | expenditure | $598.90 | MAILING TO VOTERS | expenditure #527417/500246781 |
| 2022-05-31 | FRIENDS OF ROBYN MCCOY | Messenger Printing Service Inc. | expenditure | $4,973.36 | MAILING TO VOTERS | expenditure #527417/500246776 |
| 2022-05-23 | COMMITTEE TO ELECT KENDRAH ROBINSON | Messenger Printing Service Inc. | expenditure | $9,455.89 | ADSENTEE MAILINGS | expenditure #529501/4301 |
| 2022-04-06 | ALEX GARZA FOR STATE REPRESENTATIVE | Messenger Printing Service Inc. | expenditure | $482.30 | WALK LITERATURE PRINTING | expenditure #527712/500416609 |
| 2020-10-27 | COMMITTEE TO ELECT ERANE C WASHINGTON JUDGE | Messenger Printing Service Inc. | expenditure | $586.68 | PRINTING OF CAMPAIGN MAILING CARDS | expenditure #503935/74 |
| 2020-10-26 | COMMITTEE TO ELECT ERANE C WASHINGTON JUDGE | Messenger Printing Service Inc. | expenditure | $204.22 | PRINTING OF CAMPAIGN MAILING CARDS | expenditure #503935/97 |
| 2020-10-19 | COMMITTEE TO ELECT ERANE C WASHINGTON JUDGE | Messenger Printing Service Inc. | expenditure | $151.69 | PRINTING OF CAMPAIGN MAILING CARDS | expenditure #503935/104 |
| 2020-10-15 | COMMITTEE TO ELECT ERANE C WASHINGTON JUDGE | Messenger Printing Service Inc. | expenditure | $208.94 | PRINTING OF CAMPAIGN MAILING CARDS | expenditure #506681/103 |
| 2020-10-14 | COMMITTEE TO ELECT ERANE C WASHINGTON JUDGE | Messenger Printing Service Inc. | expenditure | $775.24 | PRINTING OF CAMPAIGN MAILING CARDS | expenditure #506681/101 |
| 2020-10-13 | COMMITTEE TO ELECT ERANE C WASHINGTON JUDGE | Messenger Printing Service Inc. | expenditure | $4,749.15 | PRINTING OF CAMPAIGN MAILERS & MAILING | expenditure #500510/55 |
| 2020-10-06 | COMMITTEE TO ELECT ERANE C WASHINGTON JUDGE | Messenger Printing Service Inc. | expenditure | $263.27 | 536 6X11 CAMPAIGN MAILING CARDS | expenditure #500510/54 |
| 2020-09-25 | COMMITTEE TO ELECT ERANE C WASHINGTON JUDGE | Messenger Printing Service Inc. | expenditure | $4,004.31 | PRINTING OF CAMPAIGN MAILERS & MAILING | expenditure #500510/59 |
| 2020-09-17 | COMMITTEE TO ELECT ERANE C WASHINGTON JUDGE | Messenger Printing Service Inc. | expenditure | $6,114.41 | PRINTING OF CAMPAIGN MAILERS & MAILING | expenditure #500510/51 |
| 2018-10-31 | DALE ZORN FOR SENATE | Messenger Printing Service Inc. | expenditure | $319.53 | PRINTING/MAILING - LIT PIECE | expenditure #472379/7940 |
| 2018-10-06 | DALE ZORN FOR SENATE | Messenger Printing Service Inc. | expenditure | $8,225.01 | PRINTING/MAILING - LIT PIECES | expenditure #468484/7787 |
| 2018-10-02 | DALE ZORN FOR SENATE | Messenger Printing Service Inc. | expenditure | $6,320.20 | PRINTING/MAILING - LIT PIECES | expenditure #468484/7784 |
| 2018-09-22 | DALE ZORN FOR SENATE | Messenger Printing Service Inc. | expenditure | $10,905.74 | PRINTING/MAILING - LIT PIECE | expenditure #468484/7758 |
| 2018-09-21 | DALE ZORN FOR SENATE | Messenger Printing Service Inc. | expenditure | $4,470.98 | PRINTING/MAILING - LIT PIECE | expenditure #468484/7773 |
| 2018-09-13 | DALE ZORN FOR SENATE | Messenger Printing Service Inc. | expenditure | $826.27 | PRINTING - LIT PIECE | expenditure #468484/7726 |
| 2018-08-25 | FRIENDS OF DARRIN CAMILLERI | Messenger Printing Service Inc. | independent expenditure | $282.23 | PRINTING COSTS | expenditure #464803/311010147 |
| 2018-07-09 | DALE ZORN FOR SENATE | Messenger Printing Service Inc. | expenditure | $582.47 | PRINTING/PALM CARDS | expenditure #462415/7566 |
| 2018-06-13 | COMMITTEE TO ELECT ADAM DREHER | Messenger Printing Service Inc. | expenditure | $72.61 | LETTER INSERTS | expenditure #461883/4549 |
| 2018-05-21 | COMMITTEE TO ELECT ADAM DREHER | Messenger Printing Service Inc. | expenditure | $396.97 | FLYERS | expenditure #461883/4542 |
| 2017-07-26 | COMMITTEE TO ELECT ADAM DREHER | Messenger Printing Service Inc. | expenditure | $94.87 | BUSINESS CARDS | expenditure #448362/4332 |
| 2014-10-28 | COMMITTEE TO ELECT WARREN WATERMAN DISTRICT JUDGE | Messenger Printing Service Inc. | expenditure | $4,966.30 | CK #1108 PRINTING | expenditure #399267/4250 |
| 2014-09-29 | COMMITTEE TO ELECT WARREN WATERMAN DISTRICT JUDGE | Messenger Printing Service Inc. | expenditure | $1,381.10 | CK #1106 PRINTING | expenditure #395034/4244 |
| 2014-09-15 | COMMITTEE TO ELECT WARREN WATERMAN DISTRICT JUDGE | Messenger Printing Service Inc. | expenditure | $374.71 | CK #1103 PRINTING | expenditure #395034/4241 |
| 2014-07-30 | COMMITTEE TO ELECT WARREN WATERMAN DISTRICT JUDGE | Messenger Printing Service Inc. | expenditure | $2,715.33 | CK #1101 PRINTING & POSTAGE | expenditure #392212/4213 |
| 2014-06-24 | COMMITTEE TO ELECT WARREN WATERMAN DISTRICT JUDGE | Messenger Printing Service Inc. | expenditure | $1,460.60 | CK# 1098 MAILING CARDS POSTAGE | expenditure #388924/4205 |
| 2014-06-12 | COMMITTEE TO ELECT WARREN WATERMAN DISTRICT JUDGE | Messenger Printing Service Inc. | expenditure | $212.88 | CK# 1095 FUNDRAISER LETTERS POSTAGE | expenditure #388924/4201 |
| 2014-06-04 | COMMITTEE TO ELECT WARREN WATERMAN DISTRICT JUDGE | Messenger Printing Service Inc. | expenditure | $696.28 | CK# 1093 HANDOUT CARDS LETTERHEAD ENVELOPES FUNDRAISER LETTER POSTAGE | expenditure #388924/4199 |
| 2014-05-15 | COMMITTEE TO ELECT WARREN WATERMAN DISTRICT JUDGE | Messenger Printing Service Inc. | expenditure | $53.00 | CK# 1092 BUSINESS CARDS | expenditure #388924/4198 |
| 2014-03-21 | COMMITTEE TO ELECT HILLIARD HAMPTON | Messenger Printing Service Inc. | expenditure | $105.47 | PRINTING | expenditure #390244/4268 |
| 2014-02-25 | COMMITTEE TO ELECT HILLIARD HAMPTON | Messenger Printing Service Inc. | expenditure | $248.04 | PRINTING | expenditure #390244/4267 |
| 2010-11-01 | COMMITTEE TO REELECT JUDGE JENNIFER COLEMAN HESSON | Messenger Printing Service Inc. | expenditure | $19,133.00 | PRINTED MATERIAL | expenditure #338009/5324 |
| 2010-10-29 | COMMITTEE TO REELECT JUDGE JENNIFER COLEMAN HESSON | Messenger Printing Service Inc. | expenditure | $4,456.06 | PRINTED MATERIAL | expenditure #338009/5320 |
| 2010-07-17 | COMMITTEE TO REELECT JUDGE JENNIFER COLEMAN HESSON | Messenger Printing Service Inc. | expenditure | $338.67 | PRINTED MATERIAL | expenditure #329984/4604 |
| 2010-07-12 | COMMITTEE TO REELECT JUDGE JENNIFER COLEMAN HESSON | Messenger Printing Service Inc. | expenditure | $228.43 | PRINTED MATERIAL | expenditure #329984/4601 |
| 2010-06-21 | COMMITTEE TO REELECT JUDGE JENNIFER COLEMAN HESSON | Messenger Printing Service Inc. | expenditure | $2,619.18 | PRINTED MATERIAL | expenditure #329984/4580 |
| 2010-06-15 | COMMITTEE TO REELECT JUDGE JENNIFER COLEMAN HESSON | Messenger Printing Service Inc. | expenditure | $3,886.18 | PRINTED MATERIAL | expenditure #329984/4575 |
| 2010-06-09 | COMMITTEE TO REELECT JUDGE JENNIFER COLEMAN HESSON | Messenger Printing Service Inc. | expenditure | $726.10 | PRINTED MATERIAL | expenditure #329984/4568 |
| 2010-06-09 | COMMITTEE TO REELECT JUDGE JENNIFER COLEMAN HESSON | Messenger Printing Service Inc. | expenditure | $420.29 | PRINTED MATERIAL | expenditure #329984/4567 |
| 2010-05-21 | COMMITTEE TO REELECT JUDGE JENNIFER COLEMAN HESSON | Messenger Printing Service Inc. | expenditure | $567.63 | PRINTED MATERIAL | expenditure #329984/4562 |
| 2010-05-03 | COMMITTEE TO REELECT JUDGE JENNIFER COLEMAN HESSON | Messenger Printing Service Inc. | expenditure | $3,085.87 | PRINTED MATERIAL | expenditure #329984/4555 |
| 2010-04-21 | COMMITTEE TO REELECT JUDGE JENNIFER COLEMAN HESSON | Messenger Printing Service Inc. | expenditure | $330.19 | PRINTED MATERIAL | expenditure #329984/4552 |
| 2010-04-13 | COMMITTEE TO REELECT JUDGE JENNIFER COLEMAN HESSON | Messenger Printing Service Inc. | expenditure | $214.65 | PRINTED MATERIAL | expenditure #329984/4551 |