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Holiday Inn

Vendor / payee 50 filed spellings · 2025–2026 · 8 transactions

This name is filed 50 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 INN · 49307 — $180,060 HOLIDAY INN · 49855 — $24,529 HOLIDAY INN · 48858 — $14,088 HOLIDAY INN · 30346 — $10,618 HOLIDAY INN · 49686 — $8,821 HOLIDAY INN · 49504 — $7,304 HOLIDAY INN · 49014 — $5,289 HOLIDAY INN · 48226 — $5,167 HOLIDAY INN · 20024 — $4,437 Holiday Inn · 48604 — $4,288 HOLIDAY INN · 48439 — $3,383 HOLIDAY INN · 49707 — $3,381 Holiday Inn · 49456 — $2,424 HOLIDAY INN · 49423 — $2,070 HOLIDAY INN · 48911 — $2,025 HOLIDAY INN · 49855 — $2,011 HOLIDAY INN · 49440 — $1,976 Holiday Inn · 30346 — $1,807 HOLIDAY INN · 20024 — $1,689 HOLIDAY INN · 49601 — $1,306 HOLIDAY INN · 22202 — $1,300 Holiday Inn · 20024 — $1,221 HOLIDAY INN · 48730 — $1,191 HOLIDAY INN · 49801 — $1,137 HOLIDAY INN · 49770 — $1,098 HOLIDAY INN · 48228 — $1,035 HOLIDAY INN · 33405 — $1,010 HOLIDAY INN · 49202 — $900 HOLIDAY INN · 32821 — $780 HOLIDAY INN · 48823 — $774 HOLIDAY INN · 48855 — $740 HOLIDAY INN · 48105 — $734 Holiday Inn · 48334 — $709 HOLIDAY INN · 48507 — $700 Holiday Inn · 48821 — $693 Holiday Inn · 48642 — $693 Holiday Inn · 48105 — $666 HOLIDAY INN · 48377 — $648 HOLIDAY INN · 49546 — $614 HOLIDAY INN · 48312 — $575 HOLIDAY INN · 22207 — $573 HOLIDAY INN · 49456 — $543 HOLIDAY INN · 48642 — $540 HOLIDAY INN · 49931 — $467 HOLIDAY INN · 49707 — $464 HOLIDAY INN · 49701 — $430 HOLIDAY INN · 11217 — $421 HOLIDAY INN · 48821 — $394 HOLIDAY INN · 03062 — $389 HOLIDAY INN · 48813 — $369
$1,807money in
$0money out
8transactions
2025–2026active

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.

TypeDirectionTransactionsAmount
expenditure received 8 $1,806.55

Received from

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

NameTypeTxns AmountYears
Karen McDonald for Michigan Committee 5 $1,202 2025–2026
CHRIS SWANSON FOR GOVERNOR Committee 3 $604 2026–2026

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

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

YearInOutScale
2025 $914 —
2026 $892 —

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Transactions

Showing 1–8 of 8, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2026-06-10 CHRIS SWANSON FOR GOVERNOR Holiday Inn expenditure $221.76 Travel expenditure #26-965751/26-967685
2026-06-03 CHRIS SWANSON FOR GOVERNOR Holiday Inn expenditure $160.92 Travel expenditure #26-965751/26-967744
2026-05-15 CHRIS SWANSON FOR GOVERNOR Holiday Inn expenditure $221.76 Travel expenditure #26-965751/26-967676
2026-04-13 Karen McDonald for Michigan Holiday Inn expenditure $143.90 Travel expenditure #26-1440473/26-1448574
2026-04-13 Karen McDonald for Michigan Holiday Inn expenditure $143.90 Travel expenditure #26-1440473/26-1448569
2025-10-06 Karen McDonald for Michigan Holiday Inn expenditure $344.74 Travel expenditure #25-1355910/25-1369924
2025-10-06 Karen McDonald for Michigan Holiday Inn expenditure $240.80 Travel expenditure #25-1355910/25-1369918
2025-10-06 Karen McDonald for Michigan Holiday Inn expenditure $328.77 Travel expenditure #25-1355910/25-1369921