This name is filed 20 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.
FAIRFIELD INN · 49855 — $3,131 FAIRFIELD INN · 48917 — $2,090 FAIRFIELD INN · 49546 — $1,921 FAIRFIELD INN · 49684 — $1,911 Fairfield Inn · 48912 — $1,500 FAIRFIELD INN · 49735 — $969 FAIRFIELD INN · 49546 — $722 FAIRFIELD INN · 49544 — $426 FAIRFIELD INN · 49855 — $400 FAIRFIELD INN · 48640 — $294 FAIRFIELD INN · 60611 — $210 FAIRFIELD INN · 49001 — $154 FAIRFIELD INN · 48734 — $121 FAIRFIELD INN · 89109 — $108 FAIRFIELD INN · 49009 — $102 FAIRFIELD INN · 48187 — $98 FAIRFIELD INN · 48864 — $85 FAIRFIELD INN — $83 FAIRFIELD INN · 03301 — $79 FAIRFIELD INN · 48917 — $9$3,131money in
$0money out
5transactions
2022–2024active
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.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 5 | $3,130.74 |
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 1–5 of 5, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-10-11 | KARL BOHNAK 4 STATE REP | FAIRFIELD INN | expenditure | $278.88 | HOTEL | expenditure #569383/4976 |
| 2022-09-06 | TUDOR DIXON FOR GOVERNOR INC | FAIRFIELD INN | expenditure | $432.90 | TRAVEL: ODGING | expenditure #536192/88634 |
| 2022-08-30 | TUDOR DIXON FOR GOVERNOR INC | FAIRFIELD INN | expenditure | $563.88 | LODGING | expenditure #536192/25653 |
| 2022-07-28 | TUDOR DIXON FOR GOVERNOR INC | FAIRFIELD INN | expenditure | $1,327.56 | TRAVEL:LODGING | expenditure #530830/24665 |
| 2022-02-22 | TUDOR DIXON FOR GOVERNOR INC | FAIRFIELD INN | expenditure | $527.52 | LODGING | expenditure #531216/11497 |