The Cox Administrative Account
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	The Cox Administrative Account
Stated Purpose	To pay expenses incidental to the holding of the Office of Attorney General by Mike Cox and other allowable expenses.
Email Address	rmoore@dykema.com
Established Date	01/10/2003
Contact Person	Renae Moore
Contact Address	201 Townsend Street Suite 900 Lansing, MI 48933
Mailing Address	201 Townsend Street Suite 900 Lansing, MI 48933
Contributions Received (since 01/10/2003)	$746,038
Expenditures Made (since 01/10/2003)	$612,860
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

The Cox Administrative Account
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
The Oakland Medical Group PC Farmington Hills, MI 48334		$2,500	09/23/2009
THOMAS J GIACHINO W. BLOOMFIELD, MI 48323	SULLIVAN WARD BONE TYLER & ASHER PC/ATTORNEY	$200	03/05/2003
Time Insurance Company Milwaukee, WI 53203		$1,000	04/09/2008
Todd Flood Royal Oak, MI 48067	Todd F. Flood, PLLC/Attorney	$3,500	12/10/2010
Triumph Home Health Care, Inc Livonia, MI 48152		$1,000	11/13/2009
Trott & Trott Farmington Hills, MI 48334		$5,000	12/22/2009
Trott & Trott, PC Bingham Farms, MI 48025		$5,000	05/19/2004
Trott & Trott, PC Farmington Hills, MI 48334		$7,500	07/06/2007- 08/26/2009
United Way of Southeastern Michigan Detroit, MI 48226		$776	05/26/2009
US Steel Pittsburgh, PA 15219		$2,500	02/01/2007
Viar & Associates, PC Rochester Hills, MI 48037		$500	06/21/2004
W Sidney Smith Mt. Pleasant, MI 48858	need information/need information	$3,400	10/02/2009
Wal-Mart Stores, Inc Bentonville, AR 72716		$5,000	08/03/2010
Waste Management Houston, TX 77253		$2,500	08/03/2010
Waste Management of Michigan Wixom, MI 48393		$1,000	03/09/2007
Yahoo! Washington, DC 20001		$2,500	09/12/2008
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The Cox Administrative Account "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
Amazon.com Incorporated 605 5th Avenue S. Seattle, WA 98104	$494	Computer/Research equipment	06/11/2009
Amazon.com Incorporated 605 5th Avenue S. Seattle, WA 98104	$76	Online news subscription	06/11/2009
Amway Grand Plaza Hotel 187 Monroe NW Grand Rapids, MI 49503	$288	Travel Expense	10/19/2004
Andrew Richner 718 Berkshire Road Grosse Pointe Park, MI 48230	$180	Reimbursement for Event Tickets	11/13/2007
Angela Branch 26375 Halstead, #180 Farmington Hills, MI 48331	$146	Reimbursement for supplies	09/04/2007- 11/20/2007
Angela Branch 26375 Halsted Apt.139 Farmington Hills, MI 48331	$476	Reimbursement staff holiday reception	12/08/2004
Angela Branch 26375 Halsted Road #180 Farmington Hills, MI 48331	$1,052	Supplies for Detroit holiday reception.	12/19/2006
Apple Online Store 1 Infinite Loop Cupertino, CA 95014	$667	Technology expense.	06/14/2010
Arab American & Chaldean Council 8655 Greenfield Road Detroit, MI 48228	$600	Event Tickets	08/27/2007
Arab-American & Chaldean Council 28551 Southfield Road Suite 204 Lathrup Village, MI 48076	$600	Tickets	09/16/2006
ASAP Printing 2323 Jolly Road Okemos, MI 48864	$95	Printing costs	08/22/2008
ASAP Printing 2323 Jolly Road Okemos, MI 48864	$513	Printing costs.	08/18/2008
AT & T Wireless PO Box 43007 Providence, RI 02940	$395	Phone	11/08/2004- 11/15/2004
At & T Wireless Services P.O. Box 68055 Anaheim, CA 92817	$606	Phones/Supplies	07/18/2004
AT&T 200 N. Warner Road King of Prussia, PA 19406	$859	Wireless telephone service	01/03/2007- 07/25/2007
AT&T 200 N. Warner Road King of Prussia, PA 19406	$90	Wireless telephone service.	05/26/2007
Audie's Restaurant 314 Nicolet Street Mackinaw City, MI 49701	$974	Fundraising expense - food for volunteers	09/23/2009- 09/30/2009
Bearcom Sales 28265 Beck Road Suite C-1 Wixom, MI 48393	$793	Office supplies.	12/20/2010
Beggar's Banquet 218 Abbott Road East Lansing, MI 48823	$2,702	Staff event	12/10/2007
Beggar's Banquet 218 Abbott Road East Lansing, MI 48823	$150	Staff Event Deposit	10/17/2007
Beggar's Banquet 218 Abbott Road East Lansing, MI 48823	$2,500	Staff Event.	12/12/2008
Ben Morlock 14840 Robinwood Drive Lansing, MI 48906	$250	Holiday bonus.	12/21/2009
Ben Morlock 14840 Robinwood Drive Lansing, MI 48906	$234	Parade supplies.	08/18/2009
Blair Huff Trust c/o Huntington National Bank 27250 Wixom Road Novi, MI 48374	$1,000	Charitable contribution.	06/01/2010
Blimpies 2323 E. Michigan Avenue Lansing, MI 48912	$562	Office meeting	01/22/2009- 04/16/2009
BLT's Wearable Art 1541 W. Round Lake Road DeWitt, MI 48820	$8,015	Gifts for delegates.	07/28/2008- 09/15/2008
Bob Weber 18003 Prosper East Pointe, MI 48021	$1,500	Entertainment for Inaugural reception and fundraising.	01/05/2007
Brannigan Brothers Restaurant 210 S. Washington Square Lansing, MI 48933	$30	Meeting Expense.	07/13/2009
Brannigan Brothers Restaurant 210 S. Washington Square Lansing, MI 48933	$550	Staff event	04/27/2009
Brian Farkas 36742 Dardanella Livonia, MI 48152	$500	Analyst Services.	03/29/2010
Brian Farkas 36742 Dadanella Street Livonia, MI 48152	$75	Office Expenses	10/02/2005
Brian Farkas 36742 Dadanella Street Livonia, MI 48152	$580	Office Supplies	09/01/2005- 12/14/2005
Brian Farkas 36742 Dandanella Street Livonia, MI 48152	$913	Office Supplies and Gifts	01/12/2006- 03/20/2006
Brian Farkas 36742 Dardanella Livonia, MI 48152	$373	Reimbursement for supplies.	04/26/2010- 07/16/2010
BRIGHTON BAR & GRILL 400 W. MAIN ST. BRIGHTON, MI 48116	$1,264	TRANSITION TEAM DINNER	02/21/2003
Cameron's Steakhouse 115 Willits Street Birmingham, MI 48009	$299	Meeting expense.	08/06/2010
Capital Grille 2800 West Big Beaver Road Troy, MI 48084	$734	Meeting expense.	04/07/2010- 09/13/2010
Capricorn Limousine 4324 37th Street Long Island, NY 11101	$770	Transportation	09/01/2004- 09/03/2004
Carol Isaacs 1733 Wyngarden Rd East Lansing, MI 48823	$1,275	Travel Expenditure	10/05/2004
Carol Isaacs 1733 Wyngarden East Lansing, MI 48823	$1,275	Travel expenses	09/14/2004
Chamberlain Marketing 12103 Delta Drive Taylor, MI 48180	$6,993	Reception costs	09/14/2004
Chamberlain Marketing 12103 Delta Drive Taylor, MI 48180	$515	Supplies	09/14/2004
Chamberlain Marketing Group 12103 Delta Drive Taylor, MI 48180	$906	Office gifts	11/17/2004
Chamberlain Marketing Group 12103 Delta Drive Taylor, MI 48180	$717	Staff Gifts	11/07/2005
Chippewa Hotel P.O. Box 250 Mackinac Island, MI 49757	$804	Mackinac Reception	09/23/2005
Christina Memorial Golf Outing 22906 Newberry St. Clair Shores, MI 48080	$770	Event Sponsorship.	07/29/2010
Clark Coffee 1330 Sunset Lansing, MI 48917	$876	Office Supplies	09/07/2005- 10/05/2005
Clark Coffee 1330 Sunset Avenue Lansing, MI 48917	$464	Office supplies.	07/06/2007- 12/09/2008
Clark Coffee Service 1330 Sunset Avenue Lansing, MI 48917	$974	Office Supplies	06/10/2004- 11/15/2006
Clark Coffee Service 1330 Sunset Ave Lansing, MI 48917	$113	Supplies	07/15/2004
Clark Coffee Services 1330 Sunset Lansing, MI 48917	$225	office supplies	06/08/2004- 06/10/2004
Clark Coffee Services 1330 Sunset Avenue Lansing, MI 48917	$475	Office supplies.	08/13/2009- 11/17/2010
Comerica 1717 Main Street Dallas, TX 75201	$1,212	Travel expenses.	10/06/2008- 12/26/2008
Comerica Bank 1717 Main Street Dallas, TX 75021	$214	Travel Expenses.	07/30/2008
Comerica Bank 1717 Main Street Dallas, TX 75201	$1,524	Travel expenses	01/26/2009- 06/28/2009
Comerica Bank 1717 Main Street Dallas, TX 75201	$4,648	Travel expenses.	08/04/2007- 11/03/2009
Connelly's Pub & Restaurant 44 West 54th Street New York, NY 10019	$2,039	Staff event	09/02/2004- 09/05/2004
COSTCO WHOLESALE 2000 HAGGERTY RD LIVONIA, MI 48152	$1,897	AREA RUGS FOR ATTORNEY GENERAL'S OFFICE	01/28/2003
Cox 5200 Club P.O. Box 531630 Livonia, MI 48153	$6,375	Reimbursement for Cox Administrative Account Reception and Event Costs.	10/25/2007
Dancehall DJs P.O. Box 419 Mackinac Island, MI 49757	$1,425	Fundraiser expense - entertainment.	09/10/2009- 10/14/2009
Dave Ralph 13271 Crane Ridge Court Fenton, MI 48430	$400	Production Services	09/26/2007
Detroit Chamber of Commerce One Woodward Avenue P.O. Box 33840 Detroit, MI 48232	$1,125	Conference registration	02/08/2007
DETROIT REGIONAL CHAMBER 1 WOODWARD AVE., STE 1900 DETROI, MI 48226	$895	CONFERENCE REGISTRATION	04/03/2003
DETROIT REGIONAL CHAMBER 1 WOODWARD AVE., STE 1900 DETROIT, MI 48226	$895	CONFERENCE REGISTRATION	03/03/2003
Detroit Regional Chamber One Woodward Avenue Suite 1900 Detroit, MI 48232	$925	2004 Membership	02/17/2004
Detroit Regional Chamber of Commerce One Woodward Avenue Detroit, MI 48232	$1,145	Chamber conference	05/18/2005
Detroit Regional Chamber of Commerce One Woodward Avenue Suite 1900 P.O. Box 33840 Detroit, MI 48232	$575	Conference registration.	02/24/2010
Detroit Regional Chamber of Commerce One Woodward Avenue Suite 1900 P.O. Box 33840 Detroit, MI 48232	$2,380	Conference registrations.	02/24/2010
Doc's Sports Retreat 19265 Victor Parkway Livonia, MI 48152	$767	need information	12/23/2009
Dreamcatcher Cottage Mackinac Island Mackinac Island, MI 49757	$1,567	Travel Expenses - accommodations.	09/14/2009- 09/21/2009
Dreamcatcher Hotel P.O. Box 523 Mackinac Island, MI 49757	$1,815	Mackinac Reception	09/23/2005
Dublin Square Irish Pub 327 Abbott Road East Lansing, MI 48823	$887	Staff event.	08/31/2009
Dublin Square Irish Pub 327 Abbott Road East Lansing, MI 48823	$1,482	Staff outing.	10/13/2009
Dykema Gossett 400 Renaissance Center Detroit, MI 48243	$5,000	Legal fees.	12/26/2006
Dykema Gossett 400 Renaissance Center Suite 2300 Detroit, MI 48243	$723	Legal/consulting services.	12/15/2008
Dykema Gossett 201 Townsend Street Suite 900 Lansing, MI 48933	$2,000	Consulting.	12/30/2009
Dykema Gossett Dept Ch 16382 Palatine, IL 60055	$14,546	Legal and Consulting Fees.	07/29/2010
Dykema Gossett PLLC 201 Townsend Street Suite 900 Lansing, MI 48933	$3,988	Consulting.	08/10/2009
Dykema Gossett PLLC 201 Townsend Street Suite 900 Lansing, MI 48933	$8,235	Legal and compliance fees	10/14/2008
Dykema Gossett PLLC 201 Townsend Street Suite 900 Lansing, MI 48933	$8,000	Legal fees	12/28/2007
Falcon Printing Inc. P.O. Box 280 6360 East Fulton Ada, MI 49301	$966	Fundraiser costs - printing.	09/30/2009
Fine Wine Source 16721 Middlebelt Road Livonia, MI 48154	$570	Gifts	04/27/2009
Fine Wine Source 16721 Middlebelt Road Livonia, MI 48154	$577	Staff gifts.	09/03/2009- 12/07/2009
Ford Motor Credit One American Road Dearborn, MI 48126	$1,533	Auto lease	04/30/2009- 06/25/2009
Frugal Framer 2216 E. Michigan Avenue Lansing, MI 48912	$136	Staff Gifts	07/05/2007
Grand Hotel Mackinac Island Mackinac Island, MI 49757	$600	Hotel	03/05/2004
Grand Hotel 286 Grand Avenue Mackinac Island, MI 49757	$500	Lodging expense.	06/12/2007
Grand Hotel 286 Grand Avenue Mackinac Island, MI 49757	$650	Lodging Expenses	02/06/2007
Grand Hotel 1 Grand Avenue P.O. Box 286 Mackinac Island, MI 49757	$90	Meeting expense.	06/03/2008- 08/18/2008
Grand Hotel Mackinac Island Mackinac Island, MI 49757	$822	Travel Expenses	03/27/2006- 08/02/2006
Grand Hotel Mackinac Island P.O. Box 286 Mackinac Island, MI 49757	$7,696	Travel expenses.	06/04/2007- 10/09/2009
GRAND HOTEL 2177 MACKINAC MACKINAW ISLAND, MI 49757	$600	DETROIT CHAMBER OF COMMERCE CONFERENCE	04/07/2003
Greater Detroit Chamber of Commerce One Woodward Avenue, Suite 1900 P.O. Box 33840 Detroit, MI 48232	$99	Registration Fee	09/17/2007
Gretchen Villareal 525 W. Ottawa Lansing, MI 48909	$500	Consulting	04/03/2009
Gretchen Villareal 525 W. Ottawa Lansing, MI 48933	$250	Holiday bonus.	12/21/2009
Hanover's Inc. 401 S. Oakland Street St. Johns, MI 48879	$866	Gifts for delegates.	08/26/2008
Harbour View Inn P.O. Box 1207 Mackinac Island, MI 49757	$2,452	Travel expenses.	07/27/2009- 09/28/2009
Harper's Restaurant & Brewpub 131 Albert East Lansing, MI 48823	$2,017	Staff reception	06/23/2005
Hayes & Associates 2000 Parkway McLean, VA 22101	$1,050	Inaugural tickets	01/21/2005
Hearts of Livonia 33300 Five Mile Road Suite 105 Livonia, MI 48154	$1,500	Charitable contribution.	08/14/2009
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