MCCOTTER 2012
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 |
|---|---|---|---|
| expenditure | paid | 197 | $548,057.81 |
| contribution | received | 72 | $528,852.00 |
| contribution | paid | 2 | $53,031.00 |
| in kind | received | 36 | $19,305.00 |
| transfer | paid | 8 | $1,115.00 |
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 101–200 of 315, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2011-08-30 | LESLIE WEDGE | MCCOTTER 2012 | contribution | $250.00 | FEC filing 762447 · SA17A.5865 filing ↗ page image ↗ | |
| 2011-08-30 | ABE MUNFAKH | MCCOTTER 2012 | contribution | $1,000.00 | FEC filing 762447 · SA17A.5966 filing ↗ page image ↗ | |
| 2011-08-30 | MCCOTTER 2012 | INSIGHT COMMUNICATIONS | expenditure | $25,000.00 | STRATEGIC & GRASSROOTS CONSULTING | FEC filing 762447 · SB23.4283 filing ↗ page image ↗ |
| 2011-08-30 | MCCOTTER 2012 | CRAZY EYES PRODUCTIONS | expenditure | $750.00 | VIDEOGRAPHY | FEC filing 762447 · SB23.4261 filing ↗ page image ↗ |
| 2011-08-30 | DONALD KLOPCIC | MCCOTTER 2012 | contribution | $250.00 | FEC filing 762447 · SA17A.5960 filing ↗ page image ↗ | |
| 2011-08-30 | KURT BERRYMAN | MCCOTTER 2012 | contribution | $250.00 | FEC filing 762447 · SA17A.5958 filing ↗ page image ↗ | |
| 2011-08-30 | MICHAEL LASHBROOK | MCCOTTER 2012 | contribution | $250.00 | FEC filing 762447 · SA17A.5962 filing ↗ page image ↗ | |
| 2011-08-29 | MCCOTTER 2012 | DENNIS MCCOTTER | expenditure | $209.08 | REIMBRUSEMENT (ITEMS BELOW THRESHOLD) | FEC filing 762447 · SB23.4183 filing ↗ page image ↗ |
| 2011-08-29 | MCCOTTER 2012 | THADDEUS MCCOTTER | expenditure | $2,387.78 | TRAVEL EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4197 filing ↗ page image ↗ |
| 2011-08-29 | MCCOTTER 2012 | ELITE CATERING COMPANY | expenditure | $2,150.00 | EVENT CATERING | FEC filing 762447 · SB23.4187 filing ↗ page image ↗ |
| 2011-08-29 | MCCOTTER 2012 | MARTIN VAN VALKENBURG | expenditure | $600.00 | REIMBURSEMNET (BAND PAYMENT) | FEC filing 762447 · SB23.4186 filing ↗ page image ↗ |
| 2011-08-28 | ACTRIGHT | MCCOTTER 2012 | contribution | $1,022.00 | FEC filing 745897 · SB23.6156 filing ↗ page image ↗ | |
| 2011-08-28 | MCCOTTER 2012 | ACTRIGHT | expenditure | $46.88 | CC PROCESSING REIMBURSEMENT | FEC filing 762447 · SB23.4424 filing ↗ page image ↗ |
| 2011-08-24 | MCCOTTER 2012 | CHRIS BUCK | expenditure | $630.37 | TRAVEL EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4347 filing ↗ page image ↗ |
| 2011-08-24 | MCCOTTER 2012 | MAINSTREET HOLDINGS, LLC | expenditure | $1,000.00 | OFFICE RENT | FEC filing 762447 · SB23.4297 filing ↗ page image ↗ |
| 2011-08-24 | MCCOTTER 2012 | INSIGHT COMMUNICATIONS | expenditure | $377.13 | EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4289 filing ↗ page image ↗ |
| 2011-08-24 | TRICIA KINLEY | MCCOTTER 2012 | contribution | $250.00 | FEC filing 762447 · SA17A.5821 filing ↗ page image ↗ | |
| 2011-08-24 | MCCOTTER 2012 | IMPACT MEDIA PROFESSIONALS, LLC | expenditure | $2,217.82 | PRINTING & MAILING | FEC filing 762447 · SB23.4279 filing ↗ page image ↗ |
| 2011-08-24 | MCCOTTER 2012 | MAINSTREET HOLDINGS, LLC | expenditure | $1,000.00 | OFFICE RENT | FEC filing 762447 · SB23.4296 filing ↗ page image ↗ |
| 2011-08-24 | MCCOTTER 2012 | THE PROSPER GROUP | expenditure | $3,120.00 | TELEFORUM | FEC filing 762447 · SB23.4324 filing ↗ page image ↗ |
| 2011-08-23 | MCCOTTER 2012 | VERIZON | expenditure | $151.55 | PHONE SERVICE | FEC filing 762447 · SB23.4326 filing ↗ page image ↗ |
| 2011-08-23 | MCCOTTER 2012 | MCCOTTER CONGRESSIONAL COMMITTEE | expenditure | $313.92 | IN-KIND - LODGING | FEC filing 762447 · SB23.5660 filing ↗ page image ↗ |
| 2011-08-23 | MCCOTTER 2012 | PHILIP ALAN CONSULTING | expenditure | $3,000.00 | FUNDRAISING CONSULTANT RETAINER | FEC filing 762447 · SB23.4309 filing ↗ page image ↗ |
| 2011-08-23 | MCCOTTER 2012 | IMPACT MEDIA PROFESSIONALS, LLC | expenditure | $7,539.26 | MAIL DESIGN, PRINTING, POSTAGE | FEC filing 762447 · SB23.4176 filing ↗ page image ↗ |
| 2011-08-23 | MCCOTTER 2012 | MCCOTTER CONGRESSIONAL COMMITTEE | expenditure | $209.28 | IN-KIND - LODGING | FEC filing 762447 · SB23.5662 filing ↗ page image ↗ |
| 2011-08-23 | STEPHEN YOUNG | MCCOTTER 2012 | contribution | $250.00 | FEC filing 762447 · SA17A.5817 filing ↗ page image ↗ | |
| 2011-08-23 | MCCOTTER CONGRESSIONAL COMMITTEE | MCCOTTER 2012 | in kind | $209.00 | FEC filing 768008 · B-E-28554 filing ↗ page image ↗ | |
| 2011-08-23 | MCCOTTER CONGRESSIONAL COMMITTEE | MCCOTTER 2012 | in kind | $313.00 | FEC filing 768008 · B-E-28553 filing ↗ page image ↗ | |
| 2011-08-23 | MCCOTTER 2012 | DELTA AIRLINES, INC. | expenditure | $653.70 | AIRFARE | FEC filing 762447 · SB23.4175 filing ↗ page image ↗ |
| 2011-08-22 | MCCOTTER CONGRESSIONAL COMMITTEE | MCCOTTER 2012 | in kind | $441.00 | FEC filing 768008 · B-E-28552 filing ↗ page image ↗ | |
| 2011-08-22 | MICHAEL HAWKS | MCCOTTER 2012 | contribution | $250.00 | FEC filing 762447 · SA17A.5813 filing ↗ page image ↗ | |
| 2011-08-22 | MCCOTTER 2012 | DMI DIRECT | expenditure | $1,305.37 | CONSULTANT TRAVEL EXPENSE | FEC filing 762447 · SB23.4270 filing ↗ page image ↗ |
| 2011-08-22 | MCCOTTER 2012 | DMI DIRECT | expenditure | $3,200.00 | CAMPAIGN VIDEO SERVICES | FEC filing 762447 · SB23.4271 filing ↗ page image ↗ |
| 2011-08-22 | MCCOTTER 2012 | INSIGHT COMMUNICATIONS | expenditure | $442.08 | EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4288 filing ↗ page image ↗ |
| 2011-08-22 | MCCOTTER 2012 | MCCOTTER CONGRESSIONAL COMMITTEE | expenditure | $441.00 | IN-KIND - AIRFARE | FEC filing 762447 · SB23.5656 filing ↗ page image ↗ |
| 2011-08-22 | MCCOTTER 2012 | CHRIS BUCK | expenditure | $825.00 | EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4346 filing ↗ page image ↗ |
| 2011-08-19 | MCCOTTER 2012 | LOISELLE & ASSOCIATES | expenditure | $375.00 | FINANCIAL DISCLOSURE CONSULTING | FEC filing 762447 · SB23.4294 filing ↗ page image ↗ |
| 2011-08-18 | MCCOTTER 2012 | KELLENPROJECTS LLC | expenditure | $9,000.00 | STRATEGIC & GRASSROOTS CONSULTING | FEC filing 762447 · SB23.4292 filing ↗ page image ↗ |
| 2011-08-18 | MCCOTTER CONGRESSIONAL COMMITTEE | MCCOTTER 2012 | in kind | $759.00 | FEC filing 768008 · B-E-28548 filing ↗ page image ↗ | |
| 2011-08-18 | MCCOTTER 2012 | LAKEVIEW HOTEL | expenditure | $3,280.66 | LODGING | FEC filing 762447 · SB23.4173 filing ↗ page image ↗ |
| 2011-08-18 | MCCOTTER CONGRESSIONAL COMMITTEE | MCCOTTER 2012 | in kind | $630.00 | FEC filing 768008 · B-E-28549 filing ↗ page image ↗ | |
| 2011-08-18 | MCCOTTER 2012 | DELTA AIRLINES, INC. | expenditure | $630.70 | AIRFARE | FEC filing 762447 · SB23.4172 filing ↗ page image ↗ |
| 2011-08-18 | MCCOTTER 2012 | MCCOTTER CONGRESSIONAL COMMITTEE | expenditure | $630.70 | IN-KIND - AIRFARE | FEC filing 762447 · SB23.5652 filing ↗ page image ↗ |
| 2011-08-18 | MCCOTTER 2012 | MARY EARNHARDT | expenditure | $1,721.89 | EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4300 filing ↗ page image ↗ |
| 2011-08-17 | MCCOTTER 2012 | DELTA AIRLINES, INC. | expenditure | $376.70 | AIRFARE | FEC filing 762447 · SB23.4170 filing ↗ page image ↗ |
| 2011-08-17 | ACTRIGHT | MCCOTTER 2012 | contribution | $6,005.00 | FEC filing 745897 · SB23.6155 filing ↗ page image ↗ | |
| 2011-08-17 | RUSSELL LEAVITT | MCCOTTER 2012 | contribution | $255.00 | earmarked via ACTRIGHT | FEC filing 762447 · SA17A.5383 filing ↗ page image ↗ |
| 2011-08-17 | MCCOTTER 2012 | INSIGHT COMMUNICATIONS | expenditure | $6,575.11 | TRAVEL EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4287 filing ↗ page image ↗ |
| 2011-08-17 | MCCOTTER 2012 | ACTRIGHT | expenditure | $240.25 | CC PROCESSING REIMBURSEMENT | FEC filing 762447 · SB23.4423 filing ↗ page image ↗ |
| 2011-08-16 | PATRICIA O'BRIEN | MCCOTTER 2012 | contribution | $500.00 | FEC filing 762447 · SA17A.5800 filing ↗ page image ↗ | |
| 2011-08-16 | MCCOTTER 2012 | CORALLO MEDIA STRATEGIES, INC | expenditure | $8,000.00 | PRINTING; PHOTOGRAPHY | FEC filing 762447 · SB23.4259 filing ↗ page image ↗ |
| 2011-08-16 | MCCOTTER 2012 | RBM STRATEGIES | expenditure | $10,000.00 | INTERNET MARKETING CONSULTING; AD PLACEMENT | FEC filing 762447 · SB23.4313 filing ↗ page image ↗ |
| 2011-08-16 | MCCOTTER 2012 | THE PROSPER GROUP | expenditure | $8,000.73 | TELEFORUM; PHONE LIST PURCHASE | FEC filing 762447 · SB23.4166 filing ↗ page image ↗ |
| 2011-08-16 | MCCOTTER 2012 | CHRIS BUCK | expenditure | $670.00 | EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4345 filing ↗ page image ↗ |
| 2011-08-15 | MCCOTTER 2012 | BENJAMIN ROTHENBERG | expenditure | $1,500.00 | SALARY | FEC filing 762447 · SB23.4397 filing ↗ page image ↗ |
| 2011-08-15 | MCCOTTER 2012 | CHRIS BUCK | expenditure | $3,250.00 | SALARY | FEC filing 762447 · SB23.4398 filing ↗ page image ↗ |
| 2011-08-15 | MCCOTTER 2012 | HY VEE | expenditure | $299.20 | BEVERAGES, ICE FOR STRAW POLL PARTICIPANTS | FEC filing 762447 · SB23.4164 filing ↗ page image ↗ |
| 2011-08-15 | MCCOTTER 2012 | INSPERITY | expenditure | $1,129.33 | PAYROLL EXPENSE | FEC filing 762447 · SB23.4409 filing ↗ page image ↗ |
| 2011-08-13 | PRUDENCE QUINN | MCCOTTER 2012 | contribution | $1,000.00 | earmarked via ACTRIGHT | FEC filing 762447 · SA17A.5222 filing ↗ page image ↗ |
| 2011-08-13 | JOHN QUINN JR | MCCOTTER 2012 | contribution | $1,000.00 | earmarked via ACTRIGHT | FEC filing 762447 · SA17A.5224 filing ↗ page image ↗ |
| 2011-08-12 | RITA MCCOTTER | MCCOTTER 2012 | contribution | $250.00 | earmarked via ACTRIGHT | FEC filing 762447 · SA17A.5203 filing ↗ page image ↗ |
| 2011-08-12 | MCCOTTER 2012 | MCCOTTER CONGRESSIONAL COMMITTEE | expenditure | $1,104.40 | IN-KIND - AIRFARE | FEC filing 762447 · SB23.5650 filing ↗ page image ↗ |
| 2011-08-12 | MCCOTTER CONGRESSIONAL COMMITTEE | MCCOTTER 2012 | in kind | $1,104.00 | FEC filing 768008 · B-E-28544 filing ↗ page image ↗ | |
| 2011-08-12 | MCCOTTER 2012 | RANDALL THOMPSON | expenditure | $6,500.00 | GRASSROOTS CONSULTING | FEC filing 762447 · SB23.4160 filing ↗ page image ↗ |
| 2011-08-11 | MCCOTTER CONGRESSIONAL COMMITTEE | MCCOTTER 2012 | in kind | $729.00 | FEC filing 768008 · B-E-28540 filing ↗ page image ↗ | |
| 2011-08-11 | MCCOTTER 2012 | CONSERVATIVES HAVE MORE FUN | expenditure | $250.00 | EVENT SPONSORSHIP | FEC filing 762447 · SB23.4332 filing ↗ page image ↗ |
| 2011-08-11 | MCCOTTER 2012 | MCCOTTER CONGRESSIONAL COMMITTEE | expenditure | $729.70 | IN-KIND - AIRFARE | FEC filing 762447 · SB23.5642 filing ↗ page image ↗ |
| 2011-08-11 | MCCOTTER 2012 | CHRIS BUCK | expenditure | $345.51 | TRAVEL EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4342 filing ↗ page image ↗ |
| 2011-08-11 | MCCOTTER 2012 | STAFFORD COUNTY REPUBLICAN COMMITTEE | expenditure | $500.00 | EVENT SPONSORSHIP | FEC filing 762447 · SB23.4350 filing ↗ page image ↗ |
| 2011-08-11 | MCCOTTER 2012 | MCCOTTER CONGRESSIONAL COMMITTEE | expenditure | $729.70 | IN-KIND - AIRFARE | FEC filing 762447 · SB23.5644 filing ↗ page image ↗ |
| 2011-08-11 | MCCOTTER CONGRESSIONAL COMMITTEE | MCCOTTER 2012 | in kind | $729.00 | FEC filing 768008 · B-E-28542 filing ↗ page image ↗ | |
| 2011-08-11 | MCCOTTER 2012 | CHRIS BUCK | expenditure | $862.28 | EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4344 filing ↗ page image ↗ |
| 2011-08-11 | MCCOTTER 2012 | NEW HAMPSHIRE YOUNG REPUBLICANS | expenditure | $500.00 | EVENT SPONSORSHIP | FEC filing 762447 · SB23.4337 filing ↗ page image ↗ |
| 2011-08-11 | MCCOTTER 2012 | MCCOTTER CONGRESSIONAL COMMITTEE | expenditure | $729.70 | IN-KIND - AIRFARE | FEC filing 762447 · SB23.5646 filing ↗ page image ↗ |
| 2011-08-11 | MCCOTTER 2012 | CHRIS BUCK | expenditure | $642.64 | EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4343 filing ↗ page image ↗ |
| 2011-08-11 | MCCOTTER 2012 | NEW HAMPSHIRE YOUNG REPUBLICANS | expenditure | $250.00 | EVENT TICKETS | FEC filing 762447 · SB23.4338 filing ↗ page image ↗ |
| 2011-08-11 | MCCOTTER CONGRESSIONAL COMMITTEE | MCCOTTER 2012 | in kind | $729.00 | FEC filing 768008 · B-E-28541 filing ↗ page image ↗ | |
| 2011-08-11 | MCCOTTER CONGRESSIONAL COMMITTEE | MCCOTTER 2012 | in kind | $729.00 | FEC filing 768008 · B-E-28543 filing ↗ page image ↗ | |
| 2011-08-11 | MCCOTTER 2012 | MCCOTTER CONGRESSIONAL COMMITTEE | expenditure | $729.70 | IN-KIND - AIRFARE | FEC filing 762447 · SB23.5648 filing ↗ page image ↗ |
| 2011-08-10 | MCCOTTER CONGRESSIONAL COMMITTEE | MCCOTTER 2012 | in kind | $751.00 | FEC filing 768008 · B-E-28539 filing ↗ page image ↗ | |
| 2011-08-10 | NATE HERZOG | MCCOTTER 2012 | contribution | $500.00 | earmarked via ACTRIGHT | FEC filing 762447 · SA17A.5405 filing ↗ page image ↗ |
| 2011-08-10 | MCCOTTER 2012 | MCCOTTER CONGRESSIONAL COMMITTEE | expenditure | $751.90 | IN-KIND - AIRFARE | FEC filing 762447 · SB23.5640 filing ↗ page image ↗ |
| 2011-08-10 | MCCOTTER 2012 | FROSTY TREATS, INC. | expenditure | $1,508.50 | STRAW POLL CATERING | FEC filing 762447 · SB23.4273 filing ↗ page image ↗ |
| 2011-08-09 | MCCOTTER 2012 | CLASSIC EVENTS & PARTIES | expenditure | $243.20 | EVENT STAGING EQUIPMENT RENTAL | FEC filing 762447 · SB23.4168 filing ↗ page image ↗ |
| 2011-08-09 | MCCOTTER 2012 | INSIGHT COMMUNICATIONS | expenditure | $1,675.65 | TRAVEL EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4286 filing ↗ page image ↗ |
| 2011-08-09 | MCCOTTER 2012 | HOLTZMAN VOGEL, PLLC | expenditure | $19,881.99 | LEGAL SERVICES | FEC filing 762447 · SB23.4277 filing ↗ page image ↗ |
| 2011-08-09 | MCCOTTER CONGRESSIONAL COMMITTEE | MCCOTTER 2012 | in kind | $93.00 | FEC filing 768008 · B-E-28537 filing ↗ page image ↗ | |
| 2011-08-09 | MCCOTTER 2012 | PARAMOUNT COMMUNICATION GROUP | expenditure | $1,269.61 | E-MAIL MARKETING SERVICES | FEC filing 762447 · SB23.4307 filing ↗ page image ↗ |
| 2011-08-09 | MCCOTTER 2012 | RANDALL THOMPSON | expenditure | $590.00 | REIMBURSEMENT (SEE BELOW) | FEC filing 762447 · SB23.4161 filing ↗ page image ↗ |
| 2011-08-09 | MCCOTTER 2012 | DMI DIRECT | expenditure | $5,000.00 | DIRECT MAIL SERVICES | FEC filing 762447 · SB23.4269 filing ↗ page image ↗ |
| 2011-08-09 | MCCOTTER 2012 | HOLTZMAN VOGEL, PLLC | expenditure | $23,260.70 | LEGAL SERVICES | FEC filing 762447 · SB23.4278 filing ↗ page image ↗ |
| 2011-08-09 | MCCOTTER 2012 | SURGE TRANSMEDIA, LLC | expenditure | $15,000.00 | INTERNET; MOBILE CONSULTING | FEC filing 762447 · SB23.4322 filing ↗ page image ↗ |
| 2011-08-09 | MCCOTTER 2012 | MCCOTTER CONGRESSIONAL COMMITTEE | expenditure | $93.74 | IN-KIND - LODGING | FEC filing 762447 · SB23.5658 filing ↗ page image ↗ |
| 2011-08-09 | MCCOTTER 2012 | DMI DIRECT | expenditure | $2,536.43 | DATA SERVICES; SHIPPING | FEC filing 762447 · SB23.4268 filing ↗ page image ↗ |
| 2011-08-08 | MCCOTTER 2012 | MCCOTTER CONGRESSIONAL COMMITTEE | expenditure | $654.00 | IN-KIND - AIRFARE | FEC filing 762447 · SB23.5634 filing ↗ page image ↗ |
| 2011-08-08 | MCCOTTER 2012 | MCCOTTER CONGRESSIONAL COMMITTEE | expenditure | $654.00 | IN-KIND - AIRFARE | FEC filing 762447 · SB23.5632 filing ↗ page image ↗ |
| 2011-08-08 | MCCOTTER 2012 | MCCOTTER CONGRESSIONAL COMMITTEE | expenditure | $631.00 | IN-KIND - AIRFARE | FEC filing 762447 · SB23.5638 filing ↗ page image ↗ |
| 2011-08-08 | MCCOTTER 2012 | MCCOTTER CONGRESSIONAL COMMITTEE | expenditure | $654.00 | IN-KIND - AIRFARE | FEC filing 762447 · SB23.5636 filing ↗ page image ↗ |
| 2011-08-08 | MCCOTTER 2012 | THE PROSPER GROUP | expenditure | $4,524.00 | TELEFORUM | FEC filing 762447 · SB23.4153 filing ↗ page image ↗ |
| 2011-08-08 | MCCOTTER 2012 | MCCOTTER CONGRESSIONAL COMMITTEE | expenditure | $654.00 | IN-KIND - AIRFARE | FEC filing 762447 · SB23.5630 filing ↗ page image ↗ |