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SUPER 8 MOTEL

Vendor / payee 11 filed spellings · 2004–2006 · 3 transactions

This name is filed 11 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.

SUPER 8 MOTEL · 49512 — $644 SUPER 8 MOTEL · 49931 — $419 SUPER 8 MOTEL · 49770 — $224 SUPER 8 MOTEL · 07054 — $173 SUPER 8 MOTEL · 49631 — $99 SUPER 8 MOTEL · 61953 — $81 SUPER 8 MOTEL · 48858 — $69 SUPER 8 MOTEL · 49738 — $68 SUPER 8 MOTEL · 48629 — $63 SUPER 8 MOTEL · 49009 — $61 SUPER 8 MOTEL · 49829 — $61
$99money in
$0money out
3transactions
2004–2006active

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 3 $99.00

Received from

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

NameTypeTxns AmountYears
JENNIFER M GRANHOLM FOR GOVERNOR Committee 1 $59 2004–2004
COMMITTEE TO ELECT DARWIN L BOOHER Committee 2 $40 2004–2006

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Activity over time

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

YearInOutScale
2004 $79 —
2006 $20 —

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Transactions

Showing 1–3 of 3, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2004-12-08 COMMITTEE TO ELECT DARWIN L BOOHER SUPER 8 MOTEL expenditure $20.00 CONFERENCE ROOM RENTAL expenditure #266029/5596
2004-11-13 COMMITTEE TO ELECT DARWIN L BOOHER SUPER 8 MOTEL expenditure $20.00 CONFERENCE ROOM RENTAL expenditure #253130/5081
2003-10-23 JENNIFER M GRANHOLM FOR GOVERNOR SUPER 8 MOTEL expenditure $59.00 LODGING expenditure #234671/8959