This name is filed 22 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.
HOTELS.COM · 75240 — $92,645 HOTELS.COM · 75231 — $78,693 HOTELS.COM · 75240 — $32,795 HOTELS.COM · 98119 — $15,272 HOTELS.COM · 75231 — $14,048 HOTELS.COM · 98004 — $9,229 HOTELS.COM · 65804 — $5,263 Hotels.com · 98119 — $2,024 HOTELS.COM · 75240 — $1,903 HOTELS.COM — $1,219 Hotels.com · 75420 — $1,207 Hotels com · 75240 — $700 HOTELS.COM LP · 77002 — $414 HOTELS.COM · 98119 — $400 HOTELS.COM · 22202 — $377 HOTELS.COM — $347 HOTELS.COM · 98005 — $223 HOTELS.COM · 48909 — $201 Hotels com — $181 HOTELS.COM · 75420 — $146 HOTELS.COM · 49855 — $145 HOTELS.COM · 98004 — $101$32,795money in
$0money out
107transactions
2014–2026active
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 | 106 | $32,669.46 |
| independent expenditure | received | 1 | $125.34 |
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 1–100 of 107, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-03-18 | Barb Byrum for Secretary of State | HOTELS.COM | expenditure | $470.72 | Hotels | expenditure #26-771736/26-1348874 |
| 2026-03-02 | MICHIGAN LEGACY PAC | HOTELS.COM | expenditure | $324.11 | Travel | expenditure #26-608987/26-609125 |
| 2026-02-22 | Barb Byrum for Secretary of State | HOTELS.COM | expenditure | $135.98 | Hotel | expenditure #26-771736/26-1348765 |
| 2026-02-05 | GRAND NEW PARTY PAC | HOTELS.COM | expenditure | $51.24 | Hotel fee for speaker | expenditure #26-642948/26-634651 |
| 2026-01-16 | HOADLEY MAJORITY FUND | HOTELS.COM | expenditure | $589.02 | Staff Campaign Travel Expense | expenditure #26-368262/26-481975 |
| 2026-01-15 | Barb Byrum for Secretary of State | HOTELS.COM | expenditure | $140.61 | Hotel | expenditure #26-771736/26-1348691 |
| 2026-01-15 | Barb Byrum for Secretary of State | HOTELS.COM | expenditure | $136.53 | Hotel | expenditure #26-771736/26-1348692 |
| 2026-01-07 | JENNIFER CONLIN FOR STATE REPRESENTATIVE | HOTELS.COM | expenditure | $234.66 | Hotel | expenditure #26-964622/26-1137148 |
| 2025-07-12 | Barb Byrum for Secretary of State | HOTELS.COM | expenditure | $214.99 | Hotel | expenditure #25-806701/25-848063 |
| 2025-06-22 | Barb Byrum for Secretary of State | HOTELS.COM | expenditure | $318.68 | Hotel | expenditure #25-806701/25-848215 |
| 2024-07-19 | MAKE LIBERTY WIN (SUPERPAC) | HOTELS.COM | expenditure | $3,716.82 | FIELD STAFF LODGING | expenditure #565544/4185 |
| 2024-06-22 | MAKE LIBERTY WIN (SUPERPAC) | HOTELS.COM | expenditure | $122.99 | FIELD STAFF LODGING | expenditure #565544/4140 |
| 2024-06-22 | MAKE LIBERTY WIN (SUPERPAC) | HOTELS.COM | expenditure | $122.98 | FIELD STAFF LODGING | expenditure #565544/4125 |
| 2023-10-10 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $174.39 | TRAVEL | expenditure #554355/5096 |
| 2023-10-06 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $166.83 | TRAVEL | expenditure #554355/5094 |
| 2023-08-24 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $838.89 | TRAVEL | expenditure #554355/5076 |
| 2023-08-09 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $457.77 | TRAVEL EXPENSE | expenditure #554355/5070 |
| 2023-08-07 | DAMOOSE LEADERSHIP FUND | HOTELS.COM | expenditure | $292.15 | PAC LODGING EXPENSE | expenditure #554524/4552 |
| 2023-07-31 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $176.44 | TRAVEL | expenditure #554355/5065 |
| 2023-07-21 | DAMOOSE LEADERSHIP FUND | HOTELS.COM | expenditure | $233.10 | PAC LODGING EXPENSE | expenditure #554524/4568 |
| 2023-07-21 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $303.94 | TRAVEL | expenditure #554355/5061 |
| 2023-07-17 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $163.15 | TRAVEL EXPENSE | expenditure #550067/5037 |
| 2023-06-20 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $340.22 | TRAVEL EXPENSE | expenditure #550067/4997 |
| 2023-05-22 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $266.99 | TRAVEL EXPENSE | expenditure #550067/5016 |
| 2023-05-22 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $625.28 | TRAVEL EXPENSE | expenditure #550067/5014 |
| 2023-05-22 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $583.79 | TRAVEL EXPENSE | expenditure #550067/5017 |
| 2022-10-28 | JOHN DAMOOSE FOR STATE SENATE | HOTELS.COM | expenditure | $457.87 | HOTEL FEE FOR CAMPAIGN MEETING | expenditure #539769/5576 |
| 2022-10-24 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $392.00 | LODGING | expenditure #539643/4927 |
| 2022-10-18 | GRETCHEN WHITMER FOR GOVERNOR | HOTELS.COM | expenditure | $1,134.37 | HOTEL | expenditure #536151/500059951 |
| 2022-10-17 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $355.10 | TRAVEL EXPENSE | expenditure #536208/4889 |
| 2022-10-14 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $187.59 | TRAVEL EXPENSE | expenditure #536208/4883 |
| 2022-10-14 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $285.99 | TRAVEL EXPENSE | expenditure #536208/4884 |
| 2022-10-13 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $601.47 | TRAVEL EXPENSE | expenditure #536208/4881 |
| 2022-10-11 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $487.23 | TRAVEL EXPENSE | expenditure #536208/4874 |
| 2022-09-26 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $185.05 | TRAVEL EXPENSE | expenditure #536208/4851 |
| 2022-09-26 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $185.05 | TRAVEL EXPENSE | expenditure #536208/4852 |
| 2022-09-19 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $554.98 | TRAVEL EXPENSE | expenditure #536208/4844 |
| 2022-09-19 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $495.38 | TRAVEL EXPENSE | expenditure #536208/4845 |
| 2022-08-08 | FRIENDS OF DANA NESSEL | HOTELS.COM | expenditure | $174.11 | TRAVEL FEES FOR CAMPAIGN STAFF | expenditure #539445/500214412 |
| 2022-07-21 | POSTHUMUS MAJORITY FUND | HOTELS.COM | expenditure | $329.68 | LODGING | expenditure #535216/6228 |
| 2022-07-20 | JONATHAN LINDSEY FOR STATE SENATE | HOTELS.COM | expenditure | $86.39 | TRAVEL ACCOMODATIONS | expenditure #530800/5047 |
| 2022-05-17 | DONNA BRANDENBURG FOR GOVERNOR | HOTELS.COM | expenditure | $326.30 | TRAVEL EXPENSE | expenditure #527489/4377 |
| 2022-02-07 | JULIE BRIXIE FOR STATE REPRESENTATIVE | HOTELS.COM | expenditure | $166.61 | LODGING | expenditure #527678/6634 |
| 2022-01-25 | JULIE BRIXIE FOR STATE REPRESENTATIVE | HOTELS.COM | expenditure | $205.97 | LODGING | expenditure #527678/6626 |
| 2021-09-16 | THE COMMITTEE TO ELECT LANA THEIS | HOTELS.COM | expenditure | $134.44 | HOTEL LODGING FOR STAFF | expenditure #517650/7256 |
| 2021-08-16 | GRETCHEN WHITMER FOR GOVERNOR | HOTELS.COM | expenditure | $511.24 | HOTEL | expenditure #516372/500053719 |
| 2021-08-10 | GRETCHEN WHITMER FOR GOVERNOR | HOTELS.COM | expenditure | $709.96 | HOTEL | expenditure #516372/500053719 |
| 2021-08-03 | GRETCHEN WHITMER FOR GOVERNOR | HOTELS.COM | expenditure | $468.38 | HOTEL | expenditure #516372/500053719 |
| 2020-10-31 | FRIENDS OF DARRIN CAMILLERI | HOTELS.COM | independent expenditure | $125.34 | VOLUNTEER HOUSING | expenditure #503930/311187743 |
| 2018-11-01 | BILL SCHUETTE FOR GOVERNOR | HOTELS.COM | expenditure | $449.52 | LODGING | expenditure #483625/37065 |
| 2018-10-29 | GRETCHEN WHITMER FOR GOVERNOR | HOTELS.COM | expenditure | $377.36 | HOTEL COSTS | expenditure #483675/8190 |
| 2018-07-26 | CITIZENS SUPPORTING TORY ROCCA | HOTELS.COM | expenditure | $442.24 | HOTEL | expenditure #467624/6245 |
| 2018-05-22 | FRED DURHAL FOR STATE SENATE | HOTELS.COM | expenditure | $150.70 | LODGING | expenditure #477238/4675 |
| 2018-05-22 | FRED DURHAL FOR STATE SENATE | HOTELS.COM | expenditure | $168.75 | LODGING | expenditure #477238/4673 |
| 2018-05-22 | FRED DURHAL FOR STATE SENATE | HOTELS.COM | expenditure | $168.75 | LODGING | expenditure #462650/4673 |
| 2018-05-22 | FRED DURHAL FOR STATE SENATE | HOTELS.COM | expenditure | $150.70 | LODGING | expenditure #462650/4675 |
| 2017-10-20 | THE COMMITTEE TO ELECT LANA THEIS | HOTELS.COM | expenditure | $278.54 | HOTEL ROOMS | expenditure #448689/5118 |
| 2017-10-20 | THE COMMITTEE TO ELECT LANA THEIS | HOTELS.COM | expenditure | $193.14 | HOTEL ROOMS | expenditure #448689/5116 |
| 2017-08-14 | CITIZENS SUPPORTING TORY ROCCA | HOTELS.COM | expenditure | $308.58 | HOTEL | expenditure #450721/6088 |
| 2016-07-12 | CURTIS HERTEL JR FOR SENATE | HOTELS.COM | expenditure | $121.46 | HOTEL | expenditure #425307/310355800 |
| 2014-11-03 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $122.08 | TE - HOTEL | expenditure #399585/200614285 |
| 2014-11-03 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $308.79 | TE - HOTEL | expenditure #399585/200614286 |
| 2014-11-03 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $91.98 | TE - HOTEL | expenditure #399585/200614283 |
| 2014-11-03 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $457.70 | TE - HOTEL | expenditure #399585/200614287 |
| 2014-11-03 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $86.38 | TE - HOTEL | expenditure #399585/200614284 |
| 2014-11-03 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $73.06 | TE - HOTEL | expenditure #399585/200614282 |
| 2014-10-31 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $79.73 | TE - HOTEL | expenditure #399585/200614281 |
| 2014-10-24 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $226.26 | TE - HOTEL | expenditure #399585/200614278 |
| 2014-10-24 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $255.36 | TE - HOTEL | expenditure #399585/200614279 |
| 2014-10-24 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $226.26 | TE - HOTEL | expenditure #399585/200614277 |
| 2014-10-24 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $83.33 | TE - HOTEL | expenditure #399585/200614274 |
| 2014-10-24 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $113.13 | TE - HOTEL | expenditure #399585/200614275 |
| 2014-10-24 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $113.13 | TE - HOTEL | expenditure #399585/200614280 |
| 2014-10-24 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $127.68 | TE - HOTEL | expenditure #399585/200614276 |
| 2014-10-06 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $298.86 | TE - HOTEL | expenditure #395856/200608716 |
| 2014-10-06 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $411.70 | TE - HOTEL | expenditure #395856/200608717 |
| 2014-09-30 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $140.40 | TE - HOTEL | expenditure #395856/200607978 |
| 2014-09-30 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $237.60 | TE - HOTEL | expenditure #395856/200607980 |
| 2014-09-18 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $232.04 | TE - HOTEL | expenditure #395856/200607977 |
| 2014-09-05 | DEMOCRATIC STATE CENTRAL COMMITTEE | HOTELS.COM | expenditure | $518.64 | HOTEL | expenditure #395785/14992 |
| 2014-09-02 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $274.63 | TE - HOTEL | expenditure #395856/200607975 |
| 2014-08-27 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $123.04 | TE - HOTEL | expenditure #395856/200607973 |
| 2014-08-15 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $123.18 | TE - HOTEL | expenditure #392475/200599953 |
| 2014-08-15 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $111.97 | TE - HOTEL | expenditure #392475/200599955 |
| 2014-08-15 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $101.26 | TE - HOTEL | expenditure #392475/200599948 |
| 2014-08-15 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $127.68 | TE - HOTEL | expenditure #392475/200599947 |
| 2014-08-15 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $127.68 | TE - HOTEL | expenditure #392475/200599951 |
| 2014-08-15 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $101.26 | TE - HOTEL | expenditure #392475/200599949 |
| 2014-08-15 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $153.94 | TE - HOTEL | expenditure #392475/200599950 |
| 2014-08-15 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $173.14 | TE - HOTEL | expenditure #392475/200599954 |
| 2014-08-15 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $100.80 | TE - HOTEL | expenditure #392475/200599952 |
| 2014-08-14 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $132.40 | TE - HOTEL | expenditure #392475/200599989 |
| 2014-08-07 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $421.17 | TE - HOTEL | expenditure #392475/200599988 |
| 2014-08-07 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $367.65 | TE - HOTEL | expenditure #392475/200599987 |
| 2014-08-04 | FRANK FOSTER FOR HOUSE | HOTELS.COM | expenditure | $394.92 | LODGING FOR VOLUNTEERS | expenditure #405339/8585 |
| 2014-07-24 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $381.80 | TE - HOTEL | expenditure #392475/200599986 |
| 2014-07-18 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $480.68 | TE - HOTEL | expenditure #389518/200597275 |
| 2014-07-11 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $282.74 | TE - HOTEL | expenditure #389518/200597003 |
| 2014-06-05 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $201.14 | TE - HOTEL | expenditure #389518/200596741 |
| 2014-05-19 | MARK SCHAUER FOR GOVERNOR | HOTELS.COM | expenditure | $246.83 | TE - HOTEL | expenditure #389518/200592735 |
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