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HOLIDAY INN EXPRESS

Vendor / payee 50 filed spellings · 2010–2022 · 6 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 EXPRESS · 48009 — $42,911 HOLIDAY INN EXPRESS · 49548 — $40,296 HOLIDAY INN EXPRESS · 49781 — $9,323 HOLIDAY INN EXPRESS · 49770 — $6,739 HOLIDAY INN EXPRESS · 48309 — $3,481 HOLIDAY INN EXPRESS · 84130 — $2,913 HOLIDAY INN EXPRESS · 49701 — $2,367 HOLIDAY INN EXPRESS · 48226 — $1,846 HOLIDAY INN EXPRESS · 49001 — $1,732 HOLIDAY INN EXPRESS · 49783 — $1,663 HOLIDAY INN EXPRESS · 49701 — $1,614 HOLIDAY INN EXPRESS · 03103 — $1,597 HOLIDAY INN EXPRESS · 49735 — $1,475 Holiday Inn Express · 49855 — $1,398 HOLIDAY INN EXPRESS · 49707 — $1,311 HOLIDAY INN EXPRESS · 48195 — $1,294 HOLIDAY INN EXPRESS · 48864 — $1,281 HOLIDAY INN EXPRESS · 48413 — $1,247 Holiday Inn Express · 30346 — $1,168 HOLIDAY INN EXPRESS · 48075 — $944 HOLIDAY INN EXPRESS · 48855 — $807 HOLIDAY INN EXPRESS · 49801 — $758 HOLIDAY INN EXPRESS · 48821 — $638 HOLIDAY INN EXPRESS · 48823 — $578 HOLIDAY INN EXPRESS · 48075 — $573 HOLIDAY INN EXPRESS · 49931 — $570 Holiday Inn Express · 48108 — $549 HOLIDAY INN EXPRESS · 48167 — $547 HOLIDAY INN EXPRESS · 48103 — $511 HOLIDAY INN EXPRESS · 49440 — $474 HOLIDAY INN EXPRESS · 48083 — $472 Holiday Inn Express · 20876 — $468 HOLIDAY INN EXPRESS · 49601 — $444 HOLIDAY INN EXPRESS · 49690 — $443 HOLIDAY INN EXPRESS · 49090 — $437 HOLIDAY INN EXPRESS · 48415 — $435 HOLIDAY INN EXPRESS · 49749 — $428 HOLIDAY INN EXPRESS · 49783 — $423 HOLIDAY INN EXPRESS · 48315 — $401 HOLIDAY INN EXPRESS · 48413 — $349 HOLIDAY INN EXPRESS · 49418 — $347 HOLIDAY INN EXPRESS · 48377 — $347 HOLIDAY INN EXPRESS · 48116 — $340 HOLIDAY INN EXPRESS · 49424 — $338 HOLIDAY INN EXPRESS · 48503 — $333 HOLIDAY INN EXPRESS · 48089 — $332 HOLIDAY INN EXPRESS · 19107 — $321 HOLIDAY INN EXPRESS · 49862 — $315 HOLIDAY INN EXPRESS · 94010 — $305 HOLIDAY INN EXPRESS · 48393 — $302
$758money in
$0money out
6transactions
2010–2022active

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 6 $757.56

Received from

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

NameTypeTxns AmountYears
PAUL OPSOMMER FOR STATE REPRESENTATIVE Committee 2 $224 2010–2011
RICK SNYDER FOR MICHIGAN Committee 2 $203 2010–2010
COMMITTEE TO ELECT GREGORY J. MARKKANEN Committee 1 $196 2022–2022
ROBERT KENNEDY FOR STATE REPRESENTATIVE 106TH DISTRICT Committee 1 $135 2016–2016

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Activity over time

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

YearInOutScale
2010 $295 —
2011 $131 —
2016 $135 —
2022 $196 —

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Transactions

Showing 1–6 of 6, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2022-09-06 COMMITTEE TO ELECT GREGORY J. MARKKANEN HOLIDAY INN EXPRESS expenditure $196.19 CAMPAIGN TRAVEL EXPENSE-HOTEL FOR CONFERENCE expenditure #535761/4978
2016-10-14 ROBERT KENNEDY FOR STATE REPRESENTATIVE 106TH DISTRICT HOLIDAY INN EXPRESS expenditure $135.11 LODGING TV SHOOT expenditure #431947/5539
2010-11-06 PAUL OPSOMMER FOR STATE REPRESENTATIVE HOLIDAY INN EXPRESS expenditure $131.39 LODGING AUBURN HILLS MEETING expenditure #340639/6592
2009-07-25 RICK SNYDER FOR MICHIGAN HOLIDAY INN EXPRESS expenditure $80.61 LODGING expenditure #322483/9871000
2009-07-22 RICK SNYDER FOR MICHIGAN HOLIDAY INN EXPRESS expenditure $122.09 LODGING expenditure #322483/9871000
2009-04-07 PAUL OPSOMMER FOR STATE REPRESENTATIVE HOLIDAY INN EXPRESS expenditure $92.17 LODGING IRON MT. SPEECH #1507 expenditure #321871/5767