HOLIDAY INN GRAND HAVEN
$2,190money in
$0money out
9transactions
2015–2026active
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 | 9 | $2,190.46 |
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 1–9 of 9, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-03 | PERRY JOHNSON FOR GOVERNOR | HOLIDAY INN GRAND HAVEN | expenditure | $244.73 | TRAVEL | expenditure #26-1529259/26-1571497 |
| 2026-07-03 | PERRY JOHNSON FOR GOVERNOR | HOLIDAY INN GRAND HAVEN | expenditure | $277.05 | TRAVEL | expenditure #26-1529259/26-1571497 |
| 2026-07-03 | PERRY JOHNSON FOR GOVERNOR | HOLIDAY INN GRAND HAVEN | expenditure | $375.06 | TRAVEL | expenditure #26-1529259/26-1571497 |
| 2026-07-03 | PERRY JOHNSON FOR GOVERNOR | HOLIDAY INN GRAND HAVEN | expenditure | $250.03 | TRAVEL | expenditure #26-1529259/26-1571497 |
| 2026-07-03 | PERRY JOHNSON FOR GOVERNOR | HOLIDAY INN GRAND HAVEN | expenditure | $256.73 | TRAVEL | expenditure #26-1529259/26-1571497 |
| 2017-10-06 | MOVING MICHIGAN FORWARD FUND II | HOLIDAY INN GRAND HAVEN | expenditure | $294.48 | LODGING STAFF EVENT | expenditure #448470/5315 |
| 2016-09-09 | MOVING MICHIGAN FORWARD FUND II | HOLIDAY INN GRAND HAVEN | expenditure | $205.15 | OUTING LODGING LOMBARDINI STAFF EVENT | expenditure #430742/5033 |
| 2016-09-08 | MOVING MICHIGAN FORWARD FUND II | HOLIDAY INN GRAND HAVEN | expenditure | $114.48 | OUTING LODGING KTHOMAS STAFF EVENT | expenditure #430742/5047 |
| 2015-08-12 | MOVING MICHIGAN FORWARD FUND II | HOLIDAY INN GRAND HAVEN | expenditure | $172.75 | LODGING FOR 8.31.15 STAFF EVENT | expenditure #414822/4603 |