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 1–100 of 315, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 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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