Detroit City Wire

The campaign committee of Democratic Party candidate William Isaac Robinson, William Isaac Robinson for Representative, paid $77 to All Pro Color on July 19.

According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'printing expense'.

The committee has spent about $10,397 total since the beginning of the year, 8.5 percent of which has gone to All Pro Color.

The following table lists the 100 largest payments the committee has made this year.

Rank	Payee	Reason	Amount	Date
1	Kurt Levert Entertainment	Entertainment	$600	2019-03-08
2	Practical Political Consulting	Voter data	$598	2019-03-18
3	AT&T	Cell phone service	$535	2019-06-10
4	State of Michigan-Bureau of Electi	Late filing expense	$500	2019-07-03
4	Kurt Levert Entertainment	Entertainmemt	$500	2019-07-02
6	Ross Catering	Campaign meeting	$450	2019-06-21
7	Ross Catering	Campaign meeting	$425	2019-05-13
8	Renee Hollingsworth	Website consulting	$400	2019-05-20
9	Truth Allure	Food for event	$325	2019-02-01
10	Sprint Wireless	Cell phone	$312	2019-05-13
11	AT&T	Cell phone service	$274	2019-05-10
12	AT&T	Cell phone bill	$240	2019-07-12
13	Ross Catering	Food for meet and greet	$235	2019-01-28
14	Renee Hollingsworth	Website consulting	$206	2019-03-18
15	Mantrell Goodrum Photography	Photography	$200	2019-02-04
16	La Dolce Vita	Campaign meeting	$181	2019-03-11
17	All Pro Color	Printing	$155	2019-06-19
18	NGP Van	Voter database	$150	2019-03-04
18	Unlimited SKY Production	Entertainment for meet and greet	$150	2019-02-12
20	Captain Jay's	Food for meeting	$149	2019-06-07
21	All Pro Color	Printing	$148	2019-01-17
22	Xochimilco	Campaign meeting	$142	2019-05-12
23	Abbas Photography	Photography	$139	2019-02-04
24	Tangent Gallery	Hall rental for senior meet and greet	$125	2019-07-03
25	All Pro Color	Printing	$117	2019-05-20
26	Los Carrales Taqueria	Campaign meeting	$108	2019-05-30
26	All Pro Color	Printing	$108	2019-04-29
28	Los Carrales Taqueria	Campaign meeting	$102	2019-06-03
29	Courageous Inc.	Advertising in event booklet	$100	2019-06-28
29	Tangent Gallery	Hall rental for meet and greet	$100	2019-02-12
31	Zo's Good Burger	Food purchases for fundraiser	$98	2019-05-02
32	Can You Picture This?	Printing	$90	2019-07-15
33	All Pro Color	Printing	$85	2019-06-10
34	Jinji Korean Cuisine	Campaign meeting	$81	2019-06-03
35	All Pro Color	Printing	$77	2019-07-03
35	All Pro Color	Printing expense	$77	2019-07-19
35	All Pro Color	Printing expense	$77	2019-07-19
38	Living Brace Through Breast Cancer	Donation to non-profit	$75	2019-07-13
39	Golden Harvest Restaurant	Campaign meeting	$74	2019-04-01
40	Sprint Wireless	Internet service	$69	2019-02-19
41	Los Galanes	Campaign meeting	$68	2019-06-12
42	Al-Ameer Restaurant Dearborn	Campaign meeting	$67	2019-06-01
43	Fuji Buffet	Campaign meeting	$64	2019-03-19
44	Fuji Buffet	Campaign meeting	$62	2019-07-12
45	Taste of Ethiopia	Campaign meeting	$61	2019-07-16
46	Xochimilco	Campaign meeting	$59	2019-05-13
47	Sunoco Gas Station HP	Fuel	$58	2019-07-05
47	Shangri La Chinese	Campaign meeting	$58	2019-02-11
49	Thang Long Restaurant	Campaign meeting	$57	2019-05-22
49	Golden Harvest Restaurant	Campaign meeting	$57	2019-02-25
51	Golden Harvest Restaurant	Campaign meeting	$53	2019-06-02
52	Thang Long Restaurant	Campaign meeting	$52	2019-05-10
53	Right Hands of Fellowship INT Minist	Donation	$50	2019-06-10
53	Thang Long Restaurant	Campaign meeting	$50	2019-05-11
53	Unlimited SKY Production	Food for event	$50	2019-02-21
53	Red Door Digital	Graphic design	$50	2019-02-21
57	Ford Road Petro Marathon	Fuel expense	$48	2019-07-15
57	Pie Sci Pizza	Food for meeting	$48	2019-06-26
57	Thang Long Restaurant	Campaign meeting	$48	2019-05-17
57	Thang Long Restaurant	Campaign meeting	$48	2019-05-16
61	Speedway Downtown Gas Station	Fuel	$45	2019-06-24
61	Xochimilco	Campaign meeting	$45	2019-05-30
63	Fuji Buffet	Campaign meeting	$44	2019-06-25
63	Fuji Buffet	Campaign meeting	$44	2019-05-10
65	Al-Ameer Restaurant Dearborn	Campaign meeting	$43	2019-06-04
66	AT&T	Cell phone equipment	$39	2019-07-01
67	Mobile Kavalos Proper Gas Station	Fuel	$36	2019-06-10
68	PNC Bank	Bank fee	$35	2019-03-01
69	Jaber Fuel Market	Fuel	$31	2019-03-18
70	Marathon Super Station	Fuel	$29	2019-07-11
71	Asian Buffet Plymouth	Campaign meeting	$25	2019-06-24
71	Al-Ameer Restaurant Dearborn	Campaign meeting	$25	2019-06-11
73	Al-Ameer Restaurant Dearborn	Campaign meeting	$23	2019-07-16
74	All Pro Color	Printing	$21	2019-07-01
74	Empire Kitchen	Campaign meeting	$21	2019-06-24
74	All Pro Color	Printing	$21	2019-06-24
77	AT&T	Cell phone	$19	2019-07-01
78	Tropical Smoothie Cafe	Refreshments for volunteers	$13	2019-07-01
79	White Castle	Campaign meeting	$12	2019-06-24
79	Act Blue	Banking processing fee	$12	2019-03-11
81	White Castle	Food for volunteer	$10	2019-07-11
81	Mobile Kavalos Proper Gas Station	Refreshments for volunteers	$10	2019-06-27
81	Act Blue	Banking fee	$10	2019-05-09
84	Tim Horton's	Food for volunteer	$8	2019-07-01
84	Mobile Kavalos Proper Gas Station	Food for volunteer	$8	2019-06-10
84	PNC Bank	Bank expense	$8	2019-05-30
84	Act Blue	Banking fee	$8	2019-05-03
84	Act Blue	Bank processing fee	$8	2019-03-12
84	McDonald's	Food for volunteer	$8	2019-07-18
90	White Castle	Food for volunteer	$5	2019-07-15
90	Tim Horton's	Campaign meeting	$5	2019-07-14
90	PNC Bank	Bank fee	$5	2019-02-01
90	PNC Bank	Bank fee	$5	2019-01-02
90	Act Blue	Banking fee	$5	2019-06-06
95	Tim Horton's	Campaign meeting	$4	2019-07-16
95	Tim Horton's	Food for volunteer	$4	2019-07-10
97	AT&T	Internet service	$3	2019-07-01
97	Act Blue	Banking fee	$3	2019-06-11
99	Tim Horton's	Food for volunteer	$2	2019-07-15
99	Act Blue	Bank fee	$2	2019-07-09