This name is filed 34 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.
ALLEGRA PRINTING · 49548 — $53,057 ALLEGRA PRINTING · 49002 — $52,779 ALLEGRA PRINTING · 49203 — $35,629 ALLEGRA PRINTING · 48911 — $15,950 ALLEGRA PRINTING · 48813 — $12,011 Allegra Printing · 48308 — $11,563 ALLEGRA PRINTING · 49707 — $10,811 ALLEGRA PRINTING · 48864 — $7,430 Allegra Printing · 48170 — $5,848 ALLEGRA PRINTING · 49601 — $5,278 ALLEGRA PRINTING · 48243 — $4,867 ALLEGRA PRINTING · 49024 — $4,798 ALLEGRA PRINTING · 49546 — $4,435 ALLEGRA PRINTING · 48059 — $3,022 Allegra Printing · 48081 — $2,054 ALLEGRA PRINTING · 48083 — $1,539 ALLEGRA PRINTING · 49546 — $1,500 ALLEGRA PRINTING — $1,484 ALLEGRA PRINTING · 49684 — $1,135 ALLEGRA PRINTING · 48393 — $826 ALLEGRA PRINTING · 49686 — $701 ALLEGRA PRINTING · 48017 — $663 ALLEGRA PRINTING · 49002 — $626 ALLEGRA PRINTING · 48038 — $446 ALLEGRA PRINTING · 48076 — $414 ALLEGRA PRINTING · 48910 — $398 ALLEGRA PRINTING · 48192 — $387 ALLEGRA PRINTING · 48323 — $332 ALLEGRA PRINTING · 48127 — $303 ALLEGRA PRINTING · 48059 — $270 Allegra Printing · 48101 — $153 Allegra Printing · 48180 — $133 ALLEGRA PRINTING COMPANY · 48035 — $127 ALLEGRA PRINTING · 49015 — $76$52,779money in
$0money out
51transactions
2004–2024active
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 | 48 | $51,190.12 |
| independent expenditure | received | 3 | $1,588.99 |
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 1–51 of 51, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-10-22 | VAN BUREN COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ALLEGRA PRINTING | expenditure | $1,857.04 | VOTER GUIDES | expenditure #570938/7411 |
| 2024-05-09 | MATT HALL FOR STATE REPRESENTATIVE | ALLEGRA PRINTING | expenditure | $380.54 | PRINTING | expenditure #565827/6645 |
| 2024-05-09 | MATT HALL FOR STATE REPRESENTATIVE | ALLEGRA PRINTING | expenditure | $117.13 | PRINTING | expenditure #565827/6646 |
| 2024-05-06 | MATT HALL FOR STATE REPRESENTATIVE | ALLEGRA PRINTING | expenditure | $176.49 | PALM CARDS | expenditure #565827/6644 |
| 2024-04-22 | MATT HALL FOR STATE REPRESENTATIVE | ALLEGRA PRINTING | expenditure | $458.98 | PALM CARDS | expenditure #565827/6636 |
| 2022-10-10 | MATT HALL FOR STATE REPRESENTATIVE | ALLEGRA PRINTING | expenditure | $873.44 | PRINTING | expenditure #536216/6194 |
| 2022-08-29 | MATT HALL FOR STATE REPRESENTATIVE | ALLEGRA PRINTING | expenditure | $1,498.84 | PALM CARDS | expenditure #536216/6229 |
| 2022-05-05 | MATT HALL FOR STATE REPRESENTATIVE | ALLEGRA PRINTING | expenditure | $1,385.70 | PALM CARDS | expenditure #527505/6093 |
| 2019-09-10 | MAINTAINING MAJORITY FUND | ALLEGRA PRINTING | expenditure | $1,574.53 | PRINTING OF STATIONARY AND OFFICE SUPPLI | expenditure #487140/4715 |
| 2018-06-14 | MAINTAINING MAJORITY FUND | ALLEGRA PRINTING | expenditure | $1,312.21 | MAILING PRINTING AND SOURCING OF INVITE | expenditure #461640/4335 |
| 2015-11-24 | TONYA SCHUITMAKER FOR STATE SENATE | ALLEGRA PRINTING | expenditure | $393.22 | THANK YOU CARDS | expenditure #416934/9960 |
| 2015-09-03 | TONYA SCHUITMAKER FOR STATE SENATE | ALLEGRA PRINTING | expenditure | $76.32 | STATIONARY | expenditure #413143/9660 |
| 2015-07-27 | TONYA SCHUITMAKER FOR STATE SENATE | ALLEGRA PRINTING | expenditure | $86.43 | SUPPLIES | expenditure #413143/9652 |
| 2014-10-13 | TONYA SCHUITMAKER FOR STATE SENATE | ALLEGRA PRINTING | expenditure | $16,112.00 | PRINTING & MAILING | expenditure #395619/9241 |
| 2013-09-10 | TONYA SCHUITMAKER FOR STATE SENATE | ALLEGRA PRINTING | expenditure | $152.05 | OFFICE SUPPLIES | expenditure #379119/8409 |
| 2013-09-03 | TONYA SCHUITMAKER FOR STATE SENATE | ALLEGRA PRINTING | expenditure | $768.55 | SUPPLIES | expenditure #379119/8376 |
| 2009-12-23 | TONYA SCHUITMAKER FOR STATE SENATE | ALLEGRA PRINTING | expenditure | $26.82 | OFFICE SUPPLIES | expenditure #322066/4496 |
| 2008-10-23 | COMMITTEE TO ELECT JULIE K PHILLIPS | ALLEGRA PRINTING | expenditure | $173.01 | ADVERTISING | expenditure #309435/4303 |
| 2008-09-26 | COMMITTEE TO ELECT JULIE K PHILLIPS | ALLEGRA PRINTING | expenditure | $148.18 | PRINTING | expenditure #315654/4265 |
| 2008-05-09 | COMMITTEE TO TURN MICHIGAN AROUND | ALLEGRA PRINTING | expenditure | $281.41 | PRINTING COSTS | expenditure #303056/4203 |
| 2008-05-06 | COMMITTEE TO ELECT JULIE K PHILLIPS | ALLEGRA PRINTING | expenditure | $1,143.76 | EVENT MAGNETS | expenditure #300884/4150 |
| 2007-09-12 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $74.20 | PRINTING BUSINESS CARD | expenditure #294281/6024 |
| 2006-11-06 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $80.63 | FLYERS | expenditure #281363/5978 |
| 2006-11-03 | HOOGENDYKS TURF BUILDERS | ALLEGRA PRINTING | independent expenditure | $806.74 | PRINTING · Support THOMAS GEORGE | expenditure #289027/4688 |
| 2006-11-03 | HOOGENDYKS TURF BUILDERS | ALLEGRA PRINTING | independent expenditure | $355.21 | PRINTING · Support THOMAS GEORGE | expenditure #289027/4689 |
| 2006-11-02 | HOOGENDYKS TURF BUILDERS | ALLEGRA PRINTING | independent expenditure | $427.04 | PRINTING · Support THOMAS GEORGE | expenditure #289027/4678 |
| 2006-10-27 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $284.05 | PRINTING | expenditure #281363/5969 |
| 2006-10-05 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $217.36 | PRINTING | expenditure #278731/5925 |
| 2006-09-14 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $834.79 | PRINTING | expenditure #278731/5910 |
| 2006-08-04 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $233.20 | PRINTING | expenditure #275257/5815 |
| 2006-08-04 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $178.08 | PRINTING | expenditure #275257/5814 |
| 2006-08-02 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $2,992.88 | PRINTING | expenditure #275257/5801 |
| 2006-07-27 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $1,145.74 | PRINTING | expenditure #275257/5783 |
| 2006-07-24 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $1,259.12 | PRINTING | expenditure #275257/5779 |
| 2006-06-27 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $1,259.12 | PRINTING | expenditure #272547/5550 |
| 2006-06-27 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $2,487.99 | PRINTING | expenditure #272547/5545 |
| 2006-06-27 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $45.58 | PRINTING | expenditure #272547/5547 |
| 2006-06-27 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $303.60 | PRINTING | expenditure #272547/5549 |
| 2006-06-27 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $1,145.74 | PRINTING | expenditure #272547/5551 |
| 2006-06-27 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $34.24 | PRINTING | expenditure #272547/5546 |
| 2006-06-14 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $931.76 | PRINTING | expenditure #272547/5544 |
| 2006-06-13 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $1,269.92 | PRINTING | expenditure #272547/5543 |
| 2006-06-09 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $63.06 | PRINTING | expenditure #272547/5541 |
| 2006-05-20 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $894.00 | PRINTING | expenditure #272547/5540 |
| 2006-05-01 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $616.79 | PRINTING | expenditure #272547/5548 |
| 2004-10-24 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $3,869.82 | PRINTING FLYERS | expenditure #250730/5073 |
| 2004-09-03 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $1,116.63 | PRINT FLYERS | expenditure #247450/4897 |
| 2004-08-28 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $90.35 | POSTAGE FOR FLYERS | expenditure #247450/4896 |
| 2004-08-28 | COMMITTEE TO ELECT JACOB W HOOGENDYK JR | ALLEGRA PRINTING | expenditure | $272.01 | FUND-RAISER FLYERS | expenditure #247450/4894 |
| 2004-04-05 | HOOGENDYKS TURF BUILDERS | ALLEGRA PRINTING | expenditure | $109.01 | FLYERS REQUESTING PAC CONTRIBUTIONS | expenditure #240942/4159 |
| 2004-03-01 | HOOGENDYKS TURF BUILDERS | ALLEGRA PRINTING | expenditure | $383.80 | FLYERS REQUESTING PAC CONTRIBUTIONS | expenditure #240942/4157 |