This name is filed 13 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.
KENT COMMUNICATIONS INC · 49512 — $713,877 KENT COMMUNICATIONS INC. · 49512 — $252,335 KENT COMMUNICATIONS · 49512 — $116,556 KENT COMMUNICATIONS · 49512 — $101,502 KENT COMMUNICATIONS INC · 49512 — $97,238 KENT COMMUNICATIONS INC. · 49512 — $52,337 KENT COMMUNICATIONS, INC. · 49512 — $35,986 KENT COMMUNICATIONS, INC · 49512 — $12,124 KENT COMMUNICATIONS INC. · 49512 — $7,108 KENT COMMUNICATIONS · 49512 — $5,867 KENT COMMUNICATIONS · 49546 — $4,277 KENT COMMUNICATIONS · 49546 — $912 Kent Communications Inc — $100$97,238money in
$0money out
49transactions
2004–2026active
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 | 49 | $97,237.81 |
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.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–49 of 49, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-14 | John James for MI | KENT COMMUNICATIONS INC | expenditure | $1,657.95 | POSTAGE | expenditure #26-792224/26-969531 |
| 2026-06-29 | John James for MI | KENT COMMUNICATIONS INC | expenditure | $1,544.81 | POSTAGE | expenditure #26-792224/26-969526 |
| 2026-05-20 | John James for MI | KENT COMMUNICATIONS INC | expenditure | $3,449.17 | POSTAGE | expenditure #26-792224/26-969521 |
| 2026-04-21 | John James for MI | KENT COMMUNICATIONS INC | expenditure | $1,656.41 | POSTAGE | expenditure #26-792224/26-969516 |
| 2026-02-06 | John James for MI | KENT COMMUNICATIONS INC | expenditure | $1,816.50 | POSTAGE | expenditure #26-792224/26-807889 |
| 2026-01-07 | John James for MI | KENT COMMUNICATIONS INC | expenditure | $3,790.29 | POSTAGE | expenditure #26-792224/26-808050 |
| 2025-10-28 | John James for MI | KENT COMMUNICATIONS INC | expenditure | $9,904.50 | POSTAGE PRINTING | expenditure #25-1551653/26-161291 |
| 2025-10-09 | John James for MI | KENT COMMUNICATIONS INC | expenditure | $1,982.02 | POSTAGE PRINTING | expenditure #25-1197687/25-1408048 |
| 2025-08-08 | John James for MI | KENT COMMUNICATIONS INC | expenditure | $4,829.01 | POSTAGE PRINTING | expenditure #25-1197687/25-1408339 |
| 2025-07-07 | John James for MI | KENT COMMUNICATIONS INC | expenditure | $8,456.50 | POSTAGE PRINTING | expenditure #25-693789/25-838212 |
| 2025-05-21 | John James for MI | KENT COMMUNICATIONS INC | expenditure | $1,744.41 | POSTAGE | expenditure #25-693789/25-838544 |
| 2022-11-03 | FRIENDS OF MARK HUIZENGA | KENT COMMUNICATIONS INC | expenditure | $318.46 | PRINTING EXPENSE DONE IN HOUSE | expenditure #539988/5453 |
| 2022-10-27 | FRIENDS OF MARK HUIZENGA | KENT COMMUNICATIONS INC | expenditure | $250.00 | CONSULTING (DONE IN HOUSE) | expenditure #539988/5522 |
| 2022-10-19 | FRIENDS OF MARK HUIZENGA | KENT COMMUNICATIONS INC | expenditure | $3,722.81 | POSTAGE EXPENSE | expenditure #536104/5305 |
| 2022-10-05 | FRIENDS OF MARK HUIZENGA | KENT COMMUNICATIONS INC | expenditure | $506.30 | POSTAGE | expenditure #536104/5243 |
| 2022-10-05 | FRIENDS OF MARK HUIZENGA | KENT COMMUNICATIONS INC | expenditure | $229.46 | POSTAGE | expenditure #536104/5168 |
| 2022-10-03 | FRIENDS OF MARK HUIZENGA | KENT COMMUNICATIONS INC | expenditure | $1,128.23 | POSTAGE AV CHASE | expenditure #536104/5191 |
| 2022-09-30 | FRIENDS OF MARK HUIZENGA | KENT COMMUNICATIONS INC | expenditure | $1,640.79 | POSTAGE | expenditure #536104/5246 |
| 2022-09-27 | FRIENDS OF MARK HUIZENGA | KENT COMMUNICATIONS INC | expenditure | $108.47 | POSTAGE AV CHASE | expenditure #536104/5141 |
| 2022-09-26 | FRIENDS OF MARK HUIZENGA | KENT COMMUNICATIONS INC | expenditure | $419.29 | POSTAGE | expenditure #536104/5144 |
| 2022-09-21 | TUDOR DIXON FOR GOVERNOR INC | KENT COMMUNICATIONS INC | expenditure | $4,954.21 | COMMUNICATIONS CONSULTING | expenditure #536192/88689 |
| 2022-09-19 | FRIENDS OF MARK HUIZENGA | KENT COMMUNICATIONS INC | expenditure | $2,817.17 | CONS (DIH) | expenditure #536104/5130 |
| 2022-08-31 | FRIENDS OF MARK HUIZENGA | KENT COMMUNICATIONS INC | expenditure | $6,739.86 | MAILING (DONE IN HOUSE) | expenditure #536104/5094 |
| 2022-08-25 | TUDOR DIXON FOR GOVERNOR INC | KENT COMMUNICATIONS INC | expenditure | $2,318.40 | EVENT MAILING | expenditure #536192/25622 |
| 2022-07-26 | FRIENDS OF MARK HUIZENGA | KENT COMMUNICATIONS INC | expenditure | $68.96 | CONSULTING (DONE IN HOUSE) | expenditure #530664/5015 |
| 2022-07-26 | FRIENDS OF MARK HUIZENGA | KENT COMMUNICATIONS INC | expenditure | $189.23 | CONSULTING (DONE IN HOUSE) | expenditure #530664/5018 |
| 2022-07-25 | FRIENDS OF MARK HUIZENGA | KENT COMMUNICATIONS INC | expenditure | $2,520.23 | CONSULTING (DONE IN HOUSE) | expenditure #530664/5014 |
| 2022-07-11 | FRIENDS OF MARK HUIZENGA | KENT COMMUNICATIONS INC | expenditure | $745.29 | CONSULTING (DONE IN HOUSE) | expenditure #527151/4968 |
| 2021-11-18 | TUDOR DIXON FOR GOVERNOR INC | KENT COMMUNICATIONS INC | expenditure | $1,800.28 | EVENT MAILING | expenditure #519830/10189 |
| 2016-07-28 | COMMITTEE TO ELECT MATTHEW VANDERWERFF | KENT COMMUNICATIONS INC | expenditure | $824.64 | MAILER | expenditure #427750/4161 |
| 2016-07-21 | COMMITTEE TO ELECT MATTHEW VANDERWERFF | KENT COMMUNICATIONS INC | expenditure | $1,130.60 | POSTAGE FOR MAILER | expenditure #427750/4159 |
| 2014-08-20 | CITIZENS FOR KEN HINTON | KENT COMMUNICATIONS INC | expenditure | $352.28 | MAILING | expenditure #392166/4204 |
| 2014-07-23 | CITIZENS FOR KEN HINTON | KENT COMMUNICATIONS INC | expenditure | $3,200.00 | POSTAGE | expenditure #392166/4192 |
| 2014-07-15 | CITIZENS FOR KEN HINTON | KENT COMMUNICATIONS INC | expenditure | $3,363.98 | LETTERS & BROCHURES | expenditure #389067/4135 |
| 2014-06-11 | CITIZENS FOR KEN HINTON | KENT COMMUNICATIONS INC | expenditure | $1,505.00 | POSTAGE | expenditure #389067/4124 |
| 2006-06-20 | DAVID AGEMA FOR STATE REPRESENTATIVE COMMITTEE | KENT COMMUNICATIONS INC | expenditure | $2,465.05 | BROUCHURES | expenditure #271701/4419 |
| 2005-06-13 | KEVIN GREEN FOR STATE HOUSE | KENT COMMUNICATIONS INC | expenditure | $485.76 | MAILING | expenditure #263043/6513 |
| 2005-05-10 | KEVIN GREEN FOR STATE HOUSE | KENT COMMUNICATIONS INC | expenditure | $547.50 | MAILING 2500 INVITATIONS | expenditure #263043/6482 |
| 2005-02-24 | KEVIN GREEN FOR STATE HOUSE | KENT COMMUNICATIONS INC | expenditure | $1,237.26 | MAILING AND CARDS-ST PAT FUNDRAISER | expenditure #263043/6274 |
| 2005-02-20 | KEVIN GREEN FOR STATE HOUSE | KENT COMMUNICATIONS INC | expenditure | $309.00 | MAILING-ST PATRICKS DAY INVITATIONS | expenditure #263043/6260 |
| 2004-10-13 | KEVIN GREEN FOR STATE HOUSE | KENT COMMUNICATIONS INC | expenditure | $2,229.99 | MAILING EXPENSE | expenditure #250166/5897 |
| 2004-07-30 | KEVIN GREEN FOR STATE HOUSE | KENT COMMUNICATIONS INC | expenditure | $1,875.45 | YARD SIGNS | expenditure #247122/5616 |
| 2004-07-29 | KEVIN GREEN FOR STATE HOUSE | KENT COMMUNICATIONS INC | expenditure | $2,125.20 | GOTV MAILING | expenditure #244783/5612 |
| 2004-07-25 | KEVIN GREEN FOR STATE HOUSE | KENT COMMUNICATIONS INC | expenditure | $1,640.40 | MAILING EXPENSE | expenditure #247122/5599 |
| 2004-07-09 | KEVIN GREEN FOR STATE HOUSE | KENT COMMUNICATIONS INC | expenditure | $210.92 | OVERSIZE POSTCARD MAILING | expenditure #241914/5162 |
| 2004-06-30 | KEVIN GREEN FOR STATE HOUSE | KENT COMMUNICATIONS INC | expenditure | $955.00 | POSTCARD MAILING 3500 UNITS | expenditure #241914/5155 |
| 2004-06-09 | KEVIN GREEN FOR STATE HOUSE | KENT COMMUNICATIONS INC | expenditure | $328.08 | ENVELOPES | expenditure #241914/5128 |
| 2004-05-28 | KEVIN GREEN FOR STATE HOUSE | KENT COMMUNICATIONS INC | expenditure | $992.69 | LETTER SETUP PRINT MAILING | expenditure #241914/4962 |
| 2004-04-27 | KEVIN GREEN FOR STATE HOUSE | KENT COMMUNICATIONS INC | expenditure | $150.00 | MAILING | expenditure #241914/5233 |