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COMERICA BANK

Vendor / payee 50 filed spellings · 2002–2010 · 26 transactions

This name is filed 50 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.

Comerica Bank · 48933 — $9,157,158 COMERICA BANK · 48933 — $7,195,255 COMERICA BANK · 48933 — $2,136,700 Comerica Bank · 48275 — $1,014,923 COMERICA BANK · 48275 — $609,293 COMERICA BANK · 48264 — $421,816 COMERICA BANK — $344,700 COMERICA BANK · 48275 — $287,394 COMERICA BANK · 48275 — $273,160 Comerica Bank · 48302 — $255,706 COMERICA BANK · 48302 — $235,001 COMERICA BANK · 48264 — $100,160 COMERICA BANK · 48933 — $83,618 COMERICA BANK · 48226 — $57,818 COMERICA BANK · 48264 — $42,612 COMERICA BANK · 49009 — $34,410 Comerica Bank · 48999 — $29,585 COMERICA BANK · 48201 — $20,816 COMERICA BANK · 48226 — $19,740 COMERICA BANK · 48237 — $19,015 Comerica Bank · 48275 — $18,483 COMERICA BANK · 48909 — $17,256 COMERICA BANK · 48264 — $16,938 COMERICA BANK · 49009 — $15,514 COMERICA BANK · 48312 — $15,288 Comerica Bank · 75201 — $9,048 Comerica Bank · 48012 — $7,579 COMERICA BANK · 49503 — $6,934 COMERICA BANK · 48066 — $6,823 COMERICA BANK · 48909 — $6,730 COMERICA BANK · 48313 — $6,678 Comerica Bank · 75201 — $6,172 COMERICA BANK · 48239 — $5,805 COMERICA BANK · 48267 — $5,369 COMERICA BANK · 48375 — $5,146 COMERICA BANK · 48243 — $4,673 COMERICA BANK · 75201 — $4,620 COMERICA BANK · 49201 — $4,336 Comerica Bank · 48912 — $3,713 Comerica Bank — $3,211 COMERICA BANK · 48152 — $2,741 Comerica Bank · 48202 — $2,615 COMERICA BANK · 49009 — $2,351 COMERICA BANK · 48334 — $2,289 COMERICA BANK · 48009 — $2,240 COMERICA BANK · 48230 — $2,004 Comerica Bank · 48275 — $1,919 COMERICA BANK · 48034 — $1,841 COMERICA BANK · 48901 — $1,684 Comerica Bank · 48126 — $1,558
$1,684money in
$0money out
26transactions
2002–2010active

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 26 $1,684.33

Received from

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

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Activity over time

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

YearInOutScale
2002 $741 —
2003 $882 —
2004 $38 —
2005 $8 —
2010 $15 —

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Transactions

Showing 1–26 of 26, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2010-02-28 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $15.18 BANK SERVICE CHARGES expenditure #324967/41027
2005-06-30 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $8.14 BANK SERVICE CHARGE expenditure #258097/21001
2004-03-31 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $13.82 BANK SERVICE CHARGE expenditure #237269/17364
2004-02-29 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $11.99 BANK SERVICE CHARGE expenditure #237269/17361
2004-01-31 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $12.30 BANK SERVICE CHARGE expenditure #237269/17354
2003-06-30 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $19.82 BANK SERVCIE CHARGES expenditure #229151/16138
2003-05-31 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $10.49 BANK SERVICE CHARGE expenditure #229151/16132
2003-04-30 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $25.09 BANK SERVICE CHARGE expenditure #229151/16131
2003-03-31 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $13.44 BANK SERVICE CHARGE expenditure #229151/16130
2003-02-28 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $189.85 BANK SERVICE CHARGE expenditure #229151/16127
2003-01-31 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $192.16 BANK SERVICE CHARGE expenditure #229151/16126
2002-12-31 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $216.48 BANK SERVICE CHARGE expenditure #222051/14870
2002-11-30 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $147.22 BANK SERVICE CHARGE expenditure #222051/14869
2002-10-31 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $67.05 BANK SERVICE CHARGE expenditure #222051/14868
2002-09-30 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $60.75 BANK SERVICE CHARGE expenditure #215683/13663
2002-08-31 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $63.75 BANK SERVICE CHARGE expenditure #215683/13662
2002-07-31 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $62.15 BANK SERVICE CHARGE expenditure #215683/13661
2002-06-30 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $61.45 BANK SERVICE CHARGE expenditure #208978/12180
2002-05-31 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $62.15 BANK SERVICE CHARGE expenditure #208978/12173
2002-04-30 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $62.85 BANK SERVICE CHARGE expenditure #208978/12191
2002-03-13 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $60.75 BANK SERVICE CHARGE expenditure #204412/9868
2002-02-28 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $60.75 BANK SERVICE CHARGE expenditure #204412/9856
2002-01-31 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $60.75 BANK SERVICE CHARGE expenditure #204412/9855
2001-12-31 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $62.15 BANK SERVICE CHARGE expenditure #204412/9854
2001-11-30 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $62.35 BANK SERVICE CHARGE expenditure #204412/9853
2001-10-31 WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL UNION 174 PAC COMERICA BANK expenditure $61.45 BANK SERVICE CHARGE expenditure #204412/9852