This name is filed 8 different ways
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QUICK RELIABLE PRINTING · 48642 — $179,710 QUICK RELIABLE PRINTING · 48640 — $113,085 Quick Reliable Printing · 48640 — $22,976 QUICK RELIABLE PRINTING · 48642 — $16,117 QUICK RELIABLE PRINTING · 48640 — $7,031 Quick Reliable Printing, Inc. · 48640 — $5,884 QUICK & RELIABLE PRINTING · 48642 — $1,030 QUICK RELIABLE PRINTING · 48640 — $762$179,710money in
$0money out
65transactions
2013–2026active
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 | 65 | $179,709.75 |
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 1–65 of 65, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-04-16 | Jason Tunney for Senate | QUICK RELIABLE PRINTING | expenditure | $669.27 | Printing expense | expenditure #26-514738/26-548199 |
| 2026-03-31 | Jason Tunney for Senate | QUICK RELIABLE PRINTING | expenditure | $623.33 | Printing expense | expenditure #26-514738/26-548159 |
| 2026-03-27 | Jason Tunney for Senate | QUICK RELIABLE PRINTING | expenditure | $898.95 | Printing expense | expenditure #26-514738/26-548152 |
| 2026-03-26 | Jason Tunney for Senate | QUICK RELIABLE PRINTING | expenditure | $361.39 | Printing expense | expenditure #26-514738/26-548143 |
| 2026-03-13 | Jason Tunney for Senate | QUICK RELIABLE PRINTING | expenditure | $581.02 | Printing expense | expenditure #26-514738/26-548086 |
| 2026-02-11 | Jason Tunney for Senate | QUICK RELIABLE PRINTING | expenditure | $226.15 | Printing expense | expenditure #26-444535/26-447042 |
| 2026-01-20 | Jason Tunney for Senate | QUICK RELIABLE PRINTING | expenditure | $226.15 | Printing expense | expenditure #26-444535/26-447040 |
| 2026-01-12 | 8TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | QUICK RELIABLE PRINTING | expenditure | $218.07 | Printing | expenditure #26-841235/26-872224 |
| 2023-09-22 | COMMITTEE TO ELECT ANGELA COLE PROBATE JUDGE | QUICK RELIABLE PRINTING | expenditure | $194.69 | CAMPAIGN MAGNET FOR VEHICLE | expenditure #558636/4117 |
| 2023-08-18 | 8TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | QUICK RELIABLE PRINTING | expenditure | $312.73 | PRINTING | expenditure #559015/4700 |
| 2023-08-17 | 8TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | QUICK RELIABLE PRINTING | expenditure | $243.86 | PRINTING | expenditure #559015/4702 |
| 2022-10-29 | ANNETTE GLENN FOR STATE SENATE | QUICK RELIABLE PRINTING | expenditure | $24,451.44 | PRINTING | expenditure #540008/6808 |
| 2022-10-04 | ANNETTE GLENN FOR STATE SENATE | QUICK RELIABLE PRINTING | expenditure | $11,728.36 | PRINTING | expenditure #536236/6356 |
| 2022-09-27 | ANNETTE GLENN FOR STATE SENATE | QUICK RELIABLE PRINTING | expenditure | $10,156.48 | PRINTING | expenditure #536236/6356 |
| 2022-09-22 | ANNETTE GLENN FOR STATE SENATE | QUICK RELIABLE PRINTING | expenditure | $8,945.25 | POSTAGE | expenditure #536236/6383 |
| 2022-08-19 | TIM KELLY FOR STATE SENATE | QUICK RELIABLE PRINTING | expenditure | $406.79 | PRINTING EXPENSE | expenditure #530659/4375 |
| 2022-08-17 | ANNETTE GLENN FOR STATE SENATE | QUICK RELIABLE PRINTING | expenditure | $3,425.96 | PRINTING | expenditure #530862/6277 |
| 2022-08-02 | TIM KELLY FOR STATE SENATE | QUICK RELIABLE PRINTING | expenditure | $8,441.63 | PRINTING EXPENSE | expenditure #530659/4374 |
| 2022-07-30 | ANNETTE GLENN FOR STATE SENATE | QUICK RELIABLE PRINTING | expenditure | $13,946.27 | PRINTING | expenditure #530862/6269 |
| 2022-07-26 | COMMITTEE TO ELECT SHAWN PETRI STATE REPRESENTATIVE | QUICK RELIABLE PRINTING | expenditure | $735.76 | FLYERS | expenditure #531821/4430 |
| 2022-07-14 | ANNETTE GLENN FOR STATE SENATE | QUICK RELIABLE PRINTING | expenditure | $16,721.93 | FACEBOOK ADS | expenditure #527653/6137 |
| 2022-06-20 | TIM KELLY FOR STATE SENATE | QUICK RELIABLE PRINTING | expenditure | $5,456.41 | MAILER PRINTING EXPENSE | expenditure #527439/4238 |
| 2022-06-12 | TIM KELLY FOR STATE SENATE | QUICK RELIABLE PRINTING | expenditure | $3,183.37 | PRINTING EXPENSE | expenditure #527439/4251 |
| 2022-06-01 | ANNETTE GLENN FOR STATE SENATE | QUICK RELIABLE PRINTING | expenditure | $6,090.39 | PRINTING | expenditure #527653/5394 |
| 2022-06-01 | ANNETTE GLENN FOR STATE SENATE | QUICK RELIABLE PRINTING | expenditure | $6,090.39 | PRINTING | expenditure #527653/5394 |
| 2022-05-23 | ANNETTE GLENN FOR STATE SENATE | QUICK RELIABLE PRINTING | expenditure | $5,139.41 | PRINTING EXPENSE | expenditure #527653/5388 |
| 2022-05-19 | TIM KELLY FOR STATE SENATE | QUICK RELIABLE PRINTING | expenditure | $81.69 | PRINTING EXPENSE | expenditure #527439/4243 |
| 2022-05-12 | ANNETTE GLENN FOR STATE SENATE | QUICK RELIABLE PRINTING | expenditure | $9,719.05 | PRINTING EXPENSE | expenditure #527653/5381 |
| 2022-04-26 | TIM KELLY FOR STATE SENATE | QUICK RELIABLE PRINTING | expenditure | $83.11 | PRINTING EXPENSE | expenditure #527439/4308 |
| 2022-04-13 | COMMITTEE TO REVIVE MICHIGAN ELECTIONS | QUICK RELIABLE PRINTING | expenditure | $2,437.04 | PRINTING OF PETITIONS | expenditure #524208/4148 |
| 2022-04-07 | TIM KELLY FOR STATE SENATE | QUICK RELIABLE PRINTING | expenditure | $3,396.15 | PRINTING EXPENSE | expenditure #527439/4301 |
| 2022-03-22 | ANNETTE GLENN FOR STATE SENATE | QUICK RELIABLE PRINTING | expenditure | $7,256.55 | PRINTING | expenditure #527653/6136 |
| 2020-11-24 | GRACENORRIS4MI69 | QUICK RELIABLE PRINTING | expenditure | $1,929.05 | COMMITTEE CHECK | expenditure #513502/4647 |
| 2018-10-01 | MIKE MCCREADY FOR STATE SENATE | QUICK RELIABLE PRINTING | expenditure | $4,326.26 | INVITATIONS FOR EVENT | expenditure #468578/5403 |
| 2016-10-17 | CAMPAIGN FOR MICHIGAN FAMILIES | QUICK RELIABLE PRINTING | expenditure | $1,132.28 | PRINTING | expenditure #431119/4857 |
| 2016-10-01 | 4TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | QUICK RELIABLE PRINTING | expenditure | $247.82 | PROGRAM OF EVENT | expenditure #430100/5824 |
| 2016-01-20 | 4TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | QUICK RELIABLE PRINTING | expenditure | $568.02 | PROGRAM PRINTING | expenditure #430100/5569 |
| 2015-01-30 | 4TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | QUICK RELIABLE PRINTING | expenditure | $647.60 | PRINTING OF PROGRAM | expenditure #408708/5227 |
| 2014-05-31 | 4TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | QUICK RELIABLE PRINTING | expenditure | $223.06 | PROGRAMS FOR SPRING EVENT | expenditure #394307/4896 |
| 2014-01-20 | 4TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | QUICK RELIABLE PRINTING | expenditure | $771.66 | PROGRAM BOOKLET | expenditure #394307/4710 |
| 2013-12-31 | FRIENDS OF JOHN MOOLENAAR | QUICK RELIABLE PRINTING | expenditure | $1,451.43 | CHRISTMAS CARDS | expenditure #379461/12667 |
| 2013-12-30 | 4TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | QUICK RELIABLE PRINTING | expenditure | $1,523.87 | PRINTING METERING | expenditure #378276/4474 |
| 2013-12-17 | FRIENDS OF JOHN MOOLENAAR | QUICK RELIABLE PRINTING | expenditure | $2,215.67 | INVITATIONS/SUPPLIES FOR EVENT | expenditure #379461/12625 |
| 2013-11-04 | FRIENDS OF JOHN MOOLENAAR | QUICK RELIABLE PRINTING | expenditure | $995.68 | PRINTING EXPENSE - ITEMIZED BELOW | expenditure #379461/12554 |
| 2013-10-22 | FRIENDS OF JOHN MOOLENAAR | QUICK RELIABLE PRINTING | expenditure | $810.28 | INVITATIONS FOR EVENT | expenditure #379461/12554 |
| 2013-10-17 | FRIENDS OF JOHN MOOLENAAR | QUICK RELIABLE PRINTING | expenditure | $462.10 | INVITATIONS FOR EVENT | expenditure #379461/12525 |
| 2013-10-10 | FRIENDS OF JOHN MOOLENAAR | QUICK RELIABLE PRINTING | expenditure | $185.40 | INVITATIONS FOR EVENT | expenditure #379461/12554 |
| 2013-10-02 | 4TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | QUICK RELIABLE PRINTING | expenditure | $183.36 | NOTE CARDS 4TH DISTRICT SILENT AUCTION | expenditure #378276/4433 |
| 2013-09-25 | 4TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | QUICK RELIABLE PRINTING | expenditure | $140.45 | BANNER/AUCTION | expenditure #378276/4407 |
| 2013-09-13 | 4TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | QUICK RELIABLE PRINTING | expenditure | $896.97 | PRINTING AND METERING | expenditure #378276/4376 |
| 2013-07-25 | FRIENDS OF JOHN MOOLENAAR | QUICK RELIABLE PRINTING | expenditure | $112.90 | BANNER FOR EVENT | expenditure #379461/12397 |
| 2013-07-11 | FRIENDS OF JOHN MOOLENAAR | QUICK RELIABLE PRINTING | expenditure | $1,612.89 | PRINTING EXPENSE - ITEMIZED BELOW | expenditure #379461/12363 |
| 2013-06-26 | FRIENDS OF JOHN MOOLENAAR | QUICK RELIABLE PRINTING | expenditure | $313.54 | INVITATIONS FOR EVENT | expenditure #379461/12363 |
| 2013-05-28 | FRIENDS OF JOHN MOOLENAAR | QUICK RELIABLE PRINTING | expenditure | $225.62 | SIGNS FOR EVENT | expenditure #379461/12363 |
| 2013-05-28 | FRIENDS OF JOHN MOOLENAAR | QUICK RELIABLE PRINTING | expenditure | $723.79 | LAPEL STICKERS | expenditure #379461/12363 |
| 2013-05-28 | FRIENDS OF JOHN MOOLENAAR | QUICK RELIABLE PRINTING | expenditure | $152.50 | PRINT ADVERTISING | expenditure #379461/12327 |
| 2013-05-23 | FRIENDS OF JOHN MOOLENAAR | QUICK RELIABLE PRINTING | expenditure | $349.94 | INVITATIONS FOR EVENT | expenditure #379461/12363 |
| 2013-02-03 | 4TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | QUICK RELIABLE PRINTING | expenditure | $659.73 | MAILING LIST | expenditure #378276/4369 |
| 2013-01-15 | 4TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | QUICK RELIABLE PRINTING | expenditure | $2,398.86 | PROGRAM PRINTING | expenditure #378276/4368 |
| 2012-07-13 | FRIENDS OF JOHN MOOLENAAR | QUICK RELIABLE PRINTING | expenditure | $188.34 | SIGNS FOR EVENT | expenditure #369199/11208 |
| 2012-07-13 | FRIENDS OF JOHN MOOLENAAR | QUICK RELIABLE PRINTING | expenditure | $419.18 | INVITATIONS FOR EVENT | expenditure #369199/11208 |
| 2012-07-13 | FRIENDS OF JOHN MOOLENAAR | QUICK RELIABLE PRINTING | expenditure | $318.27 | INVITATIONS FOR EVENT | expenditure #369199/11208 |
| 2012-07-13 | FRIENDS OF JOHN MOOLENAAR | QUICK RELIABLE PRINTING | expenditure | $925.79 | PRINTING INVITATIONS - ITEMIZED BELOW | expenditure #369199/11208 |
| 2012-03-08 | FRIENDS OF JOHN MOOLENAAR | QUICK RELIABLE PRINTING | expenditure | $74.20 | INVITATIONS FOR EVENT | expenditure #369199/11023 |
| 2012-03-08 | FRIENDS OF JOHN MOOLENAAR | QUICK RELIABLE PRINTING | expenditure | $74.20 | DESIGN FOR INVITATIONS | expenditure #369199/11022 |