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 1–100 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 |
|---|---|---|---|---|---|---|
| 2012-12-31 | MIKE COX 2010 COMMITTEE | MELINDA HERRMANN | expenditure | $53.64 | DISOLUTION FEE | expenditure #369069/23763 |
| 2012-10-08 | MIKE COX 2010 COMMITTEE | MELINDA HERRMANN | expenditure | $400.00 | 2011 AUDIT COMPLETION | expenditure #369069/23751 |
| 2012-02-08 | MIKE COX 2010 COMMITTEE | STRATEGY GROUP FOR MEDIA | expenditure | $6,000.00 | P1058/CONTRACT WORK | expenditure #369069/23750 |
| 2011-11-23 | MIKE COX 2010 COMMITTEE | STRATEGY GROUP FOR MEDIA | expenditure | $60,000.00 | P1057/CONTRACT WORK | expenditure #350784/23741 |
| 2011-11-07 | STATE CAMPAIGN FUND | MIKE COX 2010 COMMITTEE | state campaign fund | $66,000.00 | payer #350784/23718 | |
| 2011-03-04 | STATE CAMPAIGN FUND | MIKE COX 2010 COMMITTEE | state campaign fund | $5,946.02 | payer #350784/23717 | |
| 2011-03-04 | MIKE COX 2010 COMMITTEE | MELINDA HERRMANN | expenditure | $5,980.00 | P1053/PAY | expenditure #350784/23719 |
| 2011-02-15 | MIKE COX 2010 COMMITTEE | CARMEN PRUETT | expenditure | $440.00 | P1052/PAY | expenditure #350784/23725 |
| 2011-02-11 | MIKE COX 2010 COMMITTEE | MELINDA HERRMANN | expenditure | $3,000.00 | P1050/IND CONTRACTING OCT | expenditure #350784/23711 |
| 2011-01-04 | MIKE COX 2010 COMMITTEE | MICHAEL GARAVAGLIA | expenditure | $12,922.20 | P1048/MILEAGE | expenditure #350784/23729 |
| 2011-01-04 | MIKE COX 2010 COMMITTEE | STUART SANDLER | expenditure | $9,051.40 | P1049/MILEAGE | expenditure #350784/23722 |
| 2010-12-31 | MIKE COX 2010 COMMITTEE | Paychex | expenditure | $254.57 | SERVICE CHARGE | expenditure #340580/23685 |
| 2010-12-29 | STATE CAMPAIGN FUND | MIKE COX 2010 COMMITTEE | state campaign fund | $23,384.58 | payer #342268/23715 | |
| 2010-12-21 | MIKE COX 2010 COMMITTEE | BRIGHTHOUSE CABLE | expenditure | $54.08 | 1680/INTERNET | expenditure #340580/23686 |
| 2010-12-20 | MIKE COX 2010 COMMITTEE | DYKEMA GOSSETT LANSING | expenditure | $4,597.50 | P1046/LEGAL BILL | expenditure #342268/23707 |
| 2010-12-20 | MIKE COX 2010 COMMITTEE | DYKEMA GOSSETT LANSING | expenditure | $1,293.50 | P1042/LEGAL BILL | expenditure #342268/23708 |
| 2010-12-17 | MIKE COX 2010 COMMITTEE | THE 5200 CLUB | expenditure | $18,000.00 | 1681/CONTRIBUTION | expenditure #340580/23687 |
| 2010-12-14 | MIKE COX 2010 COMMITTEE | IRON MOUNTAIN | expenditure | $105.36 | 1678/SHREDDING | expenditure #340580/23688 |
| 2010-12-13 | MIKE COX 2010 COMMITTEE | BANK OF AMERICA | expenditure | $3.00 | PHOTOCOPY OF STATEMENT FEE | expenditure #357136/23690 |
| 2010-12-13 | MIKE COX 2010 COMMITTEE | BANK OF AMERICA | expenditure | $3.00 | PHOTOCOPY OF STATEMENT FEE | expenditure #357136/23692 |
| 2010-12-13 | MIKE COX 2010 COMMITTEE | BANK OF AMERICA | expenditure | $3.00 | PHOTOCOPY OF STATEMENT FEE | expenditure #357136/23691 |
| 2010-12-13 | MIKE COX 2010 COMMITTEE | BANK OF AMERICA | expenditure | $3.00 | PHOTOCOPY OF STATEMENT FEE | expenditure #357136/23693 |
| 2010-12-13 | MIKE COX 2010 COMMITTEE | VERIZON WIRELESS | expenditure | $391.08 | 1679/CELL PHONES | expenditure #340580/23689 |
| 2010-12-10 | MIKE COX 2010 COMMITTEE | JULIANNA D DELEEUW | expenditure | $38.13 | P1022/REIMBURSE < $50 | expenditure #357136/23706 |
| 2010-12-10 | MIKE COX 2010 COMMITTEE | MELINDA HERRMANN | expenditure | $3,000.00 | P1047/IND CONTRACT SEPT | expenditure #342268/23705 |
| 2010-12-07 | MIKE COX 2010 COMMITTEE | BANK OF AMERICA | expenditure | $15.00 | BANK FEE | expenditure #357136/23683 |
| 2010-12-07 | STATE CAMPAIGN FUND | MIKE COX 2010 COMMITTEE | state campaign fund | $9,553.97 | payer #342268/23714 | |
| 2010-12-01 | MIKE COX 2010 COMMITTEE | FORD MOTOR CREDIT | expenditure | $593.29 | 1677/LEASE | expenditure #340580/23682 |
| 2010-11-30 | MIKE COX 2010 COMMITTEE | MELINDA HERRMANN | expenditure | $54.62 | 1676/REIMBURSE (ALL < $50) | expenditure #340580/23681 |
| 2010-11-29 | MIKE COX 2010 COMMITTEE | COMERICA BANK CC | expenditure | $582.88 | 1675/GAS (ALL < $50) | expenditure #340580/23677 |
| 2010-11-16 | MIKE COX 2010 COMMITTEE | AMERICAN IMAGING | expenditure | $7.20 | 1673/COPIER SERVICE | expenditure #357136/23680 |
| 2010-11-16 | MIKE COX 2010 COMMITTEE | VERIZON WIRELESS | expenditure | $384.66 | 1672/CELL PHONES | expenditure #340580/23679 |
| 2010-11-12 | MIKE COX 2010 COMMITTEE | BEN MORLOCK | expenditure | $806.87 | P1043/MISC REIMBURSEMENTS | expenditure #357136/23733 |
| 2010-11-04 | MIKE COX 2010 COMMITTEE | COMERICA BANK CC | expenditure | $1,469.34 | 1674/GAS (ALL < $50) | expenditure #340580/23673 |
| 2010-11-02 | MIKE COX 2010 COMMITTEE | STUART SANDLER | expenditure | $4,800.00 | P104/PAY | expenditure #342268/23700 |
| 2010-11-02 | MIKE COX 2010 COMMITTEE | US POSTAL SERVICE | expenditure | $110.00 | P1039/PO BOX LEASE | expenditure #342268/23702 |
| 2010-11-02 | MIKE COX 2010 COMMITTEE | AMERICAN IMAGING | expenditure | $120.00 | P1044/COPIER RENTAL | expenditure #342268/23701 |
| 2010-11-01 | MIKE COX 2010 COMMITTEE | CTE TERRY A GODFROIDMARECKI | expenditure | $100.00 | REFUND/WRITTEN 12-31 FOR $100 | expenditure #340580/23074 |
| 2010-11-01 | MIKE COX 2010 COMMITTEE | BRUCE KAHN | expenditure | $250.00 | 1574/REFUND WRITTEN ON 12-31-09 | expenditure #340580/23061 |
| 2010-11-01 | MIKE COX 2010 COMMITTEE | DOC'S SPORTS RETREAT | expenditure | $1,875.00 | P1040/ACKNOWLEDGEMENT EVENT | expenditure #342268/23699 |
| 2010-11-01 | MIKE COX 2010 COMMITTEE | JACK KIRKSEY | expenditure | $100.00 | REFUND/1597 WRITTEN ON 12-31 | expenditure #340580/23063 |
| 2010-10-28 | MIKE COX 2010 COMMITTEE | FORD MOTOR CREDIT | expenditure | $593.29 | 1671/LEASE | expenditure #340580/23672 |
| 2010-10-28 | STATE CAMPAIGN FUND | MIKE COX 2010 COMMITTEE | state campaign fund | $8,944.67 | payer #342268/23713 | |
| 2010-10-25 | MIKE COX 2010 COMMITTEE | MARCO MASCIULLI | expenditure | $303.79 | P1023/EXPENSE REIMB | expenditure #340580/22727 |
| 2010-10-25 | MIKE COX 2010 COMMITTEE | JULIANNA D DELEEUW | expenditure | $38.13 | P1022/EXPENSE REIMBURSE | expenditure #340580/22716 |
| 2010-10-25 | MIKE COX 2010 COMMITTEE | BRIAN DAILEY | expenditure | $100.00 | 1512A/REFUNDWRITTEN 7-20 | expenditure #340580/23434 |
| 2010-10-25 | MIKE COX 2010 COMMITTEE | BRIGHTHOUSE CABLE | expenditure | $54.08 | 1680/INTERNET CABLE | expenditure #342268/22710 |
| 2010-10-13 | IBS INC | MIKE COX 2010 COMMITTEE | private funds | $39.50 | payer #340580/22882 | |
| 2010-10-13 | MICHAEL J GOODWIN | MIKE COX 2010 COMMITTEE | private funds | $35.00 | payer #340580/22885 | |
| 2010-10-13 | JEFFREY M SCHRODER | MIKE COX 2010 COMMITTEE | private funds | $100.00 | payer #340580/22883 | |
| 2010-10-13 | MIKE COX 2010 COMMITTEE | VERIZON WIRELESS | expenditure | $391.10 | 1669/PHONES | expenditure #340580/23219 |
| 2010-10-05 | MIKE COX 2010 COMMITTEE | COMERICA BANK CC | expenditure | $522.63 | 1666/GAS (ALL <$50) | expenditure #340580/23220 |
| 2010-10-04 | MIKE COX 2010 COMMITTEE | RED ROBIN LIVONIA | expenditure | $90.00 | CHECKCARD10-10/FOOD | expenditure #340580/23221 |
| 2010-10-04 | MIKE COX 2010 COMMITTEE | ABOUT FACE INC | expenditure | $200.00 | P1003/SITTING FEE | expenditure #340580/22703 |
| 2010-10-01 | MIKE COX 2010 COMMITTEE | MJ MOROUN | expenditure | $500.00 | 1525A/REFUND WRITTEN 7-18-10 | expenditure #340580/23224 |
| 2010-10-01 | MIKE COX 2010 COMMITTEE | FORD MOTOR CREDIT | expenditure | $593.29 | 1668/CAR | expenditure #340580/23225 |
| 2010-09-29 | MIKE COX 2010 COMMITTEE | Paychex | expenditure | $263.00 | P1038/REPORTS | expenditure #340580/22757 |
| 2010-09-28 | MIKE COX 2010 COMMITTEE | ROBERT (JR) RANKEY II | expenditure | $247.96 | P1025/EXPENSE REIMBURSE (ALL < $50) | expenditure #340580/22744 |
| 2010-09-28 | MIKE COX 2010 COMMITTEE | ATHLETIC UNIFORM LETTERING | expenditure | $296.80 | P1007/LETTERING | expenditure #340580/22708 |
| 2010-09-28 | MIKE COX 2010 COMMITTEE | DTE ENERGY | expenditure | $148.61 | P1037/UTILITY | expenditure #340580/22755 |
| 2010-09-28 | MIKE COX 2010 COMMITTEE | PUBLIC OPINION STRATEGIES | expenditure | $25,000.00 | P1018/RESEARCH | expenditure #340580/22758 |
| 2010-09-27 | MIKE COX 2010 COMMITTEE | TCV MEDIA | expenditure | $7,445.00 | P1020/CONSULTING | expenditure #340580/22752 |
| 2010-09-27 | MIKE COX 2010 COMMITTEE | LAUREL MANOR | expenditure | $5,823.88 | P1015/ELECTION NIGHT RECEPTION | expenditure #340580/22723 |
| 2010-09-27 | MIKE COX 2010 COMMITTEE | SIMPLY SELF STORAGE | expenditure | $1,096.71 | ATM9-10/STORAGE | expenditure #340580/22699 |
| 2010-09-27 | MIKE COX 2010 COMMITTEE | DYKEMA GOSSETT LEGAL | expenditure | $22,319.02 | P1013/LEGAL BILLS | expenditure #340580/22720 |
| 2010-09-27 | MIKE COX 2010 COMMITTEE | CAMBRIA SUITES | expenditure | $520.72 | P1009/ROOM RENTAL | expenditure #340580/22711 |
| 2010-09-27 | MIKE COX 2010 COMMITTEE | TIM PHELPS | expenditure | $3,000.00 | P1035/UNDP PAYROLL | expenditure #340580/22733 |
| 2010-09-24 | MIKE COX 2010 COMMITTEE | ARISTOTLE PUBLIS CC. COM | expenditure | $700.00 | P1005/DATA SVC THROUGH AUG | expenditure #340580/22705 |
| 2010-09-24 | MIKE COX 2010 COMMITTEE | NATALIE STEWART | expenditure | $229.14 | P1024/EXPENSE REIMBURSE (REST < $50) | expenditure #340580/22746 |
| 2010-09-24 | MIKE COX 2010 COMMITTEE | BUDGET CONFERENCING | expenditure | $53.75 | P1008/PHONES | expenditure #340580/22756 |
| 2010-09-24 | MIKE COX 2010 COMMITTEE | COMBAT DATA | expenditure | $9,246.00 | P1011/LISTS | expenditure #340580/22713 |
| 2010-09-23 | MIKE COX 2010 COMMITTEE | WWP STRATEGIES | expenditure | $14,107.38 | P1021/CONSULTING | expenditure #340580/22753 |
| 2010-09-23 | STATE CAMPAIGN FUND | MIKE COX 2010 COMMITTEE | state campaign fund | $46,107.84 | payer #340580/22760 | |
| 2010-09-23 | MIKE COX 2010 COMMITTEE | SARAH LEDFORD | expenditure | $502.76 | P1026/EXPENSE REIMBURSE (ALL < $50) | expenditure #340580/22725 |
| 2010-09-23 | MIKE COX 2010 COMMITTEE | Royal Blue Design | expenditure | $608.15 | P1019/DESIGN | expenditure #340580/22745 |
| 2010-09-23 | MIKE COX 2010 COMMITTEE | IRON MOUNTAIN | expenditure | $102.10 | P1014/SHREDDING | expenditure #340580/22721 |
| 2010-09-23 | MIKE COX 2010 COMMITTEE | SARAH LEDFORD | expenditure | $3,000.00 | P1034/UNPD PAYROLL | expenditure #340580/22724 |
| 2010-09-22 | MIKE COX 2010 COMMITTEE | AMERICAN IMAGING | expenditure | $1,368.26 | P1004/COPIER RENTAL THROUGH AUG | expenditure #340580/22704 |
| 2010-09-22 | MIKE COX 2010 COMMITTEE | DTE ENERGY | expenditure | $942.06 | P1012/UTILITY | expenditure #340580/22719 |
| 2010-09-22 | MIKE COX 2010 COMMITTEE | PRINT XPRESS | expenditure | $3,358.67 | P1017/PRINTING | expenditure #340580/22740 |
| 2010-09-22 | MIKE COX 2010 COMMITTEE | TIM PHELPS | expenditure | $554.57 | P1027/EXPENSE REIMBURSE | expenditure #340580/22734 |
| 2010-09-22 | MIKE COX 2010 COMMITTEE | NICK DELEEOW | expenditure | $3,000.00 | P1032/UNPD PAYROLL | expenditure #340580/22714 |
| 2010-09-22 | MIKE COX 2010 COMMITTEE | AT&T | expenditure | $147.30 | P1006/PHONES | expenditure #340580/22706 |
| 2010-09-21 | MIKE COX 2010 COMMITTEE | CHALDEAN NEWS | expenditure | $1,675.00 | P1010/ADVERTISEMENT | expenditure #340580/22712 |
| 2010-09-21 | MIKE COX 2010 COMMITTEE | JULIANNA D DELEEUW | expenditure | $3,000.00 | P1030/UNPD PAYROLL | expenditure #340580/22715 |
| 2010-09-20 | ANDREW C RICHNER | MIKE COX 2010 COMMITTEE | private funds | $50.00 | contribution #357136/22765 | |
| 2010-09-20 | NANCY PRUETT | MIKE COX 2010 COMMITTEE | private funds | $250.00 | contribution #357136/22762 | |
| 2010-09-20 | MIKE COX 2010 COMMITTEE | ROBERT (JR) RANKEY II | expenditure | $3,000.00 | P1033/UNPD PAYROLL | expenditure #340580/22743 |
| 2010-09-20 | MIKE COX 2010 COMMITTEE | MELINDA HERRMANN | expenditure | $3,000.00 | P1031/IND CONTRACTING | expenditure #340580/22754 |
| 2010-09-20 | BEN MORLOCK | MIKE COX 2010 COMMITTEE | private funds | $250.00 | contribution #357136/22764 | |
| 2010-09-20 | MIKE COX 2010 COMMITTEE | CARMEN PRUETT | expenditure | $3,000.00 | P1028/UNPD PAYROLL | expenditure #340580/22741 |
| 2010-09-20 | MIKE COX 2010 COMMITTEE | MELINDA HERRMANN | expenditure | $38,000.00 | P1016/IND CONTRACTING | expenditure #357136/23736 |
| 2010-09-20 | STATE CAMPAIGN FUND | MIKE COX 2010 COMMITTEE | state campaign fund | $108,229.16 | payer #340580/22761 | |
| 2010-09-20 | MIKE COX 2010 COMMITTEE | CINDI C QUINN-VENTURA | expenditure | $3,000.00 | P1029/UNPD PAYROLL | expenditure #340580/22742 |
| 2010-09-16 | MIKE COX 2010 COMMITTEE | TEA PARTY OF WEST MI PAC | expenditure | $50.00 | 1662/TIX | expenditure #340580/22780 |
| 2010-09-15 | MIKE COX 2010 COMMITTEE | THE 5200 CLUB | expenditure | $10,000.00 | 1665/CONTRIBUTION | expenditure #340580/22782 |
| 2010-09-14 | JAMES M CONNELLY | MIKE COX 2010 COMMITTEE | private funds | $500.00 | contribution #357136/22776 | |
| 2010-09-14 | KATHLEEN OSWALD | MIKE COX 2010 COMMITTEE | private funds | $200.00 | contribution #357136/22774 | |
| 2010-09-14 | MIKE COX 2010 COMMITTEE | MICHAEL GARAVAGLIA | expenditure | $2,268.67 | 1664/MISC REIMBURSEMENT (REST < $50) | expenditure #340580/22783 |
| 2010-09-14 | CHARLES E KELLY | MIKE COX 2010 COMMITTEE | private funds | $200.00 | contribution #357136/22770 |
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