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OFFICE DEPOT · 48167 — $29,004 OFFICE DEPOT · 45263 — $23,286 OFFICE DEPOT · 48073 — $17,048 OFFICE DEPOT · 48034 — $16,737 OFFICE DEPOT · 48150 — $16,172 OFFICE DEPOT · 48034 — $15,446 Office Depot · 48507 — $15,314 OFFICE DEPOT · 49008 — $15,148 Office Depot · 48237 — $14,992 OFFICE DEPOT · 48183 — $13,867 OFFICE DEPOT · 48073 — $13,231 OFFICE DEPOT · 48021 — $12,411 OFFICE DEPOT · 48446 — $12,036 OFFICE DEPOT · 49202 — $11,894 OFFICE DEPOT · 48346 — $11,585 OFFICE DEPOT · 49512 — $11,094 Office Depot · 48168 — $11,079 Office Depot · 33496 — $10,761 Office Depot · 49002 — $10,565 OFFICE DEPOT · 48313 — $10,300 Office Depot · 48237 — $9,625 OFFICE DEPOT · 48093 — $9,597 OFFICE DEPOT · 49022 — $9,459 Office Depot · 48183 — $8,484 OFFICE DEPOT — $8,056 OFFICE DEPOT · 48103 — $7,268 Office Depot · 48346 — $6,584 OFFICE DEPOT · 49001 — $6,536 OFFICE DEPOT · 48911 — $6,017 OFFICE DEPOT · 49544 — $6,005 OFFICE DEPOT · 33496 — $5,823 OFFICE DEPOT · 48313 — $5,574 OFFICE DEPOT · 49512 — $5,497 OFFICE DEPOT · 49684 — $5,416 OFFICE DEPOT · 48183 — $5,260 OFFICE DEPOT · 48228 — $5,082 Office Depot · 48168 — $4,958 OFFICE DEPOT · 48108 — $4,820 OFFICE DEPOT · 49202 — $4,733 OFFICE DEPOT · 49009 — $4,637 Office Depot · 48188 — $4,554 OFFICE DEPOT · 49544 — $4,238 OFFICE DEPOT · 60693 — $4,214 Office Depot · 46804 — $4,111 OFFICE DEPOT · 48507 — $4,066 Office Depot · 48021 — $3,821 OFFICE DEPOT · 48150 — $3,795 OFFICE DEPOT · 49022 — $3,430 OFFICE DEPOT · 48083 — $3,126 OFFICE DEPOT · 48066 — $2,999$10,565money in
$0money out
91transactions
2018–2026active
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 | 91 | $10,565.17 |
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 1–91 of 91, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-15 | Jessica Swartz for Michigan | Office Depot | expenditure | $23.73 | Office Supplies | expenditure #26-827951/26-890803 |
| 2026-07-15 | Jessica Swartz for Michigan | Office Depot | expenditure | $23.73 | Office Supplies | expenditure #26-1405494/26-1407155 |
| 2026-07-13 | KALAMAZOO COUNTY REPUBLICAN COMMITTEE | Office Depot | expenditure | $93.65 | paper/postage | expenditure #26-1023010/26-1023746 |
| 2026-06-17 | ARIC NESBITT FOR GOVERNOR | Office Depot | expenditure | $76.31 | Office Supplies | expenditure #26-887585/26-890418 |
| 2026-03-18 | ARIC NESBITT FOR GOVERNOR | Office Depot | expenditure | $224.70 | Office Supplies | expenditure #26-887585/26-890470 |
| 2026-02-02 | ARIC NESBITT FOR GOVERNOR | Office Depot | expenditure | $19.54 | Office Supplies | expenditure #26-887585/26-890083 |
| 2026-01-27 | KALAMAZOO COUNTY REPUBLICAN COMMITTEE | Office Depot | expenditure | $156.00 | postage | expenditure #26-547702/26-547745 |
| 2026-01-07 | ARIC NESBITT FOR GOVERNOR | Office Depot | expenditure | $78.76 | Office Supplies | expenditure #26-887585/26-890417 |
| 2026-01-05 | ARIC NESBITT FOR GOVERNOR | Office Depot | expenditure | $49.00 | Office Supplies | expenditure #26-887585/26-890079 |
| 2026-01-02 | ARIC NESBITT FOR GOVERNOR | Office Depot | expenditure | $199.21 | Office Supplies | expenditure #26-887585/26-890075 |
| 2025-11-25 | ARIC NESBITT FOR GOVERNOR | Office Depot | expenditure | $127.18 | Office Supplies | expenditure #26-086666/26-092830 |
| 2025-08-04 | ARIC NESBITT FOR GOVERNOR | Office Depot | expenditure | $180.19 | Office Supplies | expenditure #25-1529058/25-1430708 |
| 2025-07-30 | ARIC NESBITT FOR GOVERNOR | Office Depot | expenditure | $191.82 | Office Supplies | expenditure #25-1529058/25-1430707 |
| 2024-05-23 | COMMITTEE TO ELECT MATT LONGJOHN | Office Depot | expenditure | $122.95 | OFFICE SUPPLIES AND INK | expenditure #565757/500087222 |
| 2024-03-19 | COMMITTEE TO ELECT MATT LONGJOHN | Office Depot | expenditure | $281.20 | NAME TAGS OFFICE SUPPLIES | expenditure #571264/500087233 |
| 2022-10-20 | REBECCA DANGELO JUDGE FOR KALAMAZOO | Office Depot | expenditure | $37.69 | BUSINESS CARDS STATIONARY | expenditure #535706/4310 |
| 2022-10-13 | REBECCA DANGELO JUDGE FOR KALAMAZOO | Office Depot | expenditure | $73.94 | BUSINESS CARDS STATIONARY | expenditure #535706/4296 |
| 2022-10-05 | KELLY SACKETT FOR STATE REP | Office Depot | expenditure | $19.60 | LABELS | expenditure #536031/4631 |
| 2022-08-02 | GARRETT SOLDANO FOR MICHIGAN | Office Depot | expenditure | $38.55 | OFFICE SUPPLIES | expenditure #530869/1417 |
| 2022-07-24 | COMMITTEE TO ELECT PAULINE WENDZEL | Office Depot | expenditure | $68.07 | PAPER | expenditure #530594/6399 |
| 2022-07-06 | COMMITTEE TO ELECT PAULINE WENDZEL | Office Depot | expenditure | $146.52 | LABELS. | expenditure #527351/6329 |
| 2022-06-26 | COMMITTEE TO ELECT CHRISTINE MORSE FOR STATE HOUSE | Office Depot | expenditure | $48.74 | LIT FOR WALK | expenditure #526902/500813708 |
| 2022-06-23 | JACK COLEMAN FOR STATE REPRESENTATIVE | Office Depot | expenditure | $437.22 | SUPPLIES | expenditure #526510/5152 |
| 2022-06-21 | ARIC NESBITT FOR STATE SENATE | Office Depot | expenditure | $777.08 | OFFICE SUPPLIES | expenditure #526976/7699 |
| 2022-06-18 | COMMITTEE TO ELECT PAULINE WENDZEL | Office Depot | expenditure | $339.79 | POSTAGE LABELS ENVELOPES. | expenditure #527351/6278 |
| 2022-06-03 | KELLY SACKETT FOR STATE REP | Office Depot | expenditure | $9.00 | SUPPLIES FOR EVENT | expenditure #527089/4315 |
| 2022-05-31 | COMMITTEE TO ELECT PAULINE WENDZEL | Office Depot | expenditure | $88.52 | ENVELOPES | expenditure #527351/6233 |
| 2022-05-24 | ARIC NESBITT FOR STATE SENATE | Office Depot | expenditure | $95.01 | OFFICE SUPPLIES | expenditure #526976/7681 |
| 2022-05-16 | COMMITTEE TO ELECT TAMARA MITCHELL FOR STATE SENATE | Office Depot | expenditure | $43.40 | SIGN SUPPLIES | expenditure #527062/4249 |
| 2022-04-05 | COMMITTEE TO ELECT CHRISTINE MORSE FOR STATE HOUSE | Office Depot | expenditure | $17.95 | LABELS | expenditure #526902/500799650 |
| 2022-04-04 | COMMITTEE TO ELECT CHRISTINE MORSE FOR STATE HOUSE | Office Depot | expenditure | $16.95 | MAILER | expenditure #526902/500813711 |
| 2022-01-27 | GARRETT SOLDANO FOR MICHIGAN | Office Depot | expenditure | $81.00 | OFFICE SUPPLIES | expenditure #527427/746 |
| 2022-01-20 | JACK COLEMAN FOR STATE REPRESENTATIVE | Office Depot | expenditure | $96.32 | PRINTING PAPER | expenditure #526510/5087 |
| 2021-11-13 | JACK COLEMAN FOR STATE REPRESENTATIVE | Office Depot | expenditure | $104.09 | PRINTER CARTRIDGE | expenditure #517627/4959 |
| 2021-11-04 | GARRETT SOLDANO FOR MICHIGAN | Office Depot | expenditure | $162.04 | OFFICE SUPPLIES | expenditure #519744/570 |
| 2021-10-11 | FRIENDS OF BRONWYN HALTOM | Office Depot | expenditure | $42.39 | SUPPLIES | expenditure #516263/6603 |
| 2021-09-23 | FRIENDS OF BRONWYN HALTOM | Office Depot | expenditure | $2.11 | OFFICE SUPPLIES. | expenditure #516263/6596 |
| 2021-09-23 | FRIENDS OF BRONWYN HALTOM | Office Depot | expenditure | $12.19 | PRINTING | expenditure #516263/6598 |
| 2021-09-21 | FRIENDS OF BRONWYN HALTOM | Office Depot | expenditure | $136.79 | STATIONARY | expenditure #516263/6594 |
| 2021-09-21 | FRIENDS OF BRONWYN HALTOM | Office Depot | expenditure | $269.51 | PRINTING | expenditure #516263/6595 |
| 2021-08-24 | GARRETT SOLDANO FOR MICHIGAN | Office Depot | expenditure | $107.30 | OFFICE SUPPLIES | expenditure #516219/377 |
| 2021-07-28 | COMMITTEE TO ELECT PAULINE WENDZEL | Office Depot | expenditure | $21.19 | OFFICE SUPPLIES. | expenditure #516195/6061 |
| 2021-07-28 | GARRETT SOLDANO FOR MICHIGAN | Office Depot | expenditure | $46.36 | OFFICE SUPPLIES | expenditure #516219/261 |
| 2021-07-12 | GARRETT SOLDANO FOR MICHIGAN | Office Depot | expenditure | $46.91 | OFFICE SUPPLIES | expenditure #513593/201 |
| 2021-06-26 | GARRETT SOLDANO FOR MICHIGAN | Office Depot | expenditure | $75.93 | OFFICE SUPPLIES | expenditure #513593/133 |
| 2021-05-20 | GARRETT SOLDANO FOR MICHIGAN | Office Depot | expenditure | $110.00 | OFFICE SUPPLIES | expenditure #513593/70 |
| 2021-04-28 | WENDZEL WILL | Office Depot | expenditure | $76.72 | POSTAGE AND ENVELOPES. | expenditure #512712/4275 |
| 2021-01-06 | COMMITTEE TO ELECT CHRISTINE MORSE FOR STATE HOUSE | Office Depot | expenditure | $54.89 | 2021 TAX FORMS | expenditure #512968/500758183 |
| 2020-11-06 | FRIENDS OF BRONWYN HALTOM | Office Depot | expenditure | $57.21 | SUPPLIES FOR LETTER. | expenditure #503946/6496 |
| 2020-10-30 | COMMITTEE TO ELECT CHRISTINE MORSE FOR STATE HOUSE | Office Depot | expenditure | $50.22 | GOTV SUPPLIES | expenditure #503808/500726945 |
| 2020-10-23 | COMMITTEE TO ELECT CHRISTINE MORSE FOR STATE HOUSE | Office Depot | expenditure | $333.84 | GOTV SUPPLIES | expenditure #503808/500719021 |
| 2020-10-22 | JACK COLEMAN FOR STATE REPRESENTATIVE | Office Depot | expenditure | $369.57 | PRINTING CARTRIDGES | expenditure #503463/4601 |
| 2020-10-16 | FRIENDS OF BRONWYN HALTOM | Office Depot | expenditure | $16.31 | ENVELOPES. | expenditure #500555/6392 |
| 2020-10-07 | COMMITTEE TO ELECT CHRISTINE MORSE FOR STATE HOUSE | Office Depot | expenditure | $8.47 | MAILING SUPPLIES | expenditure #500523/500709957 |
| 2020-10-07 | COMMITTEE TO ELECT CHRISTINE MORSE FOR STATE HOUSE | Office Depot | expenditure | $9.84 | MAILING SUPPLIES | expenditure #500523/500709958 |
| 2020-09-23 | FRIENDS OF BRONWYN HALTOM | Office Depot | expenditure | $52.99 | PRINTING. | expenditure #500555/6233 |
| 2020-09-21 | COMMITTEE TO ELECT CHRISTINE MORSE FOR STATE HOUSE | Office Depot | expenditure | $8.46 | MAILING SUPPLIES | expenditure #500523/500700672 |
| 2020-09-19 | COMMITTEE TO ELECT CHRISTINE MORSE FOR STATE HOUSE | Office Depot | expenditure | $225.02 | MAILING SUPPLIES | expenditure #500523/500699071 |
| 2020-09-19 | COMMITTEE TO ELECT CHRISTINE MORSE FOR STATE HOUSE | Office Depot | expenditure | $99.62 | MAILING SUPPLIES | expenditure #500523/500699073 |
| 2020-09-07 | FRIENDS OF BRONWYN HALTOM | Office Depot | expenditure | $71.55 | INVITATIONS. | expenditure #500555/6021 |
| 2020-08-04 | COMMITTEE TO ELECT CHRISTINE MORSE FOR STATE HOUSE | Office Depot | expenditure | $50.21 | MAILING SUPPLIES | expenditure #498040/500690783 |
| 2020-07-31 | FRIENDS OF BRONWYN HALTOM | Office Depot | expenditure | $6.34 | PRINTING. | expenditure #497928/5847 |
| 2020-07-08 | COMMITTEE TO ELECT CHRISTINE MORSE FOR STATE HOUSE | Office Depot | expenditure | $39.21 | LABLES | expenditure #496149/500682252 |
| 2020-05-27 | COMMITTEE TO ELECT CHRISTINE MORSE FOR STATE HOUSE | Office Depot | expenditure | $32.73 | MAIL SUPPLIES | expenditure #496149/500670787 |
| 2020-05-01 | JACK COLEMAN FOR STATE REPRESENTATIVE | Office Depot | expenditure | $340.23 | PRINTING CARTRIDGES | expenditure #495064/4423 |
| 2020-04-25 | JACK COLEMAN FOR STATE REPRESENTATIVE | Office Depot | expenditure | $79.76 | PRINTER CARTRIDGES | expenditure #495064/4412 |
| 2020-03-23 | JACK COLEMAN FOR STATE REPRESENTATIVE | Office Depot | expenditure | $519.36 | PRINTING CARTRIDGES | expenditure #495064/4402 |
| 2020-03-03 | JACK COLEMAN FOR STATE REPRESENTATIVE | Office Depot | expenditure | $70.69 | SUPPLIES | expenditure #495064/4384 |
| 2020-02-03 | JACK COLEMAN FOR STATE REPRESENTATIVE | Office Depot | expenditure | $16.94 | OFFICE SUPPLIES | expenditure #495064/4355 |
| 2020-01-04 | JACK COLEMAN FOR STATE REPRESENTATIVE | Office Depot | expenditure | $63.23 | PRINTING CARTRIDGES | expenditure #495064/4342 |
| 2019-10-23 | JACK COLEMAN FOR STATE REPRESENTATIVE | Office Depot | expenditure | $297.34 | OFFICE SUPPLIES | expenditure #489394/4267 |
| 2019-10-01 | JACK COLEMAN FOR STATE REPRESENTATIVE | Office Depot | expenditure | $124.10 | PRINTING CARTRIDGES | expenditure #485894/4247 |
| 2019-09-27 | ARIC NESBITT FOR STATE SENATE | Office Depot | expenditure | $19.50 | PRINTING | expenditure #486610/6622 |
| 2019-08-25 | JACK COLEMAN FOR STATE REPRESENTATIVE | Office Depot | expenditure | $39.83 | OFFICE SUPPLIES | expenditure #485894/4226 |
| 2019-07-25 | JACK COLEMAN FOR STATE REPRESENTATIVE | Office Depot | expenditure | $137.25 | OFFICE SUPPLIES | expenditure #485894/4198 |
| 2019-07-01 | JACK COLEMAN FOR STATE REPRESENTATIVE | Office Depot | expenditure | $48.76 | BUSINESS CARDS | expenditure #482594/4155 |
| 2018-10-18 | ARIC NESBITT FOR STATE SENATE | Office Depot | expenditure | $70.49 | PRINTING | expenditure #468479/5990 |
| 2018-10-07 | ARIC NESBITT FOR STATE SENATE | Office Depot | expenditure | $62.56 | OFFICE SUPPLIES | expenditure #468479/5949 |
| 2018-10-07 | ARIC NESBITT FOR STATE SENATE | Office Depot | expenditure | $163.85 | OFFICE SUPPLIES | expenditure #468479/5949 |
| 2018-09-16 | ARIC NESBITT FOR STATE SENATE | Office Depot | expenditure | $9.16 | OFFICE SUPPLIES | expenditure #468479/5923 |
| 2018-08-27 | COMMITTEE TO ELECT ALBERTA GRIFFIN | Office Depot | expenditure | $49.81 | OFFICE SUPPLIES | expenditure #464979/310381900 |
| 2018-08-17 | COMMITTEE TO ELECT ALBERTA GRIFFIN | Office Depot | expenditure | $100.13 | OFFICE SUPPLIES | expenditure #473852/310399384 |
| 2018-08-17 | COMMITTEE TO ELECT ALBERTA GRIFFIN | Office Depot | expenditure | $100.13 | OFFICE SUPPLIES/INK CARTRIDGES | expenditure #473852/310399388 |
| 2018-08-17 | COMMITTEE TO ELECT ALBERTA GRIFFIN | Office Depot | expenditure | $83.93 | OFFICE SUPPLIES/INK CARTRIDGES | expenditure #473852/310399387 |
| 2018-08-17 | COMMITTEE TO ELECT ALBERTA GRIFFIN | Office Depot | expenditure | $100.13 | OFFICE SUPPLIES/INK CARTRIDGES | expenditure #473852/310504053 |
| 2018-08-15 | ARIC NESBITT FOR STATE SENATE | Office Depot | expenditure | $285.31 | PRINTING | expenditure #464853/5652 |
| 2018-08-09 | COMMITTEE TO ELECT ALBERTA GRIFFIN | Office Depot | expenditure | $543.34 | PRINTER & POSTAGE | expenditure #464979/310381863 |
| 2018-07-08 | ARIC NESBITT FOR STATE SENATE | Office Depot | expenditure | $141.96 | OFFICE SUPPLIES | expenditure #462111/5500 |
| 2018-05-27 | ARIC NESBITT FOR STATE SENATE | Office Depot | expenditure | $29.23 | OFFICE SUPPLIES | expenditure #462111/5384 |
| 2018-05-27 | ARIC NESBITT FOR STATE SENATE | Office Depot | expenditure | $43.21 | OFFICE SUPPLIES | expenditure #462111/5384 |
| 2018-05-27 | ARIC NESBITT FOR STATE SENATE | Office Depot | expenditure | $41.61 | OFFICE SUPPLIES | expenditure #462111/5384 |