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PARTNERS PRESS · 48104 — $27,331 PARTNERS PRESS · 48104 — $2,835$27,331money in
$0money out
59transactions
2002–2010active
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 | 57 | $27,153.71 |
| independent expenditure | received | 2 | $177.55 |
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 1–59 of 59, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-05-17 | NED STAEBLER FOR STATE REPRESENTATIVE | PARTNERS PRESS | expenditure | $146.28 | PRINTING | expenditure #329924/5558 |
| 2010-04-05 | NED STAEBLER FOR STATE REPRESENTATIVE | PARTNERS PRESS | expenditure | $86.92 | PRINTING | expenditure #329924/5496 |
| 2010-03-31 | COMMITTEE TO REELECT JUDGE DOUGLAS SHAPIRO | PARTNERS PRESS | expenditure | $625.40 | EVENT INVITATIONS | expenditure #336671/4514 |
| 2010-03-23 | FRIENDS OF PAM BYRNES | PARTNERS PRESS | expenditure | $68.90 | BUSINESS CARDS | expenditure #329847/200107879 |
| 2010-03-11 | NED STAEBLER FOR STATE REPRESENTATIVE | PARTNERS PRESS | expenditure | $79.50 | PRINTING | expenditure #329924/5459 |
| 2010-03-10 | COMMITTEE TO REELECT JUDGE DOUGLAS SHAPIRO | PARTNERS PRESS | expenditure | $86.92 | HARDCARD PRINTING | expenditure #336671/4513 |
| 2010-03-05 | COMMITTEE TO REELECT JUDGE DOUGLAS SHAPIRO | PARTNERS PRESS | expenditure | $394.32 | STATIONERY PRINTING | expenditure #336671/4510 |
| 2010-02-16 | NED STAEBLER FOR STATE REPRESENTATIVE | PARTNERS PRESS | expenditure | $146.28 | PRINTING | expenditure #329924/4964 |
| 2009-11-20 | NED STAEBLER FOR STATE REPRESENTATIVE | PARTNERS PRESS | expenditure | $100.70 | PRINTING | expenditure #322138/4837 |
| 2009-10-29 | NED STAEBLER FOR STATE REPRESENTATIVE | PARTNERS PRESS | expenditure | $466.40 | CARDS | expenditure #322138/4499 |
| 2009-10-22 | NED STAEBLER FOR STATE REPRESENTATIVE | PARTNERS PRESS | expenditure | $1,369.52 | PRINTING | expenditure #322138/4493 |
| 2009-06-24 | COMMITTEE TO ELECT KATHY ANGERER | PARTNERS PRESS | expenditure | $320.12 | LETTERHEAD | expenditure #322413/9605 |
| 2008-11-04 | JOHN REISER FOR DISTRICT JUDGE COMMITTEE | PARTNERS PRESS | expenditure | $339.20 | EXPENDITURE - LIT FOR POLLS | expenditure #309464/4656 |
| 2008-10-31 | JOHN REISER FOR DISTRICT JUDGE COMMITTEE | PARTNERS PRESS | expenditure | $500.00 | EXPENDITURE LIT FOR POLLS | expenditure #309464/4657 |
| 2008-10-28 | COMMITTEE TO ELECT KATHY ANGERER | PARTNERS PRESS | expenditure | $109.18 | LETTERHEAD | expenditure #309679/9270 |
| 2008-10-27 | CHRIS EASTHOPE FOR JUDGE COMMITTEE | PARTNERS PRESS | expenditure | $1,865.60 | PRINTING | expenditure #309172/4887 |
| 2008-10-08 | COMMITTEE TO ELECT KATHY ANGERER | PARTNERS PRESS | expenditure | $452.62 | LETTERHEAD | expenditure #306880/9048 |
| 2008-10-06 | JOHN REISER FOR DISTRICT JUDGE COMMITTEE | PARTNERS PRESS | expenditure | $891.46 | EXPENDITURE - PRINTING | expenditure #306162/4426 |
| 2008-09-29 | COMMITTEE TO ELECT KATHY ANGERER | PARTNERS PRESS | expenditure | $392.20 | LETTERHEAD/ENVELOPES | expenditure #306880/9034 |
| 2008-09-25 | JOHN REISER FOR DISTRICT JUDGE COMMITTEE | PARTNERS PRESS | expenditure | $1,590.00 | EXPENDITURE - PRINTING 1/2 SHEETS | expenditure #306162/4429 |
| 2008-08-27 | CHRIS EASTHOPE FOR JUDGE COMMITTEE | PARTNERS PRESS | expenditure | $212.00 | PRINTING | expenditure #306507/4647 |
| 2008-07-23 | CHRIS EASTHOPE FOR JUDGE COMMITTEE | PARTNERS PRESS | expenditure | $190.80 | PRINTING | expenditure #303921/4563 |
| 2008-07-18 | CHRIS EASTHOPE FOR JUDGE COMMITTEE | PARTNERS PRESS | expenditure | $450.50 | PRINTING | expenditure #301728/4484 |
| 2008-06-21 | CHRIS EASTHOPE FOR JUDGE COMMITTEE | PARTNERS PRESS | expenditure | $800.30 | PRINTING | expenditure #301728/4449 |
| 2008-06-16 | COMMITTEE TO ELECT KATHY ANGERER | PARTNERS PRESS | expenditure | $373.12 | PRINTING | expenditure #301889/8642 |
| 2008-04-11 | CHRIS EASTHOPE FOR JUDGE COMMITTEE | PARTNERS PRESS | expenditure | $291.50 | PRINTING | expenditure #301728/4426 |
| 2008-02-27 | CHRIS EASTHOPE FOR JUDGE COMMITTEE | PARTNERS PRESS | expenditure | $684.76 | PRINTING | expenditure #301728/4200 |
| 2007-10-18 | COMMITTEE TO ELECT KATHY ANGERER | PARTNERS PRESS | expenditure | $407.04 | ENVELOPES | expenditure #294179/8325 |
| 2006-10-04 | JULIA DONOVAN DARLOW FOR U OF M REGENT COMMITTEE | PARTNERS PRESS | expenditure | $298.39 | INVITATIONS | expenditure #281659/4425 |
| 2006-09-02 | FRIENDS OF LIZ BRATER | PARTNERS PRESS | expenditure | $199.28 | PRINTING | expenditure #277319/9083 |
| 2006-09-01 | FRIENDS OF LIZ BRATER | PARTNERS PRESS | expenditure | $50.54 | PRINTING | expenditure #277319/9077 |
| 2006-08-21 | COMMITTEE TO ELECT KATHY ANGERER | PARTNERS PRESS | expenditure | $2,452.84 | SUPPLIES | expenditure #275255/7603 |
| 2006-07-19 | REBEKAH WARREN FOR STATE REPRESENTATIVE | PARTNERS PRESS | expenditure | $395.38 | PRINTING SERVICE | expenditure #272510/5861 |
| 2006-07-17 | COMMITTEE TO ELECT KATHY ANGERER | PARTNERS PRESS | expenditure | $115.54 | TICKETS | expenditure #272489/7429 |
| 2006-04-21 | COMMITTEE TO ELECT KATHY ANGERER | PARTNERS PRESS | expenditure | $462.16 | ENVELOPES | expenditure #272489/7356 |
| 2005-10-31 | COMMITTEE TO ELECT KATHY ANGERER | PARTNERS PRESS | expenditure | $98.58 | TICKETS | expenditure #263268/7021 |
| 2005-07-29 | COMMITTEE TO ELECT KATHY ANGERER | PARTNERS PRESS | expenditure | $244.86 | PRINTING | expenditure #263268/6631 |
| 2005-05-09 | FRIENDS OF LIZ BRATER | PARTNERS PRESS | expenditure | $51.41 | PRINTING | expenditure #262735/8425 |
| 2005-03-16 | COMMITTEE TO ELECT KATHY ANGERER | PARTNERS PRESS | expenditure | $371.00 | PRINTING TICKETS | expenditure #263268/6615 |
| 2005-03-09 | MICHIGAN LIST | PARTNERS PRESS | expenditure | $133.88 | INSERTS - FUNDRAISING MAILING | expenditure #258055/2000035 |
| 2005-02-26 | COMMITTEE TO ELECT KATHY ANGERER | PARTNERS PRESS | expenditure | $601.02 | LETTERHEAD & PRINTING | expenditure #263268/6609 |
| 2004-10-28 | AFT MICHIGAN | PARTNERS PRESS | independent expenditure | $88.77 | PRINTING · Support OLIVIA MAYNARD | expenditure #253168/35977 |
| 2004-10-28 | AFT MICHIGAN | PARTNERS PRESS | independent expenditure | $88.78 | PRINTING · Support S. MARTIN TAYLOR | expenditure #253168/35979 |
| 2004-07-15 | COMMITTEE TO ELECT KATHY ANGERER | PARTNERS PRESS | expenditure | $1,201.51 | ENVELOPES & LETTERHEAD | expenditure #241741/4595 |
| 2004-06-02 | PAM BYRNES FOR STATE REPRESENTATIVE | PARTNERS PRESS | expenditure | $926.52 | PRINTING | expenditure #241512/6609 |
| 2004-03-19 | FRIENDS OF LIZ BRATER | PARTNERS PRESS | expenditure | $1,524.81 | EVENT | expenditure #252840/7799 |
| 2004-02-06 | THE COMMITTEE TO ELECT FRAN BRENNAN PONTONI | PARTNERS PRESS | expenditure | $121.90 | POSTCARDS | expenditure #241981/4247 |
| 2004-02-04 | THE COMMITTEE TO ELECT FRAN BRENNAN PONTONI | PARTNERS PRESS | expenditure | $242.74 | INVITATIONS | expenditure #241981/4248 |
| 2003-09-03 | THE COMMITTEE TO ELECT FRAN BRENNAN PONTONI | PARTNERS PRESS | expenditure | $159.00 | LETTER HEAD | expenditure #234650/4154 |
| 2003-08-11 | THE COMMITTEE TO ELECT FRAN BRENNAN PONTONI | PARTNERS PRESS | expenditure | $381.60 | BUSINESS CARDS | expenditure #234650/4156 |
| 2003-07-18 | THE COMMITTEE TO ELECT FRAN BRENNAN PONTONI | PARTNERS PRESS | expenditure | $283.02 | INVITATIONS | expenditure #234650/4155 |
| 2002-09-27 | FRIENDS OF LIZ BRATER | PARTNERS PRESS | expenditure | $53.00 | PRINTING | expenditure #216574/6643 |
| 2002-09-26 | FRIENDS OF LIZ BRATER | PARTNERS PRESS | expenditure | $324.36 | PRINTING | expenditure #216574/6452 |
| 2002-09-25 | FRIENDS OF LIZ BRATER | PARTNERS PRESS | expenditure | $520.46 | PRINTING | expenditure #216574/6447 |
| 2002-07-16 | FRIENDS OF LIZ BRATER | PARTNERS PRESS | expenditure | $67.84 | PRINTING | expenditure #209608/6203 |
| 2002-06-11 | FRIENDS OF LIZ BRATER | PARTNERS PRESS | expenditure | $40.71 | PRINTING | expenditure #209608/6045 |
| 2002-04-30 | FRIENDS OF LIZ BRATER | PARTNERS PRESS | expenditure | $1,049.55 | PRINTING | expenditure #209608/5866 |
| 2002-01-31 | FRIENDS OF LIZ BRATER | PARTNERS PRESS | expenditure | $895.07 | PRINTING | expenditure #209608/5679 |
| 2002-01-04 | FRIENDS OF LIZ BRATER | PARTNERS PRESS | expenditure | $445.20 | PRINTING | expenditure #209608/5659 |