MIKE COX 2010 COMMITTEE
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 | 1,744 | $4,072,791.82 |
| private funds | received | 5,310 | $3,377,898.93 |
| state campaign fund | received | 8 | $346,539.08 |
| in kind | received | 97 | $60,977.46 |
| loan | received | 1 | $500.00 |
| public funds | received | 1 | $100.00 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
As recorded in other committees' filings
Every transfer is reported twice — by the payer and by the recipient. The tables above are this committee's own filings. These rows are what other committees reported about it. The two sides are shown separately and never merged: if they disagree, that disagreement is itself worth a look.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 101–200 of 7,161, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-09-14 | JOHN T WAUGH | MIKE COX 2010 COMMITTEE | private funds | $200.00 | contribution #357136/22766 | |
| 2010-09-14 | NARENDRANATH BALASUBRAMANIAM | MIKE COX 2010 COMMITTEE | private funds | $200.00 | contribution #357136/22772 | |
| 2010-09-14 | CHARLES E KELLY | MIKE COX 2010 COMMITTEE | private funds | $200.00 | contribution #357136/22770 | |
| 2010-09-13 | MIKE COX 2010 COMMITTEE | EARL ISHBIA | expenditure | $100.00 | 1547A/REFUND WRITTEN XX | expenditure #340580/23633 |
| 2010-09-10 | MIKE COX 2010 COMMITTEE | Paychex | expenditure | $178.55 | AUTO/SERVICE FEE | expenditure #340580/22804 |
| 2010-09-08 | MIKE COX 2010 COMMITTEE | VERIZON WIRELESS | expenditure | $423.25 | 1661/PHONES | expenditure #340580/22803 |
| 2010-09-03 | MIKE COX 2010 COMMITTEE | CARMEN PRUETT | expenditure | $460.00 | P1002/PAY | expenditure #357136/23726 |
| 2010-09-01 | MIKE COX 2010 COMMITTEE | ANDIAMO GPW | expenditure | $338.87 | 1664/FOOD | expenditure #340580/22783 |
| 2010-09-01 | MIKE COX 2010 COMMITTEE | COMERICA BANK CC | expenditure | $1,095.94 | 1549/GAS (ALL < $50) | expenditure #340580/22805 |
| 2010-09-01 | MARY ANN RANKEY | MIKE COX 2010 COMMITTEE | private funds | $250.00 | payer #340580/22670 | |
| 2010-08-31 | MIKE COX 2010 COMMITTEE | PIZZERIA BIGA | expenditure | $120.00 | 1664/FOOD | expenditure #340580/22783 |
| 2010-08-30 | MIKE COX 2010 COMMITTEE | FORD MOTOR CREDIT | expenditure | $593.29 | 1548/LEASE | expenditure #340580/23572 |
| 2010-08-27 | MIKE COX 2010 COMMITTEE | ROBERT E WHITTON | expenditure | $220.00 | 1527A/REFUND WRITTEN 7-18-10 | expenditure #340580/23419 |
| 2010-08-27 | MIKE COX 2010 COMMITTEE | TIM PHELPS | expenditure | $1,201.32 | P0674992/WITHDRAW 2815.58 PAYROLL | expenditure #340580/22590 |
| 2010-08-27 | MIKE COX 2010 COMMITTEE | NICK DELEEOW | expenditure | $1,053.99 | P0999/PAYROLL | expenditure #340580/22584 |
| 2010-08-27 | MIKE COX 2010 COMMITTEE | CINDI C QUINN-VENTURA | expenditure | $1,018.98 | P1000/PAYROLL | expenditure #340580/22583 |
| 2010-08-27 | MIKE COX 2010 COMMITTEE | STUART SANDLER | expenditure | $1,599.46 | P0674994/WITHDRAW 2815.58 PAYROLL | expenditure #340580/22588 |
| 2010-08-26 | MIKE COX 2010 COMMITTEE | KATIE CAMPBELL | expenditure | $250.00 | P0674982/WITHDRAWL 250 PAYROLL | expenditure #340580/22589 |
| 2010-08-26 | MIKE COX 2010 COMMITTEE | QUICK CONNECT | expenditure | $1,000.00 | P0997/PHONES | expenditure #340580/22582 |
| 2010-08-26 | MIKE COX 2010 COMMITTEE | BANK OF AMERICA | expenditure | $100.00 | P0000/RETURN OF START UP FUNDS | expenditure #340580/22619 |
| 2010-08-26 | MIKE COX 2010 COMMITTEE | SARAH LEDFORD | expenditure | $671.00 | P0998/PAYROLL | expenditure #340580/22585 |
| 2010-08-26 | BANK OF AMERICA | MIKE COX 2010 COMMITTEE | private funds | $100.00 | payer #340580/23646 | |
| 2010-08-25 | MIKE COX 2010 COMMITTEE | JULIANNA D DELEEUW | expenditure | $590.81 | P0996/PAYROLL | expenditure #340580/22593 |
| 2010-08-25 | SHERI FEDOKOVITZ | MIKE COX 2010 COMMITTEE | private funds | $200.00 | contribution #357136/22550 | |
| 2010-08-25 | TIMOTHY PHELPS | MIKE COX 2010 COMMITTEE | private funds | $200.00 | contribution #357136/22560 | |
| 2010-08-25 | CLYDE E PRUETT | MIKE COX 2010 COMMITTEE | private funds | $400.00 | contribution #357136/23644 | |
| 2010-08-25 | JAMES C SARTORI | MIKE COX 2010 COMMITTEE | private funds | $3,400.00 | contribution #357136/22561 | |
| 2010-08-25 | LAWRENCE I MILLMAN | MIKE COX 2010 COMMITTEE | private funds | $100.00 | contribution #357136/22555 | |
| 2010-08-25 | TROY BIDDIX | MIKE COX 2010 COMMITTEE | private funds | $200.00 | contribution #357136/22549 | |
| 2010-08-25 | MIKE COX 2010 COMMITTEE | PUBLIC OPINION STRATEGIES | expenditure | $34,965.00 | P0995/RESEARCH | expenditure #340580/22579 |
| 2010-08-25 | BEVERY A MOYER | MIKE COX 2010 COMMITTEE | private funds | $400.00 | contribution #357136/22558 | |
| 2010-08-25 | KEVIN M GROMLEY | MIKE COX 2010 COMMITTEE | private funds | $200.00 | contribution #357136/22553 | |
| 2010-08-24 | MIKE COX 2010 COMMITTEE | ROBERT (JR) RANKEY II | expenditure | $143.61 | TAXES | expenditure #340580/22570 |
| 2010-08-24 | MIKE COX 2010 COMMITTEE | JULIANNA D DELEEUW | expenditure | $159.19 | TAXES | expenditure #340580/22564 |
| 2010-08-24 | MIKE COX 2010 COMMITTEE | EMPLOYER LIABILITIES | expenditure | $763.63 | TAXES | expenditure #340580/23642 |
| 2010-08-24 | MIKE COX 2010 COMMITTEE | NICK DELEEOW | expenditure | $330.51 | TAXES | expenditure #340580/22565 |
| 2010-08-24 | MIKE COX 2010 COMMITTEE | CARMEN PRUETT | expenditure | $302.28 | TAXES | expenditure #340580/22568 |
| 2010-08-24 | MIKE COX 2010 COMMITTEE | TIM PHELPS | expenditure | $384.18 | TAXES | expenditure #340580/22567 |
| 2010-08-24 | MIKE COX 2010 COMMITTEE | STUART SANDLER | expenditure | $650.54 | TAXES | expenditure #340580/22571 |
| 2010-08-24 | MIKE COX 2010 COMMITTEE | SARAH LEDFORD | expenditure | $79.00 | TAXES | expenditure #340580/22566 |
| 2010-08-24 | MIKE COX 2010 COMMITTEE | CINDI C QUINN-VENTURA | expenditure | $231.02 | TAXES | expenditure #340580/22569 |
| 2010-08-23 | MIKE COX 2010 COMMITTEE | CARMEN PRUETT | expenditure | $977.72 | PAYROLL | expenditure #340579/22572 |
| 2010-08-23 | MIKE COX 2010 COMMITTEE | ROBERT (JR) RANKEY II | expenditure | $548.70 | PAYROLL | expenditure #340579/22573 |
| 2010-08-20 | MIKE COX 2010 COMMITTEE | IBS INC | expenditure | $39.50 | INSURANCE | expenditure #340579/23544 |
| 2010-08-19 | MIKE COX 2010 COMMITTEE | Detroit Athletic Club | expenditure | $81.27 | 1664/FOOD | expenditure #340580/22783 |
| 2010-08-18 | MIKE COX 2010 COMMITTEE | PIZZERIA BIGA | expenditure | $114.99 | 1664/FOOD | expenditure #340580/22783 |
| 2010-08-18 | MIKE COX 2010 COMMITTEE | JULIANNA D DELEEUW | expenditure | $223.88 | 1539/PAYROLL | expenditure #340579/23571 |
| 2010-08-16 | AMERICAN COM MUTUAL | MIKE COX 2010 COMMITTEE | private funds | $316.17 | payer #340579/23641 | |
| 2010-08-16 | MIKE COX 2010 COMMITTEE | MOLLY CONWAY | expenditure | $1,000.00 | 1528A/REFUND WRITTEN 7-18 | expenditure #340579/21758 |
| 2010-08-14 | MIKE COX 2010 COMMITTEE | ROAST | expenditure | $125.99 | 1664/FOOD | expenditure #340580/22783 |
| 2010-08-13 | MIKE COX 2010 COMMITTEE | AMERICAN COM MUTUAL | expenditure | $316.17 | INSURANCE | expenditure #340579/23543 |
| 2010-08-12 | MIKE COX 2010 COMMITTEE | ROAST | expenditure | $200.66 | 1664/FOOD | expenditure #340580/22783 |
| 2010-08-10 | MIKE COX 2010 COMMITTEE | STUART SANDLER | expenditure | $1,535.97 | TAXES CHECK 2 TOTAL | expenditure #340579/23635 |
| 2010-08-10 | MIKE COX 2010 COMMITTEE | SARAH LEDFORD | expenditure | $340.63 | TAXES | expenditure #332452/22608 |
| 2010-08-10 | MIKE COX 2010 COMMITTEE | CARMEN PRUETT | expenditure | $549.15 | TAXES | expenditure #332452/22610 |
| 2010-08-10 | MIKE COX 2010 COMMITTEE | TIM PHELPS | expenditure | $995.56 | TAXES | expenditure #334004/22609 |
| 2010-08-10 | MIKE COX 2010 COMMITTEE | JULIANNA D DELEEUW | expenditure | $373.03 | TAXES | expenditure #332452/22606 |
| 2010-08-10 | MIKE COX 2010 COMMITTEE | ROBERT (JR) RANKEY II | expenditure | $330.54 | TAXES | expenditure #332452/22612 |
| 2010-08-10 | MIKE COX 2010 COMMITTEE | COMPLETE CAMPAIGNS | expenditure | $15.00 | PROCESSING FEE | expenditure #340579/23640 |
| 2010-08-10 | MIKE COX 2010 COMMITTEE | CINDI C QUINN-VENTURA | expenditure | $637.74 | TAXES | expenditure #332452/22611 |
| 2010-08-10 | MIKE COX 2010 COMMITTEE | MARY SHEA | expenditure | $550.00 | 1526A/REFUND WRITTEN 7-18 | expenditure #340579/23421 |
| 2010-08-10 | MIKE COX 2010 COMMITTEE | EMPLOYER LIABILITIES | expenditure | $1,826.80 | TAXES | expenditure #340579/23637 |
| 2010-08-10 | MIKE COX 2010 COMMITTEE | STUART SANDLER | expenditure | $1,535.97 | TAXES CHECK 1 TOTAL | expenditure #340579/22613 |
| 2010-08-10 | MIKE COX 2010 COMMITTEE | BRIGHTHOUSE CABLE | expenditure | $136.69 | 1532/INTERNET | expenditure #340579/23554 |
| 2010-08-10 | MIKE COX 2010 COMMITTEE | NICK DELEEOW | expenditure | $845.86 | TAXES | expenditure #332452/22607 |
| 2010-08-10 | INFORMATION REQUESTED | MIKE COX 2010 COMMITTEE | private funds | $300.00 | contribution #340579/23639 | |
| 2010-08-10 | MIKE COX 2010 COMMITTEE | Paychex | expenditure | $165.55 | USER FEE | expenditure #340579/23542 |
| 2010-08-09 | THOMAS F MCGANN | MIKE COX 2010 COMMITTEE | private funds | $100.00 | contribution #332452/22529 | |
| 2010-08-09 | ROBERT ZDANOWSKI | MIKE COX 2010 COMMITTEE | private funds | $200.00 | contribution #332452/22525 | |
| 2010-08-09 | MIKE COX 2010 COMMITTEE | DTE ENERGY | expenditure | $964.47 | 1536/UTILITY | expenditure #340579/23569 |
| 2010-08-09 | MIKE COX 2010 COMMITTEE | CINDI C QUINN-VENTURA | expenditure | $1,862.26 | PAYROLL | expenditure #340579/22603 |
| 2010-08-09 | CARL MITSEFF | MIKE COX 2010 COMMITTEE | private funds | $100.00 | contribution #332452/22528 | |
| 2010-08-09 | MIKE COX 2010 COMMITTEE | NICK DELEEOW | expenditure | $1,923.14 | PAYROLL | expenditure #340579/22599 |
| 2010-08-09 | MIKE COX 2010 COMMITTEE | STUART SANDLER | expenditure | $2,964.03 | PAYROLL | expenditure #340579/22605 |
| 2010-08-09 | MIKE COX 2010 COMMITTEE | ROBERT (JR) RANKEY II | expenditure | $1,054.08 | PAYROLL | expenditure #340579/22604 |
| 2010-08-09 | MIKE COX 2010 COMMITTEE | SARAH LEDFORD | expenditure | $1,159.37 | PAYROLL | expenditure #340579/22600 |
| 2010-08-09 | MIKE COX 2010 COMMITTEE | TIM PHELPS | expenditure | $2,254.44 | PAYROLL | expenditure #340579/22601 |
| 2010-08-09 | MIKE COX 2010 COMMITTEE | JULIANNA D DELEEUW | expenditure | $1,126.97 | PAYROLL | expenditure #340579/22598 |
| 2010-08-09 | MIKE COX 2010 COMMITTEE | COMERICA BANK CC | expenditure | $1,505.54 | 1534/GAS (ALL < $50) | expenditure #340579/23568 |
| 2010-08-09 | MIKE COX 2010 COMMITTEE | CARMEN PRUETT | expenditure | $1,426.85 | PAYROLL | expenditure #340579/22602 |
| 2010-08-06 | JAMES T SCHMID | MIKE COX 2010 COMMITTEE | private funds | $250.00 | contribution #332452/22518 | |
| 2010-08-06 | MIKE COX 2010 COMMITTEE | VERIZON WIRELESS | expenditure | $425.36 | 1537/CELL PHONES | expenditure #340579/23552 |
| 2010-08-06 | GARY COLLINS | MIKE COX 2010 COMMITTEE | private funds | $500.00 | contribution #332452/22522 | |
| 2010-08-06 | ROBERT THOLL | MIKE COX 2010 COMMITTEE | private funds | $100.00 | contribution #332452/22519 | |
| 2010-08-06 | KRZYSTOF (CHRIS) KOBUS | MIKE COX 2010 COMMITTEE | private funds | $100.00 | contribution #332452/22517 | |
| 2010-08-06 | MIKE COX 2010 COMMITTEE | LUKENS | expenditure | $13,530.34 | P0993/PRINTING AND MAILING | expenditure #340579/22684 |
| 2010-08-06 | JEFFREY TIMMER | MIKE COX 2010 COMMITTEE | private funds | $2,500.00 | contribution #332452/22512 | |
| 2010-08-06 | MIKE COX 2010 COMMITTEE | MIDWEST PRINTING AND PROMO | expenditure | $392.16 | 1533/PRINTING | expenditure #340579/23551 |
| 2010-08-06 | STEVEN FULGHUM | MIKE COX 2010 COMMITTEE | private funds | $50.00 | contribution #332452/22514 | |
| 2010-08-06 | MIKE COX 2010 COMMITTEE | PRINT XPRESS | expenditure | $1,090.59 | 1529/PRINTING | expenditure #340579/23550 |
| 2010-08-06 | MIKE COX 2010 COMMITTEE | GRT SOLUTIONS INC | expenditure | $17,910.54 | P0992/PHONE BANK | expenditure #340579/22580 |
| 2010-08-06 | MIKE COX 2010 COMMITTEE | SUSAN L CONWAY | expenditure | $1,500.00 | 1524A/REFUND WRITTEN 7-18 | expenditure #340579/23423 |
| 2010-08-06 | STEPHEN LINDER | MIKE COX 2010 COMMITTEE | private funds | $2,500.00 | contribution #332452/22506 | |
| 2010-08-06 | MIKE COX 2010 COMMITTEE | COMPLETE CAMPAIGNS | expenditure | $300.00 | PROCESSING FEE | expenditure #340579/23415 |
| 2010-08-05 | MIKE COX 2010 COMMITTEE | OFFICE DEPOT LIVONIA | expenditure | $38.13 | P1022/FILES TO CLOSE OFFICE | expenditure #340580/22716 |
| 2010-08-05 | MIKE COX 2010 COMMITTEE | CAMERONS STEAKHOUSE | expenditure | $299.10 | 1664/FOOD | expenditure #340580/22783 |
| 2010-08-05 | MIKE COX 2010 COMMITTEE | OFFICE DEPOT LIVONIA | expenditure | $148.39 | P1027/DRIVE PORT TO SHUT DWN OFFICE | expenditure #340580/22734 |
| 2010-08-05 | MIKE COX 2010 COMMITTEE | ROBERT W BEACH | expenditure | $127.90 | 1543/MISC REIMBURSE (ALL < $50) | expenditure #340579/23560 |
| 2010-08-05 | MIKE COX 2010 COMMITTEE | ROBERT W BEACH | expenditure | $216.76 | 1545/MISC REIMBURSE (ALL < $50) | expenditure #340579/23562 |
| 2010-08-05 | MIKE COX 2010 COMMITTEE | FORD MOTOR CREDIT | expenditure | $593.29 | 1535/LEASE | expenditure #340579/23558 |