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Allpro Color · 48336 — $94,967 allpro color inc · 48336 — $8,624 ALLPRO COLOR · 48237 — $2,143$94,967money in
$0money out
51transactions
2020–2026active
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 | 51 | $94,966.73 |
Received from
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Activity over time
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Transactions
Showing 1–51 of 51, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-31 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $1,415.80 | 5,000 Flyers | expenditure #26-1410728/26-1417300 |
| 2026-07-27 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $2,972.97 | 4,000 Flyers for canvassing | expenditure #26-1410728/26-1417279 |
| 2026-07-23 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $967.67 | 5,000 Marketing Flyers | expenditure #26-1410728/26-1417232 |
| 2026-07-16 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $656.13 | 2500 Walk Flyers | expenditure #26-915816/26-1084635 |
| 2026-07-10 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $154.67 | 100 Cardstock Flyers | expenditure #26-915816/26-1081734 |
| 2026-07-07 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $656.13 | 2,500 Flyers + Delivery | expenditure #26-915816/26-1078504 |
| 2026-06-29 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $654.03 | 2,500 Flyers + Delivery | expenditure #26-915816/26-974565 |
| 2026-06-17 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $619.03 | 2,500 flyers size 8.5x11 | expenditure #26-915816/26-961676 |
| 2026-06-16 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $2,456.76 | 3,000 flyers +mailing fee | expenditure #26-915816/26-961653 |
| 2026-06-15 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $15,568.68 | 25,000 Mailers to be sent out | expenditure #26-915816/26-960460 |
| 2026-06-15 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $3,128.78 | 5,000 Flyers to be printed | expenditure #26-915816/26-960452 |
| 2026-06-10 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $691.13 | 2,500 Cardstock Flyers | expenditure #26-915816/26-960401 |
| 2026-06-01 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $333.84 | Printing Walk Cards | expenditure #26-915816/26-957825 |
| 2026-05-14 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $578.33 | 5,000 Postcards | expenditure #26-915816/26-953633 |
| 2026-05-11 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $453.89 | Business cards & Postcards | expenditure #26-915816/26-951080 |
| 2026-05-11 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $538.40 | Campaign Marketing Printing | expenditure #26-915816/26-951075 |
| 2026-04-16 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $824.50 | 5,000 Bio Flyers Campaign Marketing Printing | expenditure #26-915816/26-950299 |
| 2026-04-09 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $10,359.05 | 20000 Postcards Campaign Marketing Printing | expenditure #26-915816/26-949808 |
| 2026-04-09 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $541.25 | 5,000 Bio Cards Campaign Marketing Printing | expenditure #26-915816/26-949833 |
| 2026-03-05 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $10,027.88 | 20,000 Mailers Campagin Marketing Printing | expenditure #26-915816/26-935436 |
| 2024-07-25 | PETER HERZBERG FOR STATE REP | Allpro Color | expenditure | $2,346.66 | FLYER PRINTING | expenditure #567101/4758 |
| 2024-07-19 | PETER HERZBERG FOR STATE REP | Allpro Color | expenditure | $1,926.68 | FLYER PRINTING | expenditure #565777/4667 |
| 2024-07-18 | PETER HERZBERG FOR STATE REP | Allpro Color | expenditure | $1,853.17 | FLYER PRINTING | expenditure #565777/4666 |
| 2024-07-02 | PETER HERZBERG FOR STATE REP | Allpro Color | expenditure | $586.78 | FLYER PRINTING | expenditure #565777/4665 |
| 2024-06-25 | PETER HERZBERG FOR STATE REP | Allpro Color | expenditure | $4,620.33 | FLYER PRINTING | expenditure #565777/4658 |
| 2024-06-25 | PETER HERZBERG FOR STATE REP | Allpro Color | expenditure | $488.48 | FLYER PRINTING | expenditure #565777/4659 |
| 2024-06-25 | PETER HERZBERG FOR STATE REP | Allpro Color | expenditure | $4,582.04 | FLYER PRINTING | expenditure #565777/4660 |
| 2024-06-20 | PETER HERZBERG FOR STATE REP | Allpro Color | expenditure | $121.97 | FLYER PRINTING | expenditure #565777/4657 |
| 2024-06-20 | PETER HERZBERG FOR STATE REP | Allpro Color | expenditure | $1,519.63 | FLYER PRINTING | expenditure #565777/4656 |
| 2024-05-28 | PETER HERZBERG FOR STATE REP | Allpro Color | expenditure | $3,987.54 | FLYER PRINTING | expenditure #565777/4641 |
| 2024-05-16 | PETER HERZBERG FOR STATE REP | Allpro Color | expenditure | $1,172.12 | FLYER PRINTING | expenditure #565777/4638 |
| 2023-12-20 | PETER HERZBERG FOR STATE REP | Allpro Color | expenditure | $1,699.98 | PRINTING | expenditure #556887/4222 |
| 2023-12-11 | PETER HERZBERG FOR STATE REP | Allpro Color | expenditure | $2,075.48 | PRINTING | expenditure #556887/4220 |
| 2023-10-19 | KEVIN COLEMAN FUTURE LEADERS FUND | Allpro Color | expenditure | $792.20 | PRINTING | expenditure #554225/4231 |
| 2023-09-28 | KEVIN COLEMAN FUTURE LEADERS FUND | Allpro Color | expenditure | $2,428.77 | PRINTING | expenditure #554225/4222 |
| 2023-09-13 | KEVIN COLEMAN FUTURE LEADERS FUND | Allpro Color | expenditure | $1,333.36 | PRINTING | expenditure #554225/4208 |
| 2023-09-11 | KEVIN COLEMAN FUTURE LEADERS FUND | Allpro Color | expenditure | $2,206.55 | PRINTING - FLYERS | expenditure #554225/4202 |
| 2022-08-08 | COMMITTEE TO ELECT KAREN WHITSETT FOR STATE REPRESENTATIVE | Allpro Color | expenditure | $800.00 | PRINTING | expenditure #530847/5863 |
| 2022-08-07 | COMMITTEE TO ELECT KAREN WHITSETT FOR STATE REPRESENTATIVE | Allpro Color | expenditure | $1,300.00 | PRINTING | expenditure #530847/5861 |
| 2022-07-22 | FRIENDS OF ALBERT MANSOUR | Allpro Color | expenditure | $228.95 | BROCHURE PRINTING | expenditure #527261/4133 |
| 2022-07-21 | COMMITTEE TO ELECT VELMA JEAN OVERMAN | Allpro Color | expenditure | $774.78 | DOOR HANGERS | expenditure #552803/4373 |
| 2022-07-08 | COMMITTEE TO ELECT VELMA JEAN OVERMAN | Allpro Color | expenditure | $330.51 | DOOR HANGERS | expenditure #529307/4368 |
| 2022-07-06 | COMMITTEE TO ELECT VELMA JEAN OVERMAN | Allpro Color | expenditure | $330.51 | FLYERS | expenditure #529307/4344 |
| 2022-06-14 | COMMITTEE TO ELECT VELMA JEAN OVERMAN | Allpro Color | expenditure | $35.24 | FLIER PRINTING | expenditure #529307/4362 |
| 2022-06-14 | COMMITTEE TO ELECT VELMA JEAN OVERMAN | Allpro Color | expenditure | $255.04 | FLIER PRINTING | expenditure #529307/4360 |
| 2022-06-01 | COMMITTEE TO ELECT VELMA JEAN OVERMAN | Allpro Color | expenditure | $552.91 | DOOR HANGERS | expenditure #529307/4352 |
| 2022-05-25 | COMMITTEE TO ELECT VELMA JEAN OVERMAN | Allpro Color | expenditure | $81.62 | BANNER | expenditure #529307/4341 |
| 2022-05-24 | COMMITTEE TO ELECT VELMA JEAN OVERMAN | Allpro Color | expenditure | $211.21 | FLYERS | expenditure #529307/4345 |
| 2020-06-23 | ALEXANDRIA TAYLOR FOR JUDGE | Allpro Color | expenditure | $720.80 | MAILER AND SHIRTS | expenditure #495955/4147 |
| 2020-06-22 | ALEXANDRIA TAYLOR FOR JUDGE | Allpro Color | expenditure | $79.50 | BILLBOARD GRAPHIC | expenditure #495955/4146 |
| 2020-05-28 | ALEXANDRIA TAYLOR FOR JUDGE | Allpro Color | expenditure | $1,925.00 | MAILER AND DOOR HANGERS | expenditure #495955/4144 |