This name is filed 50 different ways
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COMERICA · 48912 — $2,304,213 COMERICA · 48933 — $2,041,147 COMERICA · 48912 — $1,950,000 Comerica · 48933 — $1,820,518 COMERICA · 48912 — $1,675,039 COMERICA · 48225 — $703,649 COMERICA · 48255 — $269,966 COMERICA · 48933 — $213,000 COMERICA · 48912 — $212,514 COMERICA · 48275 — $40,099 COMERICA · 48255 — $26,001 COMERICA · 48226 — $25,000 COMERICA · 48275 — $22,624 COMERICA · 48917 — $4,787 Comerica Incorporated · 48275 — $4,294 COMERICA · 48917 — $4,014 COMERICA INC · 48275 — $2,525 COMERICA INC. · 48275 — $2,400 COMERICA · 48275 — $2,173 COMERICA INCORPORATED · 48275 — $2,150 Comerica Inc. · 48275 — $1,644 Comerica · 63179 — $1,329 Comerica · 75201 — $1,212 COMERICA · 19886 — $1,168 COMERICA · 75201 — $1,016 COMERICA · 48093 — $784 COMERICA · 48326 — $500 COMERICA · 48104 — $499 COMERICA · 48236 — $421 COMERICA — $376 COMERICA · 48375 — $367 COMERICA · 48275 — $325 Comerica · 48128 — $325 COMERICA · 48103 — $286 COMERICA INCORPORATED · 48275 — $240 Comerica · 48122 — $205 Comerica · 48226 — $203 COMERICA INCORPORATED · 48226 — $200 COMERICA · 48009 — $193 COMERICA · 48084 — $180 Comerica · 48234 — $140 Comerica · 48207 — $119 COMERICA · 48360 — $104 COMERICA · 48823 — $86 COMERICA · 48066 — $83 COMERICA · 49048 — $75 Comerica · 48843 — $64 COMERICA · 75201 — $55 Comerica · 49017 — $52 Comerica · 48275 — $52By 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 |
|---|---|---|---|
| loan repayment | received | 10 | $1,718,793.86 |
| expenditure | received | 234 | $101,724.34 |
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 1–100 of 244, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-13 | MIKE MURPHY FOR MI SENATE | Comerica | expenditure | $39.38 | Bank Fee | expenditure #26-1350259/26-1522760 |
| 2026-08-13 | CTE JOHN WETZEL FOR SENATE | Comerica | expenditure | $39.38 | Bank Fee | expenditure #26-1350281/26-1531665 |
| 2026-08-13 | FRIENDS OF JAMIE THOMPSON | Comerica | expenditure | $1.35 | Bank Fee | expenditure #26-1531352/26-1531395 |
| 2026-08-13 | COMMITTEE TO ELECT ROGER HAUCK (STATE SENATE) | Comerica | expenditure | $39.38 | Bank Fee | expenditure #26-1350109/26-1524093 |
| 2026-08-13 | CTE GINA JOHNSEN SENATE | Comerica | expenditure | $13.00 | Bank Fee | expenditure #26-1350096/26-1523553 |
| 2026-07-13 | VANDERWALL MAJORITY FUND | Comerica | expenditure | $14.17 | Bank Fee | expenditure #26-739356/26-949435 |
| 2026-07-13 | FRIENDS OF JAMIE THOMPSON | Comerica | expenditure | $1.65 | Bank Fee | expenditure #26-1161043/26-1178844 |
| 2026-07-06 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $342.62 | Credit card payment | expenditure #26-775868/26-838512 |
| 2026-06-24 | MIKE MURPHY FOR MI SENATE | Comerica | expenditure | $39.38 | Bank Check Order | expenditure #26-367411/26-789643 |
| 2026-06-22 | MICHIGAN PRAY | Comerica | expenditure | $38.00 | Bank Fee | expenditure #26-1018197/26-1018316 |
| 2026-06-12 | SENATE REPUBLICAN CAMPAIGN COMMITTEE | Comerica | expenditure | $42.00 | Banking fee | expenditure #26-790402/26-817145 |
| 2026-06-11 | MICHIGAN FAMILIES FIRST PAC | Comerica | expenditure | $7.82 | Bank Fee | expenditure #26-757271/26-1022240 |
| 2026-06-11 | MICHIGAN ROOFERS LOCAL 149 POLITICAL ACTION COMMITTEE | Comerica | expenditure | $42.65 | June Bank Fee | expenditure #26-838765/26-839405 |
| 2026-06-04 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $375.35 | Credit card payment | expenditure #26-775868/26-776097 |
| 2026-05-13 | MICHIGAN ROOFERS LOCAL 149 POLITICAL ACTION COMMITTEE | Comerica | expenditure | $42.86 | May Bank Fee | expenditure #26-838765/26-839403 |
| 2026-05-13 | SENATE REPUBLICAN CAMPAIGN COMMITTEE | Comerica | expenditure | $84.00 | Banking fee | expenditure #26-790402/26-816910 |
| 2026-05-13 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $14.00 | Bank fees | expenditure #26-775868/26-775999 |
| 2026-05-04 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $406.40 | Credit card payment | expenditure #26-775868/26-776088 |
| 2026-04-21 | MICHIGAN ROOFERS LOCAL 149 POLITICAL ACTION COMMITTEE | Comerica | expenditure | $42.72 | April Bank Fee | expenditure #26-838765/26-839400 |
| 2026-04-21 | MICHIGAN PRAY | Comerica | expenditure | $38.00 | Bank Fee | expenditure #26-1018197/26-1018299 |
| 2026-04-13 | CTE JOHN WETZEL FOR SENATE | Comerica | expenditure | $47.20 | Bank Fee | expenditure #26-455174/26-790661 |
| 2026-04-13 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $28.00 | Bank fees | expenditure #26-429495/26-490868 |
| 2026-04-13 | SENATE REPUBLICAN CAMPAIGN COMMITTEE | Comerica | expenditure | $14.00 | Banking fee | expenditure #26-507481/26-615085 |
| 2026-04-06 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $443.97 | Credit card payment | expenditure #26-429495/26-486177 |
| 2026-03-12 | Elect Judge Chris Trebilcock | Comerica | expenditure | $78.76 | check order | expenditure #26-896559/26-899836 |
| 2026-03-12 | MICHIGAN ROOFERS LOCAL 149 POLITICAL ACTION COMMITTEE | Comerica | expenditure | $43.27 | March Bank Fees | expenditure #26-543682/26-504587 |
| 2026-03-04 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $385.78 | Credit card payment | expenditure #26-429495/26-486176 |
| 2026-02-28 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $64.00 | Bank fees | expenditure #26-481038/26-481040 |
| 2026-02-12 | MICHIGAN ROOFERS LOCAL 149 POLITICAL ACTION COMMITTEE | Comerica | expenditure | $42.78 | Feb Bank Fees | expenditure #26-543682/26-504579 |
| 2026-02-12 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $14.00 | Bank fees | expenditure #26-429495/26-486168 |
| 2026-02-12 | FIRST FOR HUNTERS | Comerica | expenditure | $47.20 | Bank Fee | expenditure #26-456082/26-481284 |
| 2026-02-08 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | Comerica | expenditure | $26.00 | Bank Fee | expenditure #26-368229/26-851513 |
| 2026-02-04 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $406.40 | Credit card payment | expenditure #26-429495/26-486175 |
| 2026-01-14 | SENATE REPUBLICAN CAMPAIGN COMMITTEE | Comerica | expenditure | $28.00 | Banking fee | expenditure #26-507481/26-507485 |
| 2026-01-14 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $28.00 | Bank | expenditure #26-429495/26-486167 |
| 2026-01-14 | MICHIGAN ROOFERS LOCAL 149 POLITICAL ACTION COMMITTEE | Comerica | expenditure | $42.68 | Jan Bank Fee | expenditure #26-543682/26-504533 |
| 2026-01-09 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | Comerica | expenditure | $38.00 | Bank Fee | expenditure #26-368229/26-851509 |
| 2026-01-05 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $440.40 | Credit card payment | expenditure #26-429495/26-486174 |
| 2025-12-31 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $64.00 | Bank fees | expenditure #26-008406/26-008409 |
| 2025-12-11 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $42.00 | Bank fee | expenditure #26-008436/26-008730 |
| 2025-12-11 | MICHIGAN ROOFERS LOCAL 149 POLITICAL ACTION COMMITTEE | Comerica | expenditure | $42.89 | Dec Bank Fees | expenditure #26-073662/26-074373 |
| 2025-12-04 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $418.78 | Credit card payment | expenditure #26-008436/26-008723 |
| 2025-11-14 | FRIENDS OF JAMIE THOMPSON | Comerica | expenditure | $13.00 | Bank Fee | expenditure #26-295816/26-295855 |
| 2025-11-14 | MICHIGAN ROOFERS LOCAL 149 POLITICAL ACTION COMMITTEE | Comerica | expenditure | $42.74 | Nov Bank Fee | expenditure #26-073662/26-074370 |
| 2025-11-14 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | Comerica | expenditure | $125.01 | comerica bank fee | expenditure #25-1562159/26-007126 |
| 2025-11-14 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $14.00 | Bank fees | expenditure #26-008436/26-008716 |
| 2025-11-14 | CTE GINA JOHNSEN SENATE | Comerica | expenditure | $34.00 | Bank Fee | expenditure #25-1535802/25-1556509 |
| 2025-11-04 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $373.40 | Credit card payment | expenditure #26-008436/26-008708 |
| 2025-10-31 | MICHIGAN ROOFERS LOCAL 149 POLITICAL ACTION COMMITTEE | Comerica | expenditure | $42.94 | Oct Bank Fees | expenditure #26-073662/26-074362 |
| 2025-10-14 | VANDERWALL MAJORITY FUND | Comerica | expenditure | $13.00 | bank service charge | expenditure #25-1207439/25-1326560 |
| 2025-10-14 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $32.00 | Bank fees | expenditure #25-1212185/25-1247075 |
| 2025-10-14 | CTE GINA JOHNSEN SENATE | Comerica | expenditure | $46.65 | bank service charge | expenditure #25-1230512/25-1409299 |
| 2025-10-14 | NJA Majority FUnd | Comerica | expenditure | $7.71 | Bank Fee | expenditure #25-1370335/25-1410300 |
| 2025-10-06 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $373.40 | Credit card payment | expenditure #25-1212143/25-1247095 |
| 2025-09-12 | MICHIGAN ROOFERS LOCAL 149 POLITICAL ACTION COMMITTEE | Comerica | expenditure | $42.81 | Sept Bank Fees | expenditure #25-1223859/25-1237916 |
| 2025-09-12 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $32.00 | Bank fee | expenditure #25-1212185/25-1212188 |
| 2025-09-12 | VANDERWALL MAJORITY FUND | Comerica | expenditure | $46.65 | Bank Fee | expenditure #25-1207439/25-1215517 |
| 2025-09-04 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $373.40 | Credit card payment | expenditure #25-1212143/25-1212177 |
| 2025-08-18 | FRIENDS OF JAMIE THOMPSON | Comerica | expenditure | $12.00 | Bank Fee | expenditure #26-272038/26-274158 |
| 2025-08-13 | MICHIGAN ROOFERS LOCAL 149 POLITICAL ACTION COMMITTEE | Comerica | expenditure | $42.74 | Aug Bank Fees | expenditure #25-1223859/25-1224519 |
| 2025-08-13 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $32.00 | Bank fee | expenditure #25-1212185/25-1212186 |
| 2025-08-13 | MID MICHIGAN CONSERVATIVES | Comerica | expenditure | $59.56 | Bank Fee | expenditure #25-1170130/25-1171700 |
| 2025-08-13 | SENATE REPUBLICAN CAMPAIGN COMMITTEE | Comerica | expenditure | $13.00 | Service charge | expenditure #25-1256531/25-1257228 |
| 2025-08-04 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $406.40 | Credit card payment | expenditure #25-1212143/25-1212174 |
| 2025-07-21 | MICHIGAN ROOFERS LOCAL 149 POLITICAL ACTION COMMITTEE | Comerica | expenditure | $42.93 | July Bank Fee | expenditure #25-1223859/25-1224518 |
| 2025-07-14 | SENATE REPUBLICAN CAMPAIGN COMMITTEE | Comerica | expenditure | $87.69 | Banking fee | expenditure #25-725711/25-725875 |
| 2025-07-14 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $36.20 | Bank fees | expenditure #25-662829/25-765781 |
| 2025-07-07 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $908.48 | Credit card payment | expenditure #25-662841/25-767264 |
| 2025-06-12 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $44.60 | Bank fees | expenditure #25-662829/25-662836 |
| 2025-06-12 | MICHIGAN ROOFERS LOCAL 149 POLITICAL ACTION COMMITTEE | Comerica | expenditure | $42.79 | June Bank Fee | expenditure #25-669084/25-904548 |
| 2025-06-12 | NJA Majority FUnd | Comerica | expenditure | $39.54 | Bank Fee | expenditure #25-626788/25-689697 |
| 2025-06-04 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $406.40 | Credit card payment | expenditure #25-662841/25-662915 |
| 2025-05-13 | MICHIGAN ROOFERS LOCAL 149 POLITICAL ACTION COMMITTEE | Comerica | expenditure | $43.01 | May Bank Fee | expenditure #25-669084/25-669956 |
| 2025-05-13 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $44.60 | Bank fee | expenditure #25-662829/25-662833 |
| 2025-05-13 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | Comerica | expenditure | $39.54 | bank service charge | expenditure #25-653563/25-685264 |
| 2025-05-13 | SENATE REPUBLICAN CAMPAIGN COMMITTEE | Comerica | expenditure | $29.00 | Banking fee | expenditure #25-725711/25-725757 |
| 2025-05-06 | FRIENDS OF JERRY NEYER | Comerica | expenditure | $38.00 | bank service charge | expenditure #25-638316/25-640073 |
| 2025-05-04 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $424.72 | Credit card payment | expenditure #25-662841/25-662907 |
| 2025-05-01 | FRIENDS OF JERRY NEYER | Comerica | expenditure | $52.00 | bank service charge | expenditure #25-638316/25-640072 |
| 2025-04-22 | MICHIGAN ROOFERS LOCAL 149 POLITICAL ACTION COMMITTEE | Comerica | expenditure | $42.74 | April Bank Fee | expenditure #25-669084/25-669954 |
| 2025-04-14 | FRIENDS OF JAMIE THOMPSON | Comerica | expenditure | $5.50 | Bank Fee | expenditure #25-1535063/25-1101503 |
| 2025-04-11 | ALEXANDER FOR MAJORITY | Comerica | expenditure | $7.02 | Bank Fee | expenditure #25-258574/25-258682 |
| 2025-04-11 | VICTORY VALUES FUND | Comerica | expenditure | $46.56 | Bank Fee | expenditure #25-191412/25-192313 |
| 2025-04-11 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $48.80 | Bank fes | expenditure #25-034954/25-197050 |
| 2025-04-11 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | Comerica | expenditure | $7.02 | bank service charge | expenditure #25-653563/25-685263 |
| 2025-04-11 | MIKE MURPHY FOR MI SENATE | Comerica | expenditure | $46.56 | bank service charge | expenditure #25-591892/25-626897 |
| 2025-04-07 | FRIENDS OF JAMIE THOMPSON | Comerica | expenditure | $10.85 | Bank Fee | expenditure #25-1535063/25-1099667 |
| 2025-04-04 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $443.91 | Payment on credit card | expenditure #25-035006/25-199459 |
| 2025-03-13 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $48.80 | Bank Fee | expenditure #25-034954/25-035002 |
| 2025-03-13 | TAKE IT BACK MAJORITY 2026 | Comerica | expenditure | $46.56 | Bank Fees | expenditure #25-123567/25-123859 |
| 2025-03-13 | SENATE REPUBLICAN CAMPAIGN COMMITTEE | Comerica | expenditure | $14.00 | Banking fee | expenditure #25-208714/25-214422 |
| 2025-03-12 | MICHIGAN ROOFERS LOCAL 149 POLITICAL ACTION COMMITTEE | Comerica | expenditure | $43.25 | March Bank Fees | expenditure #25-570742/25-573328 |
| 2025-03-06 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $360.60 | Credit card payment | expenditure #25-035006/25-042807 |
| 2025-02-13 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $40.40 | Bank fee | expenditure #25-034954/25-035001 |
| 2025-02-13 | COMMITTEE TO ELECT ROGER HAUCK (STATE SENATE) | Comerica | expenditure | $38.37 | bank service charge | expenditure #25-060222/25-660489 |
| 2025-02-13 | MICHIGAN ROOFERS LOCAL 149 POLITICAL ACTION COMMITTEE | Comerica | expenditure | $42.80 | Feb Bank Fee | expenditure #25-570742/25-573327 |
| 2025-02-13 | SENATE REPUBLICAN CAMPAIGN COMMITTEE | Comerica | expenditure | $14.00 | Banking fee | expenditure #25-208714/25-214235 |
| 2025-02-06 | MICHIGAN FREEDOM NETWORK | Comerica | expenditure | $475.40 | Credit card payment | expenditure #25-035006/25-042804 |
| 2025-01-14 | MICHIGAN FAMILIES FIRST PAC | Comerica | expenditure | $38.37 | Bank Fee | expenditure #25-132106/25-132110 |
| 2025-01-14 | COMMITTEE TO ELECT ROGER HAUCK (STATE SENATE) | Comerica | expenditure | $6.91 | bank service charge | expenditure #25-060222/25-660488 |
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