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HOLIDAY INNS

Vendor / payee Federal 2 filed spellings · 2012–2012 · 2 transactions

This name is filed 2 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.

HOLIDAY INNS · 20024 — $665 HOLIDAY INNS · 49418 — $151
$665money in
$0money out
2transactions
2012–2012active

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 2 $665.03

Received from

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

NameTypeTxns AmountYears
DEREK PAC Committee Federal 2 $665 2012–2012

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Activity over time

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

YearInOutScale
2012 $665 —

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Transactions

Showing 1–2 of 2, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2012-03-29 DEREK PAC HOLIDAY INNS expenditure $549.58 CAMPAIGN TRAVEL - LODGING FEC filing 800304 · D502024 filing ↗ page image ↗
2012-01-26 DEREK PAC HOLIDAY INNS expenditure $115.45 TRAVEL & MEETINGS ? LODGING FEC filing 800304 · D502232 filing ↗ page image ↗