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OFFICE DEPOT · 48167 — $29,004 OFFICE DEPOT · 45263 — $23,286 OFFICE DEPOT · 48073 — $17,048 OFFICE DEPOT · 48034 — $16,737 OFFICE DEPOT · 48150 — $16,172 OFFICE DEPOT · 48034 — $15,446 Office Depot · 48507 — $15,314 OFFICE DEPOT · 49008 — $15,148 Office Depot · 48237 — $14,992 OFFICE DEPOT · 48183 — $13,867 OFFICE DEPOT · 48073 — $13,231 OFFICE DEPOT · 48021 — $12,411 OFFICE DEPOT · 48446 — $12,036 OFFICE DEPOT · 49202 — $11,894 OFFICE DEPOT · 48346 — $11,585 OFFICE DEPOT · 49512 — $11,094 Office Depot · 48168 — $11,079 Office Depot · 33496 — $10,761 Office Depot · 49002 — $10,565 OFFICE DEPOT · 48313 — $10,300 Office Depot · 48237 — $9,625 OFFICE DEPOT · 48093 — $9,597 OFFICE DEPOT · 49022 — $9,459 Office Depot · 48183 — $8,484 OFFICE DEPOT — $8,056 OFFICE DEPOT · 48103 — $7,268 Office Depot · 48346 — $6,584 OFFICE DEPOT · 49001 — $6,536 OFFICE DEPOT · 48911 — $6,017 OFFICE DEPOT · 49544 — $6,005 OFFICE DEPOT · 33496 — $5,823 OFFICE DEPOT · 48313 — $5,574 OFFICE DEPOT · 49512 — $5,497 OFFICE DEPOT · 49684 — $5,416 OFFICE DEPOT · 48183 — $5,260 OFFICE DEPOT · 48228 — $5,082 Office Depot · 48168 — $4,958 OFFICE DEPOT · 48108 — $4,820 OFFICE DEPOT · 49202 — $4,733 OFFICE DEPOT · 49009 — $4,637 Office Depot · 48188 — $4,554 OFFICE DEPOT · 49544 — $4,238 OFFICE DEPOT · 60693 — $4,214 Office Depot · 46804 — $4,111 OFFICE DEPOT · 48507 — $4,066 Office Depot · 48021 — $3,821 OFFICE DEPOT · 48150 — $3,795 OFFICE DEPOT · 49022 — $3,430 OFFICE DEPOT · 48083 — $3,126 OFFICE DEPOT · 48066 — $2,999By 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 | 147 | $10,184.03 |
| independent expenditure | received | 3 | $116.34 |
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 150, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-13 | Ralph Rebandt For Governor | OFFICE DEPOT | expenditure | $74.05 | Office Supplies | expenditure #26-899517/26-1497203 |
| 2026-05-28 | Ralph Rebandt For Governor | OFFICE DEPOT | expenditure | $78.05 | Supplies | expenditure #26-002643/26-759938 |
| 2026-03-02 | Ralph Rebandt For Governor | OFFICE DEPOT | expenditure | $105.97 | Supplies | expenditure #26-002643/26-452048 |
| 2026-01-05 | Ralph Rebandt For Governor | OFFICE DEPOT | expenditure | $92.63 | Office Supplies | expenditure #26-002643/26-002689 |
| 2025-03-18 | BRIGHTER MICHIGAN PAC (SUPERPAC) | OFFICE DEPOT | expenditure | $62.41 | Pens & Paper | expenditure #25-094689/25-116610 |
| 2024-07-15 | COMMITTEE TO ELECT RON ROBINSON | OFFICE DEPOT | expenditure | $14.83 | OFFICE SUPPLIES | expenditure #565819/4170 |
| 2022-10-15 | COMMITTEE TO ELECT CATHY ALBRO | OFFICE DEPOT | independent expenditure | $79.26 | OFFICE SUPPLIES CAMPAIGN | expenditure #535456/500293357 |
| 2021-08-03 | NORTH MACOMB PAC | OFFICE DEPOT | expenditure | $35.59 | SUPPLIES FOR ANNUAL DINNER MAILING | expenditure #515169/4669 |
| 2021-05-25 | TERENCE MEKOSKI FOR SENATE | OFFICE DEPOT | expenditure | $54.04 | CUSTOM STAMPS | expenditure #512148/4354 |
| 2020-12-12 | MACOMB COUNTY REPUBLICAN COMMITTEE | OFFICE DEPOT | expenditure | $87.22 | OFFICE SUPPLIES | expenditure #505656/13830 |
| 2020-12-11 | MACOMB COUNTY REPUBLICAN COMMITTEE | OFFICE DEPOT | expenditure | $146.28 | PRINTING | expenditure #505656/13827 |
| 2020-11-01 | FRIENDS OF KEN LAMPAR | OFFICE DEPOT | expenditure | $38.01 | OFFICE SUPPLIES | expenditure #338663/5554 |
| 2020-10-19 | MACOMB COUNTY REPUBLICAN COMMITTEE | OFFICE DEPOT | expenditure | $51.92 | MAILING LABELS | expenditure #503655/13768 |
| 2020-10-16 | MICHAEL CHEHAB FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $38.15 | SUPPLIES | expenditure #500462/5093 |
| 2020-09-30 | MICHAEL CHEHAB FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $52.88 | OFFICE SUPPLIES | expenditure #500462/5080 |
| 2020-08-20 | MICHAEL CHEHAB FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $75.68 | OFFICE SUPPLIES | expenditure #497873/4404 |
| 2020-07-31 | MICHAEL CHEHAB FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $75.85 | OFFICE SUPPLIES | expenditure #497873/4402 |
| 2018-11-05 | COMMITTEE TO ELECT LAURA WINN | OFFICE DEPOT | expenditure | $112.29 | OFFICE SUPPLIES | expenditure #472522/4794 |
| 2018-07-16 | COMMITTEE TO ELECT LAURA WINN | OFFICE DEPOT | expenditure | $52.99 | OFFICE SUPPLIES | expenditure #462367/4325 |
| 2018-04-09 | COMMITTEE TO ELECT LAURA WINN | OFFICE DEPOT | expenditure | $21.50 | OFFICE SUPPLIES | expenditure #462367/4173 |
| 2018-03-16 | COMMITTEE TO ELECT LAURA WINN | OFFICE DEPOT | expenditure | $162.97 | OFFICE SUPPLIES/PRINTER | expenditure #462367/4221 |
| 2017-01-16 | STERLING HEIGHTS UTICA REPUBLICANS | OFFICE DEPOT | expenditure | $121.88 | OFFICE SUPPLIES | expenditure #441287/4780 |
| 2016-11-05 | COMMITTEE TO ELECT MICHAEL NOTTE | OFFICE DEPOT | expenditure | $57.48 | OFFICE SUPPLIES | expenditure #434891/4982 |
| 2016-06-13 | COMMITTEE TO ELECT COLLEEN CARL | OFFICE DEPOT | expenditure | $55.10 | CAMPAIGN SUPPLIES | expenditure #424522/4414 |
| 2016-06-07 | COMMITTEE TO ELECT COLLEEN CARL | OFFICE DEPOT | expenditure | $63.57 | CAMPAIGN SUPPLIES | expenditure #424522/4413 |
| 2016-02-25 | COMMITTEE TO ELECT COLLEEN CARL | OFFICE DEPOT | expenditure | $66.76 | CAMPAIGN SUPPLIES | expenditure #424522/4393 |
| 2014-10-25 | FRIENDS OF PHIL KURCZEWSKI | OFFICE DEPOT | expenditure | $115.74 | OFFICE SUPPLIES | expenditure #399661/4591 |
| 2014-06-27 | CITIZENS SUPPORTING TORY ROCCA | OFFICE DEPOT | expenditure | $86.86 | MAILING SUPPLIES | expenditure #388239/5191 |
| 2014-06-27 | CITIZENS SUPPORTING TORY ROCCA | OFFICE DEPOT | expenditure | $103.80 | MAILING SUPPLIES | expenditure #388239/5196 |
| 2014-06-11 | MACOMB LEADERSHIP PAC | OFFICE DEPOT | expenditure | $218.00 | OFFICE FURNITURE | expenditure #394117/5262 |
| 2014-05-16 | CTE PETER J LUCIDO FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $88.50 | FOLDING TABLE | expenditure #388402/5208 |
| 2013-04-01 | REPUBLICAN PARTY 10TH CONGRESSIONAL DISTRICT | OFFICE DEPOT | expenditure | $197.28 | POSTAGE | expenditure #379069/5272 |
| 2012-10-19 | IND MI POLITICAL ACTION COUNCIL OF TEACHERS | OFFICE DEPOT | independent expenditure | $18.54 | PAPER · Support JANE GABLER | expenditure #363999/4411 |
| 2012-10-19 | IND MI POLITICAL ACTION COUNCIL OF TEACHERS | OFFICE DEPOT | independent expenditure | $18.54 | PAPER · Support CARL HESSING | expenditure #363999/4412 |
| 2012-06-18 | FRIENDS OF HENRY YANEZ | OFFICE DEPOT | expenditure | $8.59 | OFFICE SUPPLIES | expenditure #359939/390141 |
| 2012-06-02 | COMMITTEE TO ELECT MARTHA OKRAY | OFFICE DEPOT | expenditure | $41.84 | OFFICE SUPPLIES | expenditure #358682/4181 |
| 2012-05-30 | FRIENDS OF PHIL KURCZEWSKI | OFFICE DEPOT | expenditure | $169.15 | FLYERS | expenditure #359546/4229 |
| 2012-03-12 | FRIENDS OF HENRY YANEZ | OFFICE DEPOT | expenditure | $58.74 | OFFICE SUPPLIES | expenditure #359939/390071 |
| 2012-02-21 | FRIENDS OF HENRY YANEZ | OFFICE DEPOT | expenditure | $107.00 | OFFICE SUPPLIES STAMPS | expenditure #359939/389954 |
| 2010-11-10 | FRIENDS OF KEN LAMPAR | OFFICE DEPOT | expenditure | $64.76 | OFFICE SUPPLIES | expenditure #338663/5536 |
| 2010-10-29 | FRIENDS OF KEN LAMPAR | OFFICE DEPOT | expenditure | $91.44 | OFFICE SUPPLIES | expenditure #338663/5552 |
| 2010-10-29 | FRIENDS OF KEN LAMPAR | OFFICE DEPOT | expenditure | $45.57 | OFFICE SUPPLIES | expenditure #338663/5551 |
| 2010-10-27 | FRIENDS OF KEN LAMPAR | OFFICE DEPOT | expenditure | $46.62 | OFFICE SUPPLIES | expenditure #338663/5512 |
| 2010-10-25 | FRIENDS OF KEN LAMPAR | OFFICE DEPOT | expenditure | $50.86 | OFFICE SUPPLIES | expenditure #338663/5510 |
| 2010-10-17 | FRIENDS OF KEN LAMPAR | OFFICE DEPOT | expenditure | $40.27 | OFFICE SUPPLIES | expenditure #335060/5219 |
| 2010-10-13 | FRIENDS OF KEN LAMPAR | OFFICE DEPOT | expenditure | $129.28 | OFFICE SUPPLIES | expenditure #335060/5216 |
| 2010-10-06 | FRIENDS OF KEN LAMPAR | OFFICE DEPOT | expenditure | $120.80 | OFFICE SUPPLIES | expenditure #335060/5215 |
| 2010-10-04 | FRIENDS OF KEN LAMPAR | OFFICE DEPOT | expenditure | $58.28 | OFFICE SUPPLIES | expenditure #335060/5214 |
| 2010-09-29 | FRIENDS OF KEN LAMPAR | OFFICE DEPOT | expenditure | $37.09 | OFFICE SUPPLIES | expenditure #335060/5213 |
| 2010-09-27 | FRIENDS OF KEN LAMPAR | OFFICE DEPOT | expenditure | $47.68 | OFFICE SUPPLIES | expenditure #335060/5212 |
| 2010-09-24 | FRIENDS OF KEN LAMPAR | OFFICE DEPOT | expenditure | $36.02 | OFFICE SUPPLIES | expenditure #335060/5211 |
| 2010-09-15 | FRIENDS OF KEN LAMPAR | OFFICE DEPOT | expenditure | $95.87 | OFFICE SUPPLIES | expenditure #335060/5210 |
| 2010-09-08 | FRIENDS OF KEN LAMPAR | OFFICE DEPOT | expenditure | $8.46 | OFFICE SUPPLIES | expenditure #335060/5209 |
| 2010-09-02 | FRIENDS OF KEN LAMPAR | OFFICE DEPOT | expenditure | $50.86 | OFFICE SUPPLIES | expenditure #335060/5207 |
| 2010-08-23 | MICHAEL SHALLAL FOR PROSPERITY | OFFICE DEPOT | expenditure | $42.37 | PRINTER INK | expenditure #332797/4507 |
| 2010-08-21 | RUTH JOHNSON FOR MICHIGAN | OFFICE DEPOT | expenditure | $90.09 | OFFICE SUPPLIES | expenditure #333476/6055 |
| 2010-08-20 | FRIENDS OF KEN LAMPAR | OFFICE DEPOT | expenditure | $59.33 | OFFICE SUPPLIES | expenditure #332725/5099 |
| 2010-07-30 | MICHAEL SHALLAL FOR PROSPERITY | OFFICE DEPOT | expenditure | $52.98 | INK | expenditure #332797/4500 |
| 2010-07-28 | MICHAEL SHALLAL FOR PROSPERITY | OFFICE DEPOT | expenditure | $33.91 | INK CARTRIDGES | expenditure #332797/4495 |
| 2010-07-25 | MICHAEL SHALLAL FOR PROSPERITY | OFFICE DEPOT | expenditure | $56.15 | INK CARTRIDGES | expenditure #332797/4492 |
| 2010-07-21 | MICHIGAN FOR JIM CZACHOROWSKI | OFFICE DEPOT | expenditure | $139.76 | OFFICE SUPPLIES | expenditure #332767/4215 |
| 2010-07-15 | KIM MELTZER FOR STATE SENATE | OFFICE DEPOT | expenditure | $19.05 | PRINT CARTRIDGE | expenditure #334062/5069 |
| 2010-07-09 | MICHAEL SHALLAL FOR PROSPERITY | OFFICE DEPOT | expenditure | $63.58 | INK | expenditure #329990/4459 |
| 2010-07-07 | KIM MELTZER FOR STATE SENATE | OFFICE DEPOT | expenditure | $56.15 | OFFICE SUPPLIES | expenditure #329994/4847 |
| 2010-07-02 | KIM MELTZER FOR STATE SENATE | OFFICE DEPOT | expenditure | $67.81 | OFFICE SUPPLIES | expenditure #329994/4801 |
| 2010-06-23 | KIM MELTZER FOR STATE SENATE | OFFICE DEPOT | expenditure | $25.42 | LABELS (FOR PARADE CANDY) | expenditure #329994/4694 |
| 2010-06-12 | KIM MELTZER FOR STATE SENATE | OFFICE DEPOT | expenditure | $49.79 | OFFICE SUPPLIES | expenditure #329994/4608 |
| 2010-06-09 | COMMITTEE TO ELECT LEON DROLET | OFFICE DEPOT | expenditure | $1.91 | FOLDERS | expenditure #330197/4555 |
| 2010-05-24 | MICHAEL SHALLAL FOR PROSPERITY | OFFICE DEPOT | expenditure | $45.47 | CANDIDATE PORTFOLIO KITS | expenditure #329990/4391 |
| 2010-05-18 | KIM MELTZER FOR STATE SENATE | OFFICE DEPOT | expenditure | $56.68 | OFFICE SUPPLIES | expenditure #329994/4498 |
| 2010-04-28 | KIM MELTZER FOR STATE SENATE | OFFICE DEPOT | expenditure | $10.60 | OFFICE SUPPLIES | expenditure #329994/4442 |
| 2010-04-22 | KIM MELTZER FOR STATE SENATE | OFFICE DEPOT | expenditure | $101.73 | COMPUTER PRINTER SUPPLIES | expenditure #329994/4385 |
| 2010-03-22 | ALAN SANBORN FOR SENATE | OFFICE DEPOT | expenditure | $13.50 | INK | expenditure #339691/9818 |
| 2010-03-10 | CTE KIM MELTZER | OFFICE DEPOT | expenditure | $46.60 | OFFICE SUPPLIES | expenditure #340619/7013 |
| 2010-02-21 | CTE KIM MELTZER | OFFICE DEPOT | expenditure | $32.00 | INK | expenditure #340619/6989 |
| 2010-02-18 | CTE KIM MELTZER | OFFICE DEPOT | expenditure | $4.76 | OFFICE SUPPLIES | expenditure #340619/6986 |
| 2010-02-10 | ALAN SANBORN FOR SENATE | OFFICE DEPOT | expenditure | $72.86 | SUPPLIES | expenditure #339691/9686 |
| 2010-01-27 | CTE KIM MELTZER | OFFICE DEPOT | expenditure | $17.57 | PAPER | expenditure #340619/6955 |
| 2010-01-23 | ALAN SANBORN FOR SENATE | OFFICE DEPOT | expenditure | $47.67 | INK | expenditure #339691/9703 |
| 2010-01-22 | ALAN SANBORN FOR SENATE | OFFICE DEPOT | expenditure | $83.00 | SUPPLIES | expenditure #339691/9696 |
| 2010-01-11 | CTE KIM MELTZER | OFFICE DEPOT | expenditure | $52.98 | OFFICE SUPPLIES | expenditure #340619/6932 |
| 2009-11-11 | CTE KIM MELTZER | OFFICE DEPOT | expenditure | $5.29 | OFFICE SUPPLIES | expenditure #321944/6822 |
| 2009-11-04 | CTE KIM MELTZER | OFFICE DEPOT | expenditure | $127.19 | BANNER | expenditure #321944/6816 |
| 2009-10-22 | CTE KIM MELTZER | OFFICE DEPOT | expenditure | $25.40 | NAME BADGES | expenditure #321944/6795 |
| 2009-09-29 | CTE KIM MELTZER | OFFICE DEPOT | expenditure | $3.17 | OFFICE SUPPLIES | expenditure #321944/6733 |
| 2009-08-20 | ALAN SANBORN FOR SENATE | OFFICE DEPOT | expenditure | $54.55 | SUPPLIES | expenditure #322484/9556 |
| 2009-07-28 | ALAN SANBORN FOR SENATE | OFFICE DEPOT | expenditure | $62.33 | SUPPLIES/COFFEE | expenditure #322484/9544 |
| 2009-07-15 | CTE KIM MELTZER | OFFICE DEPOT | expenditure | $19.91 | OFFICE SUPPLIES | expenditure #321944/6545 |
| 2009-07-02 | ALAN SANBORN FOR SENATE | OFFICE DEPOT | expenditure | $33.91 | SUPPLIES | expenditure #322484/9290 |
| 2009-06-13 | ALAN SANBORN FOR SENATE | OFFICE DEPOT | expenditure | $52.98 | INK | expenditure #322484/9289 |
| 2009-05-15 | ALAN SANBORN FOR SENATE | OFFICE DEPOT | expenditure | $33.91 | SUPPLIES | expenditure #322484/9351 |
| 2009-05-13 | ALAN SANBORN FOR SENATE | OFFICE DEPOT | expenditure | $55.11 | SUPPLIES | expenditure #322484/9338 |
| 2009-05-13 | ALAN SANBORN FOR SENATE | OFFICE DEPOT | expenditure | $55.11 | INK | expenditure #322484/9352 |
| 2009-04-03 | ALAN SANBORN FOR SENATE | OFFICE DEPOT | expenditure | $44.50 | INK | expenditure #322484/9360 |
| 2009-03-20 | ALAN SANBORN FOR SENATE | OFFICE DEPOT | expenditure | $50.86 | SUPPLIES | expenditure #322484/9380 |
| 2009-02-27 | ALAN SANBORN FOR SENATE | OFFICE DEPOT | expenditure | $51.98 | SUPPLIES | expenditure #322484/9379 |
| 2009-02-17 | CTE KIM MELTZER | OFFICE DEPOT | expenditure | $8.79 | OFFICE SUPPLIES | expenditure #321944/6465 |
| 2009-01-02 | ALAN SANBORN FOR SENATE | OFFICE DEPOT | expenditure | $95.41 | SUPPLIES | expenditure #322484/9397 |
| 2008-10-30 | CTE KIM MELTZER | OFFICE DEPOT | expenditure | $118.39 | OFFICE SUPPLIES | expenditure #309128/6022 |
| 2008-09-18 | CTE KIM MELTZER | OFFICE DEPOT | expenditure | $84.76 | OFFICE SUPPLIES | expenditure #306862/5839 |
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