This name is filed 14 different ways
Showing all 14 spellings combined. This is a judgement you have made, not a fact in the record. Switch back to Strict to see only the exact filed name.
THE PRINT HOUSE · 48335 — $144,273 THE PRINT HOUSE INC. · 48335 — $106,748 THE PRINT HOUSE · 48335 — $93,057 The Print House · 48167 — $72,523 THE PRINT HOUSE, INC. · 48335 — $65,479 THE PRINT HOUSE, INC · 48335 — $60,555 THE PRINT HOUSE INC · 48335 — $20,052 THE PRINT HOUSE INC. · 48335 — $11,256 The Print House · 48335 — $6,000 THE PRINT HOUSE · 48334 — $5,660 The Print House · 48335 — $3,545 THE PRINT HOUSE · 48335 — $3,517 THE PRINT HOUSE INC · 48335 — $2,230 The Print House, Inc. · 48335 — $1,700By 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 | 290 | $569,019.17 |
| loan | paid | 6 | $13,014.44 |
| loan repayment | received | 6 | $11,647.04 |
| public funds | paid | 3 | $1,758.57 |
| independent expenditure | received | 6 | $1,156.27 |
Paid out to
Expenditures and independent expenditures, largest first.
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.
| Year | In | Out | Scale |
|---|---|---|---|
| 2004 | $11,446 | — | |
| 2005 | $7,149 | — | |
| 2006 | $26,535 | — | |
| 2007 | $1,156 | — | |
| 2008 | $23,193 | — | |
| 2010 | $225,289 | $14,108 | |
| 2011 | $9,534 | — | |
| 2012 | $36,773 | $665 | |
| 2013 | $2,480 | — | |
| 2014 | $56,060 | — | |
| 2015 | $4,062 | — | |
| 2016 | $6,669 | — | |
| 2017 | $4,402 | — | |
| 2018 | $94,616 | — | |
| 2019 | $46,358 | — | |
| 2020 | $19,506 | — | |
| 2021 | $1,780 | — | |
| 2022 | $778 | — | |
| 2023 | $592 | — | |
| 2024 | $3,444 | — |
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Transactions
Showing 1–100 of 311, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-02-08 | BOUCHARD VICTORY FUND | THE PRINT HOUSE | expenditure | $2,643.58 | MAILING SERVICES | expenditure #562369/4844 |
| 2023-12-07 | BOUCHARD VICTORY FUND | THE PRINT HOUSE | expenditure | $800.57 | CHRISTMAS CARDS | expenditure #558615/4826 |
| 2022-11-15 | OAKLAND COUNTY REPUBLICAN PARTY | THE PRINT HOUSE | expenditure | $592.20 | MAIL POSTAGE MAILING CONVENTION | expenditure #553618/11207 |
| 2022-10-06 | COMMITTEE TO ELECT PENNY CRIDER | THE PRINT HOUSE | expenditure | $586.85 | LIT PRINTED | expenditure #534753/4197 |
| 2022-09-22 | COMMITTEE TO ELECT PENNY CRIDER | THE PRINT HOUSE | expenditure | $191.55 | PRINTING LIT | expenditure #534753/4179 |
| 2021-12-24 | Terry Marecki for Wayne County Commissioner | The Print House | expenditure | $127.20 | Printing - Copies · Direct | wayne expenditures · expenditures_2021.csv line 69035 |
| 2021-01-13 | BOUCHARD VICTORY FUND | THE PRINT HOUSE | expenditure | $337.61 | POSTAGE | expenditure #509660/4780 |
| 2021-01-08 | BOUCHARD VICTORY FUND | THE PRINT HOUSE | expenditure | $1,314.85 | PRINTING | expenditure #509660/4779 |
| 2020-10-29 | Committee to Elect William Lindsey Wilson | The Print House | expenditure | $831.65 | Mailing Service · Direct | wayne expenditures · expenditures_2020.csv line 63780 |
| 2020-10-21 | COMMITTEE TO ELECT JIM BRADY | THE PRINT HOUSE | expenditure | $124.72 | INVOICE 11237/CHECK 1012 | expenditure #503818/4587 |
| 2020-10-18 | Committee to Elect William Lindsey Wilson | The Print House | expenditure | $805.00 | Mailing Service · Direct | wayne expenditures · expenditures_2020.csv line 64241 |
| 2020-10-18 | Committee to Elect William Lindsey Wilson | The Print House | expenditure | $1,781.00 | Mailing Service · Direct | wayne expenditures · expenditures_2020.csv line 64240 |
| 2020-09-24 | COMMITTEE TO ELECT JIM BRADY | THE PRINT HOUSE | expenditure | $1,696.00 | LARGE SIGNS CHECK 1006 | expenditure #499655/4448 |
| 2020-09-24 | COMMITTEE TO ELECT JIM BRADY | THE PRINT HOUSE | expenditure | $7,000.00 | PRINT/MAIL EXPENSE | expenditure #499655/4449 |
| 2020-09-23 | COMMITTEE TO ELECT JIM BRADY | THE PRINT HOUSE | expenditure | $5,370.50 | POSTAGE/PRINTING EXPENSE | expenditure #499655/4453 |
| 2020-08-31 | COMMITTEE TO ELECT JIM BRADY | THE PRINT HOUSE | expenditure | $1,003.41 | POSTAGE FOR MAILER | expenditure #499655/4429 |
| 2020-08-19 | COMMITTEE TO ELECT JIM BRADY | THE PRINT HOUSE | expenditure | $300.89 | PRINTING EXPENSE | expenditure #499655/4431 |
| 2019-12-02 | BOUCHARD VICTORY FUND | THE PRINT HOUSE | expenditure | $378.08 | POSTAGE | expenditure #488956/4673 |
| 2019-11-11 | RANDY BRUCE FOR STATE REP | THE PRINT HOUSE | expenditure | $106.00 | POLITICAL PINS | expenditure #490853/4446 |
| 2019-11-11 | RANDY BRUCE FOR STATE REP | THE PRINT HOUSE | expenditure | $109.18 | MAGNETIC CAR SIGNS | expenditure #490853/4448 |
| 2019-11-11 | Friends of Brian Duggan | The Print House | expenditure | $735.07 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 57998 |
| 2019-10-29 | Friends of Laura Toy | The Print House | expenditure | $479.80 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 58406 |
| 2019-10-28 | Friends of Laura Toy | The Print House | expenditure | $16,034.20 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 58436 |
| 2019-10-23 | Friends of Brian Duggan | The Print House | expenditure | $3,381.99 | Postage · Direct | wayne expenditures · expenditures_2019.csv line 58562 |
| 2019-10-21 | CTE Rob Gjonaj Donovic | The Print House | expenditure | $2,506.15 | Postage · Direct | wayne expenditures · expenditures_2019.csv line 58640 |
| 2019-10-21 | CTE Rob Gjonaj Donovic | The Print House | expenditure | $3,288.33 | Printing - Brochures · Direct | wayne expenditures · expenditures_2019.csv line 58639 |
| 2019-10-19 | Friends of Laura Toy | The Print House | expenditure | $270.87 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 58701 |
| 2019-10-10 | CTE Rob Gjonaj Donovic | The Print House | expenditure | $824.03 | Postage · Direct | wayne expenditures · expenditures_2019.csv line 58917 |
| 2019-10-09 | Friends of Brian Duggan | The Print House | expenditure | $475.95 | Printing Misc. (buttons, bumper stickers, t-shirts) · Direct | wayne expenditures · expenditures_2019.csv line 58982 |
| 2019-10-07 | CTE Rob Gjonaj Donovic | The Print House | expenditure | $245.53 | Postage · Direct | wayne expenditures · expenditures_2019.csv line 59029 |
| 2019-10-04 | Friends of Laura Toy | The Print House | expenditure | $1,562.55 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 59094 |
| 2019-10-01 | Friends of Laura Toy | The Print House | expenditure | $435.23 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 59205 |
| 2019-10-01 | Friends of Laura Toy | The Print House | expenditure | $1,988.33 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 59204 |
| 2019-09-30 | CTE Rob Gjonaj Donovic | The Print House | expenditure | $421.48 | Postage · Direct | wayne expenditures · expenditures_2019.csv line 59217 |
| 2019-09-30 | Terry Marecki for Wayne County Commissioner | The Print House | expenditure | $403.50 | Printing Misc. (buttons, bumper stickers, t-shirts) · Direct | wayne expenditures · expenditures_2019.csv line 59245 |
| 2019-09-28 | Friends of Laura Toy | The Print House | expenditure | $1,901.44 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 59282 |
| 2019-09-25 | CTE Rob Gjonaj Donovic | The Print House | expenditure | $1,901.44 | Postage · Direct | wayne expenditures · expenditures_2019.csv line 59334 |
| 2019-09-24 | Friends of Brian Duggan | The Print House | expenditure | $1,835.34 | Postage · Direct | wayne expenditures · expenditures_2019.csv line 59361 |
| 2019-09-19 | Friends of Brian Duggan | The Print House | expenditure | $200.29 | Postage · Direct | wayne expenditures · expenditures_2019.csv line 59468 |
| 2019-09-17 | Friends of Laura Toy | The Print House | expenditure | $300.00 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 59547 |
| 2019-08-27 | Friends of Laura Toy | The Print House | expenditure | $96.75 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 59946 |
| 2019-08-27 | Friends of Laura Toy | The Print House | expenditure | $200.29 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 59947 |
| 2019-08-07 | Friends of Laura Toy | The Print House | expenditure | $174.71 | Postage · Direct | wayne expenditures · expenditures_2019.csv line 60203 |
| 2019-07-19 | Friends of Laura Toy | The Print House | expenditure | $494.85 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 60562 |
| 2019-07-18 | CTE Rob Gjonaj Donovic | The Print House | expenditure | $558.06 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 60586 |
| 2019-07-17 | CTE Rob Gjonaj Donovic | The Print House | expenditure | $180.28 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 60605 |
| 2019-07-15 | CTE Rob Gjonaj Donovic | The Print House | expenditure | $94.72 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 60657 |
| 2019-07-10 | CTE Rob Gjonaj Donovic | The Print House | expenditure | $119.32 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 60735 |
| 2019-07-10 | CTE Rob Gjonaj Donovic | The Print House | expenditure | $257.27 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 60736 |
| 2019-07-01 | Friends of Laura Toy | The Print House | expenditure | $992.67 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 60906 |
| 2019-06-28 | Friends of Laura Toy | The Print House | expenditure | $119.32 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 60948 |
| 2019-06-26 | CTE Rob Gjonaj Donovic | The Print House | expenditure | $1,487.54 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 60994 |
| 2019-06-19 | Friends of Laura Toy | The Print House | expenditure | $1,487.54 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 61107 |
| 2019-04-15 | Friends of Laura Toy | The Print House | expenditure | $587.46 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 61845 |
| 2018-11-30 | BOUCHARD VICTORY FUND | THE PRINT HOUSE | expenditure | $315.26 | POSTAGE | expenditure #474991/4628 |
| 2018-11-14 | Terry Marecki for Wayne County Commissioner | The Print House | expenditure | $5,605.72 | Mailing Service · Direct | wayne expenditures · expenditures_2018.csv line 52242 |
| 2018-11-01 | Committee To Elect Angela Jaafar | The Print House | expenditure | $275.00 | Printing - Copies · Direct | wayne expenditures · expenditures_2018.csv line 52615 |
| 2018-10-29 | Committee To Elect Angela Jaafar | The Print House | expenditure | $4,381.43 | Mailing Service · Direct | wayne expenditures · expenditures_2018.csv line 52723 |
| 2018-10-26 | FRIENDS OF RUTH JOHNSON | THE PRINT HOUSE | expenditure | $1,660.18 | PRINTING | expenditure #472351/4834 |
| 2018-10-23 | DAVID WOLKINSON FOR MICHIGAN | THE PRINT HOUSE | expenditure | $1,267.76 | PRINTER | expenditure #472471/4719 |
| 2018-10-18 | Joe Barone for Commissioner | The Print House | expenditure | $359.05 | Postage · Direct | wayne expenditures · expenditures_2018.csv line 53023 |
| 2018-10-18 | Terry Marecki for Wayne County Commissioner | The Print House | expenditure | $119.41 | Mailing Service · Direct | wayne expenditures · expenditures_2018.csv line 52999 |
| 2018-10-15 | Terry Marecki for Wayne County Commissioner | The Print House | expenditure | $228.57 | Mailing Service · Direct | wayne expenditures · expenditures_2018.csv line 53084 |
| 2018-10-11 | Terry Marecki for Wayne County Commissioner | The Print House | expenditure | $238.81 | Mailing Service · Direct | wayne expenditures · expenditures_2018.csv line 53161 |
| 2018-10-09 | DAVID WOLKINSON FOR MICHIGAN | THE PRINT HOUSE | expenditure | $1,351.03 | expenditure #470250/4612 | |
| 2018-10-09 | Committee To Elect Angela Jaafar | The Print House | expenditure | $843.82 | Mailing Service · Direct | wayne expenditures · expenditures_2018.csv line 53223 |
| 2018-10-09 | DAVID WOLKINSON FOR MICHIGAN | THE PRINT HOUSE | expenditure | $1,484.57 | MAILER | expenditure #470250/4566 |
| 2018-10-08 | Terry Marecki for Wayne County Commissioner | The Print House | expenditure | $166.58 | Mailing Service · Direct | wayne expenditures · expenditures_2018.csv line 53265 |
| 2018-10-04 | Terry Marecki for Wayne County Commissioner | The Print House | expenditure | $84.86 | Mailing Service · Direct | wayne expenditures · expenditures_2018.csv line 53329 |
| 2018-10-03 | Terry Marecki for Wayne County Commissioner | The Print House | expenditure | $167.73 | Mailing Service · Direct | wayne expenditures · expenditures_2018.csv line 53364 |
| 2018-09-25 | Terry Marecki for Wayne County Commissioner | The Print House | expenditure | $2,457.59 | Mailing Service · Direct | wayne expenditures · expenditures_2018.csv line 53588 |
| 2018-09-21 | FRIENDS OF RUTH JOHNSON | THE PRINT HOUSE | expenditure | $4,000.00 | MAILING | expenditure #468847/4781 |
| 2018-09-04 | DAVID WOLKINSON FOR MICHIGAN | THE PRINT HOUSE | expenditure | $2,453.90 | LITERATURE | expenditure #470250/4586 |
| 2018-08-01 | ROCKY WORKS FOR US | THE PRINT HOUSE | expenditure | $15,574.85 | MAILING · Advertising Expenses | FEC filing 1271015 · SB17.4604 filing ↗ page image ↗ |
| 2018-08-01 | DAVID WOLKINSON FOR MICHIGAN | THE PRINT HOUSE | expenditure | $633.88 | MAILER | expenditure #465424/4427 |
| 2018-07-30 | DAVID WOLKINSON FOR MICHIGAN | THE PRINT HOUSE | expenditure | $3,935.53 | MAILER | expenditure #465424/4421 |
| 2018-07-30 | ROCKY WORKS FOR US | THE PRINT HOUSE | expenditure | $10,355.55 | MAILING · Advertising Expenses | FEC filing 1271015 · SB17.4600 filing ↗ page image ↗ |
| 2018-07-27 | DAVID WOLKINSON FOR MICHIGAN | THE PRINT HOUSE | expenditure | $2,054.99 | MAILER | expenditure #465424/4309 |
| 2018-07-27 | DAVID WOLKINSON FOR MICHIGAN | THE PRINT HOUSE | expenditure | $899.40 | MAILER | expenditure #465424/4308 |
| 2018-07-26 | ROCKY WORKS FOR US | THE PRINT HOUSE | expenditure | $12,995.92 | MAILING · Advertising Expenses | FEC filing 1271015 · SB17.4598 filing ↗ page image ↗ |
| 2018-07-18 | DAVID WOLKINSON FOR MICHIGAN | THE PRINT HOUSE | expenditure | $4,006.38 | MAILINGS | expenditure #465185/4169 |
| 2018-07-17 | ROCKY WORKS FOR US | THE PRINT HOUSE | expenditure | $2,904.72 | POSTAGE AND MAIL PREP · Advertising Expenses | FEC filing 1252215 · SB17.4568 filing ↗ page image ↗ |
| 2018-07-10 | DAVID WOLKINSON FOR MICHIGAN | THE PRINT HOUSE | expenditure | $951.88 | expenditure #465185/4159 | |
| 2018-07-10 | ROCKY WORKS FOR US | THE PRINT HOUSE | expenditure | $3,354.92 | PRINT AND MAIL PREP · Advertising Expenses | FEC filing 1252215 · SB17.4561 filing ↗ page image ↗ |
| 2018-07-09 | ROCKY WORKS FOR US | THE PRINT HOUSE | expenditure | $6,092.17 | POSTAGE AND MAIL PREP · Campaign Materials | FEC filing 1252215 · SB17.4558 filing ↗ page image ↗ |
| 2018-06-29 | ROCKY WORKS FOR US | THE PRINT HOUSE | expenditure | $817.37 | MAILING AND POSTAGE · Advertising Expenses | FEC filing 1248054 · SB17.4540 filing ↗ page image ↗ |
| 2018-06-27 | DAVID WOLKINSON FOR MICHIGAN | THE PRINT HOUSE | expenditure | $2,184.85 | MAILER | expenditure #465185/4150 |
| 2017-11-22 | BOUCHARD VICTORY FUND | THE PRINT HOUSE | expenditure | $708.07 | POSTAGE | expenditure #452269/4613 |
| 2017-11-22 | BOUCHARD VICTORY FUND | THE PRINT HOUSE | expenditure | $708.07 | POSTAGE | expenditure #451631/4613 |
| 2017-10-17 | Friends of Laura M. Toy Comm. | The Print House | expenditure | $199.81 | Postage · Direct | wayne expenditures · expenditures_2017.csv line 41769 |
| 2017-09-30 | Friends of Laura M. Toy Comm. | The Print House | expenditure | $87.50 | Printing - Brochures · Direct | wayne expenditures · expenditures_2017.csv line 42628 |
| 2017-09-28 | Friends of Laura M. Toy Comm. | The Print House | expenditure | $1,520.83 | Mailing Service · Direct | wayne expenditures · expenditures_2017.csv line 42768 |
| 2017-09-28 | Friends of Laura M. Toy Comm. | The Print House | expenditure | $973.00 | Mailing Service · Direct | wayne expenditures · expenditures_2017.csv line 42767 |
| 2017-09-15 | Friends of Laura M. Toy Comm. | The Print House | expenditure | $152.51 | Printing - Brochures · Direct | wayne expenditures · expenditures_2017.csv line 43379 |
| 2017-09-01 | Friends of Laura M. Toy Comm. | The Print House | expenditure | $133.51 | Printing - Brochures · Direct | wayne expenditures · expenditures_2017.csv line 43870 |
| 2016-12-09 | BOUCHARD VICTORY FUND | THE PRINT HOUSE | expenditure | $626.30 | POSTAGE | expenditure #436370/4590 |
| 2016-11-22 | Scott Frush for School Board | The Print House | expenditure | $1,253.00 | Printing - Brochures · Direct | wayne expenditures · expenditures_2016.csv line 31138 |
| 2016-10-28 | Scott Frush for School Board | The Print House | expenditure | $1,127.03 | Postage · Direct | wayne expenditures · expenditures_2016.csv line 32071 |
| 2016-10-18 | The Committee to Elect Cynthia (Cyndy) Jankowski | The Print House | expenditure | $1,704.62 | Printing - Brochures · Direct | wayne expenditures · expenditures_2016.csv line 32494 |
| 2016-10-14 | The Committee to Elect Cynthia (Cyndy) Jankowski | The Print House | expenditure | $2,584.82 | Postage · Direct | wayne expenditures · expenditures_2016.csv line 32729 |
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