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HAMPTON INN & SUITES

Vendor / payee Federal 9 filed spellings · 2025–2026 · 5 transactions

This name is filed 9 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.

Hampton Inn & Suites · 48604 — $4,230 HAMPTON INN & SUITES · 53212 — $2,998 HAMPTON INN & SUITES · 49770 — $2,525 HAMPTON INN & SUITES · 22102 — $1,313 HAMPTON INN & SUITES · 49512 — $501 HAMPTON INN & SUITES · 48084 — $498 HAMPTON INN & SUITES · 48174 — $188 HAMPTON INN & SUITES · 48393 — $143 HAMPTON INN & SUITES · 48917 — $115
$1,313money in
$0money out
5transactions
2025–2026active

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 5 $1,312.61

Received from

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

NameTypeTxns AmountYears
BRINK FOR CONGRESS Committee Federal 5 $1,313 2025–2026

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
2025 $769 —
2026 $544 —

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Transactions

Showing 1–5 of 5, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2026-05-06 BRINK FOR CONGRESS HAMPTON INN & SUITES expenditure $272.03 LODGING · Travel Expenses FEC filing 1996366 · 500163026 filing ↗ page image ↗
2026-05-06 BRINK FOR CONGRESS HAMPTON INN & SUITES expenditure $272.03 LODGING · Travel Expenses FEC filing 1996366 · 500163025 filing ↗ page image ↗
2025-10-23 BRINK FOR CONGRESS HAMPTON INN & SUITES expenditure $236.85 LODGING · Travel Expenses FEC filing 1942948 · 500074101 filing ↗ page image ↗
2025-10-23 BRINK FOR CONGRESS HAMPTON INN & SUITES expenditure $294.85 LODGING · Travel Expenses FEC filing 1942948 · 500074099 filing ↗ page image ↗
2025-10-23 BRINK FOR CONGRESS HAMPTON INN & SUITES expenditure $236.85 LODGING · Travel Expenses FEC filing 1942948 · 500074100 filing ↗ page image ↗