This name is filed 20 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.
American Graphics Printing · 48035 — $409,879 American Graphics Printing Co. · 48035 — $335,285 AMERICAN GRAPHICS PRINTING CO · 48035 — $297,854 AMERICAN GRAPHICS PRINTING · 48035 — $208,736 AMERICAN GRAPHICS PRINTING CO. · 48035 — $75,321 AMERICAN GRAPHICS PRINTING COMPANY · 48035 — $64,772 AMERICAN GRAPHICS PRINTING COMPANY · 48035 — $32,790 AMERICAN GRAPHICS PRINTING COMPANY · 48035 — $19,878 AMERICAN GRAPHICS PRINTING · 48035 — $19,426 AMERICAN GRAPHICS PRINTING · 48034 — $11,393 American Graphics Printing Co. · 48035 — $11,255 AMERICAN GRAPHICS PRINTING · 48305 — $4,312 AMERICAN GRAPHICS & PRINTING · 48066 — $3,975 AMERICAN GRAPHICS PRINTING CO. · 48066 — $2,783 AMERICAN GRAPHICS PRINTING CO · 20005 — $1,271 AMERICAN GRAPHICS PRINTING CO · 48035 — $1,242 American Graphics Printing Co · 48035 — $1,186 American Graphics Printing Co. · 48035 — $512 American Graphics Printing · 48035 — $258 American Graphics Printing Company — $20$19,426money in
$0money out
23transactions
2018–2025active
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 | 23 | $19,425.93 |
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 1–23 of 23, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2025-04-04 | Fred Durhal for Every Detroiter | AMERICAN GRAPHICS PRINTING | expenditure | $221.86 | Printing - Brochures · Direct | wayne expenditures · expenditures_2025.csv line 106518 |
| 2025-02-27 | Fred Durhal for Every Detroiter | AMERICAN GRAPHICS PRINTING | expenditure | $73.14 | Printing - Brochures · Direct | wayne expenditures · expenditures_2025.csv line 107314 |
| 2025-02-24 | Fred Durhal for Every Detroiter | AMERICAN GRAPHICS PRINTING | expenditure | $1,171.30 | Printing - Brochures · Direct | wayne expenditures · expenditures_2025.csv line 107370 |
| 2025-01-31 | Fred Durhal for Every Detroiter | AMERICAN GRAPHICS PRINTING | expenditure | $977.32 | Printing - Brochures · Direct | wayne expenditures · expenditures_2025.csv line 107706 |
| 2024-10-16 | Committee to Elect James Thorpe | AMERICAN GRAPHICS PRINTING | expenditure | $1,998.10 | Printing - Brochures · Direct | wayne expenditures · expenditures_2024.csv line 92475 |
| 2024-10-11 | Elect Laura Hull | AMERICAN GRAPHICS PRINTING | expenditure | $658.93 | Printing - Brochures · Direct | wayne expenditures · expenditures_2024.csv line 92601 |
| 2024-09-20 | Elect Laura Hull | AMERICAN GRAPHICS PRINTING | expenditure | $375.31 | Printing - Brochures · Direct | wayne expenditures · expenditures_2024.csv line 93336 |
| 2024-08-22 | Elect Laura Hull | AMERICAN GRAPHICS PRINTING | expenditure | $375.30 | Printing - Brochures · Direct | wayne expenditures · expenditures_2024.csv line 94082 |
| 2024-08-15 | Carol Souchock 4 WCC | AMERICAN GRAPHICS PRINTING | expenditure | $1,120.42 | Printing - Yard Signs · Direct | wayne expenditures · expenditures_2024.csv line 94191 |
| 2024-07-26 | Elect Laura Hull | AMERICAN GRAPHICS PRINTING | expenditure | $75.07 | Printing - Brochures · Direct | wayne expenditures · expenditures_2024.csv line 94677 |
| 2024-07-26 | Elect Laura Hull | AMERICAN GRAPHICS PRINTING | expenditure | $280.25 | Printing - Brochures · Direct | wayne expenditures · expenditures_2024.csv line 94678 |
| 2024-02-29 | Friends of HFC - Dearborn's College | AMERICAN GRAPHICS PRINTING | expenditure | $1,184.02 | Media - Graphic Design · Direct | wayne expenditures · expenditures_2024.csv line 96318 |
| 2022-09-30 | Valarie St. John for GPPSS Board of Education | AMERICAN GRAPHICS PRINTING | expenditure | $2,847.36 | Printing - Brochures · Direct | wayne expenditures · expenditures_2022.csv line 82471 |
| 2021-11-01 | Grosse Pointe Park City Council Election Committee for Timothy Kolar | AMERICAN GRAPHICS PRINTING | expenditure | $612.33 | Printing - Brochures · Direct | wayne expenditures · expenditures_2021.csv line 70696 |
| 2021-10-07 | Grosse Pointe Park City Council Election Committee for Timothy Kolar | AMERICAN GRAPHICS PRINTING | expenditure | $1,419.84 | Printing - Brochures · Direct | wayne expenditures · expenditures_2021.csv line 72073 |
| 2021-09-24 | Grosse Pointe Park City Council Election Committee for Timothy Kolar | AMERICAN GRAPHICS PRINTING | expenditure | $818.19 | Printing - Brochures · Direct | wayne expenditures · expenditures_2021.csv line 72809 |
| 2021-06-18 | Committee to Elect Jeffrey Greer | AMERICAN GRAPHICS PRINTING | expenditure | $291.50 | Printing - Brochures · Direct | wayne expenditures · expenditures_2021.csv line 77336 |
| 2021-05-13 | Committee to Elect Jeffrey Greer | AMERICAN GRAPHICS PRINTING | expenditure | $415.00 | Printing - Brochures · Direct | wayne expenditures · expenditures_2021.csv line 78600 |
| 2019-09-20 | Committee to Elect Aimee Fluitt | AMERICAN GRAPHICS PRINTING | expenditure | $470.50 | Printing - Brochures · Joint Ad Campaign | wayne expenditures · expenditures_2019.csv line 59443 |
| 2019-08-23 | Committee to Elect Aimee Fluitt | AMERICAN GRAPHICS PRINTING | expenditure | $61.48 | Printing Misc. (buttons, bumper stickers, t-shirts) · Direct | wayne expenditures · expenditures_2019.csv line 59986 |
| 2018-12-03 | Aman Fidama for Dearborn School Board | AMERICAN GRAPHICS PRINTING | expenditure | $2,341.01 | Media - Graphic Design · Direct | wayne expenditures · expenditures_2018.csv line 51943 |
| 2018-10-16 | Aman Fidama for Dearborn School Board | AMERICAN GRAPHICS PRINTING | expenditure | $818.85 | Mailing List · Direct | wayne expenditures · expenditures_2018.csv line 53072 |
| 2018-10-09 | Committee to Elect Cynthia Parrelly - | AMERICAN GRAPHICS PRINTING | expenditure | $818.85 | Media - Graphic Design · Direct | wayne expenditures · expenditures_2018.csv line 53237 |