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.
AMWAY GRAND PLAZA HOTEL · 49503 — $146,999 AMWAY GRAND PLAZA HOTEL · 49503 — $62,661 Amway Grand Plaza Hotel · 49503 — $10,131 AMWAY GRAND PLAZA HOTEL · 49503 — $5,286 AMWAY GRAND PLAZA HOTEL · 49509 — $307 AMWAY GRAND PLAZA HOTEL · 48903 — $166 AMWAY GRAND PLAZA HOTEL — $94 AMWAY GRAND PLAZA HOTEL · 49503 — $50 AMWAY GRAND PLAZA HOTEL · 49501 — $24$62,661money in
$0money out
71transactions
2003–2026active
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.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 71 | $62,661.01 |
Received from
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 1–71 of 71, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-06-24 | HUIZENGA FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $199.42 | TRAVEL EXPENSE · Travel Expenses | FEC filing 2003739 · B7969E9EA092941D08F7 filing ↗ page image ↗ |
| 2026-06-17 | HUIZENGA FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $4,463.40 | EVENT CATERING · Campaign Event Expenses | FEC filing 2003739 · BEE28AFD05A074CF38E9 filing ↗ page image ↗ |
| 2026-01-29 | HUIZENGA FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $42.57 | TRAVEL EXPENSE · Travel Expenses | FEC filing 1964885 · B7776FF51901445AA835 filing ↗ page image ↗ |
| 2026-01-29 | HUIZENGA FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $12.00 | TRAVEL EXPENSE · Travel Expenses | FEC filing 1964885 · B5E2FE5E6EA7A4996A38 filing ↗ page image ↗ |
| 2026-01-26 | HUIZENGA FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $2,347.80 | TRAVEL EXPENSE · Travel Expenses | FEC filing 1964885 · B53D4CD36F7BD482282E filing ↗ page image ↗ |
| 2024-03-04 | GLENN WILSON FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $250.85 | TRAVEL/LODGING · Travel Expenses | FEC filing 1826527 · SB17.4234 filing ↗ page image ↗ |
| 2024-03-04 | GLENN WILSON FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $205.85 | TRAVEL/LODGING · Travel Expenses | FEC filing 1826527 · SB17.4231 filing ↗ page image ↗ |
| 2024-03-04 | GLENN WILSON FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $250.85 | TRAVEL/LODGING · Travel Expenses | FEC filing 1826527 · SB17.4233 filing ↗ page image ↗ |
| 2024-03-04 | GLENN WILSON FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $24.99 | TRAVEL/LODGING · Travel Expenses | FEC filing 1826527 · SB17.4251 filing ↗ page image ↗ |
| 2022-06-27 | BERGMANFORCONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $427.70 | EVENT FACILITY | FEC filing 1613508 · SB17.I8719 filing ↗ page image ↗ |
| 2022-05-02 | BERGMANFORCONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $5,000.00 | EVENT FACILITY | FEC filing 1613508 · SB17.I8553 filing ↗ page image ↗ |
| 2022-04-27 | BERGMANFORCONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $2,425.62 | EVENT FACILITY | FEC filing 1613508 · SB17.I8527 filing ↗ page image ↗ |
| 2022-03-30 | BERGMANFORCONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $1,000.00 | EVENT FACILITY | FEC filing 1585334 · SB17.I8415 filing ↗ page image ↗ |
| 2018-06-12 | HUIZENGA FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $3.73 | PARKING · Campaign Event Expenses | FEC filing 1246778 · B9BE595B04DD342C4BCE filing ↗ page image ↗ |
| 2018-05-29 | JUSTIN AMASH FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $1,051.35 | EVENT SITE RENTAL/CATERING | FEC filing 1247925 · BB5D8543175E343D88F8 filing ↗ page image ↗ |
| 2017-11-20 | BERGMANFORCONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $34.00 | LODGING · Administrative/Salary/Overhead Expenses | FEC filing 1204334 · B4B36E49836D142FA915 filing ↗ page image ↗ |
| 2017-11-17 | BERGMANFORCONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $309.35 | LODGING · Administrative/Salary/Overhead Expenses | FEC filing 1204334 · BF9EB7E5F01FB4B1F90D filing ↗ page image ↗ |
| 2017-05-17 | JUSTIN AMASH FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $838.40 | EVENT SITE RENTAL/CATERING | FEC filing 1278364 · B78A0B18C1A7A4AB9B19 filing ↗ page image ↗ |
| 2016-11-07 | HUIZENGA FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $181.17 | CAMPAIGN DINNER MEETING · Campaign Event Expenses | FEC filing 1129473 · B3A04C4DE65BC43869E9 filing ↗ page image ↗ |
| 2016-08-28 | BERGMANFORCONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $280.85 | TRAVEL | FEC filing 1143927 · SB17.7096 filing ↗ page image ↗ |
| 2016-06-10 | JUSTIN AMASH FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $1,269.76 | EVENT SITE RENTAL/CATERING | FEC filing 1086298 · BD5D487A7D82D465DA59 filing ↗ page image ↗ |
| 2015-07-20 | JUSTIN AMASH FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $791.37 | EVENT SITE RENTAL/CATERING | FEC filing 1029267 · B6B337BC5014B450DAA6 filing ↗ page image ↗ |
| 2014-10-15 | HUIZENGA FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $8.00 | TRAVEL: PARKING · Travel Expenses | FEC filing 965824 · B-E-8042 filing ↗ page image ↗ |
| 2014-08-05 | JUSTIN AMASH FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $1,353.74 | EVENT SITE RENTAL/CATERING | FEC filing 958916 · BAD4226A2937A48A8AFC filing ↗ page image ↗ |
| 2014-07-14 | JUSTIN AMASH FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $765.44 | EVENT SITE RENTAL/CATERING | FEC filing 942923 · BBF78C85E46A2453B9CD filing ↗ page image ↗ |
| 2014-04-03 | JUSTIN AMASH FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $1,052.49 | EVENT SITE RENTAL/CATERING | FEC filing 940175 · B985AD63E3A604227859 filing ↗ page image ↗ |
| 2013-11-18 | HUIZENGA FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $696.71 | CAMPAIGN BREAKFAST MEETING · Campaign Event Expenses | FEC filing 902412 · B-E-6693 filing ↗ page image ↗ |
| 2013-11-07 | HUIZENGA FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $15.00 | TRAVEL: PARKING · Travel Expenses | FEC filing 902412 · B-E-6681 filing ↗ page image ↗ |
| 2013-04-15 | JUSTIN AMASH FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $1,386.82 | EVENT SITE RENTAL/CATERING | FEC filing 879220 · BFEC2D6E40D38434D8FC filing ↗ page image ↗ |
| 2013-03-15 | JUSTIN AMASH FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $568.50 | CAMPAIGN EVENT | FEC filing 866262 · B7EA1337DC50E427B93F filing ↗ page image ↗ |
| 2012-11-12 | JUSTIN AMASH FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $1,039.42 | EVENT SITE RENTAL/CATERING | FEC filing 846390 · B97DC586A7B8C4FE7B71 filing ↗ page image ↗ |
| 2012-11-06 | HUIZENGA FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $113.41 | CAMPAIGN EVENT: CAMPAIGN DINNER MEETING · Campaign Event Expenses | FEC filing 841802 · B-E-5484 filing ↗ page image ↗ |
| 2012-10-22 | HUIZENGA FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $15.00 | CAMPAIGN EVENT: PARKING · Campaign Event Expenses | FEC filing 841802 · B-E-5343 filing ↗ page image ↗ |
| 2012-09-11 | CANDICE MILLER FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $15.32 | MEAL EXPENSE · Administrative/Salary/Overhead Expenses | FEC filing 817034 · B-E-18078 filing ↗ page image ↗ |
| 2012-09-10 | CANDICE MILLER FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $170.92 | CATERING · Solicitation and Fundraising Expenses | FEC filing 817034 · B-E-18083 filing ↗ page image ↗ |
| 2012-09-10 | CANDICE MILLER FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $145.92 | CATERING · Solicitation and Fundraising Expenses | FEC filing 817034 · B-E-18081 filing ↗ page image ↗ |
| 2012-09-10 | HUIZENGA FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $10.00 | ADMINISTRATIVE/SALARY/OVERHEAD: PARKING · Administrative/Salary/Overh… | FEC filing 841800 · B-E-5095 filing ↗ page image ↗ |
| 2012-09-10 | CANDICE MILLER FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $145.92 | CATERING · Solicitation and Fundraising Expenses | FEC filing 817034 · B-E-18082 filing ↗ page image ↗ |
| 2012-08-29 | HUIZENGA FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $9.01 | CAMPAIGN EVENT: CAMPAIGN LUNCH MEETING · Campaign Event Expenses | FEC filing 841800 · B-E-4935 filing ↗ page image ↗ |
| 2012-01-31 | HUIZENGA FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $390.19 | CAMPAIGN EVENT: CAMPAIGN DINNER MEETING · Campaign Event Expenses | FEC filing 781456 · B-E-4218 filing ↗ page image ↗ |
| 2011-06-01 | JUSTIN AMASH FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $724.48 | EVENT SITE RENTAL | FEC filing 748419 · SB17.10990 filing ↗ page image ↗ |
| 2011-05-16 | JUSTIN AMASH FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $887.49 | EVENT SITE RENTAL | FEC filing 748419 · SB17.10989 filing ↗ page image ↗ |
| 2011-03-05 | BENISHEK FOR CONGRESS, INC. | AMWAY GRAND PLAZA HOTEL | expenditure | $500.13 | TRAVEL: LODGING · Travel Expenses | FEC filing 723835 · SB17.19695 filing ↗ page image ↗ |
| 2010-12-12 | EHLERS FOR CONGRESS COMMITTEE | AMWAY GRAND PLAZA HOTEL | expenditure | $11,803.77 | CATERING | FEC filing 708934 · SB17.20918 filing ↗ page image ↗ |
| 2010-11-05 | JUSTIN AMASH FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $3,188.80 | EVENT-SITE RENTAL/CATERING | FEC filing 520585 · SB17.10507 filing ↗ page image ↗ |
| 2010-11-04 | JUSTIN AMASH FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $857.60 | EVENT CATERING | FEC filing 520585 · SB17.10508 filing ↗ page image ↗ |
| 2010-10-22 | JUSTIN AMASH FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $857.60 | BANQUET | FEC filing 520585 · SB17.10509 filing ↗ page image ↗ |
| 2010-10-12 | JUSTIN AMASH FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $107.16 | BREAKFAST | FEC filing 520579 · SB17.9344 filing ↗ page image ↗ |
| 2010-08-11 | JUSTIN AMASH FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $622.08 | EVENT CATERING | FEC filing 520571 · SB17.8182 filing ↗ page image ↗ |
| 2010-05-04 | JUSTIN AMASH FOR SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $588.80 | EVENT CATERING | FEC filing 481779 · SB17.4511 filing ↗ page image ↗ |
| 2008-11-25 | EHLERS FOR CONGRESS COMMITTEE | AMWAY GRAND PLAZA HOTEL | expenditure | $432.85 | ROOM RENTAL | FEC filing 399786 · SB17.19846 filing ↗ page image ↗ |
| 2008-05-02 | EHLERS FOR CONGRESS COMMITTEE | AMWAY GRAND PLAZA HOTEL | expenditure | $1,218.96 | EVENT FOOD | FEC filing 354125 · SB17.17427 filing ↗ page image ↗ |
| 2007-03-14 | MICHIGAN REPUBLICAN PARTY | AMWAY GRAND PLAZA HOTEL | expenditure | $544.00 | CATERING-NON FEA | FEC filing 286023 · 70406.E32760 filing ↗ page image ↗ |
| 2007-02-22 | EHLERS FOR CONGRESS COMMITTEE | AMWAY GRAND PLAZA HOTEL | expenditure | $11.10 | EMPLOYEE TRAVEL | FEC filing 284661 · SB17.16164 filing ↗ page image ↗ |
| 2007-02-15 | CANDICE MILLER FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $155.23 | OVERNIGHT LODGING EXPENSE | FEC filing 284686 · 70319.E3117 filing ↗ page image ↗ |
| 2007-02-15 | CANDICE MILLER FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $35.00 | DINNER EXPENSE | FEC filing 284686 · 70319.E3116 filing ↗ page image ↗ |
| 2007-02-15 | CANDICE MILLER FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $275.34 | OVERNIGHT LODGING EXPENSE | FEC filing 284686 · 70319.E3118 filing ↗ page image ↗ |
| 2006-11-08 | EHLERS FOR CONGRESS COMMITTEE | AMWAY GRAND PLAZA HOTEL | expenditure | $283.11 | ROOM RENTAL | FEC filing 262408 · SB17.15952 filing ↗ page image ↗ |
| 2006-11-02 | MICHIGAN REPUBLICAN PARTY | AMWAY GRAND PLAZA HOTEL | expenditure | $4,567.73 | FUNDRAISING CATERING | FEC filing 283988 · 61113.E30468 filing ↗ page image ↗ |
| 2006-10-17 | BOUCHARD FOR US SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $236.00 | LODGING | FEC filing 257850 · 1106081906663 filing ↗ page image ↗ |
| 2006-07-13 | BOUCHARD FOR US SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $96.00 | LODGING | FEC filing 232898 · 0809095006151 filing ↗ page image ↗ |
| 2006-07-13 | BOUCHARD FOR US SENATE | AMWAY GRAND PLAZA HOTEL | expenditure | $132.00 | LODGING | FEC filing 232898 · 0809095006152 filing ↗ page image ↗ |
| 2006-02-15 | EHLERS FOR CONGRESS COMMITTEE | AMWAY GRAND PLAZA HOTEL | expenditure | $920.56 | LUNCHEON FOOD | FEC filing 211328 · SB17.14436 filing ↗ page image ↗ |
| 2005-04-08 | EHLERS FOR CONGRESS COMMITTEE | AMWAY GRAND PLAZA HOTEL | expenditure | $918.00 | EVENT FOOD | FEC filing 184486 · SB17.13011 filing ↗ page image ↗ |
| 2004-11-03 | EHLERS FOR CONGRESS COMMITTEE | AMWAY GRAND PLAZA HOTEL | expenditure | $372.95 | ROOM RENTAL | FEC filing 155258 · SB17.12554 filing ↗ page image ↗ |
| 2004-08-30 | EHLERS FOR CONGRESS COMMITTEE | AMWAY GRAND PLAZA HOTEL | expenditure | $4.50 | PARKING | FEC filing 156849 · SB17.12364 filing ↗ page image ↗ |
| 2004-07-06 | EHLERS FOR CONGRESS COMMITTEE | AMWAY GRAND PLAZA HOTEL | expenditure | $6.00 | PARKING | FEC filing 129205 · SB17.11745 filing ↗ page image ↗ |
| 2004-06-08 | EHLERS FOR CONGRESS COMMITTEE | AMWAY GRAND PLAZA HOTEL | expenditure | $6.00 | PARKING | FEC filing 125889 · SB17.11274 filing ↗ page image ↗ |
| 2004-05-22 | SCHWARZ FOR CONGRESS | AMWAY GRAND PLAZA HOTEL | expenditure | $1,370.00 | EVENT EXPENSE · Campaign Event Expenses | FEC filing 133834 · SB17.6061 filing ↗ page image ↗ |
| 2004-03-23 | EHLERS FOR CONGRESS COMMITTEE | AMWAY GRAND PLAZA HOTEL | expenditure | $737.49 | LUNCHEON FOOD AND ROOM RENTAL | FEC filing 125213 · SB17.11026 filing ↗ page image ↗ |
| 2003-03-04 | EHLERS FOR CONGRESS COMMITTEE | AMWAY GRAND PLAZA HOTEL | expenditure | $887.44 | LUNCHEON FOOD AND ROOM RENTAL | FEC filing 85393 · SB17.10069 filing ↗ page image ↗ |