This name is filed 9 different ways
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KOLOSSOS PRINTING INC. · 48103 — $15,015 KOLOSSOS PRINTING · 48103 — $1,465 KOLOSSOS PRINTING · 48105 — $770 KOLOSSOS PRINTING INC. · 48104 — $663 KOLOSSOS PRINTING INC · 48103 — $305 KOLOSSOS PRINTING — $91 KOLOSSOS PRINTING INC · 48104 — $85 KOLOSSOS PRINTING · 48104 — $56 KOLOSSOS PRINTING · 48104 — $55$18,505money in
$0money out
48transactions
2002–2020active
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 | 46 | $18,013.22 |
| independent expenditure | received | 2 | $492.00 |
Received from
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Transactions
Showing 1–48 of 48, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2020-09-04 | WAVE MICHIGAN | KOLOSSOS PRINTING | expenditure | $566.57 | PRINTED FLIERS | expenditure #507156/4191 |
| 2016-07-01 | COMMITTEE TO ELECT LISA CARDENAS | KOLOSSOS PRINTING INC. | expenditure | $106.10 | BANNER PICK-UP PAYMENT | expenditure #424175/4195 |
| 2016-06-28 | COMMITTEE TO ELECT LISA CARDENAS | KOLOSSOS PRINTING INC. | expenditure | $90.00 | BANNER DOWN-PAYMENT | expenditure #424175/4193 |
| 2016-01-02 | CONSERVATION VOTERS OF MICHIGAN PAC (SUPERPAC) | KOLOSSOS PRINTING | expenditure | $256.87 | PRINTING SERVICES | expenditure #421683/5500 |
| 2014-03-25 | COMMITTEE TO BAN FRACKING IN MICHIGAN | KOLOSSOS PRINTING | expenditure | $43.45 | PRINTING--POSTERS | expenditure #384768/5590 |
| 2012-07-09 | FRIENDS OF DANIEL MARCIN | KOLOSSOS PRINTING | expenditure | $25.38 | FLYERS | FEC filing 800727 · D366705 filing ↗ page image ↗ |
| 2012-02-22 | FRIENDS OF DANIEL MARCIN | KOLOSSOS PRINTING | expenditure | $30.90 | OVERNIGHT MAIL CHARGE | FEC filing 776340 · D347912 filing ↗ page image ↗ |
| 2010-10-05 | RICK SNYDER FOR MICHIGAN | KOLOSSOS PRINTING INC. | expenditure | $14.02 | PRINTED MATERIALS | expenditure #337490/20093000 |
| 2010-09-21 | CHRISTINE GREEN FOR STATE REPRESENTATIVE | KOLOSSOS PRINTING | expenditure | $106.25 | PRINTING | expenditure #335168/5349 |
| 2010-09-07 | RICK SNYDER FOR MICHIGAN | KOLOSSOS PRINTING INC. | expenditure | $85.23 | COPIES | expenditure #335222/17842000 |
| 2010-08-24 | RICK SNYDER FOR MICHIGAN | KOLOSSOS PRINTING INC. | expenditure | $53.71 | CARD STOCK | expenditure #335222/18116000 |
| 2010-08-02 | COMMITTEE TO ELECT JEFFREY LEE | KOLOSSOS PRINTING | expenditure | $91.43 | HANDOUTS | expenditure #332727/4133 |
| 2010-07-26 | RICK OLSON THE VOICE FOR THE PEOPLE | KOLOSSOS PRINTING INC. | expenditure | $3,151.02 | COMPARISON MAILER | expenditure #332841/4889 |
| 2010-07-20 | RICK OLSON THE VOICE FOR THE PEOPLE | KOLOSSOS PRINTING INC. | expenditure | $923.24 | GUN ENDORSEMENT MAILING | expenditure #332841/4882 |
| 2010-07-20 | RICK OLSON THE VOICE FOR THE PEOPLE | KOLOSSOS PRINTING INC. | expenditure | $2,407.70 | WIFE MAILER | expenditure #332841/4883 |
| 2010-07-16 | RICK OLSON THE VOICE FOR THE PEOPLE | KOLOSSOS PRINTING INC. | expenditure | $6,844.20 | ISSUE MAILER ADDRESSING BULK MAIL | expenditure #329401/4740 |
| 2010-07-08 | RICK OLSON THE VOICE FOR THE PEOPLE | KOLOSSOS PRINTING INC. | expenditure | $803.06 | ADDRESS CLEANSE & BULK MAILING | expenditure #329401/4715 |
| 2010-07-06 | RICK OLSON THE VOICE FOR THE PEOPLE | KOLOSSOS PRINTING INC. | expenditure | $333.25 | PRINTED ENVELOPES | expenditure #329401/4716 |
| 2010-06-21 | RICK OLSON THE VOICE FOR THE PEOPLE | KOLOSSOS PRINTING INC. | expenditure | $4.51 | WHITE SEALING LABELS | expenditure #329401/4658 |
| 2010-06-17 | RICK SNYDER FOR MICHIGAN | KOLOSSOS PRINTING INC. | expenditure | $5.30 | PRINTING | expenditure #329971/1576009 |
| 2010-06-14 | RICK OLSON THE VOICE FOR THE PEOPLE | KOLOSSOS PRINTING INC. | expenditure | $273.58 | AV MAILER ADDRESSING & LIST SCRUB | expenditure #329401/4649 |
| 2010-06-09 | RICK SNYDER FOR MICHIGAN | KOLOSSOS PRINTING INC. | expenditure | $257.95 | PRINTING | expenditure #332866/15129000 |
| 2010-03-24 | FRIENDS OF LISA NUSZKOWSKI | KOLOSSOS PRINTING INC | expenditure | $84.76 | DISTRICT MAP PRINTING | expenditure #332680/5061 |
| 2009-07-24 | RICK SNYDER FOR MICHIGAN | KOLOSSOS PRINTING INC. | expenditure | $39.55 | PRINTING | expenditure #322483/9790000 |
| 2009-07-23 | RICK SNYDER FOR MICHIGAN | KOLOSSOS PRINTING INC. | expenditure | $24.50 | PRINTING | expenditure #322483/9731000 |
| 2009-06-15 | RICK SNYDER FOR MICHIGAN | KOLOSSOS PRINTING INC. | expenditure | $13.60 | PRINTING | expenditure #322483/149000 |
| 2008-10-20 | PLANNED PARENTHOOD ADVOCATES OF MI | KOLOSSOS PRINTING | independent expenditure | $246.00 | LITERATURE PIECE · Support LISA BROWN | expenditure #307387/10337 |
| 2008-10-20 | PLANNED PARENTHOOD ADVOCATES OF MI | KOLOSSOS PRINTING | independent expenditure | $246.00 | LITERATURE PIECE · Support VICKI BARNETT | expenditure #307387/10356 |
| 2008-07-08 | REBEKAH WARREN FOR STATE REPRESENTATIVE | KOLOSSOS PRINTING INC | expenditure | $85.44 | PRINTING FOR FUTURE FR | expenditure #301625/7430 |
| 2008-04-16 | REBEKAH WARREN FOR STATE REPRESENTATIVE | KOLOSSOS PRINTING INC | expenditure | $167.37 | PRINTING | expenditure #301625/7377 |
| 2008-02-22 | REBEKAH WARREN FOR STATE REPRESENTATIVE | KOLOSSOS PRINTING INC | expenditure | $51.96 | PRINTING | expenditure #301625/7340 |
| 2007-09-18 | MICHIGAN LIST | KOLOSSOS PRINTING INC. | expenditure | $7.42 | LAMINATION OF POCKET GUIDES | expenditure #291248/2000318 |
| 2007-07-28 | MICHIGAN LIST | KOLOSSOS PRINTING INC. | expenditure | $36.36 | LAMINATION OF POCKET GUIDES | expenditure #291248/2000300 |
| 2007-06-01 | MICHIGAN LIST | KOLOSSOS PRINTING INC. | expenditure | $34.82 | LAMINATION OF POCKET GUIDES | expenditure #288806/2000287 |
| 2005-03-18 | WASHTENAW COUNTY DEMOCRATIC COMMITTEE | KOLOSSOS PRINTING INC. | expenditure | $29.31 | COPYING DSS LITERATURE - SHARED W/ FED | expenditure #262137/5242 |
| 2005-03-09 | WASHTENAW COUNTY DEMOCRATIC COMMITTEE | KOLOSSOS PRINTING INC. | expenditure | $4.50 | LAMINATION OF DSS LIT - SHARED W/ FED | expenditure #262137/5241 |
| 2005-03-02 | WASHTENAW COUNTY DEMOCRATIC COMMITTEE | KOLOSSOS PRINTING INC. | expenditure | $2.99 | COPYING DSS LITERATURE - SHARED W/ FED | expenditure #262137/5240 |
| 2005-02-17 | WASHTENAW COUNTY DEMOCRATIC COMMITTEE | KOLOSSOS PRINTING INC. | expenditure | $7.37 | COPYING OF LITERATURE FOR DSS - SHARED | expenditure #262137/5237 |
| 2005-02-12 | WASHTENAW COUNTY DEMOCRATIC COMMITTEE | KOLOSSOS PRINTING INC. | expenditure | $31.20 | COPYING LITERATURE - SHARED W/ FEDERAL A | expenditure #262137/5075 |
| 2005-02-07 | WASHTENAW COUNTY DEMOCRATIC COMMITTEE | KOLOSSOS PRINTING INC. | expenditure | $1.66 | COPYING LITERATURE - SHARED W/ FEDERAL A | expenditure #262137/5077 |
| 2005-02-04 | WASHTENAW COUNTY DEMOCRATIC COMMITTEE | KOLOSSOS PRINTING INC. | expenditure | $8.67 | COPYING LITERATURE - SHARED W/ FEDERAL A | expenditure #262137/5076 |
| 2005-02-01 | WASHTENAW COUNTY DEMOCRATIC COMMITTEE | KOLOSSOS PRINTING INC. | expenditure | $2.17 | COPYING LITERATURE - SHARED W/ FEDERAL A | expenditure #262137/5074 |
| 2005-01-25 | WASHTENAW COUNTY DEMOCRATIC COMMITTEE | KOLOSSOS PRINTING INC. | expenditure | $22.40 | COPYING LITERATURE - SHARED W/ FEDERAL A | expenditure #262137/5073 |
| 2005-01-18 | WASHTENAW COUNTY DEMOCRATIC COMMITTEE | KOLOSSOS PRINTING INC. | expenditure | $38.04 | COPYING OF LITERATURE FOR DSS - SHARED X | expenditure #262137/5236 |
| 2005-01-14 | WASHTENAW COUNTY DEMOCRATIC COMMITTEE | KOLOSSOS PRINTING INC. | expenditure | $3.73 | COPYING LITERATURE - SHARED W/ FEDERAL A | expenditure #262137/5072 |
| 2005-01-05 | WASHTENAW COUNTY DEMOCRATIC COMMITTEE | KOLOSSOS PRINTING INC. | expenditure | $17.36 | COPYING LITERATURE - SHARED W/ FEDERAL A | expenditure #262137/5070 |
| 2004-03-19 | FRIENDS OF JOE YEKULIS | KOLOSSOS PRINTING | expenditure | $769.66 | INVITATIONS - TERRI LYNN LAND EVENT | expenditure #241409/5084 |
| 2002-06-05 | FRIENDS OF LIZ BRATER | KOLOSSOS PRINTING | expenditure | $54.66 | PRINTING | expenditure #223015/7110 |