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Office Max · 49544 — $23,025 OFFICE MAX · 48911 — $20,452 OFFICE MAX · 48917 — $19,913 OFFICE MAX · 48315 — $18,195 OFFICE MAX · 49002 — $17,547 OFFICE MAX · 49770 — $15,737 OFFICE MAX · 48126 — $14,330 OFFICE MAX · 48864 — $13,773 OFFICE MAX · 48375 — $13,651 OFFICE MAX · 48377 — $13,033 OFFICE MAX · 48917 — $12,377 OFFICE MAX · 48071 — $12,265 OFFICE MAX · 49855 — $11,314 OFFICE MAX · 48315 — $10,908 OFFICE MAX · 48195 — $10,364 OFFICE MAX · 49444 — $10,057 OFFICE MAX · 48071 — $8,114 OFFICE MAX · 48104 — $7,995 Office Max · 48187 — $7,910 OFFICE MAX · 49015 — $7,842 OFFICE MAX · 49512 — $7,509 Office Max · 48035 — $7,463 OFFICE MAX · 48103 — $7,402 Office Max · 48167 — $7,040 OFFICE MAX · 48336 — $6,820 OFFICE MAX · 48187 — $6,733 OFFICE MAX · 48336 — $6,730 OFFICE MAX · 49424 — $6,656 OFFICE MAX · 49024 — $6,474 OFFICE MAX · 48312 — $6,449 OFFICE MAX · 49202 — $6,400 OFFICE MAX · 60563 — $6,319 OFFICE MAX · 49519 — $5,585 OFFICE MAX · 48089 — $5,419 OFFICE MAX · 49418 — $5,303 OFFICE MAX · 43612 — $5,280 OFFICE MAX · 48138 — $5,157 OFFICE MAX · 49424 — $5,128 OFFICE MAX · 49601 — $4,927 Office Max · 48126 — $4,882 OFFICE MAX · 49009 — $4,783 OFFICE MAX · 48334 — $4,761 OFFICE MAX · 48604 — $4,627 Office Max · 48195 — $4,454 OFFICE MAX · 48375 — $4,381 OFFICE MAX · 49509 — $4,204 OFFICE MAX · 49684 — $4,195 OFFICE MAX · 48259 — $4,179 OFFICE MAX · 48328 — $3,960 OFFICE MAX · 49512 — $3,775By 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 | 145 | $18,195.09 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
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By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–100 of 145, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2018-09-24 | THE COMMITTEE TO ELECT DESHAWN WILKINS FOR SENATE | OFFICE MAX | expenditure | $160.46 | CAMPAIGN OFFICE SUPPLIES | expenditure #489711/4304 |
| 2018-04-21 | COMMITTEE TO ELECT DR KAREN POTCHYNOK-LUND | OFFICE MAX | expenditure | $299.44 | PRINTING SERVICES | expenditure #462527/4164 |
| 2018-04-16 | COMMITTEE TO ELECT DR KAREN POTCHYNOK-LUND | OFFICE MAX | expenditure | $360.40 | PRINTING SERVICES | expenditure #462527/4159 |
| 2018-04-10 | COMMITTEE TO ELECT DR KAREN POTCHYNOK-LUND | OFFICE MAX | expenditure | $289.38 | PRINTING SERVICES | expenditure #462527/4156 |
| 2018-03-25 | COMMITTEE TO ELECT DR KAREN POTCHYNOK-LUND | OFFICE MAX | expenditure | $90.68 | MAILING SUPPLIES | expenditure #462527/4137 |
| 2018-03-19 | COMMITTEE TO ELECT DR KAREN POTCHYNOK-LUND | OFFICE MAX | expenditure | $50.86 | PRINTER SUPPLIES | expenditure #462527/4122 |
| 2018-03-18 | COMMITTEE TO ELECT DR KAREN POTCHYNOK-LUND | OFFICE MAX | expenditure | $67.70 | INK | expenditure #462527/4121 |
| 2014-06-11 | MACOMB LEADERSHIP PAC | OFFICE MAX | expenditure | $43.00 | OFFICE SUPPLIES | expenditure #394117/5262 |
| 2014-02-05 | CITIZENS FOR ANDREA LAFONTAINE | OFFICE MAX | expenditure | $165.56 | PRINTING | expenditure #389143/6172 |
| 2013-10-21 | CITIZENS FOR ANDREA LAFONTAINE | OFFICE MAX | expenditure | $82.80 | STAMPS | expenditure #379511/6098 |
| 2013-10-21 | CITIZENS FOR ANDREA LAFONTAINE | OFFICE MAX | expenditure | $75.44 | PRINTING | expenditure #379511/6096 |
| 2013-03-27 | CITIZENS FOR ANDREA LAFONTAINE | OFFICE MAX | expenditure | $39.47 | PRINTING SVC | expenditure #379511/6072 |
| 2013-02-16 | CITIZENS FOR ANDREA LAFONTAINE | OFFICE MAX | expenditure | $59.00 | PRINTING | expenditure #379511/6016 |
| 2012-12-06 | SOUTH EAST MICHIGAN LEADERSHIP | OFFICE MAX | expenditure | $214.17 | OFFICE SUPPLIES | expenditure #370043/4205 |
| 2012-11-21 | COMMITTEE TO ELECT MARTHA OKRAY | OFFICE MAX | expenditure | $70.81 | OFFICE SUPPLIES | expenditure #366837/4699 |
| 2012-11-05 | COMMITTEE TO ELECT MARTHA OKRAY | OFFICE MAX | expenditure | $18.40 | OFFICE SUPPLIES | expenditure #366837/4655 |
| 2012-10-05 | COMMITTEE TO ELECT MARTHA OKRAY | OFFICE MAX | expenditure | $68.51 | OFFICE SUPPLIES | expenditure #363995/4470 |
| 2012-10-05 | COMMITTEE TO ELECT MARTHA OKRAY | OFFICE MAX | expenditure | $44.90 | OFFICE SUPPLIES | expenditure #363995/4470 |
| 2012-09-26 | CITIZENS FOR ANDREA LAFONTAINE | OFFICE MAX | expenditure | $90.00 | PRINTING | expenditure #364945/5860 |
| 2012-09-10 | CITIZENS FOR ANDREA LAFONTAINE | OFFICE MAX | expenditure | $165.11 | ENVELOPES | expenditure #364945/5831 |
| 2012-09-04 | ELECT JEFF FARRINGTON COMMITTEE | OFFICE MAX | expenditure | $96.45 | TONER | expenditure #364107/5377 |
| 2012-08-27 | COMMITTEE TO ELECT MARTHA OKRAY | OFFICE MAX | expenditure | $6.88 | OFFICE SUPPLIES | expenditure #361244/4422 |
| 2012-08-27 | COMMITTEE TO ELECT MARTHA OKRAY | OFFICE MAX | expenditure | $43.71 | OFFICE SUPPLIES | expenditure #361244/4422 |
| 2012-08-27 | COMMITTEE TO ELECT MARTHA OKRAY | OFFICE MAX | expenditure | $16.94 | NAME BADGE | expenditure #361244/4422 |
| 2012-08-27 | COMMITTEE TO ELECT MARTHA OKRAY | OFFICE MAX | expenditure | $17.95 | OFFICE SUPPLIES | expenditure #361244/4422 |
| 2012-08-02 | COMMITTEE TO ELECT MARTHA OKRAY | OFFICE MAX | expenditure | $18.01 | OFFICE SUPPLIES | expenditure #361244/4229 |
| 2012-08-02 | COMMITTEE TO ELECT MARTHA OKRAY | OFFICE MAX | expenditure | $42.36 | STATIONARY & OFFICE SUPPLIES | expenditure #361244/4229 |
| 2012-07-06 | CITIZENS FOR ANDREA LAFONTAINE | OFFICE MAX | expenditure | $310.74 | PRINTING | expenditure #359491/5593 |
| 2012-07-06 | CITIZENS FOR ANDREA LAFONTAINE | OFFICE MAX | expenditure | $32.32 | OFFICE SUPPLIES | expenditure #359491/5644 |
| 2012-06-30 | CITIZENS FOR ANDREA LAFONTAINE | OFFICE MAX | expenditure | $9.54 | LABELS | expenditure #359491/5580 |
| 2012-06-28 | CITIZENS FOR ANDREA LAFONTAINE | OFFICE MAX | expenditure | $29.67 | LABELS | expenditure #359491/5581 |
| 2012-06-11 | CITIZENS FOR ANDREA LAFONTAINE | OFFICE MAX | expenditure | $20.35 | SPONSOR BOARD | expenditure #359491/5634 |
| 2012-05-30 | COMMITTEE TO ELECT MARTHA OKRAY | OFFICE MAX | expenditure | $480.12 | PRINTER | expenditure #358682/4178 |
| 2012-05-18 | CITIZENS FOR ANDREA LAFONTAINE | OFFICE MAX | expenditure | $108.29 | PRINTING | expenditure #359491/5374 |
| 2012-05-13 | CITIZENS FOR ANDREA LAFONTAINE | OFFICE MAX | expenditure | $17.36 | PRINTING | expenditure #359491/5375 |
| 2012-03-18 | CITIZENS FOR ANDREA LAFONTAINE | OFFICE MAX | expenditure | $81.93 | OFFICE SUPPLIES | expenditure #359491/5621 |
| 2012-01-24 | CITIZENS FOR ANDREA LAFONTAINE | OFFICE MAX | expenditure | $127.09 | OFFICE SUPPLIES | expenditure #359491/5628 |
| 2011-08-03 | ELECT JEFF FARRINGTON COMMITTEE | OFFICE MAX | expenditure | $112.97 | FLYERS | expenditure #351505/4732 |
| 2010-10-31 | ELECT JEFF FARRINGTON COMMITTEE | OFFICE MAX | expenditure | $1,844.40 | COPYING | expenditure #337781/4615 |
| 2010-10-28 | ELECT JEFF FARRINGTON COMMITTEE | OFFICE MAX | expenditure | $96.45 | SUPPLIES | expenditure #337781/4622 |
| 2010-10-16 | FRIENDS OF KEN LAMPAR | OFFICE MAX | expenditure | $58.19 | OFFICE SUPPLIES | expenditure #335060/5217 |
| 2010-07-14 | GIUSEPPE A BIONDO FOR MICHIGAN | OFFICE MAX | expenditure | $37.29 | 200 FRIEND TO FRIEND POSTCARDS | expenditure #329452/4242 |
| 2010-07-09 | MICHIGAN FOR JIM CZACHOROWSKI | OFFICE MAX | expenditure | $58.80 | OFFICE SUPPLIES | expenditure #329911/4148 |
| 2010-07-09 | COMMITTEE TO ELECT LEON DROLET | OFFICE MAX | expenditure | $23.30 | PAPER THANK YOUS | expenditure #330197/4594 |
| 2010-07-02 | COMMITTEE TO ELECT LEON DROLET | OFFICE MAX | expenditure | $14.83 | THANK YOU CARDS | expenditure #330197/4589 |
| 2010-06-18 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $62.30 | OFFICE SUPPLIES | expenditure #357133/200459611 |
| 2010-06-18 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $62.30 | OFFICE SUPPLIES | expenditure #329750/200459611 |
| 2010-06-12 | CTE JONATHAN GARSTKA | OFFICE MAX | expenditure | $5.29 | COPY PAPER | expenditure #328895/4194 |
| 2010-06-09 | COMMITTEE TO ELECT LEON DROLET | OFFICE MAX | expenditure | $20.96 | OFFICE SUPPLIES | expenditure #330197/4555 |
| 2010-05-25 | COMMITTEE TO ELECT LEON DROLET | OFFICE MAX | expenditure | $41.90 | SUPPLIES | expenditure #330197/4540 |
| 2010-05-12 | COMMITTEE TO ELECT LEON DROLET | OFFICE MAX | expenditure | $50.70 | OFFICE SUPPLIES | expenditure #330197/4509 |
| 2010-05-11 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $27.95 | INK CARTRIDGES | expenditure #357133/200458525 |
| 2010-05-11 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $27.95 | INK CARTRIDGES | expenditure #329750/200458525 |
| 2010-04-29 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $69.94 | ENVELOPES | expenditure #357133/200459607 |
| 2010-04-29 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $307.77 | INK CARTRIDGES & ENVELOPES | expenditure #357133/200459606 |
| 2010-04-29 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $616.08 | INK CARTRIDGES PRINTER PAPER VOLUNTEER | expenditure #357133/200458506 |
| 2010-04-29 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $69.94 | ENVELOPES | expenditure #329750/200459607 |
| 2010-04-29 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $616.08 | INK CARTRIDGES PRINTER PAPER VOLUNTEER | expenditure #329750/200458506 |
| 2010-04-29 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $307.77 | INK CARTRIDGES & ENVELOPES | expenditure #329750/200459606 |
| 2010-04-27 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $238.37 | OFFICE SUPPLIES | expenditure #357133/200459335 |
| 2010-04-27 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $238.37 | OFFICE SUPPLIES | expenditure #329750/200459335 |
| 2010-04-05 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $98.51 | INK CARTRIDGES & ENVELOPES | expenditure #357133/200458475 |
| 2010-04-05 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $98.51 | INK CARTRIDGES & ENVELOPES | expenditure #329750/200458475 |
| 2010-03-22 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $74.18 | INK CARTRIDGES | expenditure #357133/200459551 |
| 2010-03-22 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $74.18 | INK CARTRIDGES | expenditure #329750/200459551 |
| 2010-03-15 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $135.64 | OFFICE SUPPLIES | expenditure #357133/200458467 |
| 2010-03-15 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $135.64 | OFFICE SUPPLIES | expenditure #329750/200458467 |
| 2010-03-08 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $381.26 | PRINTER | expenditure #357133/200458460 |
| 2010-03-08 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $144.10 | OFFICE SUPPLIES | expenditure #357133/200458461 |
| 2010-03-08 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $95.34 | INK CARTRIDGES | expenditure #357133/200458463 |
| 2010-03-08 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $144.10 | OFFICE SUPPLIES | expenditure #329750/200458461 |
| 2010-03-08 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $381.26 | PRINTER | expenditure #329750/200458460 |
| 2010-03-08 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $95.34 | INK CARTRIDGES | expenditure #329750/200458463 |
| 2010-02-22 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $57.17 | OFFICE SUPPLIES | expenditure #357133/200458446 |
| 2010-02-22 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $57.17 | OFFICE SUPPLIES | expenditure #329750/200458446 |
| 2010-02-16 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $33.06 | OFFICE SUPPLIES | expenditure #357133/200458443 |
| 2010-02-16 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $33.06 | OFFICE SUPPLIES | expenditure #329750/200458443 |
| 2010-01-03 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $40.04 | OFFICE SUPPLIES | expenditure #357133/200458398 |
| 2010-01-03 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $165.71 | OFFICE SUPPLIES | expenditure #357133/200458398 |
| 2010-01-03 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $40.04 | OFFICE SUPPLIES | expenditure #329750/200458398 |
| 2010-01-03 | CARL MARLINGA FOR STATE SENATE | OFFICE MAX | expenditure | $165.71 | OFFICE SUPPLIES | expenditure #329750/200458398 |
| 2009-07-07 | ALAN SANBORN FOR SENATE | OFFICE MAX | expenditure | $98.23 | INK/PAPER/SUPPLIES | expenditure #322484/9443 |
| 2009-03-27 | ALAN SANBORN FOR SENATE | OFFICE MAX | expenditure | $50.00 | SUPPLIES | expenditure #322484/9372 |
| 2008-09-05 | AMERICAN POLISH COALITION OF REPUBLICANS POLITICAL ACTION COMM | OFFICE MAX | expenditure | $86.94 | OFFICE SUPPLIES | expenditure #310135/4657 |
| 2008-08-26 | JENNIFER HAASE FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $216.73 | INK AND TONER FOR PRINTERS | expenditure #306848/4602 |
| 2008-07-24 | ALAN SANBORN FOR SENATE | OFFICE MAX | expenditure | $12.90 | RAFFLE TICKETS/GOLF OUTING | expenditure #312224/8640 |
| 2008-07-02 | AMERICAN POLISH COALITION OF REPUBLICANS POLITICAL ACTION COMM | OFFICE MAX | expenditure | $145.27 | OFFICE SUPPLIES | expenditure #301484/4642 |
| 2008-02-25 | COMMITTEE TO ELECT TORY ROCCA | OFFICE MAX | expenditure | $7.94 | PAPER | expenditure #301423/4166 |
| 2008-02-20 | COMMITTEE TO ELECT TORY ROCCA | OFFICE MAX | expenditure | $61.78 | ENVELOPES AND PAPER | expenditure #301423/4165 |
| 2007-10-23 | ALAN SANBORN FOR SENATE | OFFICE MAX | expenditure | $51.00 | SUPPLIES | expenditure #293735/8048 |
| 2007-08-26 | ALAN SANBORN FOR SENATE | OFFICE MAX | expenditure | $51.27 | OFFICE SUPPLIES | expenditure #293735/7997 |
| 2007-05-08 | ALAN SANBORN FOR SENATE | OFFICE MAX | expenditure | $51.22 | OFFICE SUPPLIES | expenditure #293735/7906 |
| 2007-03-08 | AMERICAN POLISH COALITION OF REPUBLICANS POLITICAL ACTION COMM | OFFICE MAX | expenditure | $166.73 | expenditure #288808/4619 | |
| 2007-02-16 | COMMITTEE TO ELECT TORY ROCCA | OFFICE MAX | expenditure | $87.97 | TONER | expenditure #293565/4167 |
| 2007-02-04 | COMMITTEE TO ELECT TORY ROCCA | OFFICE MAX | expenditure | $68.87 | ENVELOPES AND PAPER | expenditure #293565/4164 |
| 2007-01-22 | MICHIGAN LIBERTY CLUB | OFFICE MAX | expenditure | $900.00 | COMPUTER | expenditure #288985/4445 |
| 2007-01-05 | ALAN SANBORN FOR SENATE | OFFICE MAX | expenditure | $101.00 | OFFICE SUPPLIES/INK | expenditure #293735/7787 |
| 2006-11-03 | ALAN SANBORN FOR SENATE | OFFICE MAX | expenditure | $67.00 | SUPPLIES | expenditure #281212/7263 |
| 2006-08-11 | ALAN SANBORN FOR SENATE | OFFICE MAX | expenditure | $53.16 | SUPPLIES | expenditure #274911/7033 |
| 2006-07-12 | ALAN SANBORN FOR SENATE | OFFICE MAX | expenditure | $61.92 | FILM CARTRIDGES | expenditure #272534/6977 |
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