HERTZ CAR RENTAL HQ
$10,778money in
$0money out
12transactions
2025–2026active
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 | 12 | $10,778.49 |
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 1–12 of 12, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-20 | John James for MI | HERTZ CAR RENTAL HQ | expenditure | $1,325.12 | TRAVEL | expenditure #26-1492004/26-1522107 |
| 2026-07-20 | John James for MI | HERTZ CAR RENTAL HQ | expenditure | $1,663.96 | TRAVEL | expenditure #26-1492004/26-1522108 |
| 2026-06-20 | John James for MI | HERTZ CAR RENTAL HQ | expenditure | $1,135.20 | TRAVEL | expenditure #26-792224/26-970100 |
| 2026-05-20 | John James for MI | HERTZ CAR RENTAL HQ | expenditure | $587.83 | TRAVEL | expenditure #26-792224/26-970097 |
| 2026-04-20 | John James for MI | HERTZ CAR RENTAL HQ | expenditure | $1,472.62 | TRAVEL | expenditure #26-792224/26-970087 |
| 2026-03-20 | John James for MI | HERTZ CAR RENTAL HQ | expenditure | $55.00 | TRAVEL | expenditure #26-792224/26-808101 |
| 2026-02-20 | John James for MI | HERTZ CAR RENTAL HQ | expenditure | $704.23 | TRAVEL | expenditure #26-792224/26-808094 |
| 2026-01-20 | John James for MI | HERTZ CAR RENTAL HQ | expenditure | $418.85 | TRAVEL | expenditure #26-792224/26-808085 |
| 2025-12-20 | John James for MI | HERTZ CAR RENTAL HQ | expenditure | $1,694.76 | TRAVEL | expenditure #25-1551653/26-162166 |
| 2025-11-20 | John James for MI | HERTZ CAR RENTAL HQ | expenditure | $322.06 | TRAVEL | expenditure #25-1551653/26-162170 |
| 2025-10-13 | John James for MI | HERTZ CAR RENTAL HQ | expenditure | $582.12 | TRAVEL | expenditure #25-1197687/25-1408517 |
| 2025-08-20 | John James for MI | HERTZ CAR RENTAL HQ | expenditure | $816.74 | TRAVEL | expenditure #25-1197687/25-1408509 |