This name is filed 6 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.
Accuform Printing & Graphics · 48228 — $123,598 ACCUFORM PRINTING & GRAPHICS, INC · 48228 — $27,487 ACCUFORM PRINTING & GRAPHICS, INC. · 48228 — $11,170 Accuform Printing & Graphics, Inc. · 48228 — $6,003 Accuform Printing & Graphics Inc. · 48228 — $5,305 ACCUFORM PRINTING & GRAPHICS INC · 48228 — $1,550$123,598money in
$0money out
82transactions
2008–2026active
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 | 77 | $117,798.28 |
| independent expenditure | received | 5 | $5,799.30 |
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.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–82 of 82, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-04 | Committee to Elect Kimberly Fisher | Accuform Printing & Graphics | expenditure | $3,108.45 | Mailer and Postage | expenditure #26-1512418/26-1565462 |
| 2026-07-30 | Committee to Elect Kimberly Fisher | Accuform Printing & Graphics | expenditure | $2,589.13 | Mailer and Postage | expenditure #26-1512418/26-1565436 |
| 2026-07-27 | Committee to Elect Kimberly Fisher | Accuform Printing & Graphics | expenditure | $700.00 | Mailer and Postage | expenditure #26-1512418/26-1565432 |
| 2026-07-24 | Committee to Elect Kimberly Fisher | Accuform Printing & Graphics | expenditure | $2,000.00 | Mailer | expenditure #26-1512418/26-1565427 |
| 2026-07-06 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $79.50 | Lables | expenditure #26-1175814/26-1272170 |
| 2026-07-02 | Committee to Elect Kimberly Fisher | Accuform Printing & Graphics | expenditure | $2,702.83 | Mailer and Postage | expenditure #26-764983/26-1165185 |
| 2026-07-01 | Committee to Elect Kimberly Fisher | Accuform Printing & Graphics | expenditure | $5,291.41 | Folded Mailer and Postage | expenditure #26-1210453/26-1291488 |
| 2026-06-10 | Committee to Elect Kimberly Fisher | Accuform Printing & Graphics | expenditure | $2,123.89 | Mailers and Postage | expenditure #26-1210453/26-1291434 |
| 2026-05-21 | Committee to Elect Kimberly Fisher | Accuform Printing & Graphics | expenditure | $73.14 | Mailer | expenditure #26-1210453/26-1291971 |
| 2026-05-13 | Committee to Elect Kimberly Fisher | Accuform Printing & Graphics | expenditure | $3,138.20 | Mailer and Postage | expenditure #26-1210453/26-1291951 |
| 2026-05-13 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $1,577.08 | printing flyers | expenditure #26-1175814/26-1272169 |
| 2026-05-11 | Committee to Elect Kimberly Fisher | Accuform Printing & Graphics | expenditure | $475.94 | Banner | expenditure #26-1210453/26-1291925 |
| 2026-05-11 | Committee to Elect Kimberly Fisher | Accuform Printing & Graphics | expenditure | $2,662.26 | Post Cards | expenditure #26-1210453/26-1291937 |
| 2026-04-21 | Committee to Elect Kimberly Fisher | Accuform Printing & Graphics | expenditure | $53.00 | Mailer | expenditure #26-1210453/26-1291908 |
| 2026-04-20 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $260.00 | thank you | expenditure #26-1175814/26-1272168 |
| 2026-04-14 | Committee to Elect Kimberly Fisher | Accuform Printing & Graphics | expenditure | $470.64 | Mailer | expenditure #26-1210453/26-1291895 |
| 2026-04-10 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $768.50 | printing flyers | expenditure #26-1175814/26-1272167 |
| 2026-04-07 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $114.54 | printing flyers | expenditure #26-1175814/26-1272166 |
| 2026-03-31 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $655.50 | invite to fundraiser | expenditure #26-1175814/26-1272164 |
| 2026-03-03 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $115.54 | printing flyers | expenditure #26-1175814/26-1272165 |
| 2026-03-02 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $83.74 | printing flyers | expenditure #26-1175814/26-1272163 |
| 2025-12-05 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $339.20 | printing flyers | expenditure #26-297056/26-305115 |
| 2025-11-19 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $95.00 | flyer | expenditure #26-297056/26-306928 |
| 2025-11-09 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $0.53 | printing flyers | expenditure #26-297056/26-305139 |
| 2025-11-09 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $52.47 | printing flyers | expenditure #26-297056/26-305127 |
| 2025-08-03 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $316.94 | Printing | expenditure #25-1409284/25-1518182 |
| 2024-06-11 | MACOMB COUNTY REPUBLICAN COMMITTEE | Accuform Printing & Graphics | expenditure | $2,385.00 | PRINTING | expenditure #565744/16246 |
| 2023-08-16 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $486.10 | PRINTING EXP | expenditure #554532/7145 |
| 2023-07-07 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $85.00 | expenditure #554296/7051 | |
| 2023-01-13 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $1,106.88 | PRINTS-LEADR FORUM | expenditure #554296/6945 |
| 2022-10-20 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $3,335.88 | PRINTING | expenditure #536187/6715 |
| 2022-09-16 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $100.00 | PRINTING-EXP | expenditure #573126/8037 |
| 2022-07-21 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $987.50 | PRINTS | expenditure #531090/6585 |
| 2022-07-21 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $698.00 | SIGNAGE | expenditure #531090/6545 |
| 2022-07-05 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $987.50 | SIGNS | expenditure #527622/6292 |
| 2021-09-28 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $125.08 | PRINTING COST | expenditure #516190/6134 |
| 2021-04-25 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $242.74 | PRINTING COST | expenditure #573121/7522 |
| 2021-04-25 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $242.74 | PRINTING COST | expenditure #513370/5985 |
| 2020-03-01 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $142.00 | FLYER-042020 EVENT | expenditure #496388/5713 |
| 2018-08-06 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $3,500.00 | CORRUGATED BOARDS | expenditure #465044/5728 |
| 2018-08-02 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $545.00 | LAWNSIGNS | expenditure #465044/5658 |
| 2018-06-15 | SYLVIA SANTANA FOR SENATE | Accuform Printing & Graphics | expenditure | $300.00 | LABLES | expenditure #462235/5490 |
| 2016-12-28 | CTE JEFF YAROCH FOR STATE REP | Accuform Printing & Graphics | expenditure | $7,035.22 | PRINTING | expenditure #436382/4402 |
| 2016-11-08 | MACOMB COUNTY REPUBLICAN COMMITTEE | Accuform Printing & Graphics | independent expenditure | $824.68 | LITERATURE · Support LEO MELISE | expenditure #434717/11797 |
| 2016-11-08 | MACOMB COUNTY REPUBLICAN COMMITTEE | Accuform Printing & Graphics | independent expenditure | $1,204.16 | LITERATURE · Support ROGER LONSWAY | expenditure #434717/11776 |
| 2016-11-08 | MACOMB COUNTY REPUBLICAN COMMITTEE | Accuform Printing & Graphics | independent expenditure | $824.68 | LITERATURE · Support CATHERINE KIRK | expenditure #434717/11795 |
| 2016-11-08 | MACOMB COUNTY REPUBLICAN COMMITTEE | Accuform Printing & Graphics | independent expenditure | $2,121.10 | LITERATURE · Support LINDA TORP | expenditure #434717/11775 |
| 2016-11-08 | MACOMB COUNTY REPUBLICAN COMMITTEE | Accuform Printing & Graphics | independent expenditure | $824.68 | LITERATURE · Support JOE ARAGONA | expenditure #434717/11796 |
| 2016-10-19 | MACOMB COUNTY REPUBLICAN COMMITTEE | Accuform Printing & Graphics | expenditure | $1,800.00 | FUNDRAISER EXPENSE | expenditure #431903/11473 |
| 2016-08-18 | CTE JEFF YAROCH FOR STATE REP | Accuform Printing & Graphics | expenditure | $4,413.84 | MAILERS | expenditure #428113/4235 |
| 2016-07-08 | CTE JEFF YAROCH FOR STATE REP | Accuform Printing & Graphics | expenditure | $16,097.51 | PRINTING | expenditure #424851/4172 |
| 2016-07-07 | CTE JEFF YAROCH FOR STATE REP | Accuform Printing & Graphics | expenditure | $995.34 | PRINTING | expenditure #424851/4161 |
| 2016-07-07 | CTE JEFF YAROCH FOR STATE REP | Accuform Printing & Graphics | expenditure | $931.74 | PRINTING | expenditure #424851/4160 |
| 2016-07-07 | CTE JEFF YAROCH FOR STATE REP | Accuform Printing & Graphics | expenditure | $116.60 | BUSINESS CARDS | expenditure #424851/4159 |
| 2016-05-01 | CTE JEFF YAROCH FOR STATE REP | Accuform Printing & Graphics | expenditure | $1,340.20 | FLYERS | expenditure #424851/4150 |
| 2014-07-10 | COMMITTEE TO ELECT DEB OHAGAN | Accuform Printing & Graphics | expenditure | $1,201.40 | INVITATION | expenditure #388650/4390 |
| 2014-07-07 | COMMITTEE TO ELECT DEB OHAGAN | Accuform Printing & Graphics | expenditure | $685.00 | INVITATION | expenditure #388650/4389 |
| 2014-06-27 | COMMITTEE TO ELECT DEB OHAGAN | Accuform Printing & Graphics | expenditure | $210.83 | HANDOUT CARDS | expenditure #388650/4362 |
| 2014-05-20 | COMMITTEE TO ELECT DEB OHAGAN | Accuform Printing & Graphics | expenditure | $620.05 | POSTCARD | expenditure #388650/4382 |
| 2013-09-03 | COMMITTEE TO ELECT HARVEY SANTANA | Accuform Printing & Graphics | expenditure | $135.00 | DIRECT-CK 540/FLYER | expenditure #381274/6131 |
| 2012-08-02 | COMMITTEE TO ELECT HARVEY SANTANA | Accuform Printing & Graphics | expenditure | $899.85 | DIRECT-CONTR. EXP | expenditure #491976/6316 |
| 2012-08-02 | COMMITTEE TO ELECT HARVEY SANTANA | Accuform Printing & Graphics | expenditure | $899.85 | PRINTING | expenditure #361658/5909 |
| 2012-04-04 | COMMITTEE TO ELECT HARVEY SANTANA | Accuform Printing & Graphics | expenditure | $1,108.35 | PRINTING-EXP | expenditure #491976/6258 |
| 2012-04-04 | COMMITTEE TO ELECT HARVEY SANTANA | Accuform Printing & Graphics | expenditure | $1,108.35 | TRIFOLDS/POSTERBOARD | expenditure #359919/5701 |
| 2012-02-22 | COMMITTEE TO ELECT HARVEY SANTANA | Accuform Printing & Graphics | expenditure | $885.50 | DIRECT-PRINTING | expenditure #491976/6242 |
| 2012-02-22 | COMMITTEE TO ELECT HARVEY SANTANA | Accuform Printing & Graphics | expenditure | $885.50 | FUNDRAISER 4/4 INVITERETRN CARD | expenditure #359919/5394 |
| 2012-02-17 | DOUGLAS A GEISS FOR STATE REPRESENTATIVE | Accuform Printing & Graphics | expenditure | $475.05 | PRINTING - MAILING FEES | expenditure #359772/5190 |
| 2010-07-09 | COMMITTEE TO ELECT HARVEY SANTANA | Accuform Printing & Graphics | expenditure | $1,351.20 | DIRECT | expenditure #491976/5252 |
| 2010-07-09 | COMMITTEE TO ELECT HARVEY SANTANA | Accuform Printing & Graphics | expenditure | $1,351.20 | LITERATURE | expenditure #330520/4469 |
| 2010-06-04 | COMMITTEE TO ELECT QUENTIN MALLORY | Accuform Printing & Graphics | expenditure | $370.00 | THANK YOU'S | expenditure #331659/4114 |
| 2010-06-04 | COMMITTEE TO ELECT QUENTIN MALLORY | Accuform Printing & Graphics | expenditure | $1,245.00 | SENIOR BILL OF RIGHTS | expenditure #331659/4115 |
| 2010-05-17 | COMMITTEE TO ELECT HARVEY SANTANA | Accuform Printing & Graphics | expenditure | $1,445.84 | DIRECT | expenditure #491976/5249 |
| 2010-05-17 | COMMITTEE TO ELECT HARVEY SANTANA | Accuform Printing & Graphics | expenditure | $1,445.84 | PRINTING FLYERS | expenditure #330520/4377 |
| 2010-05-01 | COMMITTEE TO ELECT QUENTIN MALLORY | Accuform Printing & Graphics | expenditure | $1,200.00 | WALK PIECE | expenditure #331659/4112 |
| 2009-03-11 | DOUGLAS A GEISS FOR STATE REPRESENTATIVE | Accuform Printing & Graphics | expenditure | $311.00 | FUNDRAISER TICKETS AND MAILING | expenditure #322122/4697 |
| 2008-10-31 | DOUGLAS A GEISS FOR STATE REPRESENTATIVE | Accuform Printing & Graphics | expenditure | $2,014.00 | POLL CARDS | expenditure #309400/4570 |
| 2008-10-24 | DOUGLAS A GEISS FOR STATE REPRESENTATIVE | Accuform Printing & Graphics | expenditure | $6,889.23 | CAMPAIGN LITERATURE & MAILING | expenditure #309400/4569 |
| 2008-08-29 | DOUGLAS A GEISS FOR STATE REPRESENTATIVE | Accuform Printing & Graphics | expenditure | $2,786.74 | PRINTING COSTS | expenditure #306930/4515 |
| 2008-07-31 | DOUGLAS A GEISS FOR STATE REPRESENTATIVE | Accuform Printing & Graphics | expenditure | $653.80 | CAMPAIGN LITERATURE | expenditure #304043/4401 |
| 2008-07-31 | DOUGLAS A GEISS FOR STATE REPRESENTATIVE | Accuform Printing & Graphics | expenditure | $1,596.99 | CAMPAIGN LITERATURE | expenditure #304043/4402 |
| 2008-07-24 | DOUGLAS A GEISS FOR STATE REPRESENTATIVE | Accuform Printing & Graphics | expenditure | $3,413.00 | CAMPAIGN LITERATURE | expenditure #304043/4403 |
| 2008-06-20 | DOUGLAS A GEISS FOR STATE REPRESENTATIVE | Accuform Printing & Graphics | expenditure | $4,762.41 | CAMPAIGN LITERATURE | expenditure #301706/4301 |