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MCCOTTER 2012

Committee Federal identity confirmed
Candidate: Thaddeus G Mccotter (REP) · President · latest election 2012
· FEC committee ID C00498220 ↗ · Federal · Presidential committee · President · REP · 2011–2019 · 315 transactions

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 ↗.

$548,157money in
$602,204money out
315transactions
2011–2019active

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 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.

NameTypeTxns AmountYears
INSIGHT COMMUNICATIONS Vendor / payee Federal 10 $88,368 2011–2011
SURGE TRANSMEDIA, LLC Vendor / payee Federal 3 $55,000 2011–2011
REPUBLICAN PARTY OF IOWA Vendor / payee Federal 2 $53,031 2011–2011
REPUBLICAN PARTY OF IOWA Committee Federal 2 $53,031 2011–2011
DMI DIRECT Vendor / payee Federal 9 $46,342 2011–2011
HOLTZMAN VOGEL, PLLC Vendor / payee Federal 2 $43,143 2011–2011
RBM STRATEGIES, INC. Vendor / payee Federal 1 $28,500 2011–2011
CHRIS BUCK Individual Federal 12 $24,050 2011–2011
MCCOTTER CONGRESSIONAL COMMITTEE Vendor / payee Federal 35 $18,561 2011–2011
THE PROSPER GROUP Vendor / payee Federal 3 $15,645 2011–2011
SMC & ASSOCIATES LLC Vendor / payee Federal 3 $15,000 2011–2011
RANDALL THOMPSON Individual Federal 3 $13,590 2011–2011
INSPERITY Vendor / payee Federal 8 $12,655 2011–2011
MARTIN VAN VALKENBURG Individual Federal 5 $12,065 2011–2011
RBM STRATEGIES Vendor / payee Federal 1 $10,000 2011–2011
IMPACT MEDIA PROFESSIONALS, LLC Vendor / payee Federal 2 $9,757 2011–2011
KELLENPROJECTS LLC Vendor / payee Federal 1 $9,000 2011–2011
CORALLO MEDIA STRATEGIES, INC Vendor / payee Federal 1 $8,000 2011–2011
BANKCARD CENTER Vendor / payee Federal 1 $7,617 2011–2011
BENJAMIN ROTHENBERG Individual Federal 5 $7,142 2011–2011
RICHARD LOWRANCE Individual Federal 5 $6,779 2011–2011
ALEXANDER TALCOTT Individual Federal 3 $5,772 2011–2011
CLASSIC EVENTS & PARTIES Vendor / payee Federal 2 $5,120 2011–2011
NORTH ROCK REPORTS, LLC Vendor / payee Federal 1 $5,000 2011–2011
ALTERIS MEDIA Vendor / payee Federal 1 $4,500 2011–2011
ARISTOTLE, INC. Vendor / payee Federal 3 $4,500 2011–2011
VICTORY ENTERPRISES, INC Vendor / payee Federal 1 $4,189 2011–2011
LAKEVIEW HOTEL Vendor / payee Federal 1 $3,281 2011–2011
PHILIP ALAN CONSULTING Vendor / payee Federal 1 $3,000 2011–2011
MARY EARNHARDT Individual Federal 2 $2,873 2011–2011
DELTA AIRLINES, INC. Vendor / payee Federal 5 $2,583 2011–2011
THADDEUS MCCOTTER Individual Federal 1 $2,388 2011–2011
ELITE CATERING COMPANY Vendor / payee Federal 1 $2,150 2011–2011
MAINSTREET HOLDINGS, LLC Vendor / payee Federal 2 $2,000 2011–2011
ACTRIGHT Vendor / payee Federal 8 $1,561 2011–2011
FROSTY TREATS, INC. Vendor / payee Federal 1 $1,509 2011–2011
DAVID VALENTINE Individual Federal 2 $1,500 2011–2011
PARAMOUNT COMMUNICATION GROUP Vendor / payee Federal 1 $1,270 2011–2011
ACME PARTYWORKS Vendor / payee Federal 2 $1,209 2011–2011
MICHIGAN REPUBLICAN PARTY Vendor / payee Federal 1 $1,125 2011–2011
MCCOTTER CONGRESSIONAL COMMITTEE Committee Federal 8 $1,115 2011–2012
CRAZY EYES PRODUCTIONS Vendor / payee Federal 1 $750 2011–2011
NEW HAMPSHIRE YOUNG REPUBLICANS Vendor / payee Federal 2 $750 2011–2011
FIRSTDATA Vendor / payee Federal 7 $667 2011–2012
CHARTER ONE FINANCIAL, INC. Vendor / payee Federal 9 $638 2011–2011
US AIRWAYS Vendor / payee Federal 1 $636 2011–2011
ELECTION CFO LLC Vendor / payee Federal 1 $615 2019–2019
SIR SPEEDY Vendor / payee Federal 1 $519 2011–2011
CC WRESTLING BOOSTERS Vendor / payee Federal 1 $500 2011–2011
STAFFORD COUNTY REPUBLICAN COMMITTEE Vendor / payee Federal 1 $500 2011–2011
MIDWEST INFLATABLES, LLC Vendor / payee Federal 1 $482 2011–2011
LOISELLE & ASSOCIATES Vendor / payee Federal 1 $375 2011–2011
PREZOGRAPHY Vendor / payee Federal 1 $300 2011–2011
HY VEE Vendor / payee Federal 1 $299 2011–2011
BILL.COM Vendor / payee Federal 6 $266 2012–2012
CONSERVATIVES HAVE MORE FUN Vendor / payee Federal 1 $250 2011–2011
AT&T Vendor / payee Federal 2 $237 2011–2012
DENNIS MCCOTTER Individual Federal 1 $209 2011–2011
VERIZON Vendor / payee Federal 1 $152 2011–2011
FEDEX CORPORATION Vendor / payee Federal 7 $138 2011–2011

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

Who funded this committee

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

NameTypeTxns AmountYears
DONALD KLOPCIC Individual Federal 1 $250 2011–2011
MICHAEL LASHBROOK Individual Federal 1 $250 2011–2011
MICHIGAN OIL AND GAS ASSOCIATION PAC MOGA-PAC Committee Federal 1 $250 2011–2011

← Larger Showing 61–63 of 63

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
2011 $543,157 $600,618
2012 $5,000 $971
2019 — $615

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Transactions

Showing 1–100 of 315, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2019-09-30 MCCOTTER 2012 ELECTION CFO LLC expenditure $615.10 COMPLIANCE CONSULTING FEC filing 1356380 · SB23.6045 filing ↗ page image ↗
2012-06-11 MCCOTTER 2012 BILL.COM expenditure $49.00 PAYMENT SERVICE FEC filing 793308 · SB23.6011 filing ↗ page image ↗
2012-05-11 MCCOTTER 2012 BILL.COM expenditure $49.00 PAYMENT SERVICE FEC filing 793308 · SB23.6010 filing ↗ page image ↗
2012-04-11 MCCOTTER 2012 BILL.COM expenditure $49.00 PAYMENT SERVICE FEC filing 793308 · SB23.6009 filing ↗ page image ↗
2012-03-28 NATIONAL ASSOCIATION OF CONVENIENCE STORES POLITICAL ACTION COMMITTEE MCCOTTER 2012 contribution $5,000.00 FEC filing 849920 · 56B19668C818EDEAF58 filing ↗ page image ↗
2012-03-12 MCCOTTER 2012 BILL.COM expenditure $49.00 ACCOUNTS PAYABLE SERVICE FEC filing 772855 · SB23.6004 filing ↗ page image ↗
2012-02-21 MCCOTTER 2012 MCCOTTER CONGRESSIONAL COMMITTEE transfer $122.00 FEC filing 772855 · SB24.6005 filing ↗ page image ↗
2012-02-21 MCCOTTER 2012 AT&T expenditure $122.98 PHONE SERVICE (SEE SB24 TRANSFER) FEC filing 772855 · SB23.6006 filing ↗ page image ↗
2012-02-14 MCCOTTER 2012 FIRSTDATA expenditure $300.00 MERCHANT PROCESSING TERMINATION FEE FEC filing 772855 · SB23.6007 filing ↗ page image ↗
2012-02-13 MCCOTTER 2012 BILL.COM expenditure $34.98 ACCOUNTS PAYABLE SERVICE FEC filing 772855 · SB23.6003 filing ↗ page image ↗
2012-01-17 MCCOTTER 2012 MCCOTTER CONGRESSIONAL COMMITTEE transfer $122.00 FEC filing 772855 · SB24.5741 filing ↗ page image ↗
2012-01-11 MCCOTTER 2012 BILL.COM expenditure $34.98 ACCOUNTS PAYABLE SERVICE FEC filing 772855 · SB23.5702 filing ↗ page image ↗
2012-01-04 MCCOTTER 2012 FIRSTDATA expenditure $37.95 CC PROCESSING FEC filing 772855 · SB23.5703 filing ↗ page image ↗
2011-12-31 MCCOTTER 2012 CHARTER ONE FINANCIAL, INC. expenditure $75.17 BANK CHARGES FEC filing 762492 · SB23.6000 filing ↗ page image ↗
2011-12-22 MCCOTTER 2012 CHARTER ONE FINANCIAL, INC. expenditure $30.00 BANK CHARGE FEC filing 762492 · SB23.5705 filing ↗ page image ↗
2011-12-21 MCCOTTER 2012 MCCOTTER CONGRESSIONAL COMMITTEE transfer $151.00 FEC filing 762492 · SB24.5718 filing ↗ page image ↗
2011-12-19 MCCOTTER 2012 MCCOTTER CONGRESSIONAL COMMITTEE transfer $122.00 FEC filing 762492 · SB24.5728 filing ↗ page image ↗
2011-12-06 MCCOTTER 2012 FIRSTDATA expenditure $37.95 CC PROCESSING FEC filing 762492 · SB23.5694 filing ↗ page image ↗
2011-11-21 MCCOTTER 2012 MCCOTTER CONGRESSIONAL COMMITTEE transfer $151.00 FEC filing 762492 · SB24.5717 filing ↗ page image ↗
2011-11-18 MCCOTTER 2012 MCCOTTER CONGRESSIONAL COMMITTEE transfer $138.00 FEC filing 762492 · SB24.5727 filing ↗ page image ↗
2011-11-04 MCCOTTER 2012 FIRSTDATA expenditure $107.90 CC PROCESSING FEC filing 762492 · SB23.5690 filing ↗ page image ↗
2011-10-24 MCCOTTER 2012 RICHARD LOWRANCE expenditure $654.84 TRAVEL EXPENSE REIMBURSEMENTS FEC filing 762492 · SB23.6001 filing ↗ page image ↗
2011-10-21 MCCOTTER 2012 ALEXANDER TALCOTT expenditure $830.61 MILEAGE REIMBURSEMENT FEC filing 762492 · SB23.5698 filing ↗ page image ↗
2011-10-19 MCCOTTER 2012 MCCOTTER CONGRESSIONAL COMMITTEE transfer $151.00 FEC filing 762492 · SB24.5716 filing ↗ page image ↗
2011-10-18 MCCOTTER 2012 MCCOTTER CONGRESSIONAL COMMITTEE transfer $158.00 FEC filing 762492 · SB24.5726 filing ↗ page image ↗
2011-10-18 LIBERTY MUTUAL INSURANCE COMPANY - PAC MCCOTTER 2012 contribution $1,000.00 FEC filing 753625 · 442C301413DB6BD3B78 filing ↗ page image ↗
2011-10-13 MCCOTTER 2012 INSPERITY expenditure $4,376.31 PAYROLL FEC filing 762492 · SB23.5704 filing ↗ page image ↗
2011-10-07 MCCOTTER 2012 FEDEX CORPORATION expenditure $16.05 SHIPPING FEC filing 762492 · SB23.5681 filing ↗ page image ↗
2011-10-04 MCCOTTER 2012 FIRSTDATA expenditure $155.65 CC PROCESSING FEC filing 762492 · SB23.5680 filing ↗ page image ↗
2011-10-04 MCCOTTER 2012 FIRSTDATA expenditure $15.32 CC PROCESSING FEC filing 762492 · SB23.5679 filing ↗ page image ↗
2011-10-04 MCCOTTER 2012 FIRSTDATA expenditure $12.30 CC PROCESSING FEC filing 762492 · SB23.5678 filing ↗ page image ↗
2011-09-30 MCCOTTER 2012 RICHARD LOWRANCE expenditure $1,349.46 NET SALARY FEC filing 762447 · SB23.4335 filing ↗ page image ↗
2011-09-30 MCCOTTER 2012 CHARTER ONE FINANCIAL, INC. expenditure $9.99 BANK CHARGE FEC filing 762447 · SB23.4127 filing ↗ page image ↗
2011-09-30 MCCOTTER 2012 MARTIN VAN VALKENBURG expenditure $2,314.63 NET SALARY FEC filing 762447 · SB23.4298 filing ↗ page image ↗
2011-09-30 MCCOTTER 2012 BENJAMIN ROTHENBERG expenditure $1,142.18 NET SALARY FEC filing 762447 · SB23.4255 filing ↗ page image ↗
2011-09-30 MCCOTTER 2012 CHRIS BUCK expenditure $2,854.68 NET SALARY FEC filing 762447 · SB23.4348 filing ↗ page image ↗
2011-09-30 MCCOTTER 2012 ALEXANDER TALCOTT expenditure $1,441.87 NET SALARY FEC filing 762447 · SB23.4330 filing ↗ page image ↗
2011-09-29 MCCOTTER 2012 FEDEX CORPORATION expenditure $16.05 SHIPPING FEC filing 762447 · SB23.4213 filing ↗ page image ↗
2011-09-28 MCCOTTER 2012 BANKCARD CENTER expenditure $7,616.93 CREDIT CARD BILL PAYMENT FEC filing 762447 · SB23.4214 filing ↗ page image ↗
2011-09-27 EVANGELIA PALLAS MCCOTTER 2012 contribution $300.00 FEC filing 762447 · SA17A.5514 filing ↗ page image ↗
2011-09-27 THEODORE PANTOS MCCOTTER 2012 contribution $400.00 FEC filing 762447 · SA17A.5541 filing ↗ page image ↗
2011-09-27 DIMITRI PALLAS MCCOTTER 2012 contribution $1,000.00 FEC filing 762447 · SA17A.5512 filing ↗ page image ↗
2011-09-27 WILLIAM COLGAN MCCOTTER 2012 contribution $400.00 FEC filing 762447 · SA17A.5430 filing ↗ page image ↗
2011-09-27 MICHAEL SCHAEFFER MCCOTTER 2012 contribution $400.00 FEC filing 762447 · SA17A.5468 filing ↗ page image ↗
2011-09-26 MCCOTTER 2012 ACTRIGHT expenditure $14.40 CC PROCESSING REIMBURSEMENT FEC filing 762447 · SB23.5998 filing ↗ page image ↗
2011-09-26 MCCOTTER 2012 FEDEX CORPORATION expenditure $28.30 SHIPPING FEC filing 762447 · SB23.4209 filing ↗ page image ↗
2011-09-26 MCCOTTER 2012 FEDEX CORPORATION expenditure $16.05 SHIPPING FEC filing 762447 · SB23.4208 filing ↗ page image ↗
2011-09-21 TED POPE MCCOTTER 2012 contribution $350.00 FEC filing 762447 · SA17A.5470 filing ↗ page image ↗
2011-09-21 MCCOTTER 2012 MARTIN VAN VALKENBURG expenditure $150.00 TRAVEL EXPENSE REIMBURSEMENT FEC filing 762447 · SB23.4210 filing ↗ page image ↗
2011-09-21 MCCOTTER 2012 MICHIGAN REPUBLICAN PARTY expenditure $1,125.00 EVENT REGISTRATION FEES FEC filing 762447 · SB23.4211 filing ↗ page image ↗
2011-09-20 CHARLES BURNS MCCOTTER 2012 contribution $250.00 FEC filing 762447 · SA17A.5571 filing ↗ page image ↗
2011-09-19 MCCOTTER 2012 AT&T expenditure $114.49 PHONE SERVICE FEC filing 762447 · SB23.4205 filing ↗ page image ↗
2011-09-17 MCCOTTER 2012 ACTRIGHT expenditure $86.52 CC PROCESSING REIMBURSEMENT FEC filing 762447 · SB23.5997 filing ↗ page image ↗
2011-09-16 MCCOTTER 2012 FEDEX CORPORATION expenditure $16.05 SHIPPING FEC filing 762447 · SB23.4204 filing ↗ page image ↗
2011-09-15 MCCOTTER 2012 BENJAMIN ROTHENBERG expenditure $1,500.00 SALARY FEC filing 762447 · SB23.4405 filing ↗ page image ↗
2011-09-15 MCCOTTER 2012 RICHARD LOWRANCE expenditure $875.00 SALARY FEC filing 762447 · SB23.4408 filing ↗ page image ↗
2011-09-15 MCCOTTER 2012 INSPERITY expenditure $2,514.10 PAYROLL EXPENSE FEC filing 762447 · SB23.4414 filing ↗ page image ↗
2011-09-15 MCCOTTER 2012 ALEXANDER TALCOTT expenditure $3,500.00 SALARY FEC filing 762447 · SB23.4404 filing ↗ page image ↗
2011-09-15 MCCOTTER 2012 CHRIS BUCK expenditure $3,250.00 SALARY FEC filing 762447 · SB23.4406 filing ↗ page image ↗
2011-09-15 MCCOTTER 2012 MARTIN VAN VALKENBURG expenditure $3,000.00 SALARY FEC filing 762447 · SB23.4407 filing ↗ page image ↗
2011-09-15 MCCOTTER 2012 INSPERITY expenditure $499.77 PAYROLL EXPENSE FEC filing 762447 · SB23.4415 filing ↗ page image ↗
2011-09-14 MARK BRONSON MCCOTTER 2012 contribution $300.00 FEC filing 762447 · SA17A.5464 filing ↗ page image ↗
2011-09-14 JOSEPH CROWLEY MCCOTTER 2012 contribution $250.00 FEC filing 762447 · SA17A.5466 filing ↗ page image ↗
2011-09-13 DAVE BROWN MCCOTTER 2012 contribution $250.00 earmarked via ACTRIGHT FEC filing 762447 · SA17A.5101 filing ↗ page image ↗
2011-09-12 MCCOTTER 2012 RICHARD LOWRANCE expenditure $238.23 TRAVEL REIMBURSEMENT FEC filing 762447 · SB23.4334 filing ↗ page image ↗
2011-09-12 MCCOTTER 2012 MARY EARNHARDT expenditure $1,150.82 EXPENSE REIMBURSEMENT FEC filing 762447 · SB23.4301 filing ↗ page image ↗
2011-09-12 MCCOTTER 2012 INSIGHT COMMUNICATIONS expenditure $2,289.67 TRAVEL EXPENSE REIMBURSEMENT FEC filing 762447 · SB23.4290 filing ↗ page image ↗
2011-09-09 LINDA STULBERG MCCOTTER 2012 contribution $-2,000.00 FEC filing 762447 · SA17A.5994 filing ↗ page image ↗
2011-09-09 MCCOTTER 2012 DELTA AIRLINES, INC. expenditure $623.70 AIRFARE FEC filing 762447 · SB23.4202 filing ↗ page image ↗
2011-09-09 PATRICIA O'BRIEN MCCOTTER 2012 contribution $500.00 FEC filing 762447 · SA17A.5412 filing ↗ page image ↗
2011-09-09 ROBERT STULBERG MCCOTTER 2012 contribution $2,000.00 FEC filing 762447 · SA17A.5995 filing ↗ page image ↗
2011-09-09 LINDA STULBERG MCCOTTER 2012 contribution $4,000.00 FEC filing 762447 · SA17A.5563 filing ↗ page image ↗
2011-09-09 JOEL GOUGEON MCCOTTER 2012 contribution $250.00 FEC filing 762447 · SA17A.5581 filing ↗ page image ↗
2011-09-08 ELIZABETH LONG MCCOTTER 2012 contribution $500.00 FEC filing 762447 · SA17A.5432 filing ↗ page image ↗
2011-09-08 MCCOTTER 2012 DELTA AIRLINES, INC. expenditure $298.40 AIRFARE FEC filing 762447 · SB23.4200 filing ↗ page image ↗
2011-09-07 MCCOTTER 2012 ACTRIGHT expenditure $24.64 CC PROCESSING REIMBURSEMENT FEC filing 762447 · SB23.4425 filing ↗ page image ↗
2011-09-06 MCCOTTER 2012 US AIRWAYS expenditure $635.70 AIRFARE FEC filing 762447 · SB23.4194 filing ↗ page image ↗
2011-09-06 MCCOTTER 2012 FEDEX CORPORATION expenditure $15.99 SHIPPING FEC filing 762447 · SB23.4196 filing ↗ page image ↗
2011-09-05 OWEN VIERGUTZ MCCOTTER 2012 contribution $250.00 FEC filing 762447 · SA17A.5549 filing ↗ page image ↗
2011-09-02 MCCOTTER 2012 FEDEX CORPORATION expenditure $29.73 SHIPPING FEC filing 762447 · SB23.4191 filing ↗ page image ↗
2011-09-01 MCCOTTER 2012 ARISTOTLE, INC. expenditure $1,500.00 CAMPAIGN SOFTWARE FEC filing 762447 · SB23.4193 filing ↗ page image ↗
2011-09-01 RAYMOND DANKEL MCCOTTER 2012 contribution $1,500.00 FEC filing 762447 · SA17A.5422 filing ↗ page image ↗
2011-08-31 MCCOTTER 2012 CHRIS BUCK expenditure $3,250.00 SALARY FEC filing 762447 · SB23.4401 filing ↗ page image ↗
2011-08-31 KEITH KERNS MCCOTTER 2012 contribution $500.00 FEC filing 762447 · SA17A.5983 filing ↗ page image ↗
2011-08-31 MCCOTTER 2012 CHARTER ONE FINANCIAL, INC. expenditure $9.99 BANK CHARGE FEC filing 762447 · SB23.4126 filing ↗ page image ↗
2011-08-31 MCCOTTER 2012 BENJAMIN ROTHENBERG expenditure $1,500.00 SALARY FEC filing 762447 · SB23.4400 filing ↗ page image ↗
2011-08-31 MCCOTTER 2012 ACME PARTYWORKS expenditure $604.50 FUNDRAISING EVENT PARTY SUPPLY RENTAL FEC filing 762447 · SB23.4182 filing ↗ page image ↗
2011-08-31 MCCOTTER 2012 INSPERITY expenditure $834.68 PAYROLL EXPENSE FEC filing 762447 · SB23.4411 filing ↗ page image ↗
2011-08-31 MCCOTTER 2012 INSPERITY expenditure $656.03 PAYROLL EXPENSE FEC filing 762447 · SB23.4413 filing ↗ page image ↗
2011-08-31 MCCOTTER 2012 INSPERITY expenditure $2,601.39 PAYROLL EXPENSE FEC filing 762447 · SB23.4410 filing ↗ page image ↗
2011-08-31 MCCOTTER 2012 INSPERITY expenditure $43.71 PAYROLL EXPENSE FEC filing 762447 · SB23.4412 filing ↗ page image ↗
2011-08-31 MCCOTTER 2012 MARTIN VAN VALKENBURG expenditure $6,000.00 SALARY FEC filing 762447 · SB23.4402 filing ↗ page image ↗
2011-08-31 MCCOTTER 2012 RICHARD LOWRANCE expenditure $3,661.52 SALARY FEC filing 762447 · SB23.4403 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 MCCOTTER 2012 ACME PARTYWORKS expenditure $604.50 FUNDRAISING EVENT PARTY SUPPLY RENTAL FEC filing 762447 · SB23.4180 filing ↗ page image ↗
2011-08-30 MCCOTTER 2012 SMC & ASSOCIATES LLC expenditure $5,000.00 GRASSROOTS CONSULTING FEC filing 762447 · SB23.4319 filing ↗ page image ↗
2011-08-30 MCCOTTER 2012 PREZOGRAPHY expenditure $300.00 PHOTOGRAPHY FEC filing 762447 · SB23.4311 filing ↗ page image ↗
2011-08-30 DAVID JANDA MCCOTTER 2012 contribution $1,000.00 FEC filing 762447 · SA17A.5886 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 MICHAEL LASHBROOK MCCOTTER 2012 contribution $250.00 FEC filing 762447 · SA17A.5962 filing ↗ page image ↗

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