|
CAMPAIGN SERVICES LLC
· 48034 |
Vendor / payee |
$1,397,822 |
320 |
2006–2014 |
14 spellings
|
|
Campaign Finance Services
· 48813 |
Vendor / payee |
$1,130,617 |
1,233 |
2004–2026 |
8 spellings
|
|
CAMPAIGN SERVICES LLC
· 48375 |
Vendor / payee |
$907,422 |
252 |
2008–2015 |
14 spellings
|
|
CAMPAIGN SERVICES
· 48375 |
Vendor / payee |
$269,181 |
63 |
2008–2010 |
14 spellings
|
|
CAMPAIGN FINANCIAL SERVICES
· 20824 |
Vendor / payee Federal |
$187,049 |
217 |
2011–2021 |
4 spellings
|
|
CAMPAIGN SERVICES
· 48034 |
Vendor / payee |
$110,438 |
38 |
2006–2007 |
14 spellings
|
|
CAMPAIGN FINANCE SERVICES
· 48813 |
Vendor / payee Federal |
$109,672 |
63 |
2007–2026 |
8 spellings
|
|
CAMPAIGN SERVICES-MAIN OFC.
· 48375 |
Vendor / payee |
$106,073 |
19 |
2010–2011 |
|
|
CAMPAIGN SERVICES, LLC
· 48375 |
Vendor / payee Federal |
$42,511 |
13 |
2010–2011 |
14 spellings
|
|
CAMPAIGN SERVICES
· 48901 |
Vendor / payee |
$37,601 |
2 |
2012–2012 |
14 spellings
|
|
CAMPAIGN SERVICES LLC
· 48901 |
Vendor / payee |
$34,249 |
4 |
2010–2012 |
14 spellings
|
|
PUBLIC TRUST CAMPAIGN SERVICES INC
· 48302 |
Vendor / payee Federal |
$28,658 |
3 |
2026–2026 |
2 spellings
|
|
Public Trust Campaign Services
· 48302 |
Vendor / payee |
$27,555 |
1 |
2026–2026 |
2 spellings
|
|
CAMPAIGN SERVICES
· 30303 |
Vendor / payee |
$26,232 |
11 |
2014–2015 |
14 spellings
|
|
CAMPAIGN SERVICES GROUP
· 78205 |
Vendor / payee Federal |
$25,800 |
1 |
2004–2004 |
2 spellings
|
|
CAMPAIGN SERVICES
· 30313 |
Vendor / payee |
$24,908 |
2 |
2018–2018 |
14 spellings
|
|
Campaign Finance Services
· 48813 |
Vendor / payee Wayne County |
$20,221 |
31 |
2011–2025 |
8 spellings
|
|
CAMPAIGN SERVICES GROUP
· 78212 |
Vendor / payee Federal |
$17,400 |
1 |
2004–2004 |
2 spellings
|
|
TRIPLE CHECK CAMPAIGN SERVICES, LLC
· 48324 |
Vendor / payee Federal |
$12,500 |
2 |
2026–2026 |
3 spellings
|
|
Triple Check Campaign Services
· 48070 |
Vendor / payee |
$10,575 |
1 |
2026–2026 |
3 spellings
|
|
AMTRUST FINANCIAL SERVICES
· 10038 |
Vendor / payee Federal |
$9,253 |
17 |
2017–2026 |
3 spellings
|
|
AMTRUST FINANCIAL SERVICES INC.
· 44101 |
Vendor / payee Federal |
$8,781 |
4 |
2024–2026 |
3 spellings
|
|
CAMPAIGN FINANCIAL SERVICES
· 20814 |
Vendor / payee Federal |
$8,663 |
6 |
2017–2018 |
4 spellings
|
|
AMERICAN OUTREACH SERVICES LLC
· 48076 |
Vendor / payee IRS |
$8,602 |
4 |
2019–2019 |
2 spellings
|
|
CAMPAIGN FINANCE SERVICE
· 48813 |
Vendor / payee |
$8,332 |
11 |
2008–2023 |
|
|
CAMPAIGN SERVICES LLC
· 48375 |
Vendor / payee Federal |
$8,175 |
12 |
2010–2010 |
14 spellings
|
|
Campaign Finance Services
· 48813 |
Vendor / payee IRS |
$7,756 |
4 |
2018–2020 |
8 spellings
|
|
CAMPAIGN SERVICES, LLC
· 48034 |
Vendor / payee Federal |
$6,103 |
1 |
2008–2008 |
14 spellings
|
|
AMERICAN EXPRESS MERCHANT SERVICES
· 85072 |
Vendor / payee Federal |
$5,949 |
81 |
2008–2016 |
3 spellings
|
|
TRIPLE CHECK CAMPAIGN SERVICES LLC
· 48324 |
Vendor / payee Federal |
$5,000 |
2 |
2026–2026 |
3 spellings
|
|
WILLIAMS SEDAN SERVICE
· 21244 |
Vendor / payee Federal |
$4,800 |
1 |
2005–2005 |
|
|
AMERICAN TELESERVICES ASSOCIATION PAC (ATA-PAC)
· 20006 |
Vendor / payee Federal |
$4,059 |
1 |
2008–2008 |
|
|
ABN AMRO FINANCIAL SERVICES, INC.
· 48310 |
Vendor / payee Federal |
$3,450 |
4 |
2003–2005 |
|
|
TRAIL BLAZER CAMPAIGN SERVICES
· 55427 |
Vendor / payee |
$3,198 |
3 |
2012–2014 |
2 spellings
|
|
AMERICAN EXPRESS MERCHANT SERVICES
· 85072 |
Vendor / payee |
$2,983 |
168 |
2007–2022 |
3 spellings
|
|
BANK OF AMERICA MERCHANT SERVICES
· 99210 |
Vendor / payee Federal |
$2,615 |
25 |
2005–2012 |
4 spellings
|
|
AMBASSADOR COFFEE SERVICE
· 48917 |
Vendor / payee |
$2,425 |
30 |
2004–2006 |
|
|
ELAM COMMUNITY SERVICE AGENCY
· 48341 |
Vendor / payee |
$2,000 |
5 |
2012–2014 |
|
|
DURHAM SCHOOL SERVICES L.P.
· 60555 |
Vendor / payee |
$2,000 |
1 |
2012–2012 |
|
|
Trail Blazer Campaign Services
· 55436 |
Vendor / payee |
$1,940 |
11 |
2024–2025 |
2 spellings
|
|
MICH ASSN OF AMBULANCE SERVICE
· 48933 |
Vendor / payee |
$1,871 |
3 |
2006–2006 |
|
|
AMAZON WEB SERVICES
· 98109 |
Vendor / payee Federal |
$1,805 |
31 |
2016–2018 |
2 spellings
|
|
29CAMPAIGN SERVICES
· 48375 |
Vendor / payee |
$1,621 |
6 |
2012–2012 |
|
|
UNIVERSAL AMBULANCE SERVICE
· 48310 |
Vendor / payee Federal |
$1,500 |
1 |
2020–2020 |
|
|
AMERICAN OUTREACH SERVICES
· 48076 |
Vendor / payee IRS |
$1,495 |
1 |
2020–2020 |
2 spellings
|
|
Greater Kalamazoo Service fund
· 49002 |
Vendor / payee IRS |
$1,000 |
1 |
2009–2009 |
|
|
ABN AMRO MERCHANT SERVICES
· 40213 |
Vendor / payee Federal |
$943 |
9 |
2003–2003 |
2 spellings
|
|
AMERICAN EXPRESS ESTABLISHMENT SERVICES
· 85072 |
Vendor / payee Federal |
$847 |
14 |
2011–2012 |
2 spellings
|
|
CAMPAIGN FINANCIAL SERVICES
· 48813 |
Vendor / payee |
$808 |
3 |
2006–2014 |
4 spellings
|
|
Muslim Family Services
· 48212 |
Vendor / payee Wayne County |
$800 |
3 |
2018–2022 |
3 spellings
|
|
MI ASSOCIATION OF AMBULANCE SERVICES
· 48933 |
Vendor / payee |
$744 |
1 |
1998–1998 |
2 spellings
|
|
CAMPAIGN SERVICES
· 31139 |
Vendor / payee Federal |
$730 |
1 |
2010–2010 |
14 spellings
|
|
DYAMITE D.J. & KARAOKE SERVICES
· 48185 |
Vendor / payee |
$700 |
2 |
2014–2014 |
|
|
MICHIGAN ASSOC IF AMBULENCE SERVICES
· 48933 |
Vendor / payee |
$614 |
1 |
1999–1999 |
|
|
DOMAIN NAME SERVICES
|
Vendor / payee |
$589 |
2 |
2023–2024 |
4 spellings
|
|
BANK OF AMERICA MERCHANT SERVICES
· 99210 |
Vendor / payee |
$588 |
5 |
2009–2009 |
4 spellings
|
|
ARAMARK SERVICES INC. PAC
· 19107 |
Vendor / payee |
$533 |
1 |
2016–2016 |
|
|
DYNAMIC DIVERSIFIED SERVICES
· 48026 |
Vendor / payee |
$520 |
1 |
2018–2018 |
|
|
CHILD & FAMILY SERVICES OF NW MI
· 49684 |
Vendor / payee |
$500 |
1 |
2022–2022 |
3 spellings
|
|
JEWISH FAMILY SERVICE
· 48322 |
Vendor / payee |
$500 |
1 |
2009–2009 |
7 spellings
|
