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LaserComm · 48083 — $108,091 LASERCOMM LLC · 48083 — $22,578$130,669money in
$0money out
41transactions
2012–2025active
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 | 41 | $130,668.50 |
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 1–41 of 41, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-12-10 | NORTHVILLE LEADERSHIP FUND | LASERCOMM LLC | expenditure | $2,350.00 | POSTAGE/MAILING | expenditure #572977/4502 |
| 2024-11-27 | NORTHVILLE LEADERSHIP FUND | LASERCOMM LLC | expenditure | $12,002.51 | POSTAGE/MAILING | expenditure #572977/4482 |
| 2024-10-21 | NORTHVILLE LEADERSHIP FUND | LASERCOMM LLC | expenditure | $8,225.00 | POSTAGE/MAILING | expenditure #572977/4479 |
| 2021-08-05 | CTE Bill Bazzi | LaserComm | expenditure | $4,299.97 | Postage · Direct | wayne expenditures · expenditures_2021.csv line 74832 |
| 2021-08-05 | CTE Bill Bazzi | LaserComm | expenditure | $1,133.04 | Printing - Brochures · Direct | wayne expenditures · expenditures_2021.csv line 74831 |
| 2021-07-12 | CTE Bill Bazzi | LaserComm | expenditure | $154.55 | Mailing Service · Direct | wayne expenditures · expenditures_2021.csv line 76308 |
| 2021-07-12 | CTE Bill Bazzi | LaserComm | expenditure | $659.61 | Printing - Brochures · Direct | wayne expenditures · expenditures_2021.csv line 76316 |
| 2020-11-17 | Committee To Elect Jason Rhines | LaserComm | expenditure | $2,731.35 | Printing - Brochures · Direct | wayne expenditures · expenditures_2020.csv line 63164 |
| 2020-11-01 | Committee to Elect Mark Abbo | LaserComm | expenditure | $7,048.31 | Printing - Brochures · Direct | wayne expenditures · expenditures_2020.csv line 63681 |
| 2020-08-11 | Committee to Elect Mark Abbo | LaserComm | expenditure | $3,423.44 | Printing - Brochures · Direct | wayne expenditures · expenditures_2020.csv line 65921 |
| 2020-08-11 | Committee To Elect Jason Rhines | LaserComm | expenditure | $2,940.29 | Printing - Brochures · Direct | wayne expenditures · expenditures_2020.csv line 65922 |
| 2020-07-31 | Committee to Elect Mark Abbo | LaserComm | expenditure | $1,200.00 | Literature Distribution · Direct | wayne expenditures · expenditures_2020.csv line 66310 |
| 2020-07-17 | Committee to Elect Mark Abbo | LaserComm | expenditure | $4,412.23 | Printing - Brochures · Direct | wayne expenditures · expenditures_2020.csv line 66572 |
| 2019-10-25 | CTE Gregory Coppola | LaserComm | expenditure | $1,921.51 | Debt Obligation Paid | wayne expenditures · expenditures_2019.csv line 58501 |
| 2019-10-25 | CTE Gregory Coppola | LaserComm | expenditure | $164.90 | Debt Obligation Paid | wayne expenditures · expenditures_2019.csv line 58499 |
| 2019-10-25 | CTE Gregory Coppola | LaserComm | expenditure | $236.00 | Debt Obligation Paid | wayne expenditures · expenditures_2019.csv line 58500 |
| 2019-10-20 | CTE Gregory Coppola | LaserComm | expenditure | $164.90 | Mailing Service · Debt Obligation | wayne expenditures · expenditures_2019.csv line 58672 |
| 2019-10-04 | CTE Gregory Coppola | LaserComm | expenditure | $236.00 | Mailing Service · Debt Obligation | wayne expenditures · expenditures_2019.csv line 59093 |
| 2019-09-30 | CTE Gregory Coppola | LaserComm | expenditure | $1,921.51 | Mailing Service · Debt Obligation | wayne expenditures · expenditures_2019.csv line 59248 |
| 2016-11-04 | S. Melissa McLaughlin for Treasurer | LaserComm | expenditure | $13,834.57 | Mailing Service · Direct | wayne expenditures · expenditures_2016.csv line 31768 |
| 2016-10-21 | S. Melissa McLaughlin for Treasurer | LaserComm | expenditure | $5,225.09 | Mailing Service · Direct | wayne expenditures · expenditures_2016.csv line 32345 |
| 2016-08-09 | Committee to Elect Linda Obrec | LaserComm | expenditure | $1,663.62 | Solicitation - Printing · Direct | wayne expenditures · expenditures_2016.csv line 34542 |
| 2016-08-06 | S. Melissa McLaughlin for Treasurer | LaserComm | expenditure | $1,663.62 | Mailing Service · Direct | wayne expenditures · expenditures_2016.csv line 34605 |
| 2016-08-02 | Committee to Elect Shannon Price | LaserComm | expenditure | $9,494.90 | Postage · Direct | wayne expenditures · expenditures_2016.csv line 34792 |
| 2016-07-14 | Committee to Elect Shannon Price | LaserComm | expenditure | $2,212.49 | Postage · Direct | wayne expenditures · expenditures_2016.csv line 35454 |
| 2016-06-17 | Committee to Elect Shannon Price | LaserComm | expenditure | $2,156.00 | Postage · Direct | wayne expenditures · expenditures_2016.csv line 36264 |
| 2014-11-20 | Committee to Elect Shannon Price | LaserComm | expenditure | $843.88 | Mailing Service · Direct | wayne expenditures · expenditures_2014.csv line 19614 |
| 2014-10-29 | Committee to Elect Shannon Price | LaserComm | expenditure | $6,864.38 | Mailing Service · Direct | wayne expenditures · expenditures_2014.csv line 20003 |
| 2014-08-15 | Committee to Elect Shannon Price | LaserComm | expenditure | $3,340.58 | Mailing Service · Direct | wayne expenditures · expenditures_2014.csv line 21487 |
| 2014-07-24 | Committee to Elect Shannon Price | LaserComm | expenditure | $1,049.47 | Mailing Service · Direct | wayne expenditures · expenditures_2014.csv line 22233 |
| 2013-11-08 | Citizens For Brian Meakin | LaserComm | expenditure | $1,276.72 | Postage · Direct | wayne expenditures · expenditures_2013.csv line 9358 |
| 2013-10-31 | Citizens For Brian Meakin | LaserComm | expenditure | $4,271.92 | Postage · Direct | wayne expenditures · expenditures_2013.csv line 10246 |
| 2013-10-28 | Citizens For Brian Meakin | LaserComm | expenditure | $596.27 | Postage · Direct | wayne expenditures · expenditures_2013.csv line 10501 |
| 2013-10-10 | Citizens For Brian Meakin | LaserComm | expenditure | $507.24 | Postage · Direct | wayne expenditures · expenditures_2013.csv line 11277 |
| 2012-11-07 | Committee to Elect Shannon Price | LaserComm | expenditure | $5,026.76 | Postage · Direct | wayne expenditures · expenditures_2012.csv line 3340 |
| 2012-10-04 | Committee to Elect Shannon Price | LaserComm | expenditure | $1,682.24 | Postage · Direct | wayne expenditures · expenditures_2012.csv line 4071 |
| 2012-09-10 | Committee to Elect Shannon Price | LaserComm | expenditure | $1,513.28 | Postage · Direct | wayne expenditures · expenditures_2012.csv line 4486 |
| 2012-08-24 | Committee to Elect Robert Nix for Supervisor - Write In | LaserComm | expenditure | $3,274.66 | Mailing Service · Direct | wayne expenditures · expenditures_2012.csv line 4706 |
| 2012-08-20 | Deborah Whyman for Trustee | LaserComm | expenditure | $779.69 | Mailing Service · Direct | wayne expenditures · expenditures_2012.csv line 4790 |
| 2012-08-01 | Committee to Elect Shannon Price | LaserComm | expenditure | $5,298.76 | Postage · Direct | wayne expenditures · expenditures_2012.csv line 5204 |
| 2012-07-17 | Committee to Elect Shannon Price | LaserComm | expenditure | $2,867.24 | Postage · Direct | wayne expenditures · expenditures_2012.csv line 5577 |