This name is filed 19 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.
EXPEDIA · 98119 — $23,352 Expedia · 98119 — $19,213 EXPEDIA · 98004 — $12,731 EXPEDIA INC · 65803 — $10,000 EXPEDIA · 98004 — $8,193 EXPEDIA — $6,069 EXPEDIA INC. · 98004 — $4,114 EXPEDIA INC. · 98005 — $2,059 Expedia · 98119 — $2,016 EXPEDIA · 98005 — $2,009 EXPEDIA · 98119 — $1,692 Expedia · 98119 — $1,057 Expedia, Inc · 98004 — $1,003 EXPEDIA — $819 EXPEDIA INC · 98004 — $448 EXPEDIA · 91004 — $328 EXPEDIA · 98005 — $210 Expedia, Inc. · 98004 — $137 Expedia Inc. · 98119 — $57$12,731money in
$0money out
36transactions
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 | 36 | $12,730.86 |
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 1–36 of 36, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-11-05 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | EXPEDIA | expenditure | $711.71 | HOTEL FOR STAFF | expenditure #573315/44725 |
| 2022-08-11 | MATTHEW DEPERNO FOR MICHIGAN | EXPEDIA | expenditure | $90.06 | STAFF TRAVEL | expenditure #536189/923 |
| 2020-10-28 | FRIENDS OF DAN ONEIL | EXPEDIA | expenditure | $275.72 | COVID-COMPLIANT VOLUNTEER LODGING | expenditure #504003/500129817 |
| 2020-10-06 | FRIENDS OF DAN ONEIL | EXPEDIA | expenditure | $1,247.70 | VOLUNTEER COVID-COMPLIANT LODGING | expenditure #500559/500125840 |
| 2020-10-05 | MAKE LIBERTY WIN (SUPERPAC) | EXPEDIA | expenditure | $198.45 | TRAVEL | expenditure #501356/4169 |
| 2020-10-05 | MAKE LIBERTY WIN (SUPERPAC) | EXPEDIA | expenditure | $66.15 | TRAVEL | expenditure #501356/4174 |
| 2019-07-03 | BRAD PAQUETTE FOR STATE REPRESENTATIVE | EXPEDIA | expenditure | $112.48 | HOTEL | expenditure #483371/4555 |
| 2019-04-26 | SHERRY GAY DAGNOGO STRONG WOMEN LEAD PAC | EXPEDIA | expenditure | $175.59 | TRAVEL | expenditure #483684/6252 |
| 2019-04-20 | SHERRY GAY DAGNOGO STRONG WOMEN LEAD PAC | EXPEDIA | expenditure | $175.59 | TRAVEL | expenditure #480649/5778 |
| 2018-11-03 | BRAD PAQUETTE FOR STATE REPRESENTATIVE | EXPEDIA | expenditure | $150.90 | HOTEL ROOM | expenditure #471468/4482 |
| 2018-10-12 | GRETCHEN WHITMER FOR GOVERNOR | EXPEDIA | expenditure | $613.34 | TRAVEL COSTS | expenditure #472593/136403 |
| 2018-10-12 | GRETCHEN WHITMER FOR GOVERNOR | EXPEDIA | expenditure | $732.66 | TRAVEL COSTS | expenditure #472593/136403 |
| 2018-10-04 | GRETCHEN WHITMER FOR GOVERNOR | EXPEDIA | expenditure | $106.91 | TRAVEL COSTS | expenditure #472593/136403 |
| 2018-10-04 | GRETCHEN WHITMER FOR GOVERNOR | EXPEDIA | expenditure | $233.26 | TRAVEL COSTS | expenditure #472593/136403 |
| 2018-09-20 | FRIENDS OF DANA NESSEL | EXPEDIA | expenditure | $327.24 | TRAVEL EXPENSE | expenditure #468750/32417 |
| 2018-09-19 | GRETCHEN WHITMER FOR GOVERNOR | EXPEDIA | expenditure | $327.72 | TRAVEL COSTS | expenditure #472593/136403 |
| 2018-09-11 | COMMITTEE TO ELECT LAURIE POHUTSKY | EXPEDIA | expenditure | $491.67 | AIRFARE | expenditure #476457/5643 |
| 2018-08-30 | TONYA SCHUITMAKER FOR MICHIGAN | EXPEDIA | expenditure | $572.91 | LODGING FOR CONVENTION VOLUNTEERS | expenditure #465618/5557 |
| 2018-08-08 | HAMMOUD FOR MICHIGAN | EXPEDIA | expenditure | $98.96 | TRAVEL EXPENSE | expenditure #469915/4514 |
| 2018-05-09 | TOM LEONARD FOR MICHIGAN | EXPEDIA | expenditure | $530.38 | HOTELS FOR TC DELEGATE DINNERS | expenditure #463693/11432 |
| 2018-02-26 | FRIENDS OF DAN ONEIL | EXPEDIA | expenditure | $212.52 | LODGING | expenditure #462589/500062212 |
| 2018-01-31 | BILL SCHUETTE FOR GOVERNOR | EXPEDIA | expenditure | $259.60 | AIRFARE COST | expenditure #462601/19350 |
| 2017-09-29 | BILL SCHUETTE FOR GOVERNOR | EXPEDIA | expenditure | $136.80 | LODGING | expenditure #448941/8721 |
| 2017-03-15 | GRETCHEN WHITMER FOR GOVERNOR | EXPEDIA | expenditure | $268.40 | BOOKING FEES | expenditure #447101/4336 |
| 2017-03-09 | FRIENDS OF KATHY S CRAWFORD | EXPEDIA | expenditure | $129.95 | HOTEL | expenditure #443753/5419 |
| 2017-01-05 | MIKE GREEN FOR SENATE | EXPEDIA | expenditure | $315.74 | AIR TO CONF | expenditure #450722/8726 |
| 2016-11-07 | NORTHERN MI FIRST (SUPERPAC) | EXPEDIA | expenditure | $409.44 | LODGING | expenditure #438667/4154 |
| 2016-09-13 | MI WOMEN WIN PAC | EXPEDIA | expenditure | $74.20 | CONSULTING EXPENSE | expenditure #431086/310599628 |
| 2016-08-14 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | EXPEDIA | expenditure | $282.22 | TRAVEL EXPENSE | expenditure #440731/30682 |
| 2016-07-05 | MIKE GREEN FOR SENATE | EXPEDIA | expenditure | $522.20 | AIRFARE FOR CONF | expenditure #425348/8495 |
| 2015-02-27 | SAFE ROADS YES | EXPEDIA | expenditure | $539.84 | LODGING | expenditure #406584/4193 |
| 2014-03-26 | FRIENDS OF PATRICK COLBECK AND OUR AMERICAN HERITAGE | EXPEDIA | expenditure | $247.91 | CAMPAIGN TRAVEL | expenditure #389330/7541 |
| 2014-02-24 | BOLGER RESTORE MICHIGAN FUND | EXPEDIA | expenditure | $442.00 | AIRFARE | expenditure #385171/6043 |
| 2013-03-26 | RICK SNYDER FOR MICHIGAN | EXPEDIA | expenditure | $1,108.80 | CONSULTANT TRAVEL EXPENSE | expenditure #379425/27720000 |
| 2012-12-20 | CLEAN ENERGY JOBS COMMITTEE | EXPEDIA | expenditure | $203.40 | HOTEL | expenditure #370422/4150 |
| 2012-11-05 | MICHIGAN ENERGY MICHIGAN JOBS | EXPEDIA | expenditure | $338.44 | HOTEL | expenditure #367045/5687 |