This name is filed 50 different ways
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HOLIDAY INN · 49307 — $180,060 HOLIDAY INN · 49855 — $24,529 HOLIDAY INN · 48858 — $14,088 HOLIDAY INN · 30346 — $10,618 HOLIDAY INN · 49686 — $8,821 HOLIDAY INN · 49504 — $7,304 HOLIDAY INN · 49014 — $5,289 HOLIDAY INN · 48226 — $5,167 HOLIDAY INN · 20024 — $4,437 Holiday Inn · 48604 — $4,288 HOLIDAY INN · 48439 — $3,383 HOLIDAY INN · 49707 — $3,381 Holiday Inn · 49456 — $2,424 HOLIDAY INN · 49423 — $2,070 HOLIDAY INN · 48911 — $2,025 HOLIDAY INN · 49855 — $2,011 HOLIDAY INN · 49440 — $1,976 Holiday Inn · 30346 — $1,807 HOLIDAY INN · 20024 — $1,689 HOLIDAY INN · 49601 — $1,306 HOLIDAY INN · 22202 — $1,300 Holiday Inn · 20024 — $1,221 HOLIDAY INN · 48730 — $1,191 HOLIDAY INN · 49801 — $1,137 HOLIDAY INN · 49770 — $1,098 HOLIDAY INN · 48228 — $1,035 HOLIDAY INN · 33405 — $1,010 HOLIDAY INN · 49202 — $900 HOLIDAY INN · 32821 — $780 HOLIDAY INN · 48823 — $774 HOLIDAY INN · 48855 — $740 HOLIDAY INN · 48105 — $734 Holiday Inn · 48334 — $709 HOLIDAY INN · 48507 — $700 Holiday Inn · 48821 — $693 Holiday Inn · 48642 — $693 Holiday Inn · 48105 — $666 HOLIDAY INN · 48377 — $648 HOLIDAY INN · 49546 — $614 HOLIDAY INN · 48312 — $575 HOLIDAY INN · 22207 — $573 HOLIDAY INN · 49456 — $543 HOLIDAY INN · 48642 — $540 HOLIDAY INN · 49931 — $467 HOLIDAY INN · 49707 — $464 HOLIDAY INN · 49701 — $430 HOLIDAY INN · 11217 — $421 HOLIDAY INN · 48821 — $394 HOLIDAY INN · 03062 — $389 HOLIDAY INN · 48813 — $369$24,529money in
$0money out
30transactions
2002–2026active
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.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 30 | $24,528.61 |
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 1–30 of 30, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-17 | HAUCK MAJORITY FUND | HOLIDAY INN | expenditure | $2,503.20 | Travel Expenses | expenditure #26-741053/26-949837 |
| 2026-06-12 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | HOLIDAY INN | expenditure | $124.20 | Event Rental | expenditure #26-1232026/26-1270450 |
| 2026-06-08 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | HOLIDAY INN | expenditure | $1,053.18 | Event Rental/Catering | expenditure #26-1232026/26-1270436 |
| 2026-05-26 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | HOLIDAY INN | expenditure | $667.00 | Event Rental | expenditure #26-1232026/26-1270443 |
| 2026-02-10 | Tom Leonard for Governor | HOLIDAY INN | expenditure | $144.70 | TRAVEL: LODGING | expenditure #26-949305/26-1149413 |
| 2025-04-24 | MARQUETTE COUNTY REPUBLICAN PARTY | HOLIDAY INN | expenditure | $4,888.68 | Lincoln Day Dinner - Food | expenditure #26-368416/26-369012 |
| 2025-04-18 | MARQUETTE COUNTY REPUBLICAN PARTY | HOLIDAY INN | expenditure | $3,850.00 | Lincoln Day Dinner - Food | expenditure #26-368416/26-369008 |
| 2025-02-28 | MARQUETTE COUNTY REPUBLICAN PARTY | HOLIDAY INN | expenditure | $580.00 | Deposit- Lincoln Day Dinner | expenditure #26-368416/26-368453 |
| 2024-11-06 | KARL BOHNAK 4 STATE REP | HOLIDAY INN | expenditure | $200.00 | TRAVEL | expenditure #570932/5168 |
| 2024-10-04 | KARL BOHNAK 4 STATE REP | HOLIDAY INN | expenditure | $278.54 | HOTEL | expenditure #569383/4905 |
| 2024-09-04 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | HOLIDAY INN | expenditure | $212.80 | HOTEL FOR STAFF | expenditure #569797/43024 |
| 2024-08-09 | COMMITTEE TO ELECT KRISTIAN GRANT | HOLIDAY INN | expenditure | $554.95 | LODGING FOR CANVASS | expenditure #566988/501194022 |
| 2023-04-19 | MARQUETTE COUNTY REPUBLICAN PARTY | HOLIDAY INN | expenditure | $3,876.70 | LINCOLN FAY | expenditure #557206/4485 |
| 2023-03-02 | MARQUETTE COUNTY REPUBLICAN PARTY | HOLIDAY INN | expenditure | $348.00 | LINCOLN DAY | expenditure #557206/4479 |
| 2012-10-27 | AFENDOULIS LEADERSHIP FUND | HOLIDAY INN | expenditure | $179.20 | HOTEL | expenditure #370621/4149 |
| 2012-09-24 | JIM TOWNSEND LEADERSHIP FUND | HOLIDAY INN | expenditure | $95.20 | HOTEL STAY FOR CANDIDATE SUPPORT VISIT | expenditure #364474/200384705 |
| 2012-09-24 | JIM TOWNSEND LEADERSHIP FUND | HOLIDAY INN | expenditure | $95.20 | HOTEL STAY FOR CANDIDATE SUPPORT VISIT | expenditure #364474/200384704 |
| 2012-09-18 | COMMITTEE TO ELECT JOHN KIVELA (DECEASED) | HOLIDAY INN | expenditure | $371.07 | FOOD ROOM RENTAL | expenditure #364685/4394 |
| 2010-11-14 | COMMITTEE TO ELECT JUDY A NERAT FOR ST REP | HOLIDAY INN | expenditure | $70.85 | HOTEL ROOM | expenditure #338161/5509 |
| 2010-10-29 | RICK SNYDER FOR MICHIGAN | HOLIDAY INN | expenditure | $90.20 | HOTEL | expenditure #338247/23994000 |
| 2010-10-18 | RICK SNYDER FOR MICHIGAN | HOLIDAY INN | expenditure | $141.70 | HOTEL | expenditure #338247/23021000 |
| 2010-10-05 | RICK SNYDER FOR MICHIGAN | HOLIDAY INN | expenditure | $283.40 | HOTEL | expenditure #337490/20087000 |
| 2010-10-05 | RICK SNYDER FOR MICHIGAN | HOLIDAY INN | expenditure | $46.00 | HOTEL | expenditure #337490/20094000 |
| 2010-06-20 | RICK SNYDER FOR MICHIGAN | HOLIDAY INN | expenditure | $436.70 | LODGING | expenditure #332866/15129000 |
| 2010-03-20 | 1ST CONGRESSIONAL DIST REP COMM | HOLIDAY INN | expenditure | $2,592.17 | FOOD/DRINKS | expenditure #334069/4209 |
| 2010-02-07 | RICK SNYDER FOR MICHIGAN | HOLIDAY INN | expenditure | $29.00 | 29.00 | expenditure #329971/11944000 |
| 2008-10-17 | COMMITTEE TO ELECT JENNIFER A MAZZUCHI | HOLIDAY INN | expenditure | $467.60 | FACILITY AND SERVER | expenditure #306544/4804 |
| 2008-09-06 | JOHN D CHERRY JR FOR LIEUTENANT GOVERNOR | HOLIDAY INN | expenditure | $83.50 | TRAVEL EXPENSES | expenditure #312763/100003873 |
| 2008-09-05 | SUPPORTERS OF GARY MCDOWELL | HOLIDAY INN | expenditure | $70.85 | UP LEGISLATURE CONFERENCE | expenditure #306676/6887 |
| 2002-10-21 | TERRI LYNN LAND FOR SECRETARY OF STATE | HOLIDAY INN | expenditure | $194.02 | expenditure #220353/7511 |