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HOLIDAY INN SOUTH

Vendor / payee 8 filed spellings · 2022–2022 · 1 transactions

This name is filed 8 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 INN - SOUTH · 48911 — $13,718 HOLIDAY INN SOUTH · 48911 — $6,392 HOLIDAY INN SOUTH · 48911 — $3,300 HOLIDAY INN SOUTH · 48917 — $580 HOLIDAY INN - SOUTH · 48911 — $192 HOLIDAY INN SOUTH · 49548 — $100 HOLIDAY INN-SOUTH · 48911 — $92 HOLIDAY INN SOUTH · 48911 — $17
$100money in
$0money out
1transactions
2022–2022active

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 $100.00

Received from

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

NameTypeTxns AmountYears
COMMITTEE TO ELECT MIKE MILANOWSKI JR Committee 1 $100 2022–2022

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Activity over time

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

YearInOutScale
2022 $100 —

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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
2022-08-02 COMMITTEE TO ELECT MIKE MILANOWSKI JR HOLIDAY INN SOUTH expenditure $100.00 HOTEL FOR DOOR ASSISTANCE expenditure #530850/4427