This name is filed 12 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.
HOLIDAY STATIONSTORE · 49781 — $2,045 HOLIDAY STATIONSTORE · 49913 — $513 HOLIDAY STATIONSTORE · 49829 — $381 HOLIDAY STATIONSTORE · 49837 — $320 HOLIDAY STATIONSTORE · 49801 — $204 HOLIDAY STATIONSTORE · 49684 — $121 HOLIDAY STATIONSTORE · 49855 — $110 HOLIDAY STATIONSTORE · 49770 — $102 HOLIDAY STATIONSTORE · 49721 — $91 HOLIDAY STATIONSTORE · 49946 — $69 HOLIDAY STATIONSTORE · 49783 — $37 HOLIDAY STATIONSTORE · 49908 — $22$102money in
$0money out
4transactions
2006–2006active
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 | 4 | $101.89 |
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.
| Year | In | Out | Scale |
|---|---|---|---|
| 2006 | $102 | — |
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Transactions
Showing 1–4 of 4, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2006-11-03 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $21.79 | REIMBURSEMENT W/ CHECK #1265 | expenditure #281770/5901 |
| 2006-10-26 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $21.21 | REIMBURSEMENT W/ CHECK #1265 | expenditure #281770/5901 |
| 2006-10-06 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $26.38 | GAS | expenditure #278360/5553 |
| 2006-09-01 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $32.51 | GAS | expenditure #278360/5253 |