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MARRIOT HOTEL

Vendor / payee Federal 4 filed spellings · 2003–2003 · 1 transactions

This name is filed 4 different ways

Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.

MARRIOT HOTEL · 19107 — $1,625 MARRIOT HOTEL · 50309 — $685 MARRIOT HOTEL · 22202 — $416 MARRIOT HOTEL · 20817 — $302
$416money in
$0money out
1transactions
2003–2003active

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 received 1 $416.00

Received from

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

NameTypeTxns AmountYears
COMMITTEE TO ELECT MYRAH KIRKWOOD Committee Federal 1 $416 2003–2003

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Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2003 $416 —

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Transactions

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

DateFromToType AmountPurpose / targetSource
2003-07-24 COMMITTEE TO ELECT MYRAH KIRKWOOD MARRIOT HOTEL expenditure $416.00 HOTEL · Travel Expenses FEC filing 114422 · SB17.4485 filing ↗ page image ↗