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Print Express · 48609 — $29,049 Print Express · 48126 — $10,009 PRINT EXPRESS · 48609 — $5,570 PRINT EXPRESS · 48236 — $1,904 PRINT EXPRESS · 48126 — $1,725$29,049money in
$0money out
74transactions
2006–2026active
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 | 74 | $29,049.41 |
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 1–74 of 74, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2025-12-12 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $53.00 | campaign office expense | expenditure #26-297147/26-297203 |
| 2025-10-21 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $42.93 | campaign office expense | expenditure #26-297147/26-297224 |
| 2025-10-06 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $42.93 | campaign printing expense | expenditure #25-1467676/25-1467880 |
| 2024-09-10 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $1,496.76 | PRINTING EXPENSE | expenditure #568872/4355 |
| 2024-08-28 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $190.80 | PRINTING EXPENSE | expenditure #568872/4358 |
| 2024-06-19 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $151.58 | PRINTING OF FLYERS FOR CAMPAIGN | expenditure #565248/4294 |
| 2024-05-30 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $29.50 | PRINTING OF CAMPAIGN MATERIALS | expenditure #565248/4295 |
| 2024-03-19 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $142.63 | CAMPAIGN PRINTING SUPPLIES | expenditure #565248/4275 |
| 2024-03-06 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $490.46 | CAMPAIGN PRINTING OF SIGNS | expenditure #565248/4273 |
| 2022-06-03 | TIM KELLY FOR STATE SENATE | Print Express | expenditure | $299.98 | PRINTING EXPENSE | expenditure #527439/4249 |
| 2022-05-25 | TIM KELLY FOR STATE SENATE | Print Express | expenditure | $3,446.55 | PRINTING EXPENSE | expenditure #527439/4248 |
| 2022-05-03 | TIM KELLY FOR STATE SENATE | Print Express | expenditure | $375.24 | PRINTING EXPENSE | expenditure #527439/4184 |
| 2020-02-28 | FRIENDS OF JIM GRAHAM | Print Express | expenditure | $34.98 | PRINTING TICKETS | expenditure #495878/4118 |
| 2018-08-16 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $34.82 | COPIES | expenditure #466726/4631 |
| 2018-06-27 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | — | COPIES | expenditure #466726/4627 |
| 2018-04-12 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $398.56 | PROGRAM BOOKLET | expenditure #466726/4580 |
| 2017-04-03 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $62.06 | REIMBURSEMENT | expenditure #459379/4175 |
| 2017-03-27 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $368.88 | PROGRAMS | expenditure #453819/4171 |
| 2016-09-15 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $974.14 | CAMPAIGN MATERIALS | expenditure #431791/5881 |
| 2016-03-22 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $401.74 | LINCOLN DAY PROGRAMS (CK# 1053) | expenditure #431613/6474 |
| 2015-10-08 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $337.81 | MEMBERSHIP DRIVE PRINTING (CK# 1037) | expenditure #417124/6402 |
| 2015-10-08 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $337.81 | MEMBERSHIP DRIVE PRINTING (CK# 1037) | expenditure #413323/6402 |
| 2015-06-15 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $372.26 | PRINTING | expenditure #409907/5686 |
| 2014-10-09 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $208.82 | PRINTING | expenditure #395389/5507 |
| 2014-09-25 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $890.40 | CAMPAIGN MATERIALS | expenditure #395389/5505 |
| 2014-08-20 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $5.30 | CAMPAIGN MATERIALS | expenditure #392294/5448 |
| 2014-07-26 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $1,378.13 | CAMPAIGN MATERIALS | expenditure #392294/5439 |
| 2014-05-20 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $1,839.09 | PRINTING | expenditure #389082/5397 |
| 2014-03-21 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $414.25 | MAILING FOR LINCOLN DAY EVENT (CK# 2148) | expenditure #395102/6189 |
| 2013-06-20 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $56.18 | PRINTING | expenditure #379443/5107 |
| 2013-05-20 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $105.52 | PRINTING | expenditure #379443/4998 |
| 2012-11-27 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $41.34 | PRINTING | expenditure #369248/4849 |
| 2012-10-30 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $1,074.82 | PRINTING | expenditure #367081/4805 |
| 2012-10-16 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $482.30 | PRINTING | expenditure #365044/4550 |
| 2012-10-04 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $621.51 | PRINTING | expenditure #365044/4535 |
| 2012-09-27 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $1,053.64 | PRINTING | expenditure #365044/4527 |
| 2012-09-18 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $431.42 | PRINTING | expenditure #365044/4520 |
| 2012-08-29 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $48.68 | COPIES FOR CONVENTION (CK# 2119) | expenditure #368456/5838 |
| 2012-08-29 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $48.68 | COPIES FOR CONVENTION (CK# 2119) | expenditure #364975/5838 |
| 2012-07-30 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $579.82 | PRINTING | expenditure #361659/4484 |
| 2012-07-03 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $730.32 | PRINTING | expenditure #359630/4446 |
| 2012-06-20 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $84.80 | PRINTING | expenditure #359630/4434 |
| 2012-06-08 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $790.76 | PRINTING | expenditure #359630/4427 |
| 2012-06-01 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $73.14 | PRINTING | expenditure #359630/4419 |
| 2012-05-30 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $16.96 | PRINTING - COUNTY CONVENTION (CK# 2113) | expenditure #368456/5655 |
| 2012-05-30 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $16.96 | PRINTING - COUNTY CONVENTION (CK# 2113) | expenditure #364975/5655 |
| 2012-05-08 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $762.14 | PRINTING | expenditure #359630/4410 |
| 2012-04-26 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $91.16 | PRINTING | expenditure #359630/4399 |
| 2012-03-30 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $199.28 | PRINITING | expenditure #359630/4392 |
| 2012-03-26 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $106.00 | PRINTING | expenditure #359630/4387 |
| 2012-03-14 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $102.82 | PRINTING | expenditure #359630/4381 |
| 2012-03-08 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $304.22 | PRINTING | expenditure #359630/4375 |
| 2012-01-10 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $320.12 | MEMBERSHIP DRIVE PRINTING (CK# 2098) | expenditure #368456/5639 |
| 2012-01-10 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $320.12 | MEMBERSHIP DRIVE PRINTING (CK# 2098) | expenditure #364975/5639 |
| 2011-12-14 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $22.46 | PRINTING | expenditure #351831/4223 |
| 2011-12-01 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $91.16 | PRINTING | expenditure #351831/4220 |
| 2011-11-23 | TIM KELLY FOR STATE REPRESENTATIVE | Print Express | expenditure | $140.98 | PRINTING | expenditure #351831/4216 |
| 2011-07-28 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $31.80 | POSTER (CK# 2093) | expenditure #351221/5577 |
| 2011-03-27 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $56.18 | BROCHURES (CK# 2080) | expenditure #351221/5560 |
| 2011-03-01 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $381.60 | BROCHURES & ENVELOPES (CK# 2079) | expenditure #351221/5559 |
| 2010-12-31 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $23.32 | ENVELOPES (CK# 2075) | expenditure #339660/5412 |
| 2010-11-11 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $804.54 | DOOR HANGERS (CK# 2071) | expenditure #337695/5401 |
| 2010-08-18 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $23.32 | ENVELOPES (CK# 2058) | expenditure #334543/5305 |
| 2009-09-30 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $104.94 | BROCHURE (CK# 2022) | expenditure #331807/4443 |
| 2009-06-18 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $25.44 | BREAKFAST EVENT PROGRAMS (CK# 2014) | expenditure #331807/4433 |
| 2009-05-18 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $433.54 | INVITATIONS AND ENVELOPES (CK# 2008) | expenditure #331807/4432 |
| 2009-03-04 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $27.56 | PRINTED ENVELOPES (CK# 2003) | expenditure #331807/4413 |
| 2009-02-20 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $554.54 | BROCHURE AND ENVELOPES (CK# 2002) | expenditure #331807/4428 |
| 2008-11-23 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $99.15 | expenditure #309724/4258 | |
| 2008-10-21 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $199.32 | expenditure #309724/4250 | |
| 2008-05-30 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $525.76 | PRINTING | expenditure #309724/4216 |
| 2008-03-12 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $293.62 | MEMBER MAILING | expenditure #298035/4504 |
| 2007-09-07 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $1,853.98 | SEPTEMBER MAILING | expenditure #295802/4485 |
| 2005-06-02 | SAGINAW COUNTY REPUBLICAN COMMITTEE | Print Express | expenditure | $72.08 | PRINTING | expenditure #263101/5666 |