This name is filed 31 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.
DAYS INN · 20008 — $6,097 Days Inn · 49701 — $4,148 Days Inn · 20008 — $3,933 DAYS INN · 49504 — $1,825 DAYS INN · 49862 — $1,138 DAYS INN · 49829 — $898 DAYS INN · 49801 — $726 DAYS INN · 49707 — $549 DAYS INN · 49770 — $508 Days Inn · 49504 — $503 Days Inn · 49855 — $407 DAYS INN · 49686 — $367 DAYS INN · 49504 — $360 DAYS INN · 49781 — $314 DAYS INN · 49855 — $208 DAYS INN · 49738 — $205 DAYS INN · 49548 — $167 DAYS INN · 20008 — $163 DAYS INN · 22303 — $155 DAYS INN · 49783 — $128 DAYS INN · 48617 — $117 DAYS INN · 48917 — $114 DAYS INN · 48108 — $99 DAYS INN · 48444 — $98 DAYS INN · 49738 — $91 DAYS INN · 49684 — $71 DAYS INN · 48174 — $70 DAYS INN · 48769 — $70 DAYS INN · 46933 — $59 DAYS INN · 49431 — $57 DAYS INN · 49017 — $44$1,138money in
$0money out
8transactions
2004–2011active
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 | 8 | $1,138.43 |
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 1–8 of 8, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-08-16 | UPPER PENINSULA VOICE | DAYS INN | expenditure | $107.91 | LODGING | expenditure #335941/5555 |
| 2010-02-25 | FRIENDS OF MIKE PRUSI | DAYS INN | expenditure | $68.63 | LODGING | expenditure #340675/7108 |
| 2010-02-22 | FRIENDS OF MIKE PRUSI | DAYS INN | expenditure | $68.63 | LODGING | expenditure #340675/7121 |
| 2008-09-06 | UPPER PENINSULA VOICE | DAYS INN | expenditure | $211.92 | MOTEL ROOMS | expenditure #307084/5162 |
| 2007-08-11 | FRIENDS OF MIKE PRUSI | DAYS INN | expenditure | $291.36 | MOTEL ROOM - CAMPAIGN STAFF | expenditure #293681/6349 |
| 2006-09-11 | FRIENDS OF MIKE PRUSI | DAYS INN | expenditure | $85.99 | HOTEL STAY FOR FUNDRAISER 9/09 | expenditure #278044/5755 |
| 2006-09-08 | FRIENDS OF MIKE PRUSI | DAYS INN | expenditure | $77.39 | MIKE PRUSI HOTEL STAY 4 9/9 FUNDRAISER | expenditure #278044/5768 |
| 2003-09-13 | JENNIFER M GRANHOLM FOR GOVERNOR | DAYS INN | expenditure | $226.60 | LODGING | expenditure #234671/8843 |