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The Grand Hotel · 49757 — $36,404 The Grand Hotel · 49757 — $4,620 THE GRAND HOTEL · 49757 — $2,075$36,404money in
$0money out
41transactions
2009–2026active
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 | 41 | $36,403.68 |
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 1–41 of 41, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-10 | JOCELYN BENSON FOR GOVERNOR | The Grand Hotel | expenditure | $50.44 | Travel/Lodging | expenditure #26-895256/26-1099869 |
| 2026-07-09 | JOCELYN BENSON FOR GOVERNOR | The Grand Hotel | expenditure | $41.04 | Travel/Lodging | expenditure #26-895256/26-1099859 |
| 2026-06-15 | JOCELYN BENSON FOR GOVERNOR | The Grand Hotel | expenditure | $1,220.12 | Travel/Lodging | expenditure #26-895256/26-1099851 |
| 2026-05-29 | JOCELYN BENSON FOR GOVERNOR | The Grand Hotel | expenditure | $10.11 | Travel/Lodging | expenditure #26-895256/26-1099844 |
| 2026-05-28 | JOCELYN BENSON FOR GOVERNOR | The Grand Hotel | expenditure | $666.00 | Travel/Lodging | expenditure #26-895256/26-1099835 |
| 2026-05-28 | JOCELYN BENSON FOR GOVERNOR | The Grand Hotel | expenditure | $247.25 | Travel/Lodging | expenditure #26-895256/26-1099826 |
| 2026-05-27 | JOCELYN BENSON FOR GOVERNOR | The Grand Hotel | expenditure | $30.11 | Travel/Lodging | expenditure #26-895256/26-1099814 |
| 2021-09-24 | FUND FOR MICHIGANS FUTURE | The Grand Hotel | expenditure | $3,911.40 | CATERING ROOM RENTAL FOR EVENT | expenditure #516095/6118 |
| 2019-09-19 | BEN FREDERICK FOR STATE REPRESENTATIVE | The Grand Hotel | expenditure | $250.00 | ROOM RESERVATION | expenditure #487119/8308 |
| 2017-09-29 | LEE CHATFIELD FOR STATE REPRESENTATIVE | The Grand Hotel | expenditure | $2,192.61 | FOOD FOR EVENT | expenditure #448371/8721 |
| 2014-01-22 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $921.55 | EVENT FOOD EXPENSE | expenditure #389561/33894000 |
| 2013-09-20 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $148.80 | CONSULTANT HOTEL EXPENSE | expenditure #379425/29755000 |
| 2013-09-19 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $76.09 | CONSULTANT TRAVEL FEES | expenditure #379425/29980000 |
| 2010-06-20 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $722.82 | LODGING REFUND | expenditure #332866/15129000 |
| 2010-06-19 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $105.43 | LODGING | expenditure #329971/15462000 |
| 2010-06-09 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $158.68 | LODGING REFUND | expenditure #332866/15129000 |
| 2010-02-17 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $1,611.06 | TRAVEL | expenditure #329971/12165000 |
| 2010-02-17 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $1,527.45 | TRAVEL | expenditure #329971/12169000 |
| 2010-02-17 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $3,207.12 | LODGING | expenditure #329971/12247018 |
| 2009-09-28 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $2,040.00 | LODGING | expenditure #322483/10230000 |
| 2009-09-28 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $174.19 | LODGING | expenditure #322483/10230000 |
| 2009-09-28 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $6,550.00 | LODGING | expenditure #322483/10230000 |
| 2009-09-28 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $166.58 | FOOD | expenditure #322483/10230000 |
| 2009-09-27 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $218.00 | LODGING | expenditure #322483/10175000 |
| 2009-09-27 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $140.00 | LODGING | expenditure #322483/10230000 |
| 2009-09-26 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $328.68 | LODGING | expenditure #322483/10230000 |
| 2009-09-26 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $530.00 | FOOD | expenditure #322483/11192000 |
| 2009-09-26 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $130.00 | FOOD | expenditure #322483/10311000 |
| 2009-09-26 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $151.41 | FOOD | expenditure #322483/10230000 |
| 2009-09-25 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $40.00 | FOOD | expenditure #322483/10233000 |
| 2009-09-25 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $160.59 | LODGING | expenditure #322483/10230000 |
| 2009-09-25 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $20.85 | TRAVEL EXPENSES | expenditure #322483/10232000 |
| 2009-09-24 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $2,700.00 | LODGING | expenditure #322483/11192000 |
| 2009-08-26 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $900.00 | LODGING | expenditure #322483/10313000 |
| 2009-08-17 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $2,950.00 | LODGING | expenditure #322483/10229018 |
| 2009-06-04 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $1,807.99 | LODGING | expenditure #322483/237000 |
| 2009-06-01 | OAKLAND LEADERSHIP FUND | The Grand Hotel | expenditure | $38.69 | LUNCH MEETING | expenditure #317726/4238 |
| 2009-05-29 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $117.42 | LODGING | expenditure #322483/237000 |
| 2009-05-28 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $21.20 | LODGING | expenditure #322483/237000 |
| 2009-05-28 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $90.00 | LODGING | expenditure #322483/237000 |
| 2009-05-28 | RICK SNYDER FOR MICHIGAN | The Grand Hotel | expenditure | $30.00 | LODGING | expenditure #322483/237000 |