MCCOTTER CONGRESSIONAL COMMITTEE
Federal: itemized money only
Federal committees itemize gifts only from donors who give more than $200 in a cycle (plus every gift that came through a conduit such as ActBlue or WinRed). Smaller gifts are reported only as a lump total, so money in here can be lower than the committee's real receipts, and lower than its spending. The committee's official totals are on its FEC page ↗.
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 |
|---|---|---|---|
| contribution | received | 3,663 | $3,898,901.00 |
| expenditure | paid | 2,507 | $3,346,184.46 |
| contribution | paid | 108 | $1,062,116.00 |
| in kind | paid | 36 | $19,305.00 |
| transfer | received | 17 | $16,658.00 |
| contribution refund | paid | 7 | $6,973.00 |
| in kind | received | 21 | $5,139.00 |
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.
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Transactions
Showing 1–100 of 6,359, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2013-11-11 | MICHIGAN SUGAR COMPANY GROWERS POLITICAL ACTION COMMITTEE | MCCOTTER CONGRESSIONAL COMMITTEE | contribution | $1,500.00 | FEC filing 905613 · SB23.15674 filing ↗ page image ↗ | |
| 2013-02-01 | MCCOTTER CONGRESSIONAL COMMITTEE | MELINDA FERNANDES | expenditure | $2,000.00 | FINANCE REPORTING · Administrative/Salary/Overhead Expenses | FEC filing 914075 · SB17.4186 filing ↗ page image ↗ |
| 2013-02-01 | MCCOTTER CONGRESSIONAL COMMITTEE | ST. JUDE CHILDREN'S RESEARCH HOSPITAL | expenditure | $2,539.56 | CHARITABLE DONATION · Donations | FEC filing 914075 · SB17.4187 filing ↗ page image ↗ |
| 2013-01-31 | MCCOTTER CONGRESSIONAL COMMITTEE | SIR SPEEDY | expenditure | $501.38 | COPIES · Administrative/Salary/Overhead Expenses | FEC filing 914075 · SB17.4181 filing ↗ page image ↗ |
| 2013-01-29 | MCCOTTER CONGRESSIONAL COMMITTEE | DYKEMA GOSSETT | expenditure | $5,383.50 | LEGAL SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 914075 · SB17.4180 filing ↗ page image ↗ |
| 2013-01-28 | MCCOTTER CONGRESSIONAL COMMITTEE | AT&T | expenditure | $23.63 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 914075 · SB17.4179 filing ↗ page image ↗ |
| 2013-01-22 | MCCOTTER CONGRESSIONAL COMMITTEE | VERIZON | expenditure | $152.28 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 914075 · SB17.4176 filing ↗ page image ↗ |
| 2013-01-22 | MCCOTTER CONGRESSIONAL COMMITTEE | AT&T | expenditure | $138.11 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 914075 · SB17.4177 filing ↗ page image ↗ |
| 2013-01-15 | MCCOTTER CONGRESSIONAL COMMITTEE | BOVITZ CPA, P.C. | expenditure | $309.25 | ACCOUNTING · Administrative/Salary/Overhead Expenses | FEC filing 914075 · SB17.4175 filing ↗ page image ↗ |
| 2013-01-03 | MCCOTTER CONGRESSIONAL COMMITTEE | ARISTOTLE | expenditure | $575.00 | FINANCE SOFTWARE · Administrative/Salary/Overhead Expenses | FEC filing 914075 · SB17.4173 filing ↗ page image ↗ |
| 2012-12-31 | MCCOTTER CONGRESSIONAL COMMITTEE | DYKEMA GOSSETT | expenditure | $5,383.50 | LEGAL SERVICE | FEC filing 914073 · SB17.4129 filing ↗ page image ↗ |
| 2012-12-31 | MCCOTTER CONGRESSIONAL COMMITTEE | BOVITZ CPA, P.C. | expenditure | $310.00 | FINANCIAL REPORTING SERIVCES | FEC filing 914073 · SB17.4122 filing ↗ page image ↗ |
| 2012-12-28 | MCCOTTER CONGRESSIONAL COMMITTEE | AT&T | expenditure | $23.63 | PHONE BILL | FEC filing 914073 · SB17.4121 filing ↗ page image ↗ |
| 2012-12-19 | MCCOTTER CONGRESSIONAL COMMITTEE | VERIZON | expenditure | $152.45 | PHONE BILL | FEC filing 914073 · SB17.4150 filing ↗ page image ↗ |
| 2012-12-18 | MCCOTTER CONGRESSIONAL COMMITTEE | AT&T | expenditure | $138.14 | PHONE BILL | FEC filing 914073 · SB17.4120 filing ↗ page image ↗ |
| 2012-12-03 | MCCOTTER CONGRESSIONAL COMMITTEE | ARISTOTLE | expenditure | $575.00 | FINANCE SOFTWARE | FEC filing 914073 · SB17.4112 filing ↗ page image ↗ |
| 2012-11-27 | MCCOTTER CONGRESSIONAL COMMITTEE | AT&T | expenditure | $26.81 | ADMINISTRATIVE/SALARY/OVERHEAD: PHONE | FEC filing 914073 · SB17.4119 filing ↗ page image ↗ |
| 2012-11-19 | MCCOTTER CONGRESSIONAL COMMITTEE | AT&T | expenditure | $138.60 | PHONE · Administrative/Salary/Overhead Expenses | FEC filing 914073 · SB17.4605 filing ↗ page image ↗ |
| 2012-11-06 | MCCOTTER CONGRESSIONAL COMMITTEE | THADDEUS MCCOTTER | expenditure | $1,096.06 | REIMBURSEMENT FOR MOVING EXPEN | FEC filing 914073 · SB17.4157 filing ↗ page image ↗ |
| 2012-11-06 | MCCOTTER CONGRESSIONAL COMMITTEE | LOISELLE & ASSOCIATES | expenditure | $1,425.00 | FINANCIAL DISCLOURE FILILNG | FEC filing 914073 · SB17.4138 filing ↗ page image ↗ |
| 2012-11-05 | MCCOTTER CONGRESSIONAL COMMITTEE | ARISTOTLE | expenditure | $575.00 | FINANCE SOFTWARE | FEC filing 914073 · SB17.4111 filing ↗ page image ↗ |
| 2012-11-05 | MCCOTTER CONGRESSIONAL COMMITTEE | EGNYTE, INC. | expenditure | $49.99 | ADMINISTRATIVE/SALARY/OVERHEAD: WEBITE | FEC filing 914073 · SB17.4133 filing ↗ page image ↗ |
| 2012-10-29 | MCCOTTER CONGRESSIONAL COMMITTEE | AT&T | expenditure | $25.60 | ADMINISTRATIVE/SALARY/OVERHEAD: PHONE | FEC filing 914073 · SB17.4117 filing ↗ page image ↗ |
| 2012-10-29 | MCCOTTER CONGRESSIONAL COMMITTEE | YOUR PATRIOT | expenditure | $50.00 | FINANCE SOFTWARE | FEC filing 914073 · SB17.4153 filing ↗ page image ↗ |
| 2012-10-19 | MCCOTTER CONGRESSIONAL COMMITTEE | VERIZON | expenditure | $152.18 | ADMINISTRATIVE/SALARY/OVERHEAD: PHONE | FEC filing 914073 · SB17.4147 filing ↗ page image ↗ |
| 2012-10-17 | MCCOTTER CONGRESSIONAL COMMITTEE | AT&T | expenditure | $138.01 | ADMINISTRATIVE/SALARY/OVERHEAD: PHONE | FEC filing 914073 · SB17.4115 filing ↗ page image ↗ |
| 2012-10-09 | MCCOTTER CONGRESSIONAL COMMITTEE | JOHN KENNEY | expenditure | $300.00 | COMPUTER SERVICE | FEC filing 914073 · SB17.4155 filing ↗ page image ↗ |
| 2012-10-04 | MCCOTTER CONGRESSIONAL COMMITTEE | ARISTOTLE | expenditure | $575.00 | FINANCE SOFTWARE | FEC filing 914073 · SB17.4110 filing ↗ page image ↗ |
| 2012-10-01 | MCCOTTER CONGRESSIONAL COMMITTEE | AT&T | expenditure | $25.29 | ADMINISTRATIVE/SALARY/OVERHEAD: PHONE | FEC filing 914073 · SB17.4114 filing ↗ page image ↗ |
| 2012-09-30 | NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION POLITICAL ACTION COMMITTEE | MCCOTTER CONGRESSIONAL COMMITTEE | contribution | $-2,500.00 | VOID - MCCOTTER FOR CONGRESS | FEC filing 821335 · 35411632 filing ↗ page image ↗ |
| 2012-09-17 | MCCOTTER CONGRESSIONAL COMMITTEE | AT&T | expenditure | $138.16 | PHONE · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4198 filing ↗ page image ↗ |
| 2012-09-14 | MCCOTTER CONGRESSIONAL COMMITTEE | ARISTOTLE | expenditure | $575.00 | CAMPAIGN SOFTWARE · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4193 filing ↗ page image ↗ |
| 2012-08-29 | MCCOTTER CONGRESSIONAL COMMITTEE | AKOURI AND ASSOCIATES | expenditure | $3,000.00 | RENT · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4189 filing ↗ page image ↗ |
| 2012-08-27 | MCCOTTER CONGRESSIONAL COMMITTEE | AT&T | expenditure | $25.60 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4197 filing ↗ page image ↗ |
| 2012-08-17 | MCCOTTER CONGRESSIONAL COMMITTEE | AT&T | expenditure | $264.07 | PHONE · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4196 filing ↗ page image ↗ |
| 2012-08-14 | MCCOTTER CONGRESSIONAL COMMITTEE | STRETINA, BRUNDA, GARRED AND BRUCKER | expenditure | $790.00 | LEGAL FEES · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4224 filing ↗ page image ↗ |
| 2012-08-14 | MCCOTTER CONGRESSIONAL COMMITTEE | OTTENWESS ALLMEN AND TAWEEL | expenditure | $29,902.50 | LEGAL FEES · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4214 filing ↗ page image ↗ |
| 2012-08-14 | MCCOTTER CONGRESSIONAL COMMITTEE | DINAN AND ASSOCIATES | expenditure | $732.00 | LEGAL FEES · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4202 filing ↗ page image ↗ |
| 2012-08-13 | MCCOTTER CONGRESSIONAL COMMITTEE | MILLER CANFIELD | expenditure | $2,000.00 | LEGAL FEES · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4213 filing ↗ page image ↗ |
| 2012-08-13 | MCCOTTER CONGRESSIONAL COMMITTEE | VERVEMAIL | expenditure | $257.56 | BLAST EMAIL SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4233 filing ↗ page image ↗ |
| 2012-08-13 | MCCOTTER CONGRESSIONAL COMMITTEE | DYKEMA GOSSETT | expenditure | $5,349.58 | LEGAL FEES · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4205 filing ↗ page image ↗ |
| 2012-08-13 | MCCOTTER CONGRESSIONAL COMMITTEE | RANDALL THOMPSON | expenditure | $2,000.00 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4238 filing ↗ page image ↗ |
| 2012-08-03 | MCCOTTER CONGRESSIONAL COMMITTEE | ARISTOTLE | expenditure | $575.00 | SOFTWARE · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4192 filing ↗ page image ↗ |
| 2012-07-19 | MCCOTTER CONGRESSIONAL COMMITTEE | MILLER CANFIELD | expenditure | $10,211.26 | LEGAL FEES · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4476 filing ↗ page image ↗ |
| 2012-07-18 | MCCOTTER CONGRESSIONAL COMMITTEE | TWO MEN AND A TRUCK | expenditure | $834.95 | MOVING · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4226 filing ↗ page image ↗ |
| 2012-07-18 | MCCOTTER CONGRESSIONAL COMMITTEE | MELINDA FERNANDES | expenditure | $4,500.00 | FINANCE REPORTING · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4237 filing ↗ page image ↗ |
| 2012-07-17 | MCCOTTER CONGRESSIONAL COMMITTEE | VERVEMAIL | expenditure | $471.12 | WEBSITE ADMINISTRATION · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4231 filing ↗ page image ↗ |
| 2012-07-16 | MCCOTTER CONGRESSIONAL COMMITTEE | PUBLIC STORAGE | expenditure | $335.04 | STORAGE UNIT · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4216 filing ↗ page image ↗ |
| 2012-07-11 | MCCOTTER CONGRESSIONAL COMMITTEE | IMPACT MEDIA | expenditure | $1,453.45 | MEDIA PRODUCTION · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4211 filing ↗ page image ↗ |
| 2012-07-05 | MCCOTTER CONGRESSIONAL COMMITTEE | CAMPAIGN ASSETS GROUP | expenditure | $14,500.00 | GOTV ADVISING · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4199 filing ↗ page image ↗ |
| 2012-07-05 | MCCOTTER CONGRESSIONAL COMMITTEE | DYKEMA GOSSETT | expenditure | $8,523.80 | LEGAL FEES · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4204 filing ↗ page image ↗ |
| 2012-07-03 | MCCOTTER CONGRESSIONAL COMMITTEE | ARISTOTLE | expenditure | $575.00 | SOFTWARE · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4191 filing ↗ page image ↗ |
| 2012-07-01 | MCCOTTER CONGRESSIONAL COMMITTEE | PHILLIP ALLAN CONSULTING | expenditure | $6,000.00 | FUNDRAISING SERVICES · Solicitation and Fundraising Expenses | FEC filing 914035 · SB17.4478 filing ↗ page image ↗ |
| 2012-07-01 | MCCOTTER CONGRESSIONAL COMMITTEE | DINAN AND ASSOCIATES | expenditure | $7,500.00 | LEGAL FEES · Administrative/Salary/Overhead Expenses | FEC filing 914035 · SB17.4477 filing ↗ page image ↗ |
| 2012-06-28 | MCCOTTER CONGRESSIONAL COMMITTEE | BRIAN PIERCE | expenditure | $6,000.00 | FUNDRAISING: ADVISOR · Solicitation and Fundraising Expenses | FEC filing 796657 · B-E-29222 filing ↗ page image ↗ |
| 2012-06-25 | MCCOTTER CONGRESSIONAL COMMITTEE | AT & T | expenditure | $45.82 | CAMPAIGN PHONE · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29221 filing ↗ page image ↗ |
| 2012-06-22 | BUILD POLITICAL ACTION COMMITTEE OF THE NATIONAL ASSOCIATION OF HOME BUILDERS (BUILDPAC) | MCCOTTER CONGRESSIONAL COMMITTEE | contribution | $-2,000.00 | FEC filing 800047 · 1ED7C2728045B0F2CD5 filing ↗ page image ↗ | |
| 2012-06-20 | MCCOTTER CONGRESSIONAL COMMITTEE | VERIZON WIRELESS | expenditure | $209.93 | CAMPAIGN PHONES · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29219 filing ↗ page image ↗ |
| 2012-06-20 | MCCOTTER CONGRESSIONAL COMMITTEE | MILLER CANFIELD | expenditure | $7,000.00 | LEGAL FEES · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29220 filing ↗ page image ↗ |
| 2012-06-18 | MCCOTTER CONGRESSIONAL COMMITTEE | AT & T | expenditure | $130.62 | CAMPAIGN PHONE · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29218 filing ↗ page image ↗ |
| 2012-06-18 | MCCOTTER CONGRESSIONAL COMMITTEE | THE GULA GRAHAM GROUP | expenditure | $113.07 | FUNDRAISING: ADVISOR · Solicitation and Fundraising Expenses | FEC filing 796657 · B-E-29212 filing ↗ page image ↗ |
| 2012-06-18 | MCCOTTER CONGRESSIONAL COMMITTEE | THE GULA GRAHAM GROUP | expenditure | $112.67 | FUNDRAISING: ADVISOR · Solicitation and Fundraising Expenses | FEC filing 796657 · B-E-29211 filing ↗ page image ↗ |
| 2012-06-18 | MCCOTTER CONGRESSIONAL COMMITTEE | THE GULA GRAHAM GROUP | expenditure | $133.73 | FUNDRAISING: ADVISOR · Solicitation and Fundraising Expenses | FEC filing 796657 · B-E-29213 filing ↗ page image ↗ |
| 2012-06-18 | MCCOTTER CONGRESSIONAL COMMITTEE | MILLER CANFIELD | expenditure | $7,000.00 | ADMINISTRATIVE/SALARY/OVERHEAD: ADVICE · Administrative/Salary/Overhe… | FEC filing 796657 · B-E-29216 filing ↗ page image ↗ |
| 2012-06-18 | MCCOTTER CONGRESSIONAL COMMITTEE | THE GULA GRAHAM GROUP | expenditure | $4,565.00 | FUNDRAISING: ADVISOR · Solicitation and Fundraising Expenses | FEC filing 796657 · B-E-29215 filing ↗ page image ↗ |
| 2012-06-18 | MCCOTTER CONGRESSIONAL COMMITTEE | THE GULA GRAHAM GROUP | expenditure | $505.07 | FUNDRAISING: ADVISOR · Solicitation and Fundraising Expenses | FEC filing 796657 · B-E-29214 filing ↗ page image ↗ |
| 2012-06-18 | MCCOTTER CONGRESSIONAL COMMITTEE | THE GULA GRAHAM GROUP | expenditure | $7,865.00 | FUNDRAISING: ADVISOR · Solicitation and Fundraising Expenses | FEC filing 796657 · B-E-29217 filing ↗ page image ↗ |
| 2012-06-15 | UNITED POSTMASTERS AND MANAGERS OF AMERICA POLITICAL FUND | MCCOTTER CONGRESSIONAL COMMITTEE | contribution | $-1,000.00 | VOID - MCCOTTER CONGRESSIONAL COMMITTEE | FEC filing 795869 · 7647593 filing ↗ page image ↗ |
| 2012-06-13 | UNITED POSTMASTERS AND MANAGERS OF AMERICA POLITICAL FUND | MCCOTTER CONGRESSIONAL COMMITTEE | contribution | $1,000.00 | FEC filing 795869 · 7593242 filing ↗ page image ↗ | |
| 2012-06-11 | AMERICAN FEDERATION OF GOVT. EMPL. POLITICAL ACTION COMMITTEE | MCCOTTER CONGRESSIONAL COMMITTEE | contribution | $-1,000.00 | VOID CK#6831 DTD 5/24/2012 - MCCOTTER CONGRESSIONAL COMMITTEE | FEC filing 800260 · 19969371 filing ↗ page image ↗ |
| 2012-06-06 | MCCOTTER CONGRESSIONAL COMMITTEE | DYKEMA GOSSETT | expenditure | $10,000.00 | ADMINISTRATIVE/SALARY/OVERHEAD: LEGAL · Administrative/Salary/Overhea… | FEC filing 796657 · B-E-29210 filing ↗ page image ↗ |
| 2012-06-05 | JACKSON HOLDINGS LLC AND JACKSON NATIONAL LIFE INSURANCE COMPANY SEPARATE SEGREGATED FUND (JACKSON N | MCCOTTER CONGRESSIONAL COMMITTEE | contribution | $-1,000.00 | FEC filing 798813 · SB23.19208 filing ↗ page image ↗ | |
| 2012-06-05 | MCCOTTER CONGRESSIONAL COMMITTEE | RASMUSSEN REPORTS | expenditure | $19.95 | SUBSCRIPTION · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29209 filing ↗ page image ↗ |
| 2012-06-04 | MCCOTTER CONGRESSIONAL COMMITTEE | ARISTOTLE | expenditure | $575.00 | CAMPAIGN SOFTWARE · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29208 filing ↗ page image ↗ |
| 2012-06-04 | MCCOTTER CONGRESSIONAL COMMITTEE | RASMUSSEN REPORTS | expenditure | $19.95 | SUBSCRIPTION · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29207 filing ↗ page image ↗ |
| 2012-06-04 | MCCOTTER CONGRESSIONAL COMMITTEE | CAMPAIGN ASSETS GROUP | expenditure | $9,000.00 | MANAGEMENT · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29228 filing ↗ page image ↗ |
| 2012-06-04 | MCCOTTER CONGRESSIONAL COMMITTEE | GODADDY.COM | expenditure | $14.99 | WEBSITE DOMAIN · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29206 filing ↗ page image ↗ |
| 2012-06-04 | MCCOTTER CONGRESSIONAL COMMITTEE | CAMPAIGN ASSETS GROUP | expenditure | $1,320.03 | TRAVEL REIMBURSEMENT · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29227 filing ↗ page image ↗ |
| 2012-06-04 | FORD MOTOR COMPANY CIVIC ACTION FUND | MCCOTTER CONGRESSIONAL COMMITTEE | contribution | $-2,500.00 | STOP PAYMENT - MCCOTTER CONGRESSIONAL COMMITTEE | FEC filing 793757 · 3482993 filing ↗ page image ↗ |
| 2012-06-03 | PHILIP CASCADE | MCCOTTER CONGRESSIONAL COMMITTEE | contribution | $200.00 | FEC filing 796657 · A-C29232 filing ↗ page image ↗ | |
| 2012-06-01 | MCCOTTER CONGRESSIONAL COMMITTEE | YOUR PATRIOT | expenditure | $50.00 | CAMPAIGN SOFTWARE · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29205 filing ↗ page image ↗ |
| 2012-05-31 | MCCOTTER CONGRESSIONAL COMMITTEE | CHARTER ONE BANK | expenditure | $19.75 | FEES ON CREDIT CARD DONATIONS · Administrative/Salary/Overhead Expens… | FEC filing 796657 · B-E-29259 filing ↗ page image ↗ |
| 2012-05-30 | MCCOTTER CONGRESSIONAL COMMITTEE | BOVITZ CPA, P.C. | expenditure | $2,057.50 | ACCOUNTING SERVICES · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29204 filing ↗ page image ↗ |
| 2012-05-30 | MCCOTTER CONGRESSIONAL COMMITTEE | CONSUMERS ENERGY | expenditure | $277.38 | UTILITIES · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29251 filing ↗ page image ↗ |
| 2012-05-29 | MCCOTTER CONGRESSIONAL COMMITTEE | AT & T | expenditure | $29.54 | CAMPAIGN PHONES · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29203 filing ↗ page image ↗ |
| 2012-05-24 | FORD MOTOR COMPANY CIVIC ACTION FUND | MCCOTTER CONGRESSIONAL COMMITTEE | contribution | $2,500.00 | DIRECT CONTRIBUTION | FEC filing 789648 · 3461611 filing ↗ page image ↗ |
| 2012-05-24 | MCCOTTER CONGRESSIONAL COMMITTEE | SPANGLER WHOLESALE | expenditure | $455.79 | CANDY FOR PARADE · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29254 filing ↗ page image ↗ |
| 2012-05-24 | AMERICAN FEDERATION OF GOVT. EMPL. POLITICAL ACTION COMMITTEE | MCCOTTER CONGRESSIONAL COMMITTEE | contribution | $1,000.00 | THADDEUS MCCOTTER, US HOUSE R-11-MI | FEC filing 792077 · 19933913 filing ↗ page image ↗ |
| 2012-05-22 | ENGINEERS POLITICAL EDUCATION COMMITTEE (EPEC)/INTERNATIONAL UNION OF OPERATING ENGINEERS | MCCOTTER CONGRESSIONAL COMMITTEE | contribution | $-5,000.00 | VOID - | FEC filing 790581 · 45815206 filing ↗ page image ↗ |
| 2012-05-22 | ENGINEERS POLITICAL EDUCATION COMMITTEE (EPEC)/INTERNATIONAL UNION OF OPERATING ENGINEERS | MCCOTTER CONGRESSIONAL COMMITTEE | contribution | $5,000.00 | FEC filing 790581 · 45815205 filing ↗ page image ↗ | |
| 2012-05-21 | MCCOTTER CONGRESSIONAL COMMITTEE | RANDALL THOMPSON | expenditure | $97.50 | TRAVEL: MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 796657 · B-E-29252 filing ↗ page image ↗ |
| 2012-05-21 | MCCOTTER CONGRESSIONAL COMMITTEE | VERIZON WIRELESS | expenditure | $152.40 | CAMPAIGN PHONES · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29201 filing ↗ page image ↗ |
| 2012-05-18 | MCCOTTER CONGRESSIONAL COMMITTEE | AT & T | expenditure | $122.58 | CAMPAIGN PHONE · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29200 filing ↗ page image ↗ |
| 2012-05-18 | BUILD POLITICAL ACTION COMMITTEE OF THE NATIONAL ASSOCIATION OF HOME BUILDERS (BUILDPAC) | MCCOTTER CONGRESSIONAL COMMITTEE | contribution | $2,000.00 | FEC filing 791411 · 1B9683FDEED9FA2AFBB filing ↗ page image ↗ | |
| 2012-05-16 | MCCOTTER CONGRESSIONAL COMMITTEE | BEP SOLUTIONS | expenditure | $3,000.00 | WEBSITE HOSTING AND DESIGN · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29260 filing ↗ page image ↗ |
| 2012-05-16 | MCCOTTER CONGRESSIONAL COMMITTEE | CHARTER ONE BANK | expenditure | $30.00 | WIRE TRANSFER FEE · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29226 filing ↗ page image ↗ |
| 2012-05-15 | MCCOTTER CONGRESSIONAL COMMITTEE | FEDERAL EXPRESS | expenditure | $52.78 | ADMINISTRATIVE/SALARY/OVERHEAD: SHIPPING · Administrative/Salary/Over… | FEC filing 796657 · B-E-29196 filing ↗ page image ↗ |
| 2012-05-12 | MCCOTTER CONGRESSIONAL COMMITTEE | FEDERAL EXPRESS | expenditure | $71.10 | ADMINISTRATIVE/SALARY/OVERHEAD: SHIPPING · Administrative/Salary/Over… | FEC filing 796657 · B-E-29194 filing ↗ page image ↗ |
| 2012-05-11 | MCCOTTER CONGRESSIONAL COMMITTEE | CAMPAIGN ASSETS GROUP | expenditure | $5,000.00 | MANAGMENT · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29225 filing ↗ page image ↗ |
| 2012-05-07 | MCCOTTER CONGRESSIONAL COMMITTEE | RASMUSSEN REPORTS | expenditure | $19.95 | SUBSCRIPTION · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29192 filing ↗ page image ↗ |
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