MIKE COX 2026
$7,762,465money in
$12,587,761money out
2,227transactions
2025–2026active
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 | 935 | $12,587,761.44 |
| loan | received | 7 | $5,292,000.00 |
| contribution | received | 1,193 | $2,264,462.75 |
| other receipt | received | 21 | $181,789.93 |
| in kind | received | 71 | $24,212.06 |
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.
| Reported by | This committee | Txns | Amount | Years |
|---|---|---|---|---|
| Make Michigan Safe Again PAC | received money | 2 | $83,250 | 2026–2026 |
| SHAMROCK POLITICAL ACTION COMMITTEE (PAC) | received money | 2 | $83,250 | 2025–2026 |
| Leadership Matters PAC | received money | 7 | $83,250 | 2025–2026 |
| Cox Leadership PAC | received money | 4 | $83,250 | 2026–2026 |
| RED WHITE AND BLUE PAC | received money | 3 | $83,250 | 2025–2025 |
| Cox Majority PAC | received money | 1 | $83,250 | 2025–2025 |
| Kent Leadership for America | received money | 4 | $83,000 | 2026–2026 |
| Make Michigan Smart Again PAC | received money | 5 | $61,950 | 2026–2026 |
| Make Michigan Grow Again PAC | received money | 2 | $58,600 | 2026–2026 |
| NORTHVILLE LEADERSHIP FUND | received money | 1 | $58,000 | 2026–2026 |
| Jackson Victory PAC | received money | 2 | $22,000 | 2026–2026 |
| OAKLAND COUNTY REPUBLICAN PARTY | gave money | 2 | $13,600 | 2026–2026 |
| CHALDEAN CHAMBER POLITICAL ACTION COMMITTEE | received money | 1 | $5,000 | 2026–2026 |
| MILLER CANFIELD PAC | received money | 1 | $2,500 | 2025–2025 |
| 8TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | gave money | 3 | $1,604 | 2026–2026 |
| KENT COUNTY REPUBLICAN COMMITTEE | gave money | 1 | $1,500 | 2026–2026 |
| MICHIGAN REPUBLICAN PARTY | gave money | 5 | $1,250 | 2026–2026 |
| MIDLAND COUNTY REPUBLICAN COMMITTEE | gave money | 3 | $1,090 | 2026–2026 |
| LIVINGSTON COUNTY REPUBLICAN COMMITTEE | gave money | 3 | $900 | 2026–2026 |
| Friends of Up North | gave money | 3 | $862 | 2025–2026 |
| 6TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | gave money | 1 | $576 | 2026–2026 |
| JAFFE SNIDER RAITT HEUER AND WEISS POLITICAL COMMITTEE | received money | 1 | $500 | 2025–2025 |
| SAGINAW COUNTY REPUBLICAN COMMITTEE | gave money | 1 | $500 | 2026–2026 |
| St. Clair County Republican | gave money | 1 | $300 | 2026–2026 |
| 1ST CONGRESSIONAL DIST REP COMM | gave money | 1 | $250 | 2026–2026 |
| SECOND DISTRICT REPUBLICAN COMMITTEE OF MICHIGAN (MIGOPD2) | gave money | 1 | $250 | 2026–2026 |
| LEELANAU COUNTY REPUBLICAN COMMITTEE | gave money | 1 | $225 | 2026–2026 |
| CTE Anthony G Forlini | gave money | 1 | $150 | 2025–2025 |
| OGEMAW COUNTY REPUBLICAN COMMITTEE | gave money | 1 | $140 | 2026–2026 |
| MI7TH CDRC | gave money | 1 | $104 | 2026–2026 |
| MIGOP 3RD CONGRESSIONAL DISTRICT | gave money | 1 | $102 | 2026–2026 |
| CTE Rob Gjonaj Donovic | received money | 1 | $100 | 2025–2025 |
| Friends to elect Marcie Grzywacz | gave money | 1 | $100 | 2026–2026 |
| Mark Piotrowski for State Representative | gave money | 1 | $50 | 2026–2026 |
| FRIENDS OF LAURA PERRY | gave money | 1 | $50 | 2026–2026 |
| MACOMB COUNTY REPUBLICAN COMMITTEE | gave money | 1 | $40 | 2026–2026 |
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
Save your work
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Transactions
Showing 101–200 of 2,227, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-21 | MIKE COX 2026 | Tim Attalla | expenditure | $3,000.00 | Refund of Donation | expenditure #26-1531996/26-1532027 |
| 2026-07-20 | MIKE COX 2026 | ABOUT FACE BEAUTY SPA | expenditure | $250.00 | Commercial/Filming Supplies | expenditure #26-1531996/26-1532081 |
| 2026-07-19 | MIKE COX 2026 | The Coefficient Group LLC | expenditure | $28,000.00 | Campaign Polling | expenditure #26-959697/26-961054 |
| 2026-07-19 | MIKE COX 2026 | The Mike Cox Law Firm | expenditure | $37,317.16 | Rent and Utilities for 2026 | expenditure #26-959697/26-961065 |
| 2026-07-19 | MIKE COX 2026 | Teemu Garrity | expenditure | $12,500.00 | Gnr Pol Consulting -End Receiver | expenditure #26-959697/26-960921 |
| 2026-07-19 | MIKE COX 2026 | John Gonek | expenditure | $8,000.00 | consulting - end receiver | expenditure #26-959697/26-960969 |
| 2026-07-19 | MIKE COX 2026 | Laura Cox | expenditure | $9,791.50 | Reimbursement: See Below | expenditure #26-959697/26-960901 |
| 2026-07-19 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $771.20 | Credit Card Processing Fees | expenditure #26-959697/26-960559 |
| 2026-07-19 | MIKE COX 2026 | Woodcreek Enterprises LLC | expenditure | $26,447.00 | Gnr Pol/Fndr Cons - End Receiver | expenditure #26-959697/26-961036 |
| 2026-07-19 | MIKE COX 2026 | Michael Zessin | expenditure | $7,000.00 | Salary | expenditure #26-959697/26-960636 |
| 2026-07-19 | MIKE COX 2026 | Walmart | expenditure | $200.84 | Supplies for Parade | expenditure #26-959697/26-960938 |
| 2026-07-19 | MIKE COX 2026 | William Rollstin | expenditure | $10,000.00 | research- end receiver | expenditure #26-959697/26-960786 |
| 2026-07-19 | MIKE COX 2026 | Woodcreek Enterprises LLC | expenditure | $3,075.00 | Reimbursement: See Below | expenditure #26-959697/26-960872 |
| 2026-07-19 | MIKE COX 2026 | Woodcreek Enterprises LLC | expenditure | $1,589.00 | Reimbursement: See Below | expenditure #26-959697/26-961119 |
| 2026-07-19 | MIKE COX 2026 | David Denehy | expenditure | $3,000.00 | consulting - end receiver | expenditure #26-959697/26-960783 |
| 2026-07-19 | MIKE COX 2026 | Woodcreek Enterprises LLC | expenditure | $516.00 | Reimbursement: See Below | expenditure #26-959697/26-960853 |
| 2026-07-19 | MIKE COX 2026 | Ez Campaign Company Llp | expenditure | $627.70 | Yard Signs | expenditure #26-959697/26-960533 |
| 2026-07-19 | MIKE COX 2026 | Lellis On The Greeg | expenditure | $516.00 | Food for Catering Event | expenditure #26-959697/26-960853 |
| 2026-07-19 | MIKE COX 2026 | Michael Zessin | expenditure | $1,958.74 | Mileage Reimb: 2678.8 @ .72 | expenditure #26-959697/26-961103 |
| 2026-07-19 | MIKE COX 2026 | Michael Zessin | expenditure | $3,079.80 | Reimbursement: See Below | expenditure #26-959697/26-961103 |
| 2026-07-19 | MIKE COX 2026 | David Martin | expenditure | $2,500.00 | Political Consulting/End Receiver | expenditure #26-959697/26-961033 |
| 2026-07-19 | MIKE COX 2026 | The Coefficient Group LLC | expenditure | $10,537.58 | Campaign Texting | expenditure #26-959697/26-961045 |
| 2026-07-17 | Kristian Gjolaj | MIKE COX 2026 | contribution | $500.00 | contribution #26-959697/26-960646 | |
| 2026-07-17 | Simon Jonna | MIKE COX 2026 | contribution | $500.00 | contribution #26-959697/26-960843 | |
| 2026-07-17 | Duraid Daoud | MIKE COX 2026 | contribution | $500.00 | contribution #26-959697/26-960691 | |
| 2026-07-17 | Make Michigan Smart Again PAC | MIKE COX 2026 | contribution | $10,000.00 | contribution #26-959697/26-1091993 | |
| 2026-07-17 | Tony Kashat | MIKE COX 2026 | contribution | $500.00 | contribution #26-959697/26-961058 | |
| 2026-07-17 | Nason Kassab | MIKE COX 2026 | contribution | $500.00 | contribution #26-959697/26-960774 | |
| 2026-07-17 | MIKE COX 2026 | Jonathan Shiner | expenditure | $833.82 | Mileage Reimb 1158.08 @.72 Campaign Trav | expenditure #26-959697/26-961087 |
| 2026-07-17 | MIKE COX 2026 | Zayne Bratschi | expenditure | $2,886.10 | Mileage Reim: 4008.5 @.72 | expenditure #26-959697/26-960736 |
| 2026-07-17 | MIKE COX 2026 | Uber | expenditure | $83.97 | Taxi Serivce | expenditure #26-959697/26-960763 |
| 2026-07-17 | Valerie Qonja | MIKE COX 2026 | contribution | $500.00 | contribution #26-959697/26-961001 | |
| 2026-07-17 | Craig Fons | MIKE COX 2026 | contribution | $2,500.00 | contribution #26-959697/26-961035 | |
| 2026-07-17 | JIBRAN MANNA | MIKE COX 2026 | contribution | $500.00 | contribution #26-959697/26-961328 | |
| 2026-07-17 | Michael Marougy | MIKE COX 2026 | contribution | $500.00 | contribution #26-959697/26-960568 | |
| 2026-07-17 | MIKE COX 2026 | Walgreens | expenditure | $42.39 | Sub-Vendor | expenditure #26-959697/26-961096 |
| 2026-07-17 | MIKE COX 2026 | HOLIDAY INN | expenditure | $307.23 | hotel | expenditure #26-959697/26-961096 |
| 2026-07-17 | MIKE COX 2026 | Alexander Danti | expenditure | $249.61 | Reimbursement: See Below | expenditure #26-959697/26-960763 |
| 2026-07-17 | Bryan Detro | MIKE COX 2026 | contribution | $500.00 | contribution #26-959697/26-960994 | |
| 2026-07-17 | Raymond Merlo | MIKE COX 2026 | contribution | $2,500.00 | contribution #26-959697/26-961025 | |
| 2026-07-17 | MIKE COX 2026 | Harry Hinman | expenditure | $159.00 | mileage reim 220.8 @.72 miles | expenditure #26-959697/26-961096 |
| 2026-07-17 | Wayne Seiler | MIKE COX 2026 | contribution | $250.00 | contribution #26-959697/26-961238 | |
| 2026-07-17 | MIKE COX 2026 | Lions Den | expenditure | $15.64 | Food for Staff/Volunteers | expenditure #26-959697/26-960763 |
| 2026-07-17 | BONNIE KING | MIKE COX 2026 | contribution | $500.00 | contribution #26-959697/26-961175 | |
| 2026-07-17 | Thomas Kavanagh | MIKE COX 2026 | contribution | $250.00 | contribution #26-959697/26-960698 | |
| 2026-07-17 | MIKE COX 2026 | Harry Hinman | expenditure | $508.62 | Reimbursement - see below | expenditure #26-959697/26-961096 |
| 2026-07-17 | MICHELE URESTE | MIKE COX 2026 | contribution | $100.00 | contribution #26-959697/26-960867 | |
| 2026-07-17 | LAWRENCE YOUNAN | MIKE COX 2026 | contribution | $1,000.00 | contribution #26-959697/26-960576 | |
| 2026-07-17 | Ray Kouza | MIKE COX 2026 | contribution | $1,000.00 | contribution #26-959697/26-960642 | |
| 2026-07-16 | Anthony Newell | MIKE COX 2026 | contribution | $52.05 | contribution #26-959697/26-960689 | |
| 2026-07-16 | MIKE COX 2026 | Flagstar Bank | expenditure | $144.61 | Bank Fees | expenditure #26-959697/26-960880 |
| 2026-07-16 | THOMAS COSTELLO | MIKE COX 2026 | contribution | $1,000.00 | contribution #26-959697/26-961207 | |
| 2026-07-16 | MIKE COX 2026 | Walmart | expenditure | $149.98 | Supplies for Parade | expenditure #26-959697/26-960926 |
| 2026-07-16 | MILAN GANDHI | MIKE COX 2026 | contribution | $2,500.00 | contribution #26-959697/26-960608 | |
| 2026-07-16 | MIKE COX 2026 | WPHM Business Network | expenditure | $150.00 | Ticket Purchase | expenditure #26-959697/26-960763 |
| 2026-07-15 | MIKE COX 2026 | Paychex Inc. | expenditure | $69.46 | Payroll Processing | expenditure #26-959697/26-961019 |
| 2026-07-15 | CHRISTINE FERRANTINO | MIKE COX 2026 | contribution | $3,325.00 | contribution #26-959697/26-961212 | |
| 2026-07-15 | JOHN BEARDMORE | MIKE COX 2026 | contribution | $104.10 | contribution #26-959697/26-960900 | |
| 2026-07-15 | Rana Younan | MIKE COX 2026 | contribution | $500.00 | contribution #26-959697/26-961008 | |
| 2026-07-15 | JOHN BEARDMORE | MIKE COX 2026 | contribution | $104.10 | contribution #26-959697/26-960879 | |
| 2026-07-15 | Vinson Keina | MIKE COX 2026 | contribution | $208.20 | contribution #26-959697/26-960645 | |
| 2026-07-14 | MIKE COX 2026 | Alexander Danti | expenditure | $1,612.83 | Salary | expenditure #26-959697/26-960673 |
| 2026-07-14 | Eric Mance | MIKE COX 2026 | contribution | $208.20 | contribution #26-959697/26-960927 | |
| 2026-07-14 | MIKE COX 2026 | US Treasury | expenditure | $2,240.13 | Payroll Taxes | expenditure #26-959697/26-960673 |
| 2026-07-14 | MIKE COX 2026 | Caylee Childress | expenditure | $1,574.77 | Salary | expenditure #26-959697/26-960673 |
| 2026-07-14 | MIKE COX 2026 | Jonathan Shiner | expenditure | $2,799.00 | Salary | expenditure #26-959697/26-960673 |
| 2026-07-14 | Thomas E Mance | MIKE COX 2026 | contribution | $200.00 | contribution #26-959697/26-960582 | |
| 2026-07-14 | MIKE COX 2026 | Paychex Inc. | expenditure | $10,478.61 | Payroll and Taxes: see memos | expenditure #26-959697/26-960673 |
| 2026-07-14 | Ray Kouza | MIKE COX 2026 | contribution | $1,000.00 | contribution #26-959697/26-960628 | |
| 2026-07-14 | KERLIN BLAISE | MIKE COX 2026 | contribution | $5,205.08 | contribution #26-959697/26-961165 | |
| 2026-07-14 | MIKE COX 2026 | State of Michigan - Unemployement | expenditure | $448.81 | Payroll Taxes | expenditure #26-959697/26-960673 |
| 2026-07-14 | MIKE COX 2026 | Zayne Bratschi | expenditure | $1,803.07 | Salary | expenditure #26-959697/26-960673 |
| 2026-07-13 | MIKE COX 2026 | FRIENDS OF JAMIE THOMPSON | expenditure | $150.00 | event ticket purchase | expenditure #26-959697/26-960949 |
| 2026-07-13 | Jay Duprey | MIKE COX 2026 | contribution | $100.00 | contribution #26-959697/26-961219 | |
| 2026-07-13 | Dawson Bell | MIKE COX 2026 | contribution | $25.00 | contribution #26-959697/26-960739 | |
| 2026-07-13 | MIKE COX 2026 | HOLIDAY INN | expenditure | $639.46 | Hotels for Staff | expenditure #26-959697/26-960551 |
| 2026-07-13 | MIKE COX 2026 | Mi7th Cdrc | expenditure | $300.00 | Event Ticket Purchase | expenditure #26-959697/26-960775 |
| 2026-07-12 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $948.73 | Credit Card Processing Fees | expenditure #26-959697/26-961057 |
| 2026-07-11 | ARLENE PEARSON | MIKE COX 2026 | contribution | $26.03 | contribution #26-959697/26-961208 | |
| 2026-07-11 | Larry DeShazor | MIKE COX 2026 | contribution | $520.51 | contribution #26-959697/26-961078 | |
| 2026-07-11 | Karen Smiga | MIKE COX 2026 | contribution | $10.41 | contribution #26-959697/26-961319 | |
| 2026-07-11 | Kristin Markos | MIKE COX 2026 | contribution | $250.00 | contribution #26-959697/26-961262 | |
| 2026-07-10 | BRYON QUINLAN | MIKE COX 2026 | contribution | $50.00 | contribution #26-959697/26-960894 | |
| 2026-07-10 | Azzam Elder | MIKE COX 2026 | contribution | $3,000.00 | contribution #26-959697/26-960935 | |
| 2026-07-10 | DENNIS COWAN | MIKE COX 2026 | contribution | $1,000.00 | contribution #26-959697/26-960569 | |
| 2026-07-10 | ALI JAWAD | MIKE COX 2026 | contribution | $5,000.00 | contribution #26-959697/26-960858 | |
| 2026-07-10 | MIKE COX 2026 | i360 | expenditure | $493.06 | Phone Service | expenditure #26-959697/26-960834 |
| 2026-07-10 | MIKE COX 2026 | Mi7th Cdrc | expenditure | $120.00 | Event Ticket Purchase | expenditure #26-959697/26-961024 |
| 2026-07-10 | MIKE COX 2026 | Uccello's | expenditure | $742.04 | food expense | expenditure #26-959697/26-961059 |
| 2026-07-10 | William Eardley | MIKE COX 2026 | contribution | $10.00 | contribution #26-959697/26-961290 | |
| 2026-07-10 | MIKE COX 2026 | Red Elephant Strategy LLC | expenditure | $16,000.00 | Production of Media Ads | expenditure #26-959697/26-960773 |
| 2026-07-10 | MIKE COX 2026 | FRIENDS OF LAURA PERRY | expenditure | $50.00 | Event Ticket Purchase | expenditure #26-959697/26-960573 |
| 2026-07-10 | John Carlo | MIKE COX 2026 | contribution | $520.51 | contribution #26-959697/26-961242 | |
| 2026-07-10 | MIKE COX 2026 | Right Line Communications | expenditure | $22,500.00 | Gnr Pol Consulting -End Receiver | expenditure #26-959697/26-960845 |
| 2026-07-10 | Make Michigan Smart Again PAC | MIKE COX 2026 | contribution | $33,300.00 | contribution #26-959697/26-1091804 | |
| 2026-07-10 | MIKE COX 2026 | Red Elephant Strategy LLC | expenditure | $12,000.00 | Production of Media Ads | expenditure #26-959697/26-960791 |
| 2026-07-10 | DONNA JONES | MIKE COX 2026 | contribution | $52.05 | contribution #26-959697/26-961086 | |
| 2026-07-10 | MIKE COX 2026 | Woodcreek Enterprises LLC | expenditure | $2,500.00 | Gnr Pol/Fndr Cons - End Receiver | expenditure #26-959697/26-961014 |
| 2026-07-10 | Make Michigan Smart Again PAC | MIKE COX 2026 | contribution | $6,400.00 | contribution #26-959697/26-1091816 | |
| 2026-07-10 | MIKE COX 2026 | Alamo Intelligence LLC | expenditure | $5,000.00 | Social Media Consulting - End Receiver | expenditure #26-959697/26-960657 |