This name is filed 50 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.
OFFICEMAX · 48103 — $7,940 OFFICEMAX · 49512 — $7,747 OfficeMax · 48195 — $7,698 OfficeMax · 49770 — $7,125 OFFICEMAX · 49002 — $6,378 OFFICEMAX · 48910 — $5,948 OFFICEMAX · 48312 — $4,955 OFFICEMAX · 49009 — $4,322 OFFICEMAX · 49503 — $3,978 OFFICEMAX · 49009 — $3,703 OFFICEMAX · 48911 — $3,174 OFFICEMAX · 48315 — $3,149 OFFICEMAX · 49931 — $2,907 OFFICEMAX · 48864 — $2,823 OFFICEMAX · 48071 — $2,584 OFFICEMAX · 60563 — $2,494 OFFICEMAX · 48917 — $2,483 OFFICEMAX INC. · 49424 — $2,227 OFFICEMAX · 49444 — $1,886 OFFICEMAX · 48071 — $1,868 OFFICEMAX · 48187 — $1,840 OFFICEMAX · 48302 — $1,797 OFFICEMAX · 49544 — $1,637 OFFICEMAX · 48195 — $1,607 OFFICEMAX · 48104 — $1,473 OFFICEMAX · 49202 — $1,469 OFFICEMAX · 49202 — $1,367 OFFICEMAX · 49512 — $1,331 OFFICEMAX · 49544 — $1,222 OFFICEMAX · 48604 — $1,052 OFFICEMAX · 48446 — $1,035 OfficeMax · 48187 — $1,025 OFFICEMAX — $985 OFFICEMAX · 49770 — $965 Officemax · 48035 — $939 OFFICEMAX · 49855 — $852 OFFICEMAX · 49601 — $841 OFFICEMAX · 49418 — $818 OFFICEMAX · 48302 — $781 OFFICEMAX · 48167 — $755 OFFICEMAX · 48375 — $750 OFFICEMAX · 46545 — $731 OFFICEMAX · 49424 — $699 OFFICEMAX · 48228 — $657 OFFICEMAX — $632 OFFICEMAX · 49504 — $595 OFFICEMAX · 48168 — $549 OFFICEMAX · 48124 — $530 OFFICEMAX · 48127 — $486 OFFICEMAX · 48034 — $485$3,149money in
$0money out
37transactions
2008–2018active
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 | 37 | $3,148.77 |
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 1–37 of 37, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2018-06-26 | STAN GROT FOR MICHIGAN SOS | OFFICEMAX | expenditure | $164.31 | OFFICE SUPPLIES | expenditure #463695/5118 |
| 2018-06-03 | STAN GROT FOR MICHIGAN SOS | OFFICEMAX | expenditure | $278.38 | OFFICE SUPPLIES | expenditure #463695/5108 |
| 2017-09-03 | STAN GROT FOR MICHIGAN SOS | OFFICEMAX | expenditure | $127.13 | ENVELOPES | expenditure #448498/4642 |
| 2017-08-15 | STAN GROT FOR MICHIGAN SOS | OFFICEMAX | expenditure | $102.55 | SIGNS | expenditure #448498/4444 |
| 2017-07-23 | STAN GROT FOR MICHIGAN SOS | OFFICEMAX | expenditure | $186.26 | OFFICE SUPPLIES | expenditure #448498/4437 |
| 2017-05-19 | STAN GROT FOR MICHIGAN REPUBLICANS | OFFICEMAX | expenditure | $126.12 | OFFICE SUPPLIES | expenditure #444541/4379 |
| 2016-10-17 | MACOMB COUNTY REPUBLICAN COMMITTEE | OFFICEMAX | expenditure | $133.05 | FUNDRAISER EXPENSE | expenditure #431903/11469 |
| 2016-07-07 | COMMITTEE TO ELECT CHARLES KARAFA | OFFICEMAX | expenditure | $48.74 | INK | expenditure #423870/4214 |
| 2016-07-06 | COMMITTEE TO ELECT CHARLES KARAFA | OFFICEMAX | expenditure | $75.77 | MAILING LABELS | expenditure #423870/4214 |
| 2016-07-02 | COMMITTEE TO ELECT CHARLES KARAFA | OFFICEMAX | expenditure | $137.78 | LABELS | expenditure #423870/4214 |
| 2016-05-27 | COMMITTEE TO ELECT COLLEEN CARL | OFFICEMAX | expenditure | $20.81 | CAMPAIGN SUPPLIES | expenditure #424522/4410 |
| 2016-05-20 | COMMITTEE TO ELECT CHARLES KARAFA | OFFICEMAX | expenditure | $55.65 | INK | expenditure #423870/4179 |
| 2016-05-13 | COMMITTEE TO ELECT COLLEEN CARL | OFFICEMAX | expenditure | $35.27 | CAMPAIGN SUPPLIES | expenditure #424522/4406 |
| 2016-05-03 | COMMITTEE TO ELECT CHARLES KARAFA | OFFICEMAX | expenditure | $3.30 | INDICIA STAMP INK | expenditure #423870/4149 |
| 2016-05-03 | COMMITTEE TO ELECT CHARLES KARAFA | OFFICEMAX | expenditure | $18.65 | MAILING STAMP | expenditure #423870/4179 |
| 2014-10-14 | NICK HAWATMEH FOR STATE REPRESENTATIVE | OFFICEMAX | expenditure | $106.00 | PRINTING | expenditure #395782/4969 |
| 2014-10-10 | NICK HAWATMEH FOR STATE REPRESENTATIVE | OFFICEMAX | expenditure | $50.84 | OFFICE SUPPLIES | expenditure #395782/4958 |
| 2014-10-07 | NICK HAWATMEH FOR STATE REPRESENTATIVE | OFFICEMAX | expenditure | $31.78 | OFFICE EXPENSES | expenditure #395782/4954 |
| 2014-09-23 | MACOMB COUNTY REPUBLICAN COMMITTEE | OFFICEMAX | expenditure | $47.69 | FUNDRAISER -SUPPLIES | expenditure #396330/10481 |
| 2014-09-23 | MACOMB COUNTY REPUBLICAN COMMITTEE | OFFICEMAX | expenditure | $127.18 | FUNDRAISER -SUPPLIES | expenditure #396330/10480 |
| 2014-09-19 | NICK HAWATMEH FOR STATE REPRESENTATIVE | OFFICEMAX | expenditure | $100.00 | PRINTING EXPENSES | expenditure #395782/4893 |
| 2013-11-30 | CTE PETER J LUCIDO FOR STATE REPRESENTATIVE | OFFICEMAX | expenditure | $33.84 | NAME BADGES | expenditure #381306/4628 |
| 2013-07-29 | MACOMB COUNTY REPUBLICAN COMMITTEE | OFFICEMAX | expenditure | $120.82 | THANK YOU SIGN BOARDS | expenditure #391244/10235 |
| 2013-07-19 | MACOMB COUNTY REPUBLICAN COMMITTEE | OFFICEMAX | expenditure | $87.44 | NAME TAG SUPPLIES | expenditure #391244/10232 |
| 2012-10-18 | COMMITTEE TO ELECT SEAN CLARK | OFFICEMAX | expenditure | $74.71 | SPONSOR BOARD | expenditure #364916/4698 |
| 2012-10-10 | COMMITTEE TO ELECT SEAN CLARK | OFFICEMAX | expenditure | $23.51 | OFFICE SUPPLIES | expenditure #364916/4634 |
| 2012-10-06 | COMMITTEE TO ELECT SEAN CLARK | OFFICEMAX | expenditure | $10.55 | OFFICE SUPPLIES | expenditure #364916/4605 |
| 2012-10-06 | COMMITTEE TO ELECT SEAN CLARK | OFFICEMAX | expenditure | $137.80 | PRINTING | expenditure #364916/4601 |
| 2011-10-07 | COMMITTEE TO ELECT KEN GOIKE | OFFICEMAX | expenditure | $76.12 | INVITATATIONS | expenditure #351232/4365 |
| 2011-06-27 | COMMITTEE TO ELECT KEN GOIKE | OFFICEMAX | expenditure | $90.04 | INVITATIONS | expenditure #351232/4382 |
| 2010-07-28 | MICHAEL SHALLAL FOR PROSPERITY | OFFICEMAX | expenditure | $45.33 | OFFICE EQUIPMENT | expenditure #332797/4496 |
| 2010-06-11 | MICHAEL SHALLAL FOR PROSPERITY | OFFICEMAX | expenditure | $69.50 | COPIES | expenditure #329990/4453 |
| 2010-03-22 | MICHAEL SHALLAL FOR PROSPERITY | OFFICEMAX | expenditure | $63.58 | OFFICE SUPPLIES | expenditure #329990/4173 |
| 2010-03-17 | MICHAEL SHALLAL FOR PROSPERITY | OFFICEMAX | expenditure | $63.58 | PRINTING | expenditure #329990/4162 |
| 2010-03-04 | MICHAEL SHALLAL FOR PROSPERITY | OFFICEMAX | expenditure | $71.41 | PRINTING | expenditure #329990/4174 |
| 2010-03-01 | MICHAEL SHALLAL FOR PROSPERITY | OFFICEMAX | expenditure | $60.63 | COPIES | expenditure #329990/4168 |
| 2007-08-27 | COMMITTEE TO ELECT PETER LUND STATE REP | OFFICEMAX | expenditure | $142.65 | OFFICE SUPPLIES | expenditure #294085/4122 |