Follow Mi Money

E. H. PRINTING

Vendor / payee 20 filed spellings · 2006–2006 · 2 transactions

This name is filed 20 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.

E & H PRINTING · 48221 — $22,729 E&H Printing Company, Inc · 48221 — $9,307 E & H Printing · 48221 — $7,985 E&H PRINTING · 48221 — $5,317 E & H PRINTING CO. · 48221 — $4,792 E & H Printing Company, Inc · 48221 — $4,528 E & H Printing Co · 48221 — $4,409 E & H PRINTING COMPANY INC. · 48221 — $3,810 E&H PRINTING · 48221 — $3,314 E&H PRINTING CO. INC. · 48221 — $2,704 E&H PRINTING COMPANY INC · 48221 — $2,128 E & H PRINTING CO. INC. · 48221 — $1,958 E&H PRINTING · 48224 — $1,250 E H PRINTING · 48221 — $1,189 E & H PRINTING COMPANY · 48221 — $1,000 E&H Printing · 48221 — $954 E. H. PRINTING · 48221 — $602 E& H PRINTING · 48221 — $500 E & H Printing · 48221 — $195 E & H PRINTING CO. · 48221 — $100
$602money in
$0money out
2transactions
2006–2006active

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.

TypeDirectionTransactionsAmount
expenditure received 2 $601.52

Received from

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
COMMITTEE TO ELECT FRANK SZYMANSKI PROBATE JUDGE Committee 2 $602 2006–2006

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2006 $602 —

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Transactions

Showing 1–2 of 2, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2006-06-23 COMMITTEE TO ELECT FRANK SZYMANSKI PROBATE JUDGE E. H. PRINTING expenditure $301.52 1069 T-SHIRTS expenditure #280033/5135
2006-06-16 COMMITTEE TO ELECT FRANK SZYMANSKI PROBATE JUDGE E. H. PRINTING expenditure $300.00 1065 T-SHIRTS expenditure #280033/5127