This name is filed 12 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.
LASERCOM LLC · 48083 — $702,235 LASERCOM · 48083 — $287,924 LASERCOM · 48084 — $48,353 LASERCOM · 48083 — $40,646 LASERCOM LLC. · 48083 — $16,498 Lasercom · 48083 — $14,814 LASERCOM · 48264 — $14,757 Lasercom LLC · 48083 — $9,650 LASERCOM LLC · 48083 — $8,237 LASERCOM LLC · 48083 — $7,961 LASERCOM · 48043 — $4,971 LASERCOM LLC · 48083 — $3,881$287,924money in
$0money out
86transactions
2004–2023active
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 | 86 | $287,924.08 |
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 1–86 of 86, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2022-11-27 | JUDGE RAY VOET FOR COURT OF APPEALS | LASERCOM | expenditure | $5,648.71 | POST CARDS CK#139 | expenditure #539344/4381 |
| 2022-11-26 | DAVID MORGAN | LASERCOM | expenditure | $912.46 | MAILING EXPENSE | expenditure #539871/5100 |
| 2022-11-26 | DAVID MORGAN | LASERCOM | expenditure | $50.00 | MAILING EXPENSE | expenditure #539871/5101 |
| 2022-11-03 | DAVID MORGAN | LASERCOM | expenditure | $5,980.58 | MAILING SERVICES/POSTAGE | expenditure #539871/5102 |
| 2022-11-01 | DAVID MORGAN | LASERCOM | expenditure | $100.00 | PRINTING | expenditure #539871/5096 |
| 2022-11-01 | DAVID MORGAN | LASERCOM | expenditure | $140.86 | MAILING EXPENSE | expenditure #539871/5097 |
| 2022-10-31 | DAVID MORGAN | LASERCOM | expenditure | $567.40 | PRINTING | expenditure #539871/5094 |
| 2022-10-31 | DAVID MORGAN | LASERCOM | expenditure | $3,865.47 | MAILING EXPENSE | expenditure #539871/5095 |
| 2022-10-27 | DAVID MORGAN | LASERCOM | expenditure | $161.00 | PRINTING | expenditure #539871/5098 |
| 2022-10-26 | DAVID MORGAN | LASERCOM | expenditure | $132.64 | PRINTING | expenditure #539871/5099 |
| 2022-10-21 | JUDGE RAY VOET FOR COURT OF APPEALS | LASERCOM | expenditure | $6,296.23 | POSTCARD POSTAGE CK#129 | expenditure #534539/4348 |
| 2022-10-21 | JUDGE RAY VOET FOR COURT OF APPEALS | LASERCOM | expenditure | $6,296.23 | POSTCARD POSTAGE CK#129 | expenditure #539344/4348 |
| 2022-10-17 | DAVID MORGAN | LASERCOM | expenditure | $161.75 | MAILING / POSTAGE | expenditure #535947/5073 |
| 2022-10-10 | DAVID MORGAN | LASERCOM | expenditure | $1,095.10 | MAILING POSTAGE | expenditure #535947/5071 |
| 2022-09-08 | JASON NEGRI FOR STATE REPRESENTATIVE | LASERCOM | expenditure | $2,731.81 | MAILING | expenditure #542285/4484 |
| 2022-08-18 | COMMITTEE TO ELECT CHRIS TUSKI | LASERCOM | expenditure | $4,296.93 | PRINTING (DONE IN-HOUSE) | expenditure #530771/4349 |
| 2022-08-05 | FUND FOR MICHIGANS FUTURE | LASERCOM | expenditure | $5,630.00 | MAILING SERVICES SHIPPING | expenditure #534801/6211 |
| 2022-07-29 | COMMITTEE TO ELECT JACK RICHERT | LASERCOM | expenditure | $2,359.27 | MAILINGS | expenditure #529954/4423 |
| 2022-07-27 | COMMITTEE TO ELECT JACK RICHERT | LASERCOM | expenditure | $2,303.37 | MAILINGS | expenditure #529954/4420 |
| 2022-07-17 | COMMITTEE TO ELECT JACK RICHERT | LASERCOM | expenditure | $2,152.84 | MAILINGS | expenditure #527646/4380 |
| 2022-07-16 | COMMITTEE TO ELECT JACK RICHERT | LASERCOM | expenditure | $836.73 | MAILINGS | expenditure #527646/4367 |
| 2022-07-16 | COMMITTEE TO ELECT JACK RICHERT | LASERCOM | expenditure | $999.37 | MAILINGS | expenditure #527646/4378 |
| 2022-07-16 | COMMITTEE TO ELECT JACK RICHERT | LASERCOM | expenditure | $153.70 | MAILINGS | expenditure #527646/4379 |
| 2022-04-09 | COMMITTEE TO ELECT CHRIS TUSKI | LASERCOM | expenditure | $3,835.53 | POSTAGE | expenditure #527355/4280 |
| 2020-08-03 | COMMITTEE TO ELECT JOHN LACNY | LASERCOM | expenditure | $2,914.22 | DIRECT MAILING | expenditure #498072/4256 |
| 2020-08-03 | COMMITTEE TO ELECT JOHN LACNY | LASERCOM | expenditure | $2,722.81 | DIRECT MAILING | expenditure #498072/4252 |
| 2020-07-29 | SOUTH EAST MICHIGAN LEADERSHIP | LASERCOM | expenditure | $1,236.42 | MAILING · JIM CARABELLI | expenditure #501232/5110 |
| 2020-07-20 | SOUTH EAST MICHIGAN LEADERSHIP | LASERCOM | expenditure | $3,244.29 | MAILING · JIM CARABELLI | expenditure #496573/5104 |
| 2020-07-20 | SOUTH EAST MICHIGAN LEADERSHIP | LASERCOM | expenditure | $2,164.00 | MAILING · JIM CARABELLI | expenditure #496573/5105 |
| 2018-11-20 | LAURA COX FOR STATE SENATE | LASERCOM | expenditure | $832.13 | 1101/MAILING EXPENSE | expenditure #471725/5865 |
| 2018-11-06 | LAURA COX FOR STATE SENATE | LASERCOM | expenditure | $39,599.28 | 1099/MAILING EXPENSE | expenditure #471725/5853 |
| 2018-11-06 | LAURA COX FOR STATE SENATE | LASERCOM | expenditure | $2,074.36 | 1101/MAILING EXPENSE | expenditure #471725/5855 |
| 2018-11-02 | KEVIN DALEY FOR STATE SENATE | LASERCOM | expenditure | $1,804.08 | POSTAGE | expenditure #472396/5672 |
| 2018-11-02 | KEVIN DALEY FOR STATE SENATE | LASERCOM | expenditure | $4,541.12 | POSTAGE | expenditure #472396/5674 |
| 2018-10-31 | KEVIN DALEY FOR STATE SENATE | LASERCOM | expenditure | $4,662.96 | POSTAGE | expenditure #472396/5662 |
| 2018-10-29 | LAURA COX FOR STATE SENATE | LASERCOM | expenditure | $4,190.12 | 1093/PRINTING | expenditure #471725/5817 |
| 2018-10-18 | LAURA COX FOR STATE SENATE | LASERCOM | expenditure | $10,187.66 | 1087/MAILING | expenditure #468768/5679 |
| 2018-10-09 | KEVIN DALEY FOR STATE SENATE | LASERCOM | expenditure | $4,831.13 | POSTAGE | expenditure #468377/5481 |
| 2018-09-15 | 11TH CONGRESSIONAL DIST REP COMM | LASERCOM | expenditure | $704.49 | PRECINCT DELEGATE MAILING | expenditure #467417/5045 |
| 2018-08-27 | COMMITTEE TO ELECT DR KAREN POTCHYNOK-LUND | LASERCOM | expenditure | $2,613.32 | NO VENDORS-MAILING SERVICE | expenditure #473503/4430 |
| 2018-08-03 | MICHAEL SHALLAL FOR PROSPERITY COMMITTEE STATE SENATE | LASERCOM | expenditure | $500.00 | MAILING | expenditure #465020/4912 |
| 2018-08-02 | COMMITTEE TO ELECT DR KAREN POTCHYNOK-LUND | LASERCOM | expenditure | $7,368.86 | NO VENDORS | expenditure #473503/4419 |
| 2018-08-01 | MICHAEL SHALLAL FOR PROSPERITY COMMITTEE STATE SENATE | LASERCOM | expenditure | $500.00 | MAILING | expenditure #465020/4913 |
| 2018-07-31 | MICHAEL SHALLAL FOR PROSPERITY COMMITTEE STATE SENATE | LASERCOM | expenditure | $425.00 | MAILING | expenditure #465020/4914 |
| 2018-07-31 | MICHAEL SHALLAL FOR PROSPERITY COMMITTEE STATE SENATE | LASERCOM | expenditure | $3,650.25 | MAILING | expenditure #465020/4907 |
| 2018-07-29 | KEVIN DALEY FOR STATE SENATE | LASERCOM | expenditure | $5,106.00 | IN HOUSE MAIL | expenditure #464963/5115 |
| 2018-07-25 | KEVIN DALEY FOR STATE SENATE | LASERCOM | expenditure | $3,586.20 | IN HOUSE MAILING | expenditure #464963/5119 |
| 2018-07-18 | MICHAEL SHALLAL FOR PROSPERITY COMMITTEE STATE SENATE | LASERCOM | expenditure | $3,621.52 | MAILING | expenditure #462582/4725 |
| 2018-07-16 | COMMITTEE TO ELECT DR KAREN POTCHYNOK-LUND | LASERCOM | expenditure | $3,043.65 | NO VENDORS-MAILING | expenditure #473502/4191 |
| 2018-07-14 | KEVIN DALEY FOR STATE SENATE | LASERCOM | expenditure | $4,384.38 | IN HOUSE POSTAGE | expenditure #462206/5039 |
| 2018-07-10 | KEVIN DALEY FOR STATE SENATE | LASERCOM | expenditure | $5,000.00 | IN HOUSE POSTAGE | expenditure #462206/5035 |
| 2018-07-10 | KEVIN DALEY FOR STATE SENATE | LASERCOM | expenditure | $199.66 | IN HOUSE POSTAGE | expenditure #462206/5037 |
| 2018-06-29 | MICHAEL SHALLAL FOR PROSPERITY COMMITTEE STATE SENATE | LASERCOM | expenditure | $2,694.99 | MAILING | expenditure #462582/4711 |
| 2018-06-28 | COMMITTEE TO ELECT DR KAREN POTCHYNOK-LUND | LASERCOM | expenditure | $5,000.00 | NO VENDORS-MAILING | expenditure #473502/4172 |
| 2018-06-27 | MICHAEL SHALLAL FOR PROSPERITY COMMITTEE STATE SENATE | LASERCOM | expenditure | $5,306.26 | MAILING | expenditure #462582/4709 |
| 2018-03-02 | COMMITTEE TO ELECT DOUG TIETZ | LASERCOM | expenditure | $209.51 | PRINTING | expenditure #462189/4568 |
| 2018-02-27 | MICHAEL SHALLAL FOR PROSPERITY COMMITTEE STATE SENATE | LASERCOM | expenditure | $400.00 | MAILING | expenditure #462739/4885 |
| 2018-02-20 | MICHAEL SHALLAL FOR PROSPERITY COMMITTEE STATE SENATE | LASERCOM | expenditure | $400.00 | MAILING | expenditure #462739/4882 |
| 2016-11-14 | LAURA COX FOR STATE REPRESENTATIVE | LASERCOM | expenditure | $4,941.74 | 1175 MAILING AND POSTAGE | expenditure #434023/5617 |
| 2016-11-08 | SHAMROCK POLITICAL ACTION COMMITTEE (PAC) | LASERCOM | expenditure | $2,971.64 | 1076 POSTAGE AND MAILING · JEFF NOBLE | expenditure #436299/4848 |
| 2016-10-23 | LAURA COX FOR STATE REPRESENTATIVE | LASERCOM | expenditure | $901.16 | A1156 MAILING AND POSTAGE | expenditure #431294/5545 |
| 2016-07-19 | SOUTH EAST MICHIGAN LEADERSHIP | LASERCOM | expenditure | $1,579.96 | MAILING · NICK NIGHTINGALE | expenditure #430085/4740 |
| 2016-06-30 | SOUTH EAST MICHIGAN LEADERSHIP | LASERCOM | expenditure | $1,019.30 | MAILING · NICK NIGHTINGALE | expenditure #430085/4737 |
| 2016-06-09 | SOUTH EAST MICHIGAN LEADERSHIP | LASERCOM | expenditure | $1,019.30 | MAILING COSTS · NICK NIGHTINGALE | expenditure #427740/4751 |
| 2015-10-25 | CITIZENS TO ELECT CINDY GAMRAT | LASERCOM | expenditure | $1,055.45 | PRINTING | expenditure #414984/4300 |
| 2015-10-09 | CITIZENS TO ELECT CINDY GAMRAT | LASERCOM | expenditure | $2,468.98 | MAILING SERVICE | expenditure #412656/4275 |
| 2014-10-31 | RICK OUTMAN FOR STATE REPRESENTATIVE | LASERCOM | expenditure | $11,036.01 | MAIL HOUSE SERVICES | expenditure #399461/6473 |
| 2014-10-31 | LAURA COX FOR STATE REPRESENTATIVE | LASERCOM | expenditure | $9,262.99 | 1055 POSTAGE FOR MAILER | expenditure #398794/4861 |
| 2014-10-29 | LAURA COX FOR STATE REPRESENTATIVE | LASERCOM | expenditure | $1,180.04 | 1053 LABELING AND POSTAGE | expenditure #398794/4864 |
| 2014-10-09 | LAURA COX FOR STATE REPRESENTATIVE | LASERCOM | expenditure | $852.41 | 1033 MAIL HOUSE TO ADDRESS AND MAIL | expenditure #395578/4778 |
| 2014-08-24 | FRIENDS OF LIZ FESSLER SMITH | LASERCOM | expenditure | $517.81 | PRINTING | expenditure #392524/4529 |
| 2014-08-24 | FRIENDS OF LIZ FESSLER SMITH | LASERCOM | expenditure | $1,424.09 | PRINTING | expenditure #392524/4530 |
| 2014-07-25 | LAURA COX FOR STATE REPRESENTATIVE | LASERCOM | expenditure | $7,182.51 | 1024 MAIL HOUSE TO MAIL ADDRESS AND MAIL LIT | expenditure #393010/4729 |
| 2014-07-07 | FRIENDS OF LIZ FESSLER SMITH | LASERCOM | expenditure | $2,146.53 | POSTAGE | expenditure #391274/4330 |
| 2014-02-19 | FRIENDS OF TOM MCMILLIN | LASERCOM | expenditure | $338.35 | MAILING | expenditure #391803/5069 |
| 2013-01-05 | SOUTH EAST MICHIGAN LEADERSHIP | LASERCOM | expenditure | $608.43 | EVENT MAILING | expenditure #370043/4188 |
| 2012-08-03 | COMMITTEE TO ELECT PETER LUND STATE REP | LASERCOM | expenditure | $5,253.23 | POSTAGE | expenditure #361482/5231 |
| 2012-07-27 | COMMITTEE TO ELECT PETER LUND STATE REP | LASERCOM | expenditure | $2,000.00 | POSTAGE | expenditure #362482/5223 |
| 2012-06-27 | COMMITTEE TO ELECT PETER LUND STATE REP | LASERCOM | expenditure | $5,000.00 | POSTAGE | expenditure #359857/5217 |
| 2010-10-28 | NANCY JENKINS FOR STATE REPRESENTATIVE | LASERCOM | expenditure | $6,333.76 | DIRECT MAILING | expenditure #337778/4765 |
| 2004-10-29 | COMMITTEE TO ELECT CARLO P GINOTTI | LASERCOM | expenditure | $11,598.31 | LITERATURE | expenditure #250629/5136 |
| 2004-10-27 | COMMITTEE TO ELECT CARLO P GINOTTI | LASERCOM | expenditure | $1,579.26 | FLYERS | expenditure #250629/5129 |
| 2004-10-20 | COMMITTEE TO ELECT CARLO P GINOTTI | LASERCOM | expenditure | $554.66 | MAILINGS | expenditure #250629/5130 |
| 2004-10-01 | COMMITTEE TO ELECT CARLO P GINOTTI | LASERCOM | expenditure | $1,591.29 | FLYER PRODUCTION AND MAILING | expenditure #247205/4739 |
| 2004-09-29 | COMMITTEE TO ELECT CARLO P GINOTTI | LASERCOM | expenditure | $5,343.29 | FLYER PRODUCTION AND MAILING | expenditure #247205/4751 |
| 2004-09-20 | COMMITTEE TO ELECT CARLO P GINOTTI | LASERCOM | expenditure | $1,736.93 | FLYER PRODUCTION AND MAILING | expenditure #247205/4753 |