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COMERICA BANK

Vendor / payee 50 filed spellings · 1998–2026 · 19 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
$1,005money in
$0money out
19transactions
1998–2026active

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.

TypeDirectionTransactionsAmount
expenditure received 15 $610.47
independent expenditure received 4 $394.78

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
1998 $42 —
1999 $32 —
2010 $71 —
2012 $84 —
2016 $34 —
2017 $314 —
2018 $52 —
2021 $37 —
2026 $340 —

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Transactions

Showing 1–19 of 19, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2026-07-06 Darryl Ervin for State Representative COMERICA BANK expenditure $38.00 Bank Fee expenditure #26-1160113/26-1161508
2026-07-03 Darryl Ervin for State Representative COMERICA BANK expenditure $76.00 Bank Fee expenditure #26-1160113/26-1161059
2026-06-02 Darryl Ervin for State Representative COMERICA BANK expenditure $76.00 Bank Fee expenditure #26-1160113/26-1160984
2026-05-22 Darryl Ervin for State Representative COMERICA BANK expenditure $76.88 Bank Fee expenditure #26-1160113/26-1160476
2026-04-21 Darryl Ervin for State Representative COMERICA BANK expenditure $21.00 Bank Fee expenditure #26-1160113/26-1160262
2026-04-16 Darryl Ervin for State Representative COMERICA BANK expenditure $52.00 Bank Fee expenditure #26-1160113/26-1227144
2021-08-12 DETROIT UNITED UNITEHERE LOCAL 24 (SUPERPAC) COMERICA BANK expenditure $37.00 WIRE TRANSFER FEE · FRED DURHAL expenditure #517783/4524
2018-07-31 DETROIT UNITED UNITEHERE LOCAL 24 (SUPERPAC) COMERICA BANK expenditure $51.64 PURCHASE OF CHECKS · CHARLESETTA WILSON expenditure #494894/4275
2016-12-31 AFT MICHIGAN INDEPENDENT EXPENDITURE COMMITTEE SUPERPAC COMERICA BANK independent expenditure $228.04 SERVICE CHARGE expenditure #437423/4291
2016-11-30 AFT MICHIGAN INDEPENDENT EXPENDITURE COMMITTEE SUPERPAC COMERICA BANK independent expenditure $85.50 SERVICE CHARGE expenditure #437423/4290
2016-10-07 AFT MICHIGAN INDEPENDENT EXPENDITURE COMMITTEE SUPERPAC COMERICA BANK independent expenditure $10.00 CC FEE · Support SCOTT HOLIDAY expenditure #431008/4222
2016-07-14 SUPPORTERS OF JUDGE WANDA A EVANS COMERICA BANK expenditure $24.00 SERVICE CHARGE expenditure #424647/4214
2012-10-05 COMMITTEE TO REELECT JUDGE DEBORAH A THOMAS COMERICA BANK expenditure $2.00 ATM BALANCE INQ expenditure #363142/4762
2012-08-13 COMMITTEE TO REELECT JUDGE DEBORAH A THOMAS COMERICA BANK expenditure $24.00 BANK SERV CHG expenditure #363142/4703
2012-06-05 COMMITTEE TO REELECT JUDGE DEBORAH A THOMAS COMERICA BANK expenditure $57.95 CHECKS AND DEPOSIT SLIPS AND DEPOSIT STA expenditure #363142/4120
2010-07-14 GLM POLITICAL ACTION COMMITTEE COMERICA BANK independent expenditure $71.24 ORDER FOR CHECKS expenditure #329190/5287
1998-12-31 MICHIGAN RADIOLOGY POLITICAL ACTION COMMITTEE COMERICA BANK expenditure $16.00 BANK SERVICE FEES expenditure #166867/3
1998-10-31 MICHIGAN RADIOLOGY POLITICAL ACTION COMMITTEE COMERICA BANK expenditure $16.00 BANK SERVICE FEES expenditure #166867/2
1998-07-30 MICHIGAN RADIOLOGY POLITICAL ACTION COMMITTEE COMERICA BANK expenditure $42.00 BANK SERVICE CHARGE expenditure #161436/3