This name is filed 8 different ways
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THE STERLING CORPORATION · 48933 — $453,354 THE STERLING CORPORATION · 49833 — $89,821 THE STERLING CORPORATION · 49833 — $71,946 The Sterling Corporation · 48933 — $19,744 THE STERLING CORP. · 48933 — $10,725 THE STERLING CORPORATION · 48933 — $6,091 THE STERLING CORPORATION · 48933 — $5,100 THE STERLING CORP · 48933 — $900$453,354money in
$0money out
101transactions
2004–2017active
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 | 90 | $284,400.16 |
| independent expenditure | received | 10 | $163,954.18 |
| loan repayment | received | 1 | $5,000.00 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
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By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–100 of 101, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2017-06-07 | JIM STAMAS FOR STATE SENATE | THE STERLING CORPORATION | expenditure | $1,693.00 | EXPENSE REIMBURSEMENT- ITEMIZED | expenditure #444984/6489 |
| 2017-04-05 | JIM STAMAS FOR STATE SENATE | THE STERLING CORPORATION | expenditure | $959.30 | EXPENSE REIMBURSEMENT - ITEMIZED | expenditure #444984/6372 |
| 2017-03-07 | JIM STAMAS FOR STATE SENATE | THE STERLING CORPORATION | loan repayment | $5,000.00 | POLITICAL CONSULTING IN-HOUSE | expenditure #444984/6124 |
| 2016-10-19 | JIM STAMAS FOR STATE SENATE | THE STERLING CORPORATION | expenditure | $660.24 | EXPENSE REIMBURSEMENT - ITEMIZED | expenditure #430971/5978 |
| 2016-10-19 | JIM STAMAS FOR STATE SENATE | THE STERLING CORPORATION | expenditure | $145.45 | EXPENSE REIMBURSEMENT - ITEMIZED | expenditure #430971/5976 |
| 2016-10-19 | JIM STAMAS FOR STATE SENATE | THE STERLING CORPORATION | expenditure | $132.30 | MILEAGE REIMBURSEMENT - ITEMIZED | expenditure #438530/5993 |
| 2016-10-19 | JIM STAMAS FOR STATE SENATE | THE STERLING CORPORATION | expenditure | $235.00 | EXPENSE REIMBURSEMENT - ITEMIZED | expenditure #430971/5981 |
| 2016-10-19 | JIM STAMAS FOR STATE SENATE | THE STERLING CORPORATION | expenditure | $180.36 | MILEAGE REIMBURSEMENT - ITEMIZED | expenditure #438530/5991 |
| 2016-10-19 | JIM STAMAS FOR STATE SENATE | THE STERLING CORPORATION | expenditure | $675.20 | EXPENSE REIMBURSEMENT - ITEMIZED | expenditure #430971/5974 |
| 2016-10-19 | JIM STAMAS FOR STATE SENATE | THE STERLING CORPORATION | expenditure | $151.90 | EXPENSE REIMBURSEMENT - ITEMIZED | expenditure #430971/5987 |
| 2016-10-19 | JIM STAMAS FOR STATE SENATE | THE STERLING CORPORATION | expenditure | $173.20 | EXPENSE REIMBURSEMENT - ITEMIZED | expenditure #430971/5948 |
| 2016-10-19 | JIM STAMAS FOR STATE SENATE | THE STERLING CORPORATION | expenditure | $288.18 | EXPENSE REIMBURSEMENT - ITEMIZED | expenditure #430971/5989 |
| 2016-10-19 | JIM STAMAS FOR STATE SENATE | THE STERLING CORPORATION | expenditure | $125.30 | EXPENSE REIMBURSEMENT - ITEMIZED | expenditure #430971/5983 |
| 2016-10-19 | JIM STAMAS FOR STATE SENATE | THE STERLING CORPORATION | expenditure | $132.30 | MILEAGE REIMBURSEMENT - ITEMIZED | expenditure #438530/5992 |
| 2016-10-19 | JIM STAMAS FOR STATE SENATE | THE STERLING CORPORATION | expenditure | $256.57 | EXPENSE REIMBURSEMENT - ITEMIZED | expenditure #430971/5985 |
| 2015-12-17 | JIM STAMAS FOR STATE SENATE | THE STERLING CORPORATION | expenditure | $4,000.00 | POLITICAL CONSULTING | expenditure #417056/5693 |
| 2013-05-01 | MICHIGAN ENERGY MICHIGAN JOBS | THE STERLING CORPORATION | independent expenditure | $1,375.00 | REIMBURSEMENT · PROPOSAL 3 | expenditure #374993/6465 |
| 2013-04-30 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $5,300.00 | CONSULTING | expenditure #375249/4678 |
| 2012-11-16 | MICHIGAN ENERGY MICHIGAN JOBS | THE STERLING CORPORATION | independent expenditure | $35,498.97 | CONSULTING · PROPOSAL 3 | expenditure #367045/5723 |
| 2012-10-23 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $19,700.00 | CONSULTING SERVICES | expenditure #370423/4663 |
| 2012-10-17 | MICHIGAN ENERGY MICHIGAN JOBS | THE STERLING CORPORATION | independent expenditure | $20,000.00 | CAMPAIGN CONSULTING (NO SUBITEMIZATION) · PROPOSAL 3 | expenditure #366201/4718 |
| 2012-09-28 | MICHIGAN ENERGY MICHIGAN JOBS | THE STERLING CORPORATION | independent expenditure | $643.16 | CAMPAIGN CONSULTING · PROPOSAL 3 | expenditure #366201/4645 |
| 2012-09-19 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $5,082.50 | CONSULTING SERVICES | expenditure #364303/4628 |
| 2012-09-07 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $10,000.00 | CONSULTING SERVICES | expenditure #364303/4631 |
| 2012-08-31 | MICHIGAN ENERGY MICHIGAN JOBS | THE STERLING CORPORATION | independent expenditure | $50,000.00 | CONSULTING (NO SUBITEMIZATION) · PROPOSAL 3 | expenditure #366201/4324 |
| 2012-08-01 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $525.00 | PETITION SIGNATURE WALK LIST · MATTHEW DAVIS | expenditure #364303/4626 |
| 2012-07-20 | MICHIGAN ENERGY MICHIGAN JOBS | THE STERLING CORPORATION | independent expenditure | $30,867.21 | CONSULTING · CLEAN ENERGY BQ | expenditure #359336/4293 |
| 2012-07-03 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $550.00 | WEBSITE HOSTING · DEBORAH CARLEY | expenditure #363718/4579 |
| 2012-07-03 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $550.00 | WEBSITE HOSTING · WILLIAM ROLLSTIN | expenditure #363718/4581 |
| 2012-06-27 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $500.00 | MEDIA VIDEO · DEBORAH CARLEY | expenditure #363718/4576 |
| 2012-06-27 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $2,543.66 | PRINTING AND DESIGN · WILLIAM ROLLSTIN | expenditure #363718/4569 |
| 2012-06-27 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $750.00 | MEDIA PHOTO · DEBORAH CARLEY | expenditure #363718/4577 |
| 2012-06-27 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $500.00 | MEDIA VIDEO · WILLIAM ROLLSTIN | expenditure #363718/4574 |
| 2012-06-27 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $750.00 | MEDIA PHOTO · WILLIAM ROLLSTIN | expenditure #363718/4578 |
| 2012-06-27 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $2,562.72 | PRINTING AND DESIGN · DEBORAH CARLEY | expenditure #363718/4570 |
| 2012-06-11 | MICHIGAN ENERGY MICHIGAN JOBS | THE STERLING CORPORATION | independent expenditure | $6,042.97 | CAMPAIGN CONSULTING · CLEAN ENERGY BQ | expenditure #359336/4193 |
| 2012-06-01 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $500.00 | CONSULTING SERVICES · WILLIAM ROLLSTIN | expenditure #363718/4598 |
| 2012-06-01 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $500.00 | CONSULTING SERVICES · DEBORAH CARLEY | expenditure #363718/4597 |
| 2012-05-16 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $11,023.00 | PETITION SIGNATURES · MATTHEW DAVIS | expenditure #363718/4601 |
| 2012-05-16 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $6,375.36 | PETITION SIGNATURES · WILLIAM ROLLSTIN | expenditure #363718/4599 |
| 2012-05-16 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $6,375.36 | PETITION SIGNATURES · DEBORAH CARLEY | expenditure #363718/4600 |
| 2012-05-03 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $8,048.25 | PETITION SIGNATURES · DEBORAH CARLEY | expenditure #363718/4616 |
| 2012-05-03 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $3,635.25 | PETITION SIGNATURES · WILLIAM ROLLSTIN | expenditure #363718/4619 |
| 2012-05-03 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $3,635.25 | PETITION SIGNATURES · DEBORAH CARLEY | expenditure #363718/4618 |
| 2012-05-03 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $8,048.25 | PETITION SIGNATURES · WILLIAM ROLLSTIN | expenditure #363718/4617 |
| 2012-05-01 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $500.00 | CONSULTING SERVICES · DEBORAH CARLEY | expenditure #363718/4593 |
| 2012-05-01 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $500.00 | CONSULTING SERVICES · MATTHEW DAVIS | expenditure #363718/4595 |
| 2012-05-01 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $500.00 | CONSULTING SERVICES · WILLIAM ROLLSTIN | expenditure #363718/4596 |
| 2012-04-30 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $338.11 | SHIPPING COST · WILLIAM ROLLSTIN | expenditure #363718/4615 |
| 2012-04-30 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $338.12 | SHIPPING COST · DEBORAH CARLEY | expenditure #363718/4614 |
| 2012-04-23 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $5,318.23 | PETITION · DEBORAH CARLEY | expenditure #363718/4602 |
| 2012-04-23 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $5,318.23 | PETITION · WILLIAM ROLLSTIN | expenditure #363718/4604 |
| 2012-04-21 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $329.76 | PETITION PRINTING · WILLIAM ROLLSTIN | expenditure #363718/4610 |
| 2012-04-21 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $62.50 | DATA COLLECTION · WILLIAM ROLLSTIN | expenditure #363718/4613 |
| 2012-04-21 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $4,000.00 | PETITION SIGNATURES · DEBORAH CARLEY | expenditure #363718/4605 |
| 2012-04-21 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $4,000.00 | PETITION SIGNATURES · WILLIAM ROLLSTIN | expenditure #363718/4606 |
| 2012-04-21 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $62.50 | DATA COLLECTION · DEBORAH CARLEY | expenditure #363718/4612 |
| 2012-04-21 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $329.77 | PETITION PRINTING · MATTHEW DAVIS | expenditure #363718/4611 |
| 2012-04-21 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $329.76 | PETITION PRINTING · DEBORAH CARLEY | expenditure #363718/4609 |
| 2012-04-21 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $7,000.00 | PETITION SIGNATURES · MATTHEW DAVIS | expenditure #363718/4608 |
| 2010-08-09 | CITIZENS ACTION FUND | THE STERLING CORPORATION | expenditure | $4,767.79 | PHONES | expenditure #335506/4336 |
| 2010-08-04 | MICHIGAN CHAMBER PAC III (SUPERPAC) | THE STERLING CORPORATION | independent expenditure | $519.03 | TELEPHONE CALLS INTO THE 26 SENATE DIST. · Support FOR ST. SENATE RO… | expenditure #334672/4451 |
| 2007-05-09 | THE COMMONWEALTH PAC MICHIGAN | THE STERLING CORPORATION | expenditure | $1,095.92 | CONSULTING - DECEMBER | expenditure #320893/200011176 |
| 2007-01-30 | THE COMMONWEALTH PAC MICHIGAN | THE STERLING CORPORATION | expenditure | $2,457.96 | PRO-RATED CONSULTING | expenditure #289533/200008572 |
| 2006-11-14 | THE COMMONWEALTH PAC MICHIGAN | THE STERLING CORPORATION | expenditure | $270.73 | CONSULTING | expenditure #320892/200005858 |
| 2006-11-14 | THE COMMONWEALTH PAC MICHIGAN | THE STERLING CORPORATION | expenditure | $6,000.00 | CONSULTING | expenditure #320892/200005855 |
| 2006-11-02 | MICHIGAN VALUES LEADERSHIP FUND | THE STERLING CORPORATION | expenditure | $2,000.05 | COST OF WEB SITE | expenditure #287377/4313 |
| 2006-11-02 | LAURA M TOY FOR STATE SENATE | THE STERLING CORPORATION | expenditure | $4,469.00 | PRINTED MATERIAL | expenditure #284745/5959 |
| 2006-11-02 | LAURA M TOY FOR STATE SENATE | THE STERLING CORPORATION | expenditure | $4,469.00 | PRINTED MATERIAL | expenditure #281526/5959 |
| 2006-10-27 | FRIENDS OF ROGER KAHN FOR SENATE | THE STERLING CORPORATION | expenditure | $25,000.00 | MEDIA BUYS | expenditure #284915/6368 |
| 2006-10-24 | THE COMMONWEALTH PAC MICHIGAN | THE STERLING CORPORATION | expenditure | $4,158.36 | CONSULTING | expenditure #320892/200005710 |
| 2006-10-03 | THE COMMONWEALTH PAC MICHIGAN | THE STERLING CORPORATION | expenditure | $6,000.00 | CONSULTING | expenditure #320891/200003874 |
| 2006-09-19 | THE COMMONWEALTH PAC MICHIGAN | THE STERLING CORPORATION | expenditure | $10,534.58 | CONSULTING | expenditure #320891/200003478 |
| 2006-08-16 | THE COMMONWEALTH PAC MICHIGAN | THE STERLING CORPORATION | expenditure | $12,000.00 | CONSULTING | expenditure #320891/200003007 |
| 2006-08-16 | THE COMMONWEALTH PAC MICHIGAN | THE STERLING CORPORATION | expenditure | $6,000.00 | CONSULTING | expenditure #320891/200002990 |
| 2006-08-08 | THE COMMONWEALTH PAC MICHIGAN | THE STERLING CORPORATION | expenditure | $455.91 | PRO-RATED CONSULTING | expenditure #320891/200002850 |
| 2006-07-31 | FRIENDS OF ROGER KAHN FOR SENATE | THE STERLING CORPORATION | expenditure | $9,897.90 | RADIO AD | expenditure #276530/5348 |
| 2006-07-26 | NEW CENTURY FUND | THE STERLING CORPORATION | independent expenditure | $13,041.56 | MAILING · Support JOHN P. PAPPAGEORGE | expenditure #277408/4195 |
| 2006-07-24 | NEW CENTURY FUND | THE STERLING CORPORATION | expenditure | $6,874.28 | MAILING · SHELLEY G. TAUB | expenditure #277408/4191 |
| 2006-07-24 | NEW CENTURY FUND | THE STERLING CORPORATION | independent expenditure | $5,966.28 | MAILING · Support JOHN P. PAPPAGEORGE | expenditure #277408/4192 |
| 2006-07-17 | NEW CENTURY FUND | THE STERLING CORPORATION | expenditure | $13,102.56 | DESIGN & PRINTING OF FLIER · SHELLEY G. TAUB | expenditure #271637/4160 |
| 2006-07-11 | THE COMMONWEALTH PAC MICHIGAN | THE STERLING CORPORATION | expenditure | $193.55 | PRO-RATED CONSULTING | expenditure #271692/200002303 |
| 2006-05-24 | THE COMMONWEALTH PAC MICHIGAN | THE STERLING CORPORATION | expenditure | $1,033.36 | CONSULTING | expenditure #271692/200000398 |
| 2004-09-22 | FRIENDS OF DAVID PALSROK | THE STERLING CORPORATION | expenditure | $4,415.00 | CAMPAIGN LITERATURE | expenditure #247237/5754 |
| 2004-05-24 | CITIZENS FOR A BETTER MICHIGAN | THE STERLING CORPORATION | expenditure | $462.82 | CONSULTING | expenditure #242249/4430 |
| 2003-12-04 | GO MIKE BISHOP | THE STERLING CORPORATION | expenditure | $2,000.00 | CONSULTING - NO OTHER VENDOR | expenditure #239566/4809 |
| 2003-12-04 | GO MIKE BISHOP | THE STERLING CORPORATION | expenditure | $1,479.40 | PRINTING - NO OTHER VENDOR | expenditure #239566/4810 |
| 2003-10-27 | FRIENDS OF DAVID PALSROK | THE STERLING CORPORATION | expenditure | $1,887.47 | CONSULTANTING FEES | expenditure #234561/5084 |
| 2003-10-21 | GO MIKE BISHOP | THE STERLING CORPORATION | expenditure | $393.13 | CONSULTING FEES - NO OTHER VENDOR | expenditure #239566/4832 |
| 2003-10-21 | GO MIKE BISHOP | THE STERLING CORPORATION | expenditure | $1,600.00 | CONSULTING FEES - NO OTHER VENDOR | expenditure #239566/4831 |
| 2003-10-13 | GO MIKE BISHOP | THE STERLING CORPORATION | expenditure | $1,000.00 | CONSULTING - NO OTHER VENDOR | expenditure #239566/4794 |
| 2003-10-01 | GO MIKE BISHOP | THE STERLING CORPORATION | expenditure | $1,800.00 | CONSULTING - NO OTHER VENDOR | expenditure #239566/4789 |
| 2003-09-09 | GO MIKE BISHOP | THE STERLING CORPORATION | expenditure | $1,880.90 | CONSULTING - NO OTHER VENDOR | expenditure #239566/4782 |
| 2003-08-26 | GO MIKE BISHOP | THE STERLING CORPORATION | expenditure | $1,000.00 | CONSULTING - NO OTHER VENDOR | expenditure #239566/4775 |
| 2003-08-03 | FRIENDS OF DAVID PALSROK | THE STERLING CORPORATION | expenditure | $3,000.00 | CONSULTING FEES | expenditure #234561/5056 |
| 2003-07-31 | GO MIKE BISHOP | THE STERLING CORPORATION | expenditure | $1,000.00 | CONSULTING - NO OTHER VENDOR | expenditure #239566/4765 |
| 2003-06-06 | FRIENDS OF DAVID PALSROK | THE STERLING CORPORATION | expenditure | $2,500.00 | CONSULTING FEES | expenditure #234561/5044 |
| 2003-05-20 | GO MIKE BISHOP | THE STERLING CORPORATION | expenditure | $500.00 | CONSULTING - NO OTHER VENDOR | expenditure #239566/4733 |
| 2003-05-08 | FRIENDS OF DAVID PALSROK | THE STERLING CORPORATION | expenditure | $1,000.00 | CONSULTANT FEES | expenditure #234561/5028 |
| 2003-03-25 | GO MIKE BISHOP | THE STERLING CORPORATION | expenditure | $510.61 | PRINTING - NO OTHER VENDOR | expenditure #239566/4690 |
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