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TECHNICOM GROUP

Vendor / payee 9 filed spellings · 2004–2012 · 22 transactions

Strict Merged

This name is filed 9 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.

TECHNICOM GROUP · 48203 — $140,888 TECHNICOM GROUP · 48203 — $31,817 TECHNICOM GROUP · 48207 — $15,791 TECHNICOM GROUP · 48823 — $7,933 TECHNICOM GROUP · 48207 — $6,337 TECHNICOM GROUP, · 48203 — $3,341 TECHNICOM GROUP — $2,074 TECHNICOM GROUP · 48823 — $1,608 TECHNICOM GROUP · 48213 — $913
$31,817money in
$0money out
22transactions
2004–2012active

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 21 $31,095.04
independent expenditure received 1 $722.00

Received from

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

NameTypeTxns AmountYears
PLANNED PARENTHOOD ADVOCATES OF MI Committee 6 $7,908 2011–2012
GREAT LAKES EDUCATION PROJECT Committee 1 $7,900 2012–2012
GRANHOLM LEADERSHIP FUND Committee 3 $6,099 2009–2010
A WHOLE LOT OF PEOPLE SUPPORTING JOHN CHERRY Committee 1 $4,813 2010–2010
MICHIGAN HOUSE DEMOCRATIC FUND Committee 2 $1,674 2010–2011
COMMITTEE TO RETAIN JUDGE MICHAEL M HATHAWAY Committee 3 $1,049 2004–2004
SANDRA EGGERS FOR STATE REPRESENTATIVE COMMITTEE Committee 3 $928 2008–2008
RUTH JOHNSON FOR MICHIGAN Committee 2 $889 2010–2010
BARB BYRUM FOR STATE REPRESENTATIVE Committee 1 $557 2012–2012

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Activity over time

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

YearInOutScale
2004 $1,049 —
2008 $928 —
2009 $5,299 —
2010 $7,224 —
2011 $7,582 —
2012 $9,735 —

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Transactions

Showing 1–22 of 22, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2011-12-13 PLANNED PARENTHOOD ADVOCATES OF MI TECHNICOM GROUP expenditure $1,278.07 POSTAGE expenditure #355392/14093
2011-11-08 GREAT LAKES EDUCATION PROJECT TECHNICOM GROUP expenditure $7,900.00 PRINT ADVERTISING expenditure #355211/7823
2011-10-03 PLANNED PARENTHOOD ADVOCATES OF MI TECHNICOM GROUP expenditure $1,260.16 POSTAGE expenditure #348765/13393
2011-09-14 MICHIGAN HOUSE DEMOCRATIC FUND TECHNICOM GROUP expenditure $951.91 EVENT POSTAGE expenditure #349109/200383237
2011-09-13 BARB BYRUM FOR STATE REPRESENTATIVE TECHNICOM GROUP expenditure $557.17 FUNDRAISER MAILINGS expenditure #351545/9374
2011-08-31 PLANNED PARENTHOOD ADVOCATES OF MI TECHNICOM GROUP expenditure $1,169.40 POSTAGE expenditure #348765/13391
2011-05-09 PLANNED PARENTHOOD ADVOCATES OF MI TECHNICOM GROUP expenditure $1,256.52 INVOICE expenditure #346616/13017
2011-03-04 PLANNED PARENTHOOD ADVOCATES OF MI TECHNICOM GROUP expenditure $1,764.85 PHONE expenditure #347264/13108
2010-12-22 PLANNED PARENTHOOD ADVOCATES OF MI TECHNICOM GROUP expenditure $1,179.38 POSTAGE expenditure #340513/12156
2010-09-07 MICHIGAN HOUSE DEMOCRATIC FUND TECHNICOM GROUP independent expenditure $722.00 POSTAGE expenditure #336000/200328780
2010-06-23 RUTH JOHNSON FOR MICHIGAN TECHNICOM GROUP expenditure $276.44 MAILING SERVICE expenditure #331779/5636
2010-06-23 RUTH JOHNSON FOR MICHIGAN TECHNICOM GROUP expenditure $612.30 MAILING SERVICE expenditure #331779/5634
2010-05-06 GRANHOLM LEADERSHIP FUND TECHNICOM GROUP expenditure $800.00 POSTAGE expenditure #345579/4395
2009-12-01 A WHOLE LOT OF PEOPLE SUPPORTING JOHN CHERRY TECHNICOM GROUP expenditure $4,813.00 DIRECT MAIL SERVICE POSTAGE expenditure #322325/200186156
2009-10-02 GRANHOLM LEADERSHIP FUND TECHNICOM GROUP expenditure $2,800.00 POSTAGE expenditure #319943/2012441
2009-08-03 GRANHOLM LEADERSHIP FUND TECHNICOM GROUP expenditure $2,499.00 POSTAGE expenditure #319943/2012354
2008-07-11 SANDRA EGGERS FOR STATE REPRESENTATIVE COMMITTEE TECHNICOM GROUP expenditure $291.90 POSTAGE--AV MAILING expenditure #301643/4167
2008-07-11 SANDRA EGGERS FOR STATE REPRESENTATIVE COMMITTEE TECHNICOM GROUP expenditure $345.44 PRINTING --AV MAILING expenditure #301643/4168
2008-06-30 SANDRA EGGERS FOR STATE REPRESENTATIVE COMMITTEE TECHNICOM GROUP expenditure $290.62 PRINTING WALK PIECE expenditure #301643/4160
2004-05-10 COMMITTEE TO RETAIN JUDGE MICHAEL M HATHAWAY TECHNICOM GROUP expenditure $137.28 BALANCE ON BILL expenditure #247301/4496
2004-03-29 COMMITTEE TO RETAIN JUDGE MICHAEL M HATHAWAY TECHNICOM GROUP expenditure $411.60 PAYMENT FOR MAILERS expenditure #247301/4468
2004-02-23 COMMITTEE TO RETAIN JUDGE MICHAEL M HATHAWAY TECHNICOM GROUP expenditure $500.00 DEPOSIT FOR MAILERS expenditure #247301/4466