CTE Gregory Coppola
$49,378money in
$41,587money out
117transactions
2019–2019active
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 | paid | 41 | $41,586.73 |
| loan | received | 3 | $20,000.00 |
| loan forgiven | received | 9 | $19,939.25 |
| contribution | received | 53 | $8,115.00 |
| in kind | received | 10 | $1,273.25 |
| refund | received | 1 | $50.00 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
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.
| Year | In | Out | Scale |
|---|---|---|---|
| 2019 | $49,378 | $41,587 |
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Transactions
Showing 1–100 of 117, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2019-11-20 | Gregory Coppola | CTE Gregory Coppola | loan forgiven | $100.00 | wayne contributions · contributions_2019.csv line 103891 | |
| 2019-11-20 | CTE Gregory Coppola | (payee not reported) | expenditure | $891.68 | Debt Payment | wayne expenditures · expenditures_2019.csv line 57824 |
| 2019-11-20 | Gregory Coppola | CTE Gregory Coppola | loan forgiven | $50.00 | wayne contributions · contributions_2019.csv line 103890 | |
| 2019-11-20 | Gregory Coppola | CTE Gregory Coppola | loan forgiven | $74.23 | wayne contributions · contributions_2019.csv line 103889 | |
| 2019-11-20 | Gregory Coppola | CTE Gregory Coppola | loan forgiven | $206.70 | wayne contributions · contributions_2019.csv line 103892 | |
| 2019-11-20 | Gregory Coppola | CTE Gregory Coppola | loan forgiven | $100.00 | wayne contributions · contributions_2019.csv line 103893 repeat row | |
| 2019-11-20 | Gregory Coppola | CTE Gregory Coppola | loan forgiven | $4,108.32 | wayne contributions · contributions_2019.csv line 103895 | |
| 2019-11-20 | Gregory Coppola | CTE Gregory Coppola | loan forgiven | $300.00 | wayne contributions · contributions_2019.csv line 103894 | |
| 2019-11-20 | Gregory Coppola | CTE Gregory Coppola | loan forgiven | $10,000.00 | wayne contributions · contributions_2019.csv line 103888 | |
| 2019-11-20 | Gregory Coppola | CTE Gregory Coppola | loan forgiven | $5,000.00 | wayne contributions · contributions_2019.csv line 103887 | |
| 2019-11-15 | Ghasson Semaan | CTE Gregory Coppola | contribution | $200.00 | wayne contributions · contributions_2019.csv line 104030 | |
| 2019-11-15 | John Walsh | CTE Gregory Coppola | contribution | $150.00 | wayne contributions · contributions_2019.csv line 104031 | |
| 2019-11-10 | CTE Gregory Coppola | Jack Virag | expenditure | $97.00 | Media - Website Development · Direct | wayne expenditures · expenditures_2019.csv line 58007 |
| 2019-11-09 | CTE Gregory Coppola | M & B | expenditure | $650.00 | Media - Phones / Robo calls · Direct | wayne expenditures · expenditures_2019.csv line 58010 |
| 2019-11-08 | DOMINIC SOAVE | CTE Gregory Coppola | contribution | $100.00 | wayne contributions · contributions_2019.csv line 104196 | |
| 2019-11-08 | John Rogin | CTE Gregory Coppola | contribution | $150.00 | wayne contributions · contributions_2019.csv line 104195 | |
| 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 | $1,921.51 | Debt Obligation Paid | wayne expenditures · expenditures_2019.csv line 58501 |
| 2019-10-25 | CTE Gregory Coppola | LaserComm | expenditure | $236.00 | Debt Obligation Paid | wayne expenditures · expenditures_2019.csv line 58500 |
| 2019-10-25 | CTE Gregory Coppola | Printmasters | expenditure | $1,431.00 | Debt Obligation Paid | wayne expenditures · expenditures_2019.csv line 58498 |
| 2019-10-20 | CTE Gregory Coppola | LaserComm | expenditure | $164.90 | Mailing Service · Debt Obligation | wayne expenditures · expenditures_2019.csv line 58672 |
| 2019-10-19 | CTE Gregory Coppola | United States Postal Service | expenditure | $330.00 | Postage · Direct | wayne expenditures · expenditures_2019.csv line 58682 |
| 2019-10-11 | CTE Gregory Coppola | CTE Rob Gjonaj Donovic | expenditure | $512.81 | Printing - Brochures · Joint Ad Campaign | wayne expenditures · expenditures_2019.csv line 58902 |
| 2019-10-05 | Right to life Michigan | CTE Gregory Coppola | in kind | $54.40 | wayne contributions · contributions_2019.csv line 106396 | |
| 2019-10-04 | CTE Gregory Coppola | LaserComm | expenditure | $236.00 | Mailing Service · Debt Obligation | wayne expenditures · expenditures_2019.csv line 59093 |
| 2019-10-01 | Schostak Family PAC | CTE Gregory Coppola | contribution | $1,000.00 | wayne contributions · contributions_2019.csv line 106557 | |
| 2019-09-30 | CTE Gregory Coppola | LaserComm | expenditure | $1,921.51 | Mailing Service · Debt Obligation | wayne expenditures · expenditures_2019.csv line 59248 |
| 2019-09-27 | CTE Gregory Coppola | Printmasters | expenditure | $1,431.00 | Printing - Brochures · Debt Obligation | wayne expenditures · expenditures_2019.csv line 59304 |
| 2019-09-25 | CTE Gregory Coppola | Royal Blue Design | expenditure | $257.25 | Printing - Brochures · Direct | wayne expenditures · expenditures_2019.csv line 59338 |
| 2019-09-20 | CTE Gregory Coppola | Royal Blue Design | expenditure | $723.45 | Printing - Brochures · Direct | wayne expenditures · expenditures_2019.csv line 59447 |
| 2019-09-18 | Leonard Turowski | CTE Gregory Coppola | contribution | $50.00 | wayne contributions · contributions_2019.csv line 107325 | |
| 2019-09-11 | Tom Welsh | CTE Gregory Coppola | contribution | $100.00 | wayne contributions · contributions_2019.csv line 107793 | |
| 2019-09-09 | Carol Caramagno | CTE Gregory Coppola | contribution | $100.00 | wayne contributions · contributions_2019.csv line 107856 | |
| 2019-09-04 | City of Livonia - Office of the City Clerk | CTE Gregory Coppola | refund | $50.00 | wayne contributions · contributions_2019.csv line 108100 | |
| 2019-09-03 | Michael Santi | CTE Gregory Coppola | contribution | $100.00 | wayne contributions · contributions_2019.csv line 108177 | |
| 2019-08-22 | Arthur Cole | CTE Gregory Coppola | contribution | $150.00 | wayne contributions · contributions_2019.csv line 108510 | |
| 2019-08-22 | Shannon Price | CTE Gregory Coppola | contribution | $100.00 | wayne contributions · contributions_2019.csv line 108519 | |
| 2019-08-22 | BRIAN MEAKIN | CTE Gregory Coppola | contribution | $150.00 | wayne contributions · contributions_2019.csv line 108516 | |
| 2019-08-22 | PM Support | CTE Gregory Coppola | contribution | $50.00 | wayne contributions · contributions_2019.csv line 108522 | |
| 2019-08-22 | Tom Mainella | CTE Gregory Coppola | in kind | $300.00 | wayne contributions · contributions_2019.csv line 108509 | |
| 2019-08-22 | Christopher Boloven | CTE Gregory Coppola | contribution | $100.00 | wayne contributions · contributions_2019.csv line 108512 | |
| 2019-08-22 | John Pastor | CTE Gregory Coppola | contribution | $400.00 | wayne contributions · contributions_2019.csv line 108521 | |
| 2019-08-22 | Craig Pastor | CTE Gregory Coppola | contribution | $200.00 | wayne contributions · contributions_2019.csv line 108520 | |
| 2019-08-22 | Lynda Scheel | CTE Gregory Coppola | contribution | $100.00 | wayne contributions · contributions_2019.csv line 108513 | |
| 2019-08-22 | James McCann | CTE Gregory Coppola | contribution | $250.00 | wayne contributions · contributions_2019.csv line 108518 | |
| 2019-08-22 | Debbie Felton | CTE Gregory Coppola | contribution | $100.00 | wayne contributions · contributions_2019.csv line 108511 | |
| 2019-08-22 | Benedetto Tiseo | CTE Gregory Coppola | contribution | $100.00 | wayne contributions · contributions_2019.csv line 108517 | |
| 2019-08-22 | Scott Lockwood | CTE Gregory Coppola | contribution | $150.00 | wayne contributions · contributions_2019.csv line 108514 | |
| 2019-08-22 | Doug Scheel | CTE Gregory Coppola | contribution | $100.00 | wayne contributions · contributions_2019.csv line 108515 | |
| 2019-08-20 | CTE Gregory Coppola | expenditure | $4.99 | Media - Online Advertising · Direct | wayne expenditures · expenditures_2019.csv line 60036 | |
| 2019-08-19 | Charlotte Mahoney | CTE Gregory Coppola | contribution | $100.00 | wayne contributions · contributions_2019.csv line 108659 | |
| 2019-08-15 | CTE Gregory Coppola | Clarenceville Education Foundation | expenditure | $100.00 | Event or Fair Booth · Direct | wayne expenditures · expenditures_2019.csv line 60086 |
| 2019-08-15 | Gregory Coppola | CTE Gregory Coppola | loan | $5,000.00 | wayne contributions · contributions_2019.csv line 108704 | |
| 2019-08-06 | Gregory Coppola | CTE Gregory Coppola | in kind | $74.23 | wayne contributions · contributions_2019.csv line 108878 | |
| 2019-08-05 | CTE Gregory Coppola | expenditure | $25.00 | Media - Online Advertising · Direct | wayne expenditures · expenditures_2019.csv line 60249 | |
| 2019-08-01 | CTE Gregory Coppola | The UPS Store | expenditure | $401.84 | Printing - Brochures · Direct | wayne expenditures · expenditures_2019.csv line 60310 |
| 2019-07-31 | CTE Gregory Coppola | Lasercom | expenditure | $4,633.00 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 60335 |
| 2019-07-30 | CTE Gregory Coppola | Print Masters Printing Co. | expenditure | $2,162.40 | Debt Obligation Paid | wayne expenditures · expenditures_2019.csv line 60369 |
| 2019-07-30 | Craig Pastor | CTE Gregory Coppola | contribution | $250.00 | wayne contributions · contributions_2019.csv line 109048 | |
| 2019-07-30 | CTE Gregory Coppola | expenditure | $25.00 | Media - Online Advertising · Direct | wayne expenditures · expenditures_2019.csv line 60368 | |
| 2019-07-30 | CTE Gregory Coppola | Lasercom | expenditure | $2,255.35 | Debt Obligation Paid | wayne expenditures · expenditures_2019.csv line 60373 |
| 2019-07-30 | CTE Gregory Coppola | Print Masters Printing Co. | expenditure | $798.18 | Debt Obligation Paid | wayne expenditures · expenditures_2019.csv line 60370 |
| 2019-07-30 | CTE Gregory Coppola | Print Masters Printing Co. | expenditure | $2,162.40 | Debt Obligation Paid | wayne expenditures · expenditures_2019.csv line 60371 repeat row |
| 2019-07-30 | CTE Gregory Coppola | Lasercom | expenditure | $2,289.99 | Debt Obligation Paid | wayne expenditures · expenditures_2019.csv line 60372 |
| 2019-07-26 | CTE Gregory Coppola | USPS | expenditure | $220.00 | Postage · Direct | wayne expenditures · expenditures_2019.csv line 60435 |
| 2019-07-25 | Gregory Coppola | CTE Gregory Coppola | loan | $5,000.00 | wayne contributions · contributions_2019.csv line 109155 | |
| 2019-07-23 | CTE Gregory Coppola | Lasercom | expenditure | $1,090.13 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 60483 |
| 2019-07-18 | CTE Gregory Coppola | Lasercom | expenditure | $2,289.99 | Mailing Service · Debt Obligation | wayne expenditures · expenditures_2019.csv line 60588 |
| 2019-07-17 | CTE Gregory Coppola | Print Masters Printing Co. | expenditure | $798.18 | Printing - Brochures · Debt Obligation | wayne expenditures · expenditures_2019.csv line 60606 |
| 2019-07-16 | CTE Gregory Coppola | Print Masters Printing Co. | expenditure | $2,162.40 | Printing - Brochures · Debt Obligation | wayne expenditures · expenditures_2019.csv line 60625 |
| 2019-07-15 | CTE Gregory Coppola | Royal Blue Design | expenditure | $477.75 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 60636 |
| 2019-07-15 | David Phipps | CTE Gregory Coppola | contribution | $100.00 | wayne contributions · contributions_2019.csv line 109649 | |
| 2019-07-08 | Tom Mainella | CTE Gregory Coppola | contribution | $150.00 | wayne contributions · contributions_2019.csv line 109949 | |
| 2019-06-28 | CTE Gregory Coppola | Lasercom | expenditure | $2,255.35 | Mailing Service · Debt Obligation | wayne expenditures · expenditures_2019.csv line 60946 |
| 2019-06-27 | CTE Gregory Coppola | Royal Blue Design | expenditure | $257.25 | Mailing Service · Direct | wayne expenditures · expenditures_2019.csv line 60959 |
| 2019-06-27 | CTE Gregory Coppola | Print Masters Printing Co. | expenditure | $2,162.40 | Printing - Brochures · Debt Obligation | wayne expenditures · expenditures_2019.csv line 60968 |
| 2019-06-27 | JOSEPH LAURA | CTE Gregory Coppola | contribution | $100.00 | wayne contributions · contributions_2019.csv line 110141 | |
| 2019-06-26 | KATHLEEN MCINTYRE | CTE Gregory Coppola | contribution | $100.00 | wayne contributions · contributions_2019.csv line 110189 | |
| 2019-06-24 | John Pastor | CTE Gregory Coppola | contribution | $400.00 | wayne contributions · contributions_2019.csv line 110296 | |
| 2019-06-18 | Gregory Coppola | CTE Gregory Coppola | in kind | $300.00 | wayne contributions · contributions_2019.csv line 110520 | |
| 2019-06-12 | CTE Gregory Coppola | Sawicki & Sons | expenditure | $679.85 | Printing - Yard Signs · Direct | wayne expenditures · expenditures_2019.csv line 61180 |
| 2019-06-10 | CTE Gregory Coppola | Beck and Boys Custom Apparel | expenditure | $421.33 | Printing Misc. (buttons, bumper stickers, t-shirts) · Direct | wayne expenditures · expenditures_2019.csv line 61216 |
| 2019-06-07 | Gregory Coppola | CTE Gregory Coppola | in kind | $100.00 | wayne contributions · contributions_2019.csv line 110803 | |
| 2019-06-04 | CTE Gregory Coppola | Sawicki & Sons | expenditure | $2,100.00 | Printing - Yard Signs · Direct | wayne expenditures · expenditures_2019.csv line 61294 |
| 2019-06-03 | Gregory Coppola | CTE Gregory Coppola | in kind | $100.00 | wayne contributions · contributions_2019.csv line 110978 | |
| 2019-06-03 | Gregory Coppola | CTE Gregory Coppola | in kind | $62.26 | wayne contributions · contributions_2019.csv line 110977 | |
| 2019-06-01 | Gregory Coppola | CTE Gregory Coppola | in kind | $206.70 | wayne contributions · contributions_2019.csv line 111033 | |
| 2019-05-30 | Charles Meyers | CTE Gregory Coppola | contribution | $150.00 | wayne contributions · contributions_2019.csv line 111076 | |
| 2019-05-30 | Carol Caramagno | CTE Gregory Coppola | contribution | $100.00 | wayne contributions · contributions_2019.csv line 111087 | |
| 2019-05-30 | Mark Meyers | CTE Gregory Coppola | contribution | $100.00 | wayne contributions · contributions_2019.csv line 111089 | |
| 2019-05-30 | CTE Gregory Coppola | One Under Banquet Center | expenditure | $270.00 | Fundraiser - Food & Beverage · Direct | wayne expenditures · expenditures_2019.csv line 61371 |
| 2019-05-30 | PM Support | CTE Gregory Coppola | contribution | $50.00 | wayne contributions · contributions_2019.csv line 111094 | |
| 2019-05-30 | John Signore | CTE Gregory Coppola | contribution | $100.00 | wayne contributions · contributions_2019.csv line 111093 | |
| 2019-05-30 | TIMOTHY KLISZ | CTE Gregory Coppola | contribution | $100.00 | wayne contributions · contributions_2019.csv line 111077 | |
| 2019-05-30 | James Baringhaus | CTE Gregory Coppola | contribution | $40.00 | wayne contributions · contributions_2019.csv line 111088 | |
| 2019-05-30 | David Kadish | CTE Gregory Coppola | contribution | $100.00 | wayne contributions · contributions_2019.csv line 111073 | |
| 2019-05-30 | Richard Felton | CTE Gregory Coppola | contribution | $500.00 | wayne contributions · contributions_2019.csv line 111092 | |
| 2019-05-30 | Scott Lockwood | CTE Gregory Coppola | contribution | $150.00 | wayne contributions · contributions_2019.csv line 111084 | |
| 2019-05-30 | Kelly Denha | CTE Gregory Coppola | contribution | $200.00 | wayne contributions · contributions_2019.csv line 111082 | |
| 2019-05-30 | Scott Bahr | CTE Gregory Coppola | contribution | $25.00 | wayne contributions · contributions_2019.csv line 111079 |
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