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DOHERTY HOTEL

Vendor / payee 4 filed spellings · 2020–2022 · 2 transactions

This name is filed 4 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.

DOHERTY HOTEL · 48617 — $135,643 DOHERTY HOTEL · 48617 — $20,651 DOHERTY HOTEL · 48627 — $215 DOHERTY HOTEL · 48617 — $30
$215money in
$0money out
2transactions
2020–2022active

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 2 $214.92

Received from

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

NameTypeTxns AmountYears
GRAHAM FILLER FOR STATE REPRESENTATIVE Committee 2 $215 2020–2022

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Activity over time

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

YearInOutScale
2020 $107 —
2022 $108 —

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Transactions

Showing 1–2 of 2, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2022-01-15 GRAHAM FILLER FOR STATE REPRESENTATIVE DOHERTY HOTEL expenditure $108.00 ROOM FOR EVENT expenditure #527175/7045
2020-01-17 GRAHAM FILLER FOR STATE REPRESENTATIVE DOHERTY HOTEL expenditure $106.92 HOTEL FOR MEETING expenditure #495905/6248