This name is filed 11 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.
MISSION POINT RESORT · 49757 — $79,450 Mission Point Resort · 49757 — $22,624 MISSION POINT RESORT · 49757 — $10,204 MISSION POINT RESORT · 49757 — $1,900 MISSION POINT RESORT · 49757 — $1,579 MISSION POINT RESORT · 49684 — $1,460 MISSION POINT RESORT · 48331 — $1,226 MISSION POINT RESORT · 48757 — $866 MISSION POINT RESORT · 48331 — $739 Mission Point Resort · 49757 — $548 Mission Point Resort — $100$10,204money in
$0money out
19transactions
2012–2025active
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 | 19 | $10,204.43 |
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 1–19 of 19, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2025-09-18 | LISA MCCLAIN FOR CONGRESS | MISSION POINT RESORT | expenditure | $546.31 | LODGING | FEC filing 1920672 · SB17.I5406 filing ↗ page image ↗ |
| 2022-05-24 | BRENDA LAWRENCE FOR CONGRESS | MISSION POINT RESORT | expenditure | $1,259.12 | TRAVEL EXPENSE | FEC filing 1640244 · VQZ1EAQ4PA0 filing ↗ page image ↗ |
| 2021-07-06 | HALEY STEVENS FOR CONGRESS | MISSION POINT RESORT | expenditure | $430.83 | REVERSAL OF EXCESS TRAVEL REFUND RECEIVED 5/20/2021 | FEC filing 1546699 · 500322070 filing ↗ page image ↗ |
| 2021-07-06 | HALEY STEVENS FOR CONGRESS | MISSION POINT RESORT | expenditure | $430.83 | REVERSAL OF EXCESS TRAVEL REFUND RECEIVED 5/20/2021 | FEC filing 1546699 · 500322069 filing ↗ page image ↗ |
| 2021-04-28 | LISA MCCLAIN FOR CONGRESS | MISSION POINT RESORT | expenditure | $451.01 | TRAVEL EXPENSE-BUSINESS OVERNIGHT · Travel Expenses | FEC filing 1551714 · SB17.11595 filing ↗ page image ↗ |
| 2021-04-28 | LISA MCCLAIN FOR CONGRESS | MISSION POINT RESORT | expenditure | $451.01 | TRAVEL EXPENSE-BUSINESS OVERNIGHT · Travel Expenses | FEC filing 1551714 · SB17.11596 filing ↗ page image ↗ |
| 2020-02-06 | HALEY STEVENS FOR CONGRESS | MISSION POINT RESORT | expenditure | $430.83 | TRAVEL | FEC filing 1398170 · VTDJSAE31K9 filing ↗ page image ↗ |
| 2020-02-06 | HALEY STEVENS FOR CONGRESS | MISSION POINT RESORT | expenditure | $430.83 | TRAVEL | FEC filing 1398170 · VTDJSAE31M7 filing ↗ page image ↗ |
| 2019-06-03 | FRIENDS OF PAUL MITCHELL | MISSION POINT RESORT | expenditure | $394.22 | CATERING · Solicitation and Fundraising Expenses | FEC filing 1340958 · B1A5A2B57CB3E4961B16 filing ↗ page image ↗ |
| 2019-05-30 | FRIENDS OF PAUL MITCHELL | MISSION POINT RESORT | expenditure | $394.22 | CATERING · Solicitation and Fundraising Expenses | FEC filing 1340958 · B17E652D0315846BBB67 filing ↗ page image ↗ |
| 2018-05-29 | GUPTA FOR CONGRESS | MISSION POINT RESORT | expenditure | $682.04 | LODGING | FEC filing 1249371 · 500056637 filing ↗ page image ↗ |
| 2018-04-27 | BILL WILD FOR CONGRESS | MISSION POINT RESORT | expenditure | $1,029.06 | TRAVEL/LODGING | FEC filing 1248525 · VNH2CAARCH9 filing ↗ page image ↗ |
| 2017-06-05 | BERGMANFORCONGRESS | MISSION POINT RESORT | expenditure | $634.84 | LODGING · Administrative/Salary/Overhead Expenses | FEC filing 1170533 · B194ADBB412FF4A929FF filing ↗ page image ↗ |
| 2017-02-13 | BERGMANFORCONGRESS | MISSION POINT RESORT | expenditure | $323.42 | LODGING · Administrative/Salary/Overhead Expenses | FEC filing 1166184 · BC70D60BDA5B248E79EB filing ↗ page image ↗ |
| 2016-05-16 | BRENDA LAWRENCE FOR CONGRESS | MISSION POINT RESORT | expenditure | $323.42 | TRAVEL EXPENSE | FEC filing 1136047 · VQZ1EA8CWD6 filing ↗ page image ↗ |
| 2016-05-16 | BRENDA LAWRENCE FOR CONGRESS | MISSION POINT RESORT | expenditure | $323.42 | TRAVEL EXPENSE | FEC filing 1136047 · VQZ1EA8CWC8 filing ↗ page image ↗ |
| 2014-05-16 | HANSEN CLARKE FOR CONGRESS | MISSION POINT RESORT | expenditure | $383.70 | HOTEL | FEC filing 974243 · D537910 filing ↗ page image ↗ |
| 2014-02-24 | MORTON FOR CONGRESS | MISSION POINT RESORT | expenditure | $1,020.90 | TRAVEL · Travel Expenses | FEC filing 928926 · VNH2D9REW73 filing ↗ page image ↗ |
| 2012-06-01 | HANSEN CLARKE FOR CONGRESS | MISSION POINT RESORT | expenditure | $264.42 | TRAVEL/LODGING | FEC filing 798493 · D450785 filing ↗ page image ↗ |