This name is filed 4 different ways
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THE PALAZZO GRANDE · 48316 — $58,548 THE PALAZZO GRANDE · 48316 — $29,582 THE PALAZZO GRANDE · 48315 — $13,190 THE PALAZZO GRANDE INC. · 48316 — $1,000$58,548money in
$0money out
22transactions
2014–2026active
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 | 22 | $58,547.92 |
Received from
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Activity over time
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Transactions
Showing 1–22 of 22, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-04-15 | PERRY JOHNSON FOR GOVERNOR | THE PALAZZO GRANDE | expenditure | $500.00 | EVENT | expenditure #26-510511/26-901640 |
| 2026-03-02 | PERRY JOHNSON FOR GOVERNOR | THE PALAZZO GRANDE | expenditure | $1,000.00 | EVENTS | expenditure #26-510511/26-896887 |
| 2026-02-09 | FRIENDS OF DOUG WOZNIAK | THE PALAZZO GRANDE | expenditure | $250.00 | Room Rental | expenditure #26-829932/26-851827 |
| 2019-08-07 | CTE PETER J LUCIDO FOR STATE SENATOR | THE PALAZZO GRANDE | expenditure | $3,000.00 | FOOD AND BEV | expenditure #486799/6281 |
| 2018-11-19 | CTE PETER J LUCIDO FOR STATE SENATOR | THE PALAZZO GRANDE | expenditure | $2,000.00 | ELECTION NIGHT FOOD BEV | expenditure #472365/5632 |
| 2018-10-09 | CTE PETER J LUCIDO FOR STATE SENATOR | THE PALAZZO GRANDE | expenditure | $3,000.00 | FOOD FOR EVENT | expenditure #468441/5402 |
| 2018-07-16 | STAN GROT FOR MICHIGAN REPUBLICANS | THE PALAZZO GRANDE | expenditure | $1,000.00 | VOLUNTEER RECEPTION | expenditure #461266/4677 |
| 2017-09-12 | CTE PETER J LUCIDO FOR STATE SENATOR | THE PALAZZO GRANDE | expenditure | $5,000.00 | HALL RENTAL AND FOOD COSTS | expenditure #448769/4650 |
| 2016-10-19 | CTE PETER J LUCIDO FOR STATE REPRESENTATIVE | THE PALAZZO GRANDE | expenditure | $2,000.00 | HALL RENTAL AND FOOD COSTS | expenditure #431707/6952 |
| 2016-07-19 | CTE PETER J LUCIDO FOR STATE REPRESENTATIVE | THE PALAZZO GRANDE | expenditure | $3,500.00 | HALL RENTAL AND FOOD COSTS | expenditure #427961/6903 |
| 2016-05-06 | CTE PETER J LUCIDO FOR STATE REPRESENTATIVE | THE PALAZZO GRANDE | expenditure | $5,500.00 | HALL RENTAL AND FOOD COSTS | expenditure #424405/6408 |
| 2015-10-07 | CTE PETER J LUCIDO FOR STATE REPRESENTATIVE | THE PALAZZO GRANDE | expenditure | $1,500.00 | HALL RENTAL AND FOOD COSTS | expenditure #413415/6174 |
| 2015-07-10 | CTE PETER J LUCIDO FOR STATE REPRESENTATIVE | THE PALAZZO GRANDE | expenditure | $2,500.00 | HALL RENTAL AND FOOD COST | expenditure #409073/6117 |
| 2014-09-30 | CTE PETER J LUCIDO FOR STATE REPRESENTATIVE | THE PALAZZO GRANDE | expenditure | $3,000.00 | HALL RENTAL AND FOOD COSTS | expenditure #395802/5853 |
| 2014-09-30 | CTE PETER J LUCIDO FOR STATE REPRESENTATIVE | THE PALAZZO GRANDE | expenditure | $2,000.00 | HALL RENTAL AND FOOD COSTS | expenditure #395802/5852 |
| 2014-08-15 | CTE PETER J LUCIDO FOR STATE REPRESENTATIVE | THE PALAZZO GRANDE | expenditure | $5,000.00 | VENUE RENTAL AND FOOD COSTS | expenditure #392498/5611 |
| 2014-07-08 | CTE PETER J LUCIDO FOR STATE REPRESENTATIVE | THE PALAZZO GRANDE | expenditure | $4,000.00 | HALL RENTAL AND FOOD COSTS | expenditure #388402/5327 |
| 2014-05-14 | CTE PETER J LUCIDO FOR STATE REPRESENTATIVE | THE PALAZZO GRANDE | expenditure | $2,798.40 | HALL RENTAL AND FOOD COSTS | expenditure #388402/5162 |
| 2014-04-08 | CTE PETER J LUCIDO FOR STATE REPRESENTATIVE | THE PALAZZO GRANDE | expenditure | $1,899.52 | HALL RENTAL AND FOOD COSTS | expenditure #388402/5103 |
| 2014-03-05 | CTE PETER J LUCIDO FOR STATE REPRESENTATIVE | THE PALAZZO GRANDE | expenditure | $600.00 | HALL RENTAL | expenditure #388402/4837 |
| 2014-02-20 | CTE PETER J LUCIDO FOR STATE REPRESENTATIVE | THE PALAZZO GRANDE | expenditure | $3,000.00 | PRESIDENT'S DAY EVENT COST | expenditure #388402/4811 |
| 2013-12-06 | CTE PETER J LUCIDO FOR STATE REPRESENTATIVE | THE PALAZZO GRANDE | expenditure | $5,500.00 | HALL AND FOOD FOR FUNDRAISER | expenditure #378539/4618 |