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HOLIDAY INN

Vendor / payee 50 filed spellings · 2017–2024 · 4 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
$1,689money in
$0money out
4transactions
2017–2024active

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 4 $1,689.07

Received from

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

NameTypeTxns AmountYears
SARAH ANTHONY FOR STATE SENATE Committee 3 $1,444 2024–2024
HOON-YUNG HOPGOOD FOR STATE SENATE Committee 1 $245 2017–2017

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Activity over time

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

YearInOutScale
2017 $245 —
2024 $1,444 —

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Transactions

Showing 1–4 of 4, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2024-05-13 SARAH ANTHONY FOR STATE SENATE HOLIDAY INN expenditure $481.37 HOTEL expenditure #565503/500727403
2024-05-13 SARAH ANTHONY FOR STATE SENATE HOLIDAY INN expenditure $481.37 HOTEL expenditure #565503/500727402
2024-05-13 SARAH ANTHONY FOR STATE SENATE HOLIDAY INN expenditure $481.37 HOTEL expenditure #565503/500727401
2017-08-06 HOON-YUNG HOPGOOD FOR STATE SENATE HOLIDAY INN expenditure $244.96 LODGING expenditure #448334/6325