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Office Max · 49544 — $23,025 OFFICE MAX · 48911 — $20,452 OFFICE MAX · 48917 — $19,913 OFFICE MAX · 48315 — $18,195 OFFICE MAX · 49002 — $17,547 OFFICE MAX · 49770 — $15,737 OFFICE MAX · 48126 — $14,330 OFFICE MAX · 48864 — $13,773 OFFICE MAX · 48375 — $13,651 OFFICE MAX · 48377 — $13,033 OFFICE MAX · 48917 — $12,377 OFFICE MAX · 48071 — $12,265 OFFICE MAX · 49855 — $11,314 OFFICE MAX · 48315 — $10,908 OFFICE MAX · 48195 — $10,364 OFFICE MAX · 49444 — $10,057 OFFICE MAX · 48071 — $8,114 OFFICE MAX · 48104 — $7,995 Office Max · 48187 — $7,910 OFFICE MAX · 49015 — $7,842 OFFICE MAX · 49512 — $7,509 Office Max · 48035 — $7,463 OFFICE MAX · 48103 — $7,402 Office Max · 48167 — $7,040 OFFICE MAX · 48336 — $6,820 OFFICE MAX · 48187 — $6,733 OFFICE MAX · 48336 — $6,730 OFFICE MAX · 49424 — $6,656 OFFICE MAX · 49024 — $6,474 OFFICE MAX · 48312 — $6,449 OFFICE MAX · 49202 — $6,400 OFFICE MAX · 60563 — $6,319 OFFICE MAX · 49519 — $5,585 OFFICE MAX · 48089 — $5,419 OFFICE MAX · 49418 — $5,303 OFFICE MAX · 43612 — $5,280 OFFICE MAX · 48138 — $5,157 OFFICE MAX · 49424 — $5,128 OFFICE MAX · 49601 — $4,927 Office Max · 48126 — $4,882 OFFICE MAX · 49009 — $4,783 OFFICE MAX · 48334 — $4,761 OFFICE MAX · 48604 — $4,627 Office Max · 48195 — $4,454 OFFICE MAX · 48375 — $4,381 OFFICE MAX · 49509 — $4,204 OFFICE MAX · 49684 — $4,195 OFFICE MAX · 48259 — $4,179 OFFICE MAX · 48328 — $3,960 OFFICE MAX · 49512 — $3,775By 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 | 215 | $20,451.82 |
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 1–100 of 215, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-09-15 | GROW MICHIGAN PAC | OFFICE MAX | expenditure | $139.68 | EVENT SUPPLIES | expenditure #569169/5262 |
| 2023-05-15 | GROW MICHIGAN PAC | OFFICE MAX | expenditure | $240.48 | EVENT SUPPLIES | expenditure #549415/5026 |
| 2022-07-19 | GROW MICHIGAN PAC | OFFICE MAX | expenditure | $105.85 | PRINTING | expenditure #528297/4603 |
| 2022-05-23 | CTE DAN LAUWERS FOR SENATE | OFFICE MAX | expenditure | $234.77 | OFFICE SUPPLIES | expenditure #527310/6040 |
| 2022-05-10 | KARA HOPE FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $235.14 | OFFICE SUPPLIES POSTAGE | expenditure #527380/7995 |
| 2022-02-25 | GROW MICHIGAN PAC | OFFICE MAX | expenditure | $190.65 | OFFICE SUPPLIES | expenditure #524017/4501 |
| 2020-09-10 | UNLOCK MICHIGAN | OFFICE MAX | expenditure | $373.55 | OFFICE SUPPLIES | expenditure #504726/9372 |
| 2020-09-08 | KARA HOPE FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $176.31 | SUPPLIES POSTAGE | expenditure #500454/7213 |
| 2020-09-08 | KARA HOPE FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $65.80 | SUPPLIES | expenditure #500454/7215 |
| 2019-07-28 | CTE DAN LAUWERS FOR SENATE | OFFICE MAX | expenditure | $1,165.99 | OFFICE SUPPLIES | expenditure #486726/5692 |
| 2019-04-09 | KARA HOPE FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $86.92 | SUPPLIES | expenditure #483448/5575 |
| 2019-04-08 | KARA HOPE FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $110.00 | STAMPS | expenditure #483448/5571 |
| 2019-04-08 | KARA HOPE FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $109.17 | TONER | expenditure #483448/5569 |
| 2019-01-10 | KARA HOPE FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $265.47 | PRINTER TONER | expenditure #483448/5546 |
| 2019-01-07 | CTE DAN LAUWERS FOR SENATE | OFFICE MAX | expenditure | $140.48 | OFFICE SUPPLIES | expenditure #483346/5463 |
| 2018-07-16 | FRIENDS FOR KELLY ROSSMAN-MCKINNEY | OFFICE MAX | expenditure | $46.60 | OFFICE SUPPLIES | expenditure #462517/310282381 |
| 2018-07-05 | MICHIGAN SENATE DEMOCRATIC FUND | OFFICE MAX | expenditure | $28.46 | OFFICE SUPPLIES | expenditure #461839/500002616 |
| 2018-06-18 | FRIENDS FOR KELLY ROSSMAN-MCKINNEY | OFFICE MAX | expenditure | $14.82 | OFFICE SUPPLIES | expenditure #462517/310282342 |
| 2018-06-04 | FRIENDS FOR KELLY ROSSMAN-MCKINNEY | OFFICE MAX | expenditure | $26.26 | OFFICE SUPPLIES | expenditure #462517/310282320 |
| 2017-08-10 | CTE DAN LAUWERS | OFFICE MAX | expenditure | $85.83 | OFFICE SUPPLIES | expenditure #448794/6686 |
| 2017-07-16 | FRIENDS FOR KELLY ROSSMAN-MCKINNEY | OFFICE MAX | expenditure | $24.03 | OFFICE SUPPLIES | expenditure #444965/4716 |
| 2016-12-13 | MICHIGAN SENATE DEMOCRATIC FUND | OFFICE MAX | expenditure | $31.79 | OFFICE SUPPLIES | expenditure #438058/310330034 |
| 2016-11-05 | COMMITTEE TO ELECT TOM COCHRAN TO THE 67TH DISTRICT | OFFICE MAX | expenditure | $19.08 | PAPER | expenditure #434862/310739022 |
| 2016-10-31 | COMMITTEE TO ELECT TOM COCHRAN TO THE 67TH DISTRICT | OFFICE MAX | expenditure | $78.96 | TONER FOR PRINTER | expenditure #434862/310739029 |
| 2016-10-07 | COMMITTEE TO ELECT TOM COCHRAN TO THE 67TH DISTRICT | OFFICE MAX | expenditure | $27.55 | ADDRESS LABELS | expenditure #431919/310675351 |
| 2016-09-06 | CTE DAN LAUWERS | OFFICE MAX | expenditure | $110.48 | IN HOUSE PRINTING | expenditure #431577/6260 |
| 2016-09-02 | CTE DAN LAUWERS | OFFICE MAX | expenditure | $53.47 | IN HOUSE PRINTING | expenditure #431577/6263 |
| 2016-08-08 | CTE DAN LAUWERS | OFFICE MAX | expenditure | $123.46 | OFFICE SUPPLIES | expenditure #427945/6130 |
| 2016-04-20 | CTE DAN LAUWERS | OFFICE MAX | expenditure | $113.95 | IN HOUSE PRINTING | expenditure #424454/6053 |
| 2016-03-28 | CTE DAN LAUWERS | OFFICE MAX | expenditure | $52.57 | OFFICE SUPPLIES-ENVELOPES | expenditure #424454/6045 |
| 2016-03-25 | CTE DAN LAUWERS | OFFICE MAX | expenditure | $159.84 | IN HOUSE PRINTING | expenditure #424454/6044 |
| 2015-08-26 | CTE DAN LAUWERS | OFFICE MAX | expenditure | $131.90 | OFFICE SUPPLIES | expenditure #413341/5881 |
| 2015-08-21 | CTE DAN LAUWERS | OFFICE MAX | expenditure | $126.10 | OFFICE SUPPLIES | expenditure #413341/5878 |
| 2015-04-10 | CTE DAN LAUWERS | OFFICE MAX | expenditure | $67.82 | SUPPLIES | expenditure #409570/5721 |
| 2014-09-04 | CTE DAN LAUWERS | OFFICE MAX | expenditure | $100.62 | SUPPLIES | expenditure #395596/5460 |
| 2014-08-26 | MICHIGAN REPUBLICAN PARTY | OFFICE MAX | expenditure | $9.53 | CONVENTION SUPPLIES | expenditure #393375/12854 |
| 2014-08-20 | CTE DAN LAUWERS | OFFICE MAX | expenditure | $117.53 | SUPPLIES | expenditure #392283/5303 |
| 2014-08-04 | CTE DAN LAUWERS | OFFICE MAX | expenditure | $333.80 | SUPPLIES | expenditure #392283/5323 |
| 2014-07-22 | MICHIGAN HOUSE DEMOCRATIC FUND | OFFICE MAX | expenditure | $52.98 | OFFICE SUPPLIES | expenditure #396603/200628576 |
| 2014-04-25 | CTE DAN LAUWERS | OFFICE MAX | expenditure | $9.54 | SUPPLIES FOR FUNDRAISER | expenditure #389643/5053 |
| 2014-04-24 | CTE DAN LAUWERS | OFFICE MAX | expenditure | $43.31 | SUPPLIES FOR FUNDRAISER | expenditure #389643/5049 |
| 2014-03-10 | CTE DAN LAUWERS | OFFICE MAX | expenditure | $51.90 | SUPPLIES FOR FUNDRAISER | expenditure #389643/5056 |
| 2014-03-10 | CTE DAN LAUWERS | OFFICE MAX | expenditure | $85.88 | SUPPLIES | expenditure #389643/5057 |
| 2013-12-27 | CTE DAN LAUWERS | OFFICE MAX | expenditure | $15.89 | OFFICE SUPPLIES | expenditure #379558/4836 |
| 2013-10-28 | CTE DAN LAUWERS | OFFICE MAX | expenditure | $27.32 | OFFICE SUPPLIES | expenditure #379558/4823 |
| 2013-10-24 | BOLGER RESTORE MICHIGAN FUND | OFFICE MAX | expenditure | $77.67 | OFFICE SUPPLIES | expenditure #380875/5968 |
| 2012-11-20 | BOLGER RESTORE MICHIGAN FUND | OFFICE MAX | expenditure | $27.33 | OFFICE SUPPLIES | expenditure #370335/5664 |
| 2012-10-31 | BOLGER RESTORE MICHIGAN FUND | OFFICE MAX | expenditure | $86.91 | OFFICE SUPPLIES | expenditure #370335/5692 |
| 2012-10-29 | BOLGER RESTORE MICHIGAN FUND | OFFICE MAX | expenditure | $127.19 | OFFICE SUPPLIES | expenditure #370335/5690 |
| 2012-09-30 | BILL ROGERS FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $215.79 | PRINTING FEES | expenditure #364869/4524 |
| 2012-09-04 | BILL ROGERS FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $246.78 | DOOR TO DOOR SUPPLIES | expenditure #364869/4373 |
| 2012-08-08 | BILL ROGERS FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $329.39 | DOOR TO DOOR SUPPLIES & COPIES | expenditure #361573/4365 |
| 2012-08-02 | BILL ROGERS FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $179.89 | PRINTING FEES | expenditure #361573/4361 |
| 2012-07-30 | WALT SORG-4-REP | OFFICE MAX | expenditure | $84.16 | SUPPLIES | expenditure #361191/5242 |
| 2012-07-19 | WALT SORG-4-REP | OFFICE MAX | expenditure | $22.74 | SUPPLIES | expenditure #359837/5068 |
| 2012-07-10 | PEOPLE FOR JERRY KETCHUM | OFFICE MAX | expenditure | $70.99 | OFFICE SUPPLIES | expenditure #359682/4226 |
| 2012-07-05 | WALT SORG-4-REP | OFFICE MAX | expenditure | $21.19 | SUPPLIES | expenditure #359837/5051 |
| 2012-06-27 | WALT SORG-4-REP | OFFICE MAX | expenditure | $4.73 | SUPPLIES | expenditure #359837/5040 |
| 2012-06-19 | WALT SORG-4-REP | OFFICE MAX | expenditure | $39.99 | SUPPLIES | expenditure #359837/5022 |
| 2012-06-15 | PEOPLE FOR GRIFFIN RIVERS | OFFICE MAX | expenditure | $12.00 | ROLL OF RAFFEL TICKETS | expenditure #363611/4603 |
| 2012-06-15 | PEOPLE FOR GRIFFIN RIVERS | OFFICE MAX | expenditure | $11.12 | OFFICE SUPPLIES | expenditure #359799/4474 |
| 2012-06-08 | BOLGER RESTORE MICHIGAN FUND | OFFICE MAX | expenditure | $75.00 | OFFICE SUPPLIES | expenditure #358870/5335 |
| 2012-05-26 | WALT SORG-4-REP | OFFICE MAX | expenditure | $26.58 | SUPPLIES | expenditure #359837/4981 |
| 2012-05-07 | WALT SORG-4-REP | OFFICE MAX | expenditure | $5.28 | SUPPLIES | expenditure #359837/4950 |
| 2012-04-20 | PEOPLE FOR JERRY KETCHUM | OFFICE MAX | expenditure | $13.56 | OFFICE SUPPLIES | expenditure #359682/4112 |
| 2012-03-19 | BOLGER RESTORE MICHIGAN FUND | OFFICE MAX | expenditure | $16.95 | OFFICE SUPPLIES | expenditure #355346/5190 |
| 2012-03-10 | WALT SORG-4-REP | OFFICE MAX | expenditure | $23.09 | SUPPLIES | expenditure #359837/4884 |
| 2012-03-05 | WALT SORG-4-REP | OFFICE MAX | expenditure | $71.27 | SUPPLIES | expenditure #359837/4865 |
| 2012-03-01 | PEOPLE FOR JERRY KETCHUM | OFFICE MAX | expenditure | $70.36 | OFFICE SUPPLIES | expenditure #359682/4227 |
| 2012-02-21 | BOLGER RESTORE MICHIGAN FUND | OFFICE MAX | expenditure | $64.11 | OFFICE SUPPLIES | expenditure #355346/5183 |
| 2012-02-10 | BILL ROGERS FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $112.78 | COPY FEES | expenditure #359824/4306 |
| 2012-02-08 | BILL ROGERS FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $129.08 | PRINTING FEES | expenditure #359824/4305 |
| 2012-01-27 | BILL ROGERS FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $236.48 | CAMPAIGN OFFICE SUPPLIES | expenditure #359824/4302 |
| 2011-10-14 | COMMITTEE TO ELECT JASE BOLGER | OFFICE MAX | expenditure | $88.81 | TONER | expenditure #351452/7909 |
| 2011-10-10 | MICHIGAN SENATE DEMOCRATIC FUND | OFFICE MAX | expenditure | $62.34 | SUPPLIES | expenditure #349026/200578470 |
| 2011-09-19 | WALT SORG-4-REP | OFFICE MAX | expenditure | $177.78 | DISTRICT MAPS | expenditure #351604/4475 |
| 2011-09-19 | WALT SORG-4-REP | OFFICE MAX | expenditure | $37.06 | SUPPLIES | expenditure #351604/4476 |
| 2011-08-25 | COMMITTEE TO ELECT JASE BOLGER | OFFICE MAX | expenditure | $386.15 | OFFICE SUPPLIES | expenditure #351452/7966 |
| 2011-08-15 | WALT SORG-4-REP | OFFICE MAX | expenditure | $22.83 | SUPPLIES | expenditure #351604/4444 |
| 2011-07-22 | BRUCE CASWELL FOR SENATE | OFFICE MAX | expenditure | $23.83 | CARDSTOCK PAPER | expenditure #350823/6558 |
| 2011-06-10 | MICHIGAN SENATE DEMOCRATIC FUND | OFFICE MAX | expenditure | $103.06 | OFFICE SUPPLIES | expenditure #346455/200560730 |
| 2011-06-07 | WALT SORG-4-REP | OFFICE MAX | expenditure | $4.76 | OFFICE SUPPLIES | expenditure #351604/4350 |
| 2011-05-17 | WALT SORG-4-REP | OFFICE MAX | expenditure | $84.79 | SUPPLIES | expenditure #351604/4542 |
| 2010-12-21 | BOLGER RESTORE MICHIGAN FUND | OFFICE MAX | expenditure | $38.15 | OFFICE SUPPLIES | expenditure #340677/4759 |
| 2010-12-09 | MICHIGAN HOUSE DEMOCRATIC FUND | OFFICE MAX | expenditure | $68.11 | SUPPLIES | expenditure #340996/200352535 |
| 2010-11-02 | BOLGER RESTORE MICHIGAN FUND | OFFICE MAX | expenditure | $51.66 | OFFICE SUPPLIES | expenditure #340677/4731 |
| 2010-10-15 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | OFFICE MAX | expenditure | $275.96 | TONER CARTRIDGES | expenditure #335939/19995 |
| 2010-10-13 | BARB BYRUM FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $68.89 | OFFICE SUPPLIES-2575 | expenditure #335193/8949 |
| 2010-09-30 | MICHIGAN SENATE DEMOCRATIC FUND | OFFICE MAX | expenditure | $23.84 | OFFICE SUPPLIES | expenditure #336016/200479203 |
| 2010-09-24 | BILL ROGERS FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $97.50 | PRINTING SUPPLIES | expenditure #341916/5482 |
| 2010-09-24 | BILL ROGERS FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $97.50 | PRINTING SUPPLIES | expenditure #335199/5482 |
| 2010-08-24 | BRUCE CASWELL FOR SENATE | OFFICE MAX | expenditure | $68.20 | PHOTO AND FRAME A/V AND TEACHER MAILING | expenditure #334928/6180 |
| 2010-08-24 | BRUCE CASWELL FOR SENATE | OFFICE MAX | expenditure | $120.61 | TONER AND MAILING LABELS | expenditure #334928/6180 |
| 2010-08-18 | COMMITTEE TO RE-ELECT THOMAS K BYERLEY | OFFICE MAX | expenditure | $16.95 | PRINTING | expenditure #332494/4263 |
| 2010-08-15 | BARB BYRUM FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $164.43 | OFFICE SUPPLIES-2562 | expenditure #332805/8606 |
| 2010-07-26 | MICHIGAN HOUSE DEMOCRATIC FUND | OFFICE MAX | expenditure | $29.66 | SUPPLIES | expenditure #336000/200340988 |
| 2010-07-26 | MICHIGAN HOUSE DEMOCRATIC FUND | OFFICE MAX | expenditure | $68.32 | SUPPLIES | expenditure #336000/200340988 |
| 2010-07-22 | MICHIGAN SENATE DEMOCRATIC FUND | OFFICE MAX | expenditure | $7.41 | OFFICE SUPPLIES | expenditure #344981/200504090 |
| 2010-07-22 | MICHIGAN SENATE DEMOCRATIC FUND | OFFICE MAX | expenditure | $31.78 | OFFICE SUPPLIES | expenditure #344981/200504091 |
| 2010-07-19 | JEFF HALL CAMPAIGN COMMITTEE | OFFICE MAX | expenditure | $55.82 | SUPPLIES | expenditure #332516/4461 |
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