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HOLIDAY INN - SOUTH

Vendor / payee 8 filed spellings · 2006–2008 · 5 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
$13,718money in
$0money out
5transactions
2006–2008active

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 5 $13,718.23

Received from

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

NameTypeTxns AmountYears
INGHAM COUNTY REPUBLICAN COMMITTEE Committee 5 $13,718 2006–2008

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Activity over time

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

YearInOutScale
2006 $8,718 —
2008 $5,000 —

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Transactions

Showing 1–5 of 5, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2008-01-11 INGHAM COUNTY REPUBLICAN COMMITTEE HOLIDAY INN - SOUTH expenditure $4,000.00 DEPOSIT FOR LINCOLN DAY LUNCHEON expenditure #302940/5631
2007-12-12 INGHAM COUNTY REPUBLICAN COMMITTEE HOLIDAY INN - SOUTH expenditure $1,000.00 LUNCHEON DEPOSIT expenditure #294188/5604
2006-02-24 INGHAM COUNTY REPUBLICAN COMMITTEE HOLIDAY INN - SOUTH expenditure $-979.23 REFUND OF DEPOSIT expenditure #272527/4900
2006-02-06 INGHAM COUNTY REPUBLICAN COMMITTEE HOLIDAY INN - SOUTH expenditure $8,697.46 LINCOLN DINNER FOOD AND RENTAL expenditure #272527/5082
2005-08-10 INGHAM COUNTY REPUBLICAN COMMITTEE HOLIDAY INN - SOUTH expenditure $1,000.00 DEPOSIT FOR 2006 LINCOLN DINNER expenditure #263050/4547