This name is filed 17 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.
Grand Hotel · 49757 — $432,699 GRAND HOTEL · 49757 — $354,470 Grand Hotel · 49757 — $249,911 GRAND HOTEL · 49757 — $20,574 Grand Hotel · 49757 — $14,242 GRAND HOTEL · 48757 — $7,730 GRAND HOTEL LLC · 49757 — $6,347 GRAND HOTEL · 49757 — $5,000 GRAND HOTEL — $3,620 GRAND HOTEL LLC · 49757 — $2,987 GRAND HOTEL LLC · 49757 — $2,840 GRAND HOTEL — $2,727 GRAND HOTEL · 48864 — $2,308 GRAND HOTEL · 49757 — $1,675 Grand Hotel · 49757 — $393 GRAND HOTEL · 49701 — $190 Grand Hotel · 49767 — $61By 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 | 174 | $354,469.60 |
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.
| Year | In | Out | Scale |
|---|---|---|---|
| 2003 | $21,688 | — | |
| 2004 | $12,832 | — | |
| 2005 | $39,877 | — | |
| 2006 | $29,213 | — | |
| 2007 | $22,935 | — | |
| 2008 | $25,670 | — | |
| 2009 | $28,266 | — | |
| 2010 | $17,808 | — | |
| 2011 | $5,508 | — | |
| 2012 | $13,979 | — | |
| 2013 | $13,877 | — | |
| 2014 | $5,713 | — | |
| 2015 | $10,239 | — | |
| 2016 | $1,157 | — | |
| 2017 | $5,122 | — | |
| 2018 | $4,073 | — | |
| 2019 | $4,793 | — | |
| 2020 | $5,596 | — | |
| 2021 | $11,700 | — | |
| 2022 | $13,337 | — | |
| 2023 | $16,421 | — | |
| 2024 | $19,934 | — | |
| 2025 | $14,896 | — | |
| 2026 | $9,836 | — |
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Transactions
Showing 1–100 of 174, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-13 | LISA MCCLAIN FOR CONGRESS | GRAND HOTEL | expenditure | $1,362.53 | LODGING | FEC filing 2009654 · SB17.I8906 filing ↗ page image ↗ |
| 2026-07-13 | BERGMANFORCONGRESS | GRAND HOTEL | expenditure | $2,599.91 | LODGING | FEC filing 2001471 · SB17.I24719 filing ↗ page image ↗ |
| 2026-04-28 | BERGMANFORCONGRESS | GRAND HOTEL | expenditure | $3,110.92 | LODGING | FEC filing 1994022 · SB17.I24293 filing ↗ page image ↗ |
| 2026-04-02 | MITTEN PAC | GRAND HOTEL | expenditure | $1,381.36 | TRAVEL | FEC filing 1977764 · 500123347 filing ↗ page image ↗ |
| 2026-03-26 | SCHOLTEN FOR CONGRESS | GRAND HOTEL | expenditure | $1,381.36 | TRAVEL | FEC filing 1962265 · 500496556 filing ↗ page image ↗ |
| 2025-09-24 | SCOTT FOR US SENATE | GRAND HOTEL | expenditure | $1,408.87 | MICHIGAN GOP LEADERSHIP CATERING DEPOSIT · Campaign Event Expenses | FEC filing 1919362 · SB17.4135 filing ↗ page image ↗ |
| 2025-09-21 | SCOTT FOR US SENATE | GRAND HOTEL | expenditure | $108.33 | LODGING · Travel Expenses | FEC filing 1919362 · SB17.4213 filing ↗ page image ↗ |
| 2025-09-09 | SCOTT FOR US SENATE | GRAND HOTEL | expenditure | $3,090.00 | MICHIGAN GOP JOCKEY CLUB PARTY · Campaign Event Expenses | FEC filing 1919362 · SB17.4146 filing ↗ page image ↗ |
| 2025-07-17 | BERGMANFORCONGRESS | GRAND HOTEL | expenditure | $73.32 | TRAVEL EXPENSE | FEC filing 1920676 · SB17.I21954 filing ↗ page image ↗ |
| 2025-07-03 | LASTING INVESTMENTS STRENGTHENING AMERICA PAC | GRAND HOTEL | expenditure | $66.48 | PAC MEETING EXPENSE | FEC filing 1939737 · SB21B.I4149 filing ↗ page image ↗ |
| 2025-05-30 | BERGMANFORCONGRESS | GRAND HOTEL | expenditure | $140.03 | TRAVEL EXPENSE | FEC filing 1950666 · SB17.I21773 filing ↗ page image ↗ |
| 2025-05-29 | MCMORROW FOR MICHIGAN | GRAND HOTEL | expenditure | $140.06 | TRAVEL | FEC filing 1920833 · 500290414 filing ↗ page image ↗ |
| 2025-05-28 | MCMORROW FOR MICHIGAN | GRAND HOTEL | expenditure | $60.83 | TRAVEL | FEC filing 1920833 · 500290411 filing ↗ page image ↗ |
| 2025-05-14 | BERGMANFORCONGRESS | GRAND HOTEL | expenditure | $4,214.48 | LODGING | FEC filing 1950666 · SB17.I21713 filing ↗ page image ↗ |
| 2025-05-08 | DEBBIE DINGELL FOR CONGRESS | GRAND HOTEL | expenditure | $2,797.61 | CATERING | FEC filing 1902659 · 501248904 filing ↗ page image ↗ |
| 2025-05-08 | DEBBIE DINGELL FOR CONGRESS | GRAND HOTEL | expenditure | $2,796.36 | TRAVEL EXPENSE | FEC filing 1902659 · 501247467 filing ↗ page image ↗ |
| 2024-07-29 | LISA MCCLAIN FOR CONGRESS | GRAND HOTEL | expenditure | $65.31 | MEETING EXPENSE | FEC filing 1829898 · SB17.I2421 filing ↗ page image ↗ |
| 2024-07-29 | BERGMANFORCONGRESS | GRAND HOTEL | expenditure | $2,851.83 | LODGING | FEC filing 1880301 · SB17.I19489 filing ↗ page image ↗ |
| 2024-07-29 | LISA MCCLAIN FOR CONGRESS | GRAND HOTEL | expenditure | $937.12 | LODGING | FEC filing 1829898 · SB17.I2422 filing ↗ page image ↗ |
| 2024-07-10 | LISA MCCLAIN FOR CONGRESS | GRAND HOTEL | expenditure | $2,321.08 | LODGING | FEC filing 1806016 · SB17.I2354 filing ↗ page image ↗ |
| 2024-06-24 | BERGMANFORCONGRESS | GRAND HOTEL | expenditure | $3,558.16 | LODGING | FEC filing 1800167 · SB17.I18392 filing ↗ page image ↗ |
| 2024-06-24 | LISA MCCLAIN FOR CONGRESS | GRAND HOTEL | expenditure | $2,321.08 | LODGING | FEC filing 1800140 · SB17.I2296 filing ↗ page image ↗ |
| 2024-05-31 | HILL HARPER FOR MICHIGAN | GRAND HOTEL | expenditure | $177.44 | LODGING | FEC filing 1815874 · 500668381 filing ↗ page image ↗ |
| 2024-05-30 | HILL HARPER FOR MICHIGAN | GRAND HOTEL | expenditure | $26.76 | LODGING | FEC filing 1815874 · 500668382 filing ↗ page image ↗ |
| 2024-05-30 | HILL HARPER FOR MICHIGAN | GRAND HOTEL | expenditure | $217.23 | LODGING | FEC filing 1815874 · 500668380 filing ↗ page image ↗ |
| 2024-05-18 | DEBBIE DINGELL FOR CONGRESS | GRAND HOTEL | expenditure | $2,340.31 | FUNDRAISING EXPENSE | FEC filing 1801529 · 501167687 filing ↗ page image ↗ |
| 2024-05-01 | GREAT LAKES PAC | GRAND HOTEL | expenditure | $4,196.42 | FOOD & BEV | FEC filing 1888621 · 500064927 filing ↗ page image ↗ |
| 2024-02-22 | DEBBIE DINGELL FOR CONGRESS | GRAND HOTEL | expenditure | $921.03 | HOTEL | FEC filing 1774992 · 501150587 filing ↗ page image ↗ |
| 2023-09-25 | MICHAEL MARKEY FOR CONGRESS | GRAND HOTEL | expenditure | $481.28 | TRAVEL - LODGING | FEC filing 1876476 · B371AD324A3774D8B865 filing ↗ page image ↗ |
| 2023-09-25 | MICHAEL MARKEY FOR CONGRESS | GRAND HOTEL | expenditure | $15.30 | FOOD AND / OR BEVERAGE(S) | FEC filing 1876476 · BB846F537E6304940970 filing ↗ page image ↗ |
| 2023-09-25 | MICHAEL HOOVER FOR SENATE | GRAND HOTEL | expenditure | $51.94 | MACKINAC CONFERENCE EVENT · Campaign Event Expenses | FEC filing 1731536 · SB17.4606 filing ↗ page image ↗ |
| 2023-09-25 | MICHAEL MARKEY FOR CONGRESS | GRAND HOTEL | expenditure | $684.99 | TRAVEL - LODGING | FEC filing 1876476 · B7A59608A816445CDB9E filing ↗ page image ↗ |
| 2023-09-24 | MICHAEL HOOVER FOR SENATE | GRAND HOTEL | expenditure | $44.52 | MACKINAC CONFERENCE EVENT · Campaign Event Expenses | FEC filing 1731536 · SB17.4601 filing ↗ page image ↗ |
| 2023-09-23 | MICHAEL HOOVER FOR SENATE | GRAND HOTEL | expenditure | $36.74 | MACKINAC CONFERENCE EVENT · Campaign Event Expenses | FEC filing 1731536 · SB17.4600 filing ↗ page image ↗ |
| 2023-09-22 | MICHIGAN REPUBLICAN PARTY | GRAND HOTEL | expenditure | $74.20 | MEALS | FEC filing 1864562 · BD3163AE5AB6745F1BD0 filing ↗ page image ↗ |
| 2023-09-20 | ALEXANDRIA TAYLOR FOR MICHIGAN | GRAND HOTEL | expenditure | $1,965.63 | LODGING · Administrative/Salary/Overhead Expenses | FEC filing 1730388 · SB17.4170 filing ↗ page image ↗ |
| 2023-07-26 | BERGMANFORCONGRESS | GRAND HOTEL | expenditure | $606.40 | LODGING | FEC filing 1729795 · SB17.I15182 filing ↗ page image ↗ |
| 2023-07-25 | LISA MCCLAIN FOR CONGRESS | GRAND HOTEL | expenditure | $164.44 | LODGING | FEC filing 1729770 · SB17.I1375 filing ↗ page image ↗ |
| 2023-07-25 | MICHAEL HOOVER FOR SENATE | GRAND HOTEL | expenditure | $1,344.06 | LODGING AT EVENT · Travel Expenses | FEC filing 1731536 · SB17.4508 filing ↗ page image ↗ |
| 2023-07-24 | BERGMANFORCONGRESS | GRAND HOTEL | expenditure | $1,393.92 | LODGING | FEC filing 1729795 · SB17.I15131 filing ↗ page image ↗ |
| 2023-07-24 | LISA MCCLAIN FOR CONGRESS | GRAND HOTEL | expenditure | $36.04 | MEETING EXPENSE | FEC filing 1729770 · SB17.I1373 filing ↗ page image ↗ |
| 2023-05-19 | GREAT LAKES PAC | GRAND HOTEL | expenditure | $3,885.45 | FOOD & BEV | FEC filing 1707891 · 500062265 filing ↗ page image ↗ |
| 2023-03-31 | ELISSA SLOTKIN FOR MICHIGAN | GRAND HOTEL | expenditure | $2,242.80 | LODGING | FEC filing 1699192 · 500082682 filing ↗ page image ↗ |
| 2023-01-10 | WALBERG FOR CONGRESS | GRAND HOTEL | expenditure | $3,393.36 | LODGING/FOOD · Travel Expenses | FEC filing 1699528 · B6041C567B6F349F0956 filing ↗ page image ↗ |
| 2022-12-19 | BERGMANFORCONGRESS | GRAND HOTEL | expenditure | $3,395.41 | EVENT FACILITY | FEC filing 1685188 · SB17.I11473 filing ↗ page image ↗ |
| 2022-11-27 | WALBERG FOR CONGRESS | GRAND HOTEL | expenditure | $6,637.45 | LODGING/FOOD · Travel Expenses | FEC filing 1668968 · B367D5131ACD34B85BBC filing ↗ page image ↗ |
| 2022-05-23 | DEBBIE DINGELL FOR CONGRESS | GRAND HOTEL | expenditure | $826.58 | HOTEL | FEC filing 1612869 · VNH7GAHGV80 filing ↗ page image ↗ |
| 2022-05-13 | GREAT LAKES PAC | GRAND HOTEL | expenditure | $2,477.22 | CATERING | FEC filing 1604632 · 500057383 filing ↗ page image ↗ |
| 2021-09-26 | LISA MCCLAIN FOR CONGRESS | GRAND HOTEL | expenditure | $1,051.96 | TRAVEL EXPENSE-HOTEL · Travel Expenses | FEC filing 1551715 · SB17.12453 filing ↗ page image ↗ |
| 2021-09-25 | STEVE CARRA FOR CONGRESS | GRAND HOTEL | expenditure | $845.60 | MACKINAC CONFERENCE · Travel Expenses | FEC filing 1543913 · SB17.6861 filing ↗ page image ↗ |
| 2021-08-23 | WALBERG FOR CONGRESS | GRAND HOTEL | expenditure | $1,034.37 | FOOD/BEVERAGES · Solicitation and Fundraising Expenses | FEC filing 1543710 · B57CC7C7FC5394D0C80D filing ↗ page image ↗ |
| 2021-08-23 | WALBERG FOR CONGRESS | GRAND HOTEL | expenditure | $5,833.28 | LODGING · Travel Expenses | FEC filing 1543710 · B743EE7B7510B4F29B51 filing ↗ page image ↗ |
| 2021-04-23 | LISA MCCLAIN FOR CONGRESS | GRAND HOTEL | expenditure | $1,544.53 | TRAVEL EXPENSE-BUSINESS OVERNIGHT · Travel Expenses | FEC filing 1551714 · SB17.11592 filing ↗ page image ↗ |
| 2021-04-12 | WALBERG FOR CONGRESS | GRAND HOTEL | expenditure | $1,390.00 | RENTAL DEPOSIT · Solicitation and Fundraising Expenses | FEC filing 1542480 · BF882C867F8334458999 filing ↗ page image ↗ |
| 2020-07-20 | BERGMANFORCONGRESS | GRAND HOTEL | expenditure | $797.20 | LODGING | FEC filing 1541485 · SB17.I1199 filing ↗ page image ↗ |
| 2020-07-15 | BERGMANFORCONGRESS | GRAND HOTEL | expenditure | $1,030.70 | LODGING | FEC filing 1541482 · SB17.I1198 filing ↗ page image ↗ |
| 2020-03-02 | DEBBIE DINGELL FOR CONGRESS | GRAND HOTEL | expenditure | $1,649.70 | TRAVEL EXPENSE | FEC filing 1398064 · VNH7GAF3Y49 filing ↗ page image ↗ |
| 2020-02-10 | ELISSA SLOTKIN FOR CONGRESS | GRAND HOTEL | expenditure | $2,118.64 | TRAVEL | FEC filing 1398963 · VTPZH9XSD64 filing ↗ page image ↗ |
| 2019-07-24 | BERGMANFORCONGRESS | GRAND HOTEL | expenditure | $1,077.93 | LODGING | FEC filing 1357750 · B130A73D075D4442D85B filing ↗ page image ↗ |
| 2019-06-04 | GREAT LAKES PAC | GRAND HOTEL | expenditure | $2,526.08 | CATERING | FEC filing 1344984 · D484331 filing ↗ page image ↗ |
| 2019-05-28 | ELISSA SLOTKIN FOR CONGRESS | GRAND HOTEL | expenditure | $1,189.39 | TRAVEL | FEC filing 1339101 · VTPZH9WQGE5 filing ↗ page image ↗ |
| 2018-08-13 | PETERS FOR MICHIGAN | GRAND HOTEL | expenditure | $1,539.12 | TRAVEL | FEC filing 1499132 · VSG989YKQM3 filing ↗ page image ↗ |
| 2018-06-19 | MICHIGAN VICTORY FUND | GRAND HOTEL | expenditure | $2,534.26 | FOOD & BEV | FEC filing 1246050 · SB17.6597 filing ↗ page image ↗ |
| 2017-11-06 | PETERS FOR MICHIGAN | GRAND HOTEL | expenditure | $1,487.82 | TRAVEL | FEC filing 1482694 · VSG989XCSA1 filing ↗ page image ↗ |
| 2017-06-01 | PETERS FOR MICHIGAN | GRAND HOTEL | expenditure | $40.55 | LODGING | FEC filing 1482685 · VSG989WN8E7 filing ↗ page image ↗ |
| 2017-05-12 | JUSTIN AMASH FOR SENATE | GRAND HOTEL | expenditure | $2,133.60 | ACCOMMODATIONS | FEC filing 1278364 · B01BFC04532D945A6B04 filing ↗ page image ↗ |
| 2017-03-20 | PETERS FOR MICHIGAN | GRAND HOTEL | expenditure | $85.94 | TRAVEL | FEC filing 1482677 · VSG989W6388 filing ↗ page image ↗ |
| 2017-02-13 | DEBBIE DINGELL FOR CONGRESS | GRAND HOTEL | expenditure | $1,374.48 | TRAVEL EXPENSE | FEC filing 1158278 · VNH7GA83GM9 filing ↗ page image ↗ |
| 2016-06-27 | HUIZENGA FOR CONGRESS | GRAND HOTEL | expenditure | $1,156.81 | HOTEL FOR CAMPAIGN EVENT · Campaign Event Expenses | FEC filing 1084817 · BD36ECAEA3E774144854 filing ↗ page image ↗ |
| 2015-09-21 | HUIZENGA FOR CONGRESS | GRAND HOTEL | expenditure | $74.20 | CAMPAIGN LUNCH MEETING · Campaign Event Expenses | FEC filing 1038414 · BEA931BE265424250B2B filing ↗ page image ↗ |
| 2015-09-21 | HUIZENGA FOR CONGRESS | GRAND HOTEL | expenditure | $283.02 | HOTEL FOR CAMPAIGN EVENT · Campaign Event Expenses | FEC filing 1038414 · B81C771CB13D24A7FA41 filing ↗ page image ↗ |
| 2015-09-21 | CANDICE MILLER FOR CONGRESS | GRAND HOTEL | expenditure | $206.70 | LODGING · Travel Expenses | FEC filing 1028785 · B-E-21386 filing ↗ page image ↗ |
| 2015-09-21 | HUIZENGA FOR CONGRESS | GRAND HOTEL | expenditure | $148.40 | CAMPAIGN DINNER MEETING · Campaign Event Expenses | FEC filing 1038414 · BBF48766481594D059B9 filing ↗ page image ↗ |
| 2015-09-18 | JUSTIN AMASH FOR SENATE | GRAND HOTEL | expenditure | $74.20 | TRAVEL EXPENSE | FEC filing 1029267 · B05AC7D47DEDC48F3A7D filing ↗ page image ↗ |
| 2015-09-17 | HUIZENGA FOR CONGRESS | GRAND HOTEL | expenditure | $132.50 | CAMPAIGN LUNCH MEETING · Campaign Event Expenses | FEC filing 1038414 · BD03B865C79DB419B828 filing ↗ page image ↗ |
| 2015-09-17 | JUSTIN AMASH FOR SENATE | GRAND HOTEL | expenditure | $432.00 | TRAVEL EXPENSE | FEC filing 1029267 · B9C734B58D66F423DB43 filing ↗ page image ↗ |
| 2015-09-17 | HUIZENGA FOR CONGRESS | GRAND HOTEL | expenditure | $148.40 | CAMPAIGN DINNER MEETING · Campaign Event Expenses | FEC filing 1038414 · BF1DE5BD6EE094387896 filing ↗ page image ↗ |
| 2015-09-15 | JUSTIN AMASH FOR SENATE | GRAND HOTEL | expenditure | $371.00 | TRAVEL EXPENSE | FEC filing 1029267 · B41BBA800D4F14F8DA36 filing ↗ page image ↗ |
| 2015-09-14 | HUIZENGA FOR CONGRESS | GRAND HOTEL | expenditure | $1,441.60 | HOTEL FOR CAMPAIGN EVENT · Travel Expenses | FEC filing 1038414 · B4B140F6B3DE940F591C filing ↗ page image ↗ |
| 2015-08-10 | HUIZENGA FOR CONGRESS | GRAND HOTEL | expenditure | $2,646.00 | HOTEL FOR CAMPAIGN EVENT · Travel Expenses | FEC filing 1038414 · BE9E6B81204174BFA98C filing ↗ page image ↗ |
| 2015-07-31 | PETERS FOR MICHIGAN | GRAND HOTEL | expenditure | $692.60 | LODGING | FEC filing 1472866 · VSG989NZ613 filing ↗ page image ↗ |
| 2015-07-24 | CONSERVATIVE AMERICAN NETWORK DELIVERING INCREASED CONGRESSIONAL EXCELLENCE (CANDICE-PAC) | GRAND HOTEL | expenditure | $1,188.00 | PAC LODGING · Travel Expenses | FEC filing 1028897 · SB21B.5480 filing ↗ page image ↗ |
| 2015-07-17 | CANDICE MILLER FOR CONGRESS | GRAND HOTEL | expenditure | $972.00 | LODGING · Travel Expenses | FEC filing 1028785 · B-E-21319 filing ↗ page image ↗ |
| 2015-06-05 | JUSTIN AMASH FOR SENATE | GRAND HOTEL | expenditure | $1,188.00 | ACCOMMODATIONS | FEC filing 1015363 · B8D4B9E70A5914200B3C filing ↗ page image ↗ |
| 2015-06-01 | PETERS FOR MICHIGAN | GRAND HOTEL | expenditure | $240.29 | LODGING | FEC filing 1472865 · VSG989NZ2W7 filing ↗ page image ↗ |
| 2014-09-02 | CONSERVATIVE AMERICAN NETWORK DELIVERING INCREASED CONGRESSIONAL EXCELLENCE (CANDICE-PAC) | GRAND HOTEL | expenditure | $2,570.88 | PAC LODGING · Travel Expenses | FEC filing 958412 · SB21B.5293 filing ↗ page image ↗ |
| 2014-09-02 | CONSERVATIVE AMERICAN NETWORK DELIVERING INCREASED CONGRESSIONAL EXCELLENCE (CANDICE-PAC) | GRAND HOTEL | expenditure | $65.80 | PAC MEAL EXPENSE · Administrative/Salary/Overhead Expenses | FEC filing 958412 · SB21B.5294 filing ↗ page image ↗ |
| 2014-09-02 | CONSERVATIVE AMERICAN NETWORK DELIVERING INCREASED CONGRESSIONAL EXCELLENCE (CANDICE-PAC) | GRAND HOTEL | expenditure | $313.11 | PAC MEAL EXPENSES · Administrative/Salary/Overhead Expenses | FEC filing 958412 · SB21B.5326 filing ↗ page image ↗ |
| 2014-07-14 | CONSERVATIVE AMERICAN NETWORK DELIVERING INCREASED CONGRESSIONAL EXCELLENCE (CANDICE-PAC) | GRAND HOTEL | expenditure | $1,333.44 | PAC LODGING · Travel Expenses | FEC filing 958412 · SB21B.5263 filing ↗ page image ↗ |
| 2014-06-02 | HANSEN CLARKE FOR CONGRESS | GRAND HOTEL | expenditure | $47.22 | MEAL | FEC filing 974243 · D537938 filing ↗ page image ↗ |
| 2014-04-28 | PETERS FOR MICHIGAN | GRAND HOTEL | expenditure | $342.80 | TRAVEL | FEC filing 954152 · SB10071415304008 filing ↗ page image ↗ |
| 2014-04-28 | PETERS FOR MICHIGAN | GRAND HOTEL | expenditure | $342.80 | TRAVEL | FEC filing 997772 · SB03171535924022 filing ↗ page image ↗ |
| 2014-02-26 | HOEKSTRA FOR SENATE | GRAND HOTEL | expenditure | $696.69 | EVENT FOOD | FEC filing 924596 · SB05131422777 filing ↗ page image ↗ |
| 2013-09-24 | HUIZENGA FOR CONGRESS | GRAND HOTEL | expenditure | $12.19 | CAMPAIGN BREAKFAST MEETING · Campaign Event Expenses | FEC filing 891161 · B-E-6466 filing ↗ page image ↗ |
| 2013-09-24 | HUIZENGA FOR CONGRESS | GRAND HOTEL | expenditure | $15.79 | CAMPAIGN BREAKFAST MEETING · Campaign Event Expenses | FEC filing 891161 · B-E-6465 filing ↗ page image ↗ |
| 2013-09-20 | TERRI LYNN LAND FOR SENATE | GRAND HOTEL | expenditure | $7,000.00 | FACILITY RENTAL/CATERING SERVICES | FEC filing 894310 · SB11071314570 filing ↗ page image ↗ |
| 2013-09-09 | HUIZENGA FOR CONGRESS | GRAND HOTEL | expenditure | $2,098.80 | CAMPAIGN EVENT: HOTEL FOR CAMPAIGN EVENT · Campaign Event Expenses | FEC filing 891161 · B-E-6443 filing ↗ page image ↗ |
| 2013-08-19 | CANDICE MILLER FOR CONGRESS | GRAND HOTEL | expenditure | $890.40 | LODGING · Travel Expenses | FEC filing 891140 · B-E-19221 filing ↗ page image ↗ |
| 2013-08-19 | CAMP UPTON VICTORY COMMITTEE | GRAND HOTEL | expenditure | $2,693.46 | JFC CATERING EXPENSE | FEC filing 896575 · SB12021316344 filing ↗ page image ↗ |
| 2013-06-17 | JUSTIN AMASH FOR SENATE | GRAND HOTEL | expenditure | $1,166.00 | ROOM FEE | FEC filing 879220 · B32C5500962AB44B5856 filing ↗ page image ↗ |
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