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KELLOGG HOTEL & CONF. CENTER

Vendor / payee 4 filed spellings · 2012–2014 · 3 transactions

This name is filed 4 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.

KELLOGG HOTEL & CONF CENTER · 48824 — $562 KELLOGG HOTEL & CONF. CENTER · 48824 — $545 KELLOGG HOTEL & CONF CENTER · 48823 — $189 KELLOGG HOTEL & CONF. CENTER · 48824 — $6
$545money in
$0money out
3transactions
2012–2014active

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 3 $544.74

Received from

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

NameTypeTxns AmountYears
RUTH JOHNSON FOR MICHIGAN Committee 3 $545 2012–2014

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Activity over time

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

YearInOutScale
2012 $224 —
2014 $321 —

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Transactions

Showing 1–3 of 3, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2014-02-12 RUTH JOHNSON FOR MICHIGAN KELLOGG HOTEL & CONF. CENTER expenditure $321.00 BEVERAGES expenditure #390864/10052
2011-01-02 RUTH JOHNSON FOR MICHIGAN KELLOGG HOTEL & CONF. CENTER expenditure $100.57 ACCOMMODATIONS expenditure #380022/7901
2011-01-02 RUTH JOHNSON FOR MICHIGAN KELLOGG HOTEL & CONF. CENTER expenditure $123.17 ACCOMMODATIONS expenditure #380022/7901