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CLARION HOTEL

Vendor / payee Federal 10 filed spellings · 2008–2008 · 3 transactions

This name is filed 10 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.

CLARION HOTEL · 71105 — $1,459 CLARION HOTEL · 48910 — $1,199 Clarion Hotel · 49701 — $1,150 CLARION HOTEL · 10016 — $735 CLARION HOTEL · 49701 — $331 Clarion Hotel — $151 CLARION HOTEL · 49085 — $133 CLARION HOTEL · 48174 — $80 CLARION HOTEL · 48933 — $72 CLARION HOTEL · 48103 — $64
$1,459money in
$0money out
3transactions
2008–2008active

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 3 $1,458.62

Received from

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

NameTypeTxns AmountYears
CONYERS FOR CONGRESS Committee Federal 3 $1,459 2008–2008

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
2008 $1,459 —

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Transactions

Showing 1–3 of 3, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2008-12-08 CONYERS FOR CONGRESS CLARION HOTEL expenditure $791.70 LODGING FEC filing 401089 · D235658 filing ↗ page image ↗
2008-12-08 CONYERS FOR CONGRESS CLARION HOTEL expenditure $372.96 LODGING FEC filing 401089 · D235659 filing ↗ page image ↗
2008-12-08 CONYERS FOR CONGRESS CLARION HOTEL expenditure $293.96 LODGING FEC filing 401089 · D235660 filing ↗ page image ↗