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.
TRAVELOCITY · 76092 — $7,432 TRAVELOCITY · 76092 — $3,368 TRAVELOCITY · 75240 — $3,318 TRAVELOCITY · 76092 — $1,790 TRAVELOCITY · 75240 — $514 TRAVELOCITY · 78233 — $365 TRAVELOCITY · 78217 — $151 TRAVELOCITY — $19$7,432money in
$0money out
22transactions
2006–2025active
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 | 22 | $7,431.63 |
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 1–22 of 22, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2025-06-16 | DAMOOSE LEADERSHIP FUND | TRAVELOCITY | expenditure | $8.99 | Travel expense for campaign travel | expenditure #25-668708/25-885841 |
| 2022-12-19 | CTE WINNIE BRINKS FOR SENATE | TRAVELOCITY | expenditure | $230.00 | LODGING | expenditure #550198/500130365 |
| 2022-11-03 | KRISTINA KARAMO FOR SOS | TRAVELOCITY | expenditure | $131.05 | LODGING | expenditure #539965/24046 |
| 2022-10-31 | KRISTINA KARAMO FOR SOS | TRAVELOCITY | expenditure | $260.62 | LODGING | expenditure #539965/24011 |
| 2022-10-26 | KRISTINA KARAMO FOR SOS | TRAVELOCITY | expenditure | $890.34 | TRAVEL FEES - AIRFARE | expenditure #539965/24001 |
| 2022-10-19 | JOHN DAMOOSE FOR STATE SENATE | TRAVELOCITY | expenditure | $199.74 | TRAVEL FEES | expenditure #535937/5258 |
| 2022-10-03 | KRISTINA KARAMO FOR SOS | TRAVELOCITY | expenditure | $173.25 | TRAVEL FEES | expenditure #536229/20170 |
| 2022-09-28 | KRISTINA KARAMO FOR SOS | TRAVELOCITY | expenditure | $544.67 | TRAVEL FEES | expenditure #536229/20157 |
| 2022-09-20 | PROMOTE THE VOTE 2022 | TRAVELOCITY | expenditure | $171.89 | HOTEL | expenditure #545433/6272 |
| 2022-09-08 | KRISTINA KARAMO FOR SOS | TRAVELOCITY | expenditure | $201.98 | TRAVEL FEES | expenditure #531875/17602 |
| 2022-09-01 | KRISTINA KARAMO FOR SOS | TRAVELOCITY | expenditure | $1,448.56 | TRAVEL FEES | expenditure #531875/17563 |
| 2022-08-24 | KRISTINA KARAMO FOR SOS | TRAVELOCITY | expenditure | $942.57 | TRAVEL FEES | expenditure #531875/17524 |
| 2022-06-10 | KRISTINA KARAMO FOR SOS | TRAVELOCITY | expenditure | $30.00 | TRAVEL SERVICE FEES | expenditure #529596/12194 |
| 2022-06-03 | JOHN DAMOOSE FOR STATE SENATE | TRAVELOCITY | expenditure | $104.94 | TRAVEL EXPENSES | expenditure #527359/4386 |
| 2022-04-11 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | TRAVELOCITY | expenditure | $475.14 | STAFF HOUSING | expenditure #559927/500364181 |
| 2021-12-13 | KRISTINA KARAMO FOR SOS | TRAVELOCITY | expenditure | $77.90 | TRAVEL FEES | expenditure #519370/8678 |
| 2019-06-13 | RUN MICHIGAN RIGHT FUND | TRAVELOCITY | expenditure | $356.88 | TRAVEL TO BAY HARBOR FUNDRAISER | expenditure #483062/5036 |
| 2016-11-15 | LANA THEIS FOR STATE REP | TRAVELOCITY | expenditure | $91.85 | CAR RENTAL CONFERENCE | expenditure #434854/6712 |
| 2011-12-31 | FRIENDS OF JOHN MOOLENAAR | TRAVELOCITY | expenditure | $389.20 | AIRFARE FOR NAT'L PRAYER BREAKFAST MTG | expenditure #351677/10462 |
| 2009-09-25 | FORWARD MICHIGAN | TRAVELOCITY | expenditure | $69.90 | TRAVEL EXPENSE | expenditure #319689/6089 |
| 2009-07-15 | FORWARD MICHIGAN | TRAVELOCITY | expenditure | $312.56 | TRAVEL AIR FARE COSTS | expenditure #317724/5971 |
| 2006-07-08 | FORWARD MICHIGAN | TRAVELOCITY | expenditure | $319.60 | FLIGHT COSTS TO KY | expenditure #277001/5139 |