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FAIRFIELD INN

Vendor / payee Federal 20 filed spellings · 2026–2026 · 1 transactions

This name is filed 20 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.

FAIRFIELD INN · 49855 — $3,131 FAIRFIELD INN · 48917 — $2,090 FAIRFIELD INN · 49546 — $1,921 FAIRFIELD INN · 49684 — $1,911 Fairfield Inn · 48912 — $1,500 FAIRFIELD INN · 49735 — $969 FAIRFIELD INN · 49546 — $722 FAIRFIELD INN · 49544 — $426 FAIRFIELD INN · 49855 — $400 FAIRFIELD INN · 48640 — $294 FAIRFIELD INN · 60611 — $210 FAIRFIELD INN · 49001 — $154 FAIRFIELD INN · 48734 — $121 FAIRFIELD INN · 89109 — $108 FAIRFIELD INN · 49009 — $102 FAIRFIELD INN · 48187 — $98 FAIRFIELD INN · 48864 — $85 FAIRFIELD INN — $83 FAIRFIELD INN · 03301 — $79 FAIRFIELD INN · 48917 — $9
$400money in
$0money out
1transactions
2026–2026active

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 1 $399.84

Received from

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

NameTypeTxns AmountYears
WAYNE FOR CONGRESS Committee Federal 1 $400 2026–2026

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Activity over time

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

YearInOutScale
2026 $400 —

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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
2026-03-24 WAYNE FOR CONGRESS FAIRFIELD INN expenditure $399.84 TRAVEL EXPENSE FEC filing 1962864 · SB17.7440 filing ↗ page image ↗