Follow Mi Money

METRO PRINTS

Vendor / payee 3 filed spellings · 2010–2012 · 9 transactions

This name is filed 3 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.

METRO PRINTS · 48310 — $16,055 METRO PRINTS, INC · 48310 — $9,898 METRO PRINTS · 48310 — $5,571
$5,571money in
$0money out
9transactions
2010–2012active

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 9 $5,570.80

Received from

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

NameTypeTxns AmountYears
MICHAEL SHALLAL FOR PROSPERITY Committee 4 $3,631 2010–2010
NAJJAR FOR STATE REP Committee 5 $1,940 2012–2012

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Activity over time

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

YearInOutScale
2010 $3,631 —
2012 $1,940 —

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Transactions

Showing 1–9 of 9, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2012-07-09 NAJJAR FOR STATE REP METRO PRINTS expenditure $371.00 POST CARDS expenditure #359915/4341
2012-06-20 NAJJAR FOR STATE REP METRO PRINTS expenditure $424.00 POSTER 11X17 FULL COLOR expenditure #359915/4367
2012-06-08 NAJJAR FOR STATE REP METRO PRINTS expenditure $795.00 POST CARDS ENVELOPS AND LETTER HEAD expenditure #359915/4365
2012-06-01 NAJJAR FOR STATE REP METRO PRINTS expenditure $127.20 BUSSINES CARDS expenditure #359915/4363
2012-05-19 NAJJAR FOR STATE REP METRO PRINTS expenditure $222.60 POST CARDS expenditure #359915/4361
2010-06-22 MICHAEL SHALLAL FOR PROSPERITY METRO PRINTS expenditure $400.00 CAMPAIGN LITERATURE expenditure #329990/4419
2010-05-21 MICHAEL SHALLAL FOR PROSPERITY METRO PRINTS expenditure $200.00 FLIERS expenditure #329990/4392
2010-03-30 MICHAEL SHALLAL FOR PROSPERITY METRO PRINTS expenditure $2,100.00 FLIERS expenditure #329990/4161
2010-02-22 MICHAEL SHALLAL FOR PROSPERITY METRO PRINTS expenditure $931.00 PRINTING expenditure #329990/4481