This name is filed 2 different ways
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OTSEGO RESORT · 49734 — $51,754 Otsego Resort · 49735 — $30,301$30,301money in
$0money out
9transactions
2023–2026active
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 | $30,300.85 |
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 |
|---|---|---|---|---|---|---|
| 2026-07-08 | COMMITTEE TO ELECT KEN BORTON | Otsego Resort | expenditure | $3,502.00 | Event Facility Expense | expenditure #26-347092/26-872071 |
| 2026-01-07 | BORTON LEADERSHIP | Otsego Resort | expenditure | $2,000.00 | Event Facility Exp 7/23/24 | expenditure #26-368211/26-478847 |
| 2025-10-02 | COMMITTEE TO ELECT KEN BORTON | Otsego Resort | expenditure | $6,117.75 | event expense | expenditure #25-1169947/25-1292204 |
| 2025-09-04 | COMMITTEE TO ELECT KEN BORTON | Otsego Resort | expenditure | $5,540.06 | event expense | expenditure #25-1169947/25-1216057 |
| 2025-08-19 | BORTON LEADERSHIP | Otsego Resort | expenditure | $1,000.00 | Fundraiser Facility Expene | expenditure #25-1169949/25-1195531 |
| 2025-08-06 | COMMITTEE TO ELECT KEN BORTON | Otsego Resort | expenditure | $5,000.00 | event expense | expenditure #25-1169947/25-1216051 |
| 2025-03-04 | COMMITTEE TO ELECT KEN BORTON | Otsego Resort | expenditure | $1,502.00 | event deposit 7/25 event | expenditure #25-628941/25-633122 |
| 2023-07-26 | BORTON LEADERSHIP | Otsego Resort | expenditure | $2,439.04 | EVENT FACILITY EXPENSE | expenditure #554242/4389 |
| 2023-03-14 | BORTON LEADERSHIP | Otsego Resort | expenditure | $3,200.00 | DISTRICT GOLF OUTING FACILITY RENTAL | expenditure #546610/4329 |