Campaign Finance
2018 Cycle
David A. Trott
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$359,615.88
Money raised during the selected cycle.
Total Disbursements
$386,395.20
Money spent during the selected cycle.
Cash on Hand
$0.00
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $176,075.00 |
| PACs / other committees | Committee-origin contributions | $169,699.53 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $9,162.45 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| TROTT, DAVID A REP | H4MI11097 | C | H MI 11 | $359,615.88 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| TROTT FOR CONGRESS, INC. TROY, MI | C00548941 | H P | MCCARTHY, THOMAS J. |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| MI | 130 | $144,700.00 |
| IL | 5 | $13,500.00 |
| OH | 2 | $5,400.00 |
| TX | 2 | $5,400.00 |
| VA | 4 | $3,000.00 |
| CA | 1 | $1,000.00 |
| DC | 2 | $1,000.00 |
| SC | 1 | $500.00 |
| CT | 1 | $250.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| DEBT REPAYMENT | 3 | $58,989.77 |
| FUNDRAISING CONSULTANT | 2 | $26,980.00 |
| GENERAL CAMPAIGN CONSULTING | 3 | $24,000.00 |
| CAMPAIGN CREDIT CARD PAYMENT | 11 | $11,272.88 |
| MARKETING CONSULTANT | 2 | $10,541.58 |
| SOFTWARE SUBSCRIPTION | 14 | $9,650.00 |
| IN-KIND:UNREIMBURSED DISBURSEMENTS | 2 | $9,162.45 |
| EVENT SPONSOR | 9 | $6,000.00 |
| DEBT REPAYMENT: DIRECT MAIL SERVICES | 1 | $5,204.04 |
| PRINTING & DESIGN SERVICES | 3 | $4,931.32 |
| DEBT REPAYMENT: INTERNET CONSULTING | 1 | $4,921.57 |
| COMPLIANCE CONSULTING | 3 | $4,125.00 |
| REIMBURSEMENT - SEE MEMO ENTRIES | 2 | $2,910.37 |
| MERCHANT FEES | 15 | $2,820.83 |
| EVENT CATERING | 2 | $2,811.08 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| TROTT, DAVID A. BIRMINGHAM, MI | 7 | $71,062.59 |
| GRAND RIVER STRATEGIES ANN ARBOR, MI | 4 | $29,204.04 |
| HOOKS SOLUTIONS, LLC WASHINGTON, DC | 1 | $15,980.00 |
| CARDMEMBER SERVICE SAINT LOUIS, MO | 11 | $11,272.88 |
| GREAT DANE MARKETING SERVICES TROY, MI | 4 | $11,159.93 |
| FERNANDES, MINDY WALLED LAKE, MI | 1 | $11,000.00 |
| IMPACT MEDIA PROFESSIONALS, LLC NOVI, MI | 7 | $9,746.68 |
| ARISTOTLE INTERNATIONAL INC. WASHINGTON, DC | 14 | $9,650.00 |
| CONNECTIVIST MEDIA MILWAUKEE, WI | 3 | $6,754.45 |
| OAKLAND COUNTY REPUBLICAN PARTY - ADMINISTRATIVE ACCOUNT BLOOMFIELD HILLS, MI | 2 | $3,250.00 |
| ANEDOT BATON ROUGE, LA | 15 | $2,820.83 |
| THC INVESTORS BIRMINGHAM, MI | 2 | $2,811.08 |
| LASERCOM LLC TROY, MI | 1 | $2,801.09 |
| CLARK HILL P.L.C. WASHINGTON, DC | 1 | $2,046.00 |
| TROY COMMUNITY COALITION TROY, MI | 2 | $1,750.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.