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MOTOR CITY CASINO HOTEL

Vendor / payee 2 filed spellings · 2017–2025 · 20 transactions

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MOTOR CITY CASINO HOTEL · 48201 — $57,549 Motor City Casino Hotel · 48201 — $310
$57,549money in
$0money out
20transactions
2017–2025active

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.

TypeDirectionTransactionsAmount
expenditure received 19 $37,446.26
independent expenditure received 1 $20,102.55

Received from

Contributions, in-kind receipts, loans and transfers in, largest first.

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Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2017 $2,621 —
2018 $23,638 —
2019 $7,104 —
2020 $2,160 —
2023 $1,760 —
2024 $164 —
2025 $20,103 —

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Transactions

Showing 1–20 of 20, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2025-03-31 REALTORS POLITICAL ACTION COMMITTEE OF MICHIGAN II MOTOR CITY CASINO HOTEL independent expenditure $20,102.55 Luncheon and Auction Venue Costs expenditure #25-376020/25-389399
2024-09-20 GRANT LEADERSHIP FUND MOTOR CITY CASINO HOTEL expenditure $164.00 LODGING FOR CANVASS TRAVEL expenditure #569115/501211795
2022-11-09 MICHIGAN HOUSE DEMOCRATIC FUND MOTOR CITY CASINO HOTEL expenditure $1,759.50 LODGING FOR STAFF expenditure #542969/500643566
2020-11-05 COMMITTEE TO ELECT DONNA LASINSKI MOTOR CITY CASINO HOTEL expenditure $228.85 ROOMRENTAL expenditure #503749/310539628
2020-11-05 COMMITTEE TO ELECT DONNA LASINSKI MOTOR CITY CASINO HOTEL expenditure $401.35 ROOM RENTAL expenditure #503749/310539628
2020-11-05 COMMITTEE TO ELECT DONNA LASINSKI MOTOR CITY CASINO HOTEL expenditure $442.15 ROOM RENTAL expenditure #503749/310539628
2020-11-05 COMMITTEE TO ELECT DONNA LASINSKI MOTOR CITY CASINO HOTEL expenditure $228.85 ROOM RENTAL expenditure #503749/310539628
2020-11-05 COMMITTEE TO ELECT DONNA LASINSKI MOTOR CITY CASINO HOTEL expenditure $228.85 ROOM RENTAL expenditure #503749/310539628
2020-11-05 COMMITTEE TO ELECT DONNA LASINSKI MOTOR CITY CASINO HOTEL expenditure $228.85 ROOM RENTAL expenditure #503749/310539628
2020-11-05 COMMITTEE TO ELECT DONNA LASINSKI MOTOR CITY CASINO HOTEL expenditure $401.35 ROOM RENTAL expenditure #503749/310539628
2019-04-05 MICHIGAN COUNCIL OF NURSE PRACTITIONERS POLITICAL ACTION COMMITTEE MOTOR CITY CASINO HOTEL expenditure $2,125.00 ENTERTAINMENT (BAND RENTAL) expenditure #480680/11263
2019-04-05 MICHIGAN COUNCIL OF NURSE PRACTITIONERS POLITICAL ACTION COMMITTEE MOTOR CITY CASINO HOTEL expenditure $1,581.55 FOOD & BEVERAGE expenditure #480680/11262
2018-12-28 MICHIGAN HOUSE DEMOCRATIC FUND MOTOR CITY CASINO HOTEL expenditure $2,011.35 LODGING AND CONFERENCE SPACE expenditure #476057/310743743
2018-11-09 MICHIGAN HOUSE DEMOCRATIC FUND MOTOR CITY CASINO HOTEL expenditure $1,386.24 ELECTION HOTEL expenditure #476057/310741423
2018-11-07 GRETCHEN WHITMER FOR GOVERNOR MOTOR CITY CASINO HOTEL expenditure $183.08 HOTEL COSTS expenditure #472593/136461
2018-11-04 GRETCHEN WHITMER FOR GOVERNOR MOTOR CITY CASINO HOTEL expenditure $286.35 HOTEL COSTS expenditure #472593/136435
2018-08-06 GRETCHEN WHITMER FOR GOVERNOR MOTOR CITY CASINO HOTEL expenditure $20,668.40 ELECTION NIGHT ROOM RENTAL expenditure #464944/62641
2018-07-24 GRETCHEN WHITMER FOR GOVERNOR MOTOR CITY CASINO HOTEL expenditure $2,500.00 ROOM RENTAL expenditure #468608/86705
2017-04-06 MICHIGAN COUNCIL OF NURSE PRACTITIONERS POLITICAL ACTION COMMITTEE MOTOR CITY CASINO HOTEL expenditure $862.80 CHAMPAGNE TOAST expenditure #441771/9945
2017-04-06 MICHIGAN COUNCIL OF NURSE PRACTITIONERS POLITICAL ACTION COMMITTEE MOTOR CITY CASINO HOTEL expenditure $1,757.74 FOOD & BEVEAGE EXPENSES expenditure #441771/9943