This name is filed 38 different ways
Showing all 38 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.
OFFICE DEPOT/OFFICE MAX — $1,701 OFFICE DEPOT/OFFICE MAX · 48168 — $1,031 Office Depot Office Max · 48104 — $942 OFFICE DEPOT OFFICE MAX · 33496 — $923 OFFICE DEPOT OFFICE MAX · 48150 — $682 OFFICE DEPOT/OFFICE MAX · 48035 — $626 Office Depot Office Max · 48183 — $565 OFFICE DEPOT/OFFICE MAX · 48446 — $523 OFFICE DEPOT/OFFICE MAX · 48604 — $462 OFFICE DEPOT OFFICE MAX · 48507 — $396 Office Depot Office Max · 48334 — $379 OFFICE DEPOT OFFICE MAX · 48911 — $339 Office Depot Office Max · 48187 — $287 Office Depot Office Max · 48021 — $270 OFFICE DEPOT OFFICE MAX · 48034 — $248 OFFICE DEPOT/OFFICE MAX · 48334 — $218 OFFICE DEPOT OFFICE MAX · 49544 — $169 OFFICE DEPOT OFFICE MAX · 49418 — $126 OFFICE DEPOT/OFFICE MAX · 48313 — $124 Office Depot Office Max · 48195 — $121 OFFICE DEPOT OFFICE MAX · 49770 — $110 OFFICE DEPOT OFFICE MAX · 49512 — $98 OFFICE DEPOT/OFFICE MAX · 49512 — $87 OFFICE DEPOT_OFFICE MAX · 48035 — $84 Office Depot/Office Max · 49202 — $82 OFFICE DEPOT/ OFFICE MAX · 48168 — $81 OFFICE DEPOT - OFFICE MAX · 49202 — $76 OFFICE DEPOT OFFICE MAX · 49512 — $69 OFFICE DEPOT OFFICE MAX · 43228 — $55 Office Depot Office Max · 48071 — $52 OFFICE DEPOT OFFICE MAX · 48346 — $45 Office Depot/Office Max · 48187 — $31 OFFICE DEPOT / OFFICE MAX · 48307 — $25 OFFICE DEPOT OFFICE MAX · 48864 — $22 OFFICE DEPOT - OFFICE MAX · 48150 — $22 OFFICE DEPOT/OFFICE MAX · 48034 — $15 OFFICE DEPOT/OFFICE MAX · 48104 — $14 OFFICE DEPOT/OFFICE MAX · 48168 — $3By 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 | 149 | $11,098.50 |
| loan | paid | 1 | $3.05 |
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.
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Transactions
Showing 1–100 of 150, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-06-23 | MIKE DUGGAN FOR GOVERNOR | Office Depot Office Max | expenditure | $174.87 | Office Supplies | expenditure #26-900014/26-1138716 |
| 2026-04-13 | MICHIGAN DEMOCRATIC PARTY ANISHINAABEK CAUCUS | Office Depot Office Max | expenditure | $111.30 | Thank you note cards | expenditure #26-504845/26-678088 |
| 2026-03-01 | MIKE DUGGAN FOR GOVERNOR | Office Depot Office Max | expenditure | $66.40 | Office Supplies | expenditure #26-900014/26-961562 |
| 2025-08-11 | MIKE DUGGAN FOR GOVERNOR | Office Depot Office Max | expenditure | $137.99 | Office Supplies | expenditure #25-1229917/25-1286203 |
| 2024-12-07 | Timothy Killeen for Commish | Office Depot Office Max | expenditure | $74.18 | Office Supplies · Direct | wayne expenditures · expenditures_2024.csv line 91527 |
| 2024-09-28 | MATTHEW DELANGE FOR JUDGE | OFFICE DEPOT OFFICE MAX | expenditure | $62.01 | PALM CARDS | expenditure #568935/4455 |
| 2024-09-11 | MATTHEW DELANGE FOR JUDGE | OFFICE DEPOT OFFICE MAX | expenditure | $59.30 | PRINTING SERVICES | expenditure #568935/4435 |
| 2024-07-14 | COMMITTEE TO ELECT DANIEL MAHONEY | OFFICE DEPOT - OFFICE MAX | expenditure | $76.30 | 10X13 MANILA ENVELOPES FOR LITERATURE. | expenditure #565798/500087269 |
| 2024-07-10 | Carol Souchock 4 WCC | Office Depot Office Max | expenditure | $57.73 | Office Supplies · Direct | wayne expenditures · expenditures_2024.csv line 95076 |
| 2024-07-09 | Carol Souchock 4 WCC | Office Depot Office Max | expenditure | $57.73 | Office Supplies · Direct | wayne expenditures · expenditures_2024.csv line 95088 |
| 2024-06-26 | MATTHEW DELANGE FOR JUDGE | OFFICE DEPOT OFFICE MAX | expenditure | $47.90 | LABELS | expenditure #565776/4295 |
| 2023-07-03 | Committee To Elect Andrew M. Swift | Office Depot Office Max | expenditure | $256.00 | Office Supplies · Direct | wayne expenditures · expenditures_2023.csv line 89436 |
| 2022-10-10 | Committee to Elect Robert McCraight | Office Depot Office Max | expenditure | $74.20 | Printing Misc. (buttons, bumper stickers, t-shirts) · Direct | wayne expenditures · expenditures_2022.csv line 82150 |
| 2022-09-29 | FRIENDS OF TODD AVERY | OFFICE DEPOT OFFICE MAX | expenditure | $125.73 | MAILING LABELS | expenditure #536079/4257 |
| 2022-09-19 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | OFFICE DEPOT/ OFFICE MAX | expenditure | $80.86 | OFFICE SUPPLIES | expenditure #535930/500290798 |
| 2022-09-03 | COMMITTEE TO ELECT BERT VAN DYKE | OFFICE DEPOT OFFICE MAX | expenditure | $55.11 | MAILING LABELS | expenditure #535883/4436 |
| 2022-08-22 | RALPH REBANDT FOR GOVERNOR | OFFICE DEPOT/OFFICE MAX | expenditure | $52.18 | SUPPLIES | expenditure #529725/6253 |
| 2022-08-09 | GENESEE COUNTY REPUBLICAN PARTY | OFFICE DEPOT OFFICE MAX | expenditure | $165.02 | MSC SUPPLIES | expenditure #556157/4141 |
| 2022-08-03 | GENESEE COUNTY REPUBLICAN PARTY | OFFICE DEPOT OFFICE MAX | expenditure | $151.08 | SUPPLIES | expenditure #556157/4141 |
| 2022-07-08 | RALPH REBANDT FOR GOVERNOR | OFFICE DEPOT/OFFICE MAX | expenditure | $25.43 | SUPPLIES | expenditure #527464/5794 |
| 2022-07-08 | RALPH REBANDT FOR GOVERNOR | OFFICE DEPOT/OFFICE MAX | expenditure | $6.20 | SUPPLIES | expenditure #527464/5795 |
| 2022-06-28 | Campaign Committee of DeVonte Sherard - Write In | Office Depot Office Max | expenditure | $58.00 | Office Supplies · Direct | wayne expenditures · expenditures_2022.csv line 84588 |
| 2022-06-28 | Campaign Committee of DeVonte Sherard - Write In | Office Depot Office Max | expenditure | $25.99 | Office Supplies · Direct | wayne expenditures · expenditures_2022.csv line 84587 |
| 2022-06-28 | RALPH REBANDT FOR GOVERNOR | OFFICE DEPOT/OFFICE MAX | expenditure | $93.20 | SUPPLIES | expenditure #527464/5894 |
| 2022-06-18 | GENESEE COUNTY REPUBLICAN PARTY | OFFICE DEPOT OFFICE MAX | expenditure | $80.21 | CALL TO CONVENTION | expenditure #556157/4137 |
| 2022-06-14 | ROSEMARY BAYER FOR SENATE | OFFICE DEPOT/OFFICE MAX | expenditure | $14.83 | SUPPLIES | expenditure #527501/17795 |
| 2022-05-05 | COMMITTEE TO ELECT LARRY HULL | OFFICE DEPOT OFFICE MAX | expenditure | $55.12 | PRINTING | expenditure #529988/4181 |
| 2022-05-05 | COMMITTEE TO ELECT LARRY HULL | OFFICE DEPOT OFFICE MAX | expenditure | $55.12 | PRINTING | expenditure #526998/4181 |
| 2022-05-01 | RALPH REBANDT FOR GOVERNOR | OFFICE DEPOT/OFFICE MAX | expenditure | $55.52 | OFFICE EXPENSE | expenditure #527464/5392 |
| 2022-02-23 | RALPH REBANDT FOR GOVERNOR | OFFICE DEPOT/OFFICE MAX | expenditure | $196.82 | PRINTING (FUNDRAISER 2/14/22) | expenditure #527464/4873 |
| 2022-02-21 | COMMITTEE TO ELECT CHARLES SHELTON | OFFICE DEPOT_OFFICE MAX | expenditure | $83.98 | PRINTER INK | expenditure #528933/4138 |
| 2022-02-15 | RALPH REBANDT FOR GOVERNOR | OFFICE DEPOT/OFFICE MAX | expenditure | $67.58 | PRINTING (FUNDRAISER 2/14/22) | expenditure #527464/4862 |
| 2022-02-15 | RALPH REBANDT FOR GOVERNOR | OFFICE DEPOT/OFFICE MAX | expenditure | $36.35 | PRINTING (FUNDRAISER 2/14/22) | expenditure #527464/4863 |
| 2022-02-15 | RALPH REBANDT FOR GOVERNOR | OFFICE DEPOT/OFFICE MAX | expenditure | $133.08 | PRINTING (FUNDRAISER 2/14/22) | expenditure #527464/4864 |
| 2022-01-25 | RALPH REBANDT FOR GOVERNOR | OFFICE DEPOT/OFFICE MAX | expenditure | $54.26 | PRINTING | expenditure #527464/4836 |
| 2022-01-25 | RALPH REBANDT FOR GOVERNOR | OFFICE DEPOT/OFFICE MAX | expenditure | $7.39 | PRINTING | expenditure #527464/4837 |
| 2022-01-24 | RALPH REBANDT FOR GOVERNOR | OFFICE DEPOT/OFFICE MAX | expenditure | $263.96 | PRINTING | expenditure #527464/4835 |
| 2022-01-24 | OFFICE DEPOT/OFFICE MAX | RALPH REBANDT FOR GOVERNOR | loan | $3.05 | payer #527464/4844 | |
| 2022-01-24 | RALPH REBANDT FOR GOVERNOR | OFFICE DEPOT/OFFICE MAX | expenditure | $68.90 | PRINTING | expenditure #527464/4834 |
| 2022-01-14 | RALPH REBANDT FOR GOVERNOR | OFFICE DEPOT/OFFICE MAX | expenditure | $72.11 | OFFICE SUPPLIES | expenditure #527464/4821 |
| 2021-09-06 | FRIENDS OF Carlton D. Clyburn, Jr. | Office Depot Office Max | expenditure | $51.75 | Office Supplies · Direct | wayne expenditures · expenditures_2021.csv line 73639 |
| 2021-08-19 | RALPH REBANDT FOR GOVERNOR | OFFICE DEPOT/OFFICE MAX | expenditure | $77.97 | SUPPLIES | expenditure #515166/4609 |
| 2021-08-05 | RALPH REBANDT FOR GOVERNOR | OFFICE DEPOT/OFFICE MAX | expenditure | $55.11 | SUPPLIES | expenditure #515166/4604 |
| 2021-06-18 | Citizens for Jim Hart | Office Depot Office Max | expenditure | $66.05 | Office Supplies · Direct | wayne expenditures · expenditures_2021.csv line 77304 |
| 2021-06-15 | RALPH REBANDT FOR GOVERNOR | OFFICE DEPOT/OFFICE MAX | expenditure | $14.82 | PRINTING | expenditure #512545/4412 |
| 2021-06-15 | RALPH REBANDT FOR GOVERNOR | OFFICE DEPOT/OFFICE MAX | expenditure | $74.50 | PRINTING | expenditure #512545/4413 |
| 2021-06-15 | RALPH REBANDT FOR GOVERNOR | OFFICE DEPOT/OFFICE MAX | expenditure | $72.78 | PRINTING | expenditure #512545/4411 |
| 2021-06-09 | CTE to Elect Edward M Pruett III | Office Depot Office Max | expenditure | $30.00 | Printing - Copies · Direct | wayne expenditures · expenditures_2021.csv line 77726 |
| 2021-06-09 | CTE to Elect Edward M Pruett III | Office Depot Office Max | expenditure | $23.31 | Office Supplies · Direct | wayne expenditures · expenditures_2021.csv line 77727 |
| 2021-05-17 | Committee to Elect Robert McCraight | Office Depot Office Max | expenditure | $23.48 | Printing - Copies · Direct | wayne expenditures · expenditures_2021.csv line 78545 |
| 2021-04-10 | CTE to Elect Edward M Pruett III | Office Depot Office Max | expenditure | $32.41 | Administrative Expenses · Direct | wayne expenditures · expenditures_2021.csv line 79304 |
| 2021-04-10 | CTE to Elect Edward M Pruett III | Office Depot Office Max | expenditure | $0.36 | Printing - Copies · Direct | wayne expenditures · expenditures_2021.csv line 79305 |
| 2020-08-15 | COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY | OFFICE DEPOT/OFFICE MAX | expenditure | $230.54 | OFFICE SUPPLIES | expenditure #498992/4348 |
| 2020-07-18 | COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY | OFFICE DEPOT/OFFICE MAX | expenditure | $195.03 | OFFICE SUPPLIES | expenditure #497553/4291 |
| 2020-07-13 | COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY | OFFICE DEPOT/OFFICE MAX | expenditure | $175.27 | OFFICE SUPPLIES | expenditure #497553/4290 |
| 2020-07-04 | COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY | OFFICE DEPOT/OFFICE MAX | expenditure | $429.26 | OFFICE SUPPLIES | expenditure #497553/4289 |
| 2020-06-30 | COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY | OFFICE DEPOT/OFFICE MAX | expenditure | $256.78 | OFFICE SUPPLIES | expenditure #497553/4288 |
| 2020-04-24 | COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY | OFFICE DEPOT/OFFICE MAX | expenditure | $39.85 | OFFICE SUPPLIES | expenditure #497553/4287 |
| 2020-04-22 | COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY | OFFICE DEPOT/OFFICE MAX | expenditure | $141.91 | OFFICE SUPPLIES | expenditure #497553/4285 |
| 2019-12-27 | COMMITTEE TO ELECT GEORGE ETHERIDGE | OFFICE DEPOT OFFICE MAX | expenditure | $157.70 | OFFICE EQUIPMENT | expenditure #488600/4627 |
| 2019-07-08 | Committee to Elect Mark Maul | Office Depot Office Max | expenditure | $21.19 | Advertising Agency · Direct | wayne expenditures · expenditures_2019.csv line 60800 |
| 2019-07-08 | Committee to Elect Mark Maul | Office Depot Office Max | expenditure | $21.16 | Advertising Agency · Direct | wayne expenditures · expenditures_2019.csv line 60799 |
| 2019-06-24 | CTE LaGina Washington for City Council | Office Depot Office Max | expenditure | $56.68 | Office Supplies · Direct | wayne expenditures · expenditures_2019.csv line 61034 |
| 2019-05-09 | FRIENDS OF NICOLE BREADON | OFFICE DEPOT OFFICE MAX | expenditure | $44.63 | OFFICE SUPPLIES | expenditure #483520/4416 |
| 2018-11-02 | KEVIN DALEY FOR STATE SENATE | OFFICE DEPOT/OFFICE MAX | expenditure | $227.85 | SUPPLIES | expenditure #472396/5663 |
| 2018-11-01 | MIKE MACDONALD FOR SENATE | OFFICE DEPOT/OFFICE MAX | expenditure | $50.87 | OFFICE SUPPLIES | expenditure #472403/4601 |
| 2018-10-26 | COMMITTEE TO ELECT CATHY ALBRO FOR CONGRESS | OFFICE DEPOT OFFICE MAX | expenditure | $68.89 | PRINTER INK | FEC filing 1379839 · 500067121 filing ↗ page image ↗ |
| 2018-10-24 | DAYNA POLEHANKI FOR STATE SENATE | Office Depot Office Max | expenditure | $31.98 | OFFICE SUPPLIES | expenditure #472430/310332625 |
| 2018-10-23 | MIKE MACDONALD FOR SENATE | OFFICE DEPOT/OFFICE MAX | expenditure | $82.65 | OFFICE SUPPLIES | expenditure #472403/4586 |
| 2018-10-15 | MIKE MACDONALD FOR SENATE | OFFICE DEPOT/OFFICE MAX | expenditure | $71.43 | OFFICE SUPPLIES | expenditure #468686/4456 |
| 2018-10-12 | DAYNA POLEHANKI FOR STATE SENATE | Office Depot Office Max | expenditure | $43.98 | OFFICE SUPPLIES | expenditure #468582/310322211 |
| 2018-10-04 | DAYNA POLEHANKI FOR STATE SENATE | Office Depot Office Max | expenditure | $163.29 | OFFICE SUPPLIES | expenditure #468582/310314233 |
| 2018-09-14 | DAYNA POLEHANKI FOR STATE SENATE | Office Depot Office Max | expenditure | $33.38 | OFFICE SUPPLIES | expenditure #468582/310303273 |
| 2018-09-12 | DAYNA POLEHANKI FOR STATE SENATE | Office Depot Office Max | expenditure | $6.60 | PRINTING | expenditure #468582/310303269 |
| 2018-09-11 | DAYNA POLEHANKI FOR STATE SENATE | Office Depot Office Max | expenditure | $4.67 | OFFICE SUPPLIES | expenditure #468582/310303274 |
| 2018-09-11 | DAYNA POLEHANKI FOR STATE SENATE | Office Depot Office Max | expenditure | $12.50 | PRINTING | expenditure #468582/310303270 |
| 2018-09-10 | DAYNA POLEHANKI FOR STATE SENATE | Office Depot Office Max | expenditure | $28.35 | OFFICE SUPPLIES | expenditure #468582/310300207 |
| 2018-09-10 | MIKE MACDONALD FOR SENATE | OFFICE DEPOT/OFFICE MAX | expenditure | $74.40 | OFFICE SUPPLIES | expenditure #468686/4325 |
| 2018-08-30 | DAYNA POLEHANKI FOR STATE SENATE | Office Depot Office Max | expenditure | $7.58 | PRINTING | expenditure #468582/310297686 |
| 2018-08-29 | DAYNA POLEHANKI FOR STATE SENATE | Office Depot Office Max | expenditure | $20.00 | OFFICE SUPPLIES | expenditure #468582/310297674 |
| 2018-08-22 | DAYNA POLEHANKI FOR STATE SENATE | Office Depot Office Max | expenditure | $24.31 | OFFICE SUPPLIES | expenditure #464823/310294084 |
| 2018-08-20 | DAYNA POLEHANKI FOR STATE SENATE | Office Depot Office Max | expenditure | $12.68 | OFFICE SUPPLIES | expenditure #464823/310294086 |
| 2018-08-15 | MIKE MACDONALD FOR SENATE | OFFICE DEPOT/OFFICE MAX | expenditure | $57.79 | OFFICE SUPPLIES | expenditure #464836/4283 |
| 2018-08-09 | DAYNA POLEHANKI FOR STATE SENATE | Office Depot Office Max | expenditure | $25.32 | OFFICE SUPPLIES | expenditure #464823/310289302 |
| 2018-07-31 | KEVIN DALEY FOR STATE SENATE | OFFICE DEPOT/OFFICE MAX | expenditure | $45.57 | OFFICE SUPPLIES- LABELS | expenditure #464963/5128 |
| 2018-07-26 | MIKE MACDONALD FOR SENATE | OFFICE DEPOT/OFFICE MAX | expenditure | $33.24 | PRINTING | expenditure #464836/4279 |
| 2018-07-19 | MIKE MACDONALD FOR SENATE | OFFICE DEPOT/OFFICE MAX | expenditure | $70.89 | OFFICE SUPPLIES | expenditure #462536/4236 |
| 2018-07-16 | MIKE MACDONALD FOR SENATE | OFFICE DEPOT/OFFICE MAX | expenditure | $84.84 | OFFICE SUPPLIES | expenditure #464835/4232 |
| 2018-07-15 | DAYNA POLEHANKI FOR STATE SENATE | Office Depot Office Max | expenditure | $55.05 | OFFICE SUPPLIES | expenditure #462159/310280593 |
| 2018-07-10 | KEVIN DALEY FOR STATE SENATE | OFFICE DEPOT/OFFICE MAX | expenditure | $114.47 | OFFICE SUPPLIES-NOTECARDS | expenditure #462206/5027 |
| 2018-06-15 | MIKE MACDONALD FOR SENATE | OFFICE DEPOT/OFFICE MAX | expenditure | $9.33 | OFFICE SUPPLIES | expenditure #462536/4145 |
| 2018-06-14 | DAYNA POLEHANKI FOR STATE SENATE | Office Depot Office Max | expenditure | $21.19 | OFFICE SUPPLIES | expenditure #462159/310265174 |
| 2018-06-13 | COMMITTEE TO ELECT GEORGE ETHERIDGE | OFFICE DEPOT OFFICE MAX | expenditure | $460.79 | ENVELOPES (3300) | expenditure #461430/4306 |
| 2018-06-11 | KEVIN DALEY FOR STATE SENATE | OFFICE DEPOT/OFFICE MAX | expenditure | $20.12 | IN HOUSE PRINTING-SPONSOR BOARD | expenditure #462206/4888 |
| 2018-06-09 | COMMITTEE TO ELECT JUDY PRITCHETT | OFFICE DEPOT / OFFICE MAX | expenditure | $24.95 | MAILING ENVELOPES AND COPY PAPER | expenditure #463657/4112 |
| 2018-06-08 | COMMITTEE TO ELECT GEORGE ETHERIDGE | OFFICE DEPOT OFFICE MAX | expenditure | $63.56 | CLIPBOARDS (9) | expenditure #461430/4305 |
| 2018-06-01 | MIKE MACDONALD FOR SENATE | OFFICE DEPOT/OFFICE MAX | expenditure | $32.39 | OFFICE SUPPLIES | expenditure #462536/4129 |
| 2018-06-01 | MIKE MACDONALD FOR SENATE | OFFICE DEPOT/OFFICE MAX | expenditure | $12.72 | OFFICE SUPPLIES | expenditure #462536/4144 |
| 2018-05-24 | DAYNA POLEHANKI FOR STATE SENATE | Office Depot Office Max | expenditure | $19.48 | PRINTING | expenditure #462159/310265163 |
| 2018-05-21 | MIKE MACDONALD FOR SENATE | OFFICE DEPOT/OFFICE MAX | expenditure | $6.35 | EVENT SUPPLIES | expenditure #462536/4125 |
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