Follow Mi Money

Coeus Creative Group

Vendor / payee Wayne County 2 filed spellings · 2019–2025 · 17 transactions

This name is filed 2 different ways

Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.

Coeus Creative Group · 48154 — $18,873 COEUS CREATIVE GROUP · 48239 — $1,100
$18,873money in
$0money out
17transactions
2019–2025active

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.

TypeDirectionTransactionsAmount
expenditure received 17 $18,873.22

Received from

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
CTE Rob Gjonaj Donovic Committee Wayne County 8 $8,212 2019–2025
Friends of Lily Cavanagh Committee Wayne County 6 $5,292 2020–2020
Friends of Elizabeth Kangas Committee Wayne County 2 $4,889 2020–2020
Committee to Elect Sarah Austin Committee Wayne County 1 $480 2021–2021

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2019 $4,712 —
2020 $10,181 —
2021 $2,980 —
2025 $1,000 —

Save your work

Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.

Transactions

Showing 1–17 of 17, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2025-05-02 CTE Rob Gjonaj Donovic Coeus Creative Group expenditure $1,000.00 Consulting Fees - General · Direct wayne expenditures · expenditures_2025.csv line 105901
2021-10-08 CTE Rob Gjonaj Donovic Coeus Creative Group expenditure $2,500.00 Consulting Fees - General · Direct wayne expenditures · expenditures_2021.csv line 72023
2021-08-20 Committee to Elect Sarah Austin Coeus Creative Group expenditure $480.00 Media - Graphic Design · Direct wayne expenditures · expenditures_2021.csv line 74252
2020-08-28 Friends of Lily Cavanagh Coeus Creative Group expenditure $240.00 Consulting Fees - General · Direct wayne expenditures · expenditures_2020.csv line 65650
2020-08-10 Friends of Lily Cavanagh Coeus Creative Group expenditure $2,052.37 Mailing Service · Direct wayne expenditures · expenditures_2020.csv line 65943
2020-07-08 Friends of Elizabeth Kangas Coeus Creative Group expenditure $2,366.75 Mailing Service · Direct wayne expenditures · expenditures_2020.csv line 66792
2020-06-30 Friends of Lily Cavanagh Coeus Creative Group expenditure $1,200.00 Postage · Direct wayne expenditures · expenditures_2020.csv line 66950
2020-06-30 Friends of Lily Cavanagh Coeus Creative Group expenditure $800.00 Printing - Brochures · Direct wayne expenditures · expenditures_2020.csv line 66951
2020-06-23 Friends of Lily Cavanagh Coeus Creative Group expenditure $500.00 Media - Graphic Design · Direct wayne expenditures · expenditures_2020.csv line 67093
2020-06-17 Friends of Elizabeth Kangas Coeus Creative Group expenditure $2,522.10 Mailing Service · Direct wayne expenditures · expenditures_2020.csv line 67167
2020-05-19 Friends of Lily Cavanagh Coeus Creative Group expenditure $500.00 Consulting Fees - General · Direct wayne expenditures · expenditures_2020.csv line 67502
2019-11-01 CTE Rob Gjonaj Donovic Coeus Creative Group expenditure $1,166.00 Consulting Fees - General · Direct wayne expenditures · expenditures_2019.csv line 58299
2019-10-13 CTE Rob Gjonaj Donovic Coeus Creative Group expenditure $200.00 Consulting Fees - General · Direct wayne expenditures · expenditures_2019.csv line 58885
2019-09-02 CTE Rob Gjonaj Donovic Coeus Creative Group expenditure $1,167.00 Consulting Fees - General · Direct wayne expenditures · expenditures_2019.csv line 59861
2019-04-26 CTE Rob Gjonaj Donovic Coeus Creative Group expenditure $600.00 Consulting Fees - Media · Direct wayne expenditures · expenditures_2019.csv line 61739
2019-04-14 CTE Rob Gjonaj Donovic Coeus Creative Group expenditure $540.00 Media - Graphic Design · Direct wayne expenditures · expenditures_2019.csv line 61852
2019-02-08 CTE Rob Gjonaj Donovic Coeus Creative Group expenditure $1,039.00 Media - Website Development · Direct wayne expenditures · expenditures_2019.csv line 62459