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HOLIDAY INN EXPRESS

Vendor / payee 50 filed spellings · 2008–2015 · 9 transactions

This name is filed 50 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.

HOLIDAY INN EXPRESS · 48009 — $42,911 HOLIDAY INN EXPRESS · 49548 — $40,296 HOLIDAY INN EXPRESS · 49781 — $9,323 HOLIDAY INN EXPRESS · 49770 — $6,739 HOLIDAY INN EXPRESS · 48309 — $3,481 HOLIDAY INN EXPRESS · 84130 — $2,913 HOLIDAY INN EXPRESS · 49701 — $2,367 HOLIDAY INN EXPRESS · 48226 — $1,846 HOLIDAY INN EXPRESS · 49001 — $1,732 HOLIDAY INN EXPRESS · 49783 — $1,663 HOLIDAY INN EXPRESS · 49701 — $1,614 HOLIDAY INN EXPRESS · 03103 — $1,597 HOLIDAY INN EXPRESS · 49735 — $1,475 Holiday Inn Express · 49855 — $1,398 HOLIDAY INN EXPRESS · 49707 — $1,311 HOLIDAY INN EXPRESS · 48195 — $1,294 HOLIDAY INN EXPRESS · 48864 — $1,281 HOLIDAY INN EXPRESS · 48413 — $1,247 Holiday Inn Express · 30346 — $1,168 HOLIDAY INN EXPRESS · 48075 — $944 HOLIDAY INN EXPRESS · 48855 — $807 HOLIDAY INN EXPRESS · 49801 — $758 HOLIDAY INN EXPRESS · 48821 — $638 HOLIDAY INN EXPRESS · 48823 — $578 HOLIDAY INN EXPRESS · 48075 — $573 HOLIDAY INN EXPRESS · 49931 — $570 Holiday Inn Express · 48108 — $549 HOLIDAY INN EXPRESS · 48167 — $547 HOLIDAY INN EXPRESS · 48103 — $511 HOLIDAY INN EXPRESS · 49440 — $474 HOLIDAY INN EXPRESS · 48083 — $472 Holiday Inn Express · 20876 — $468 HOLIDAY INN EXPRESS · 49601 — $444 HOLIDAY INN EXPRESS · 49690 — $443 HOLIDAY INN EXPRESS · 49090 — $437 HOLIDAY INN EXPRESS · 48415 — $435 HOLIDAY INN EXPRESS · 49749 — $428 HOLIDAY INN EXPRESS · 49783 — $423 HOLIDAY INN EXPRESS · 48315 — $401 HOLIDAY INN EXPRESS · 48413 — $349 HOLIDAY INN EXPRESS · 49418 — $347 HOLIDAY INN EXPRESS · 48377 — $347 HOLIDAY INN EXPRESS · 48116 — $340 HOLIDAY INN EXPRESS · 49424 — $338 HOLIDAY INN EXPRESS · 48503 — $333 HOLIDAY INN EXPRESS · 48089 — $332 HOLIDAY INN EXPRESS · 19107 — $321 HOLIDAY INN EXPRESS · 49862 — $315 HOLIDAY INN EXPRESS · 94010 — $305 HOLIDAY INN EXPRESS · 48393 — $302
$1,475money in
$0money out
9transactions
2008–2015active

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 9 $1,474.65

Received from

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

NameTypeTxns AmountYears
POSTHUMUS LYONS LEADERSHIP FUND Committee 2 $572 2014–2014
JIM STAMAS FOR STATE SENATE Committee 2 $279 2014–2015
PETE HOEKSTRA FOR GOVERNOR Committee 2 $218 2010–2010
JOHN D CHERRY JR FOR LIEUTENANT GOVERNOR Committee 1 $214 2008–2008
FRIENDS OF MIKE PRUSI Committee 1 $120 2010–2010
COMMITTEE TO ELECT STEVE LINDBERG Committee 1 $72 2008–2008

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Activity over time

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

YearInOutScale
2008 $286 —
2010 $338 —
2014 $756 —
2015 $94 —

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Transactions

Showing 1–9 of 9, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2014-11-25 JIM STAMAS FOR STATE SENATE HOLIDAY INN EXPRESS expenditure $94.35 LODGING expenditure #410061/5339
2014-09-13 JIM STAMAS FOR STATE SENATE HOLIDAY INN EXPRESS expenditure $184.26 LODGING expenditure #395598/4972
2014-08-02 POSTHUMUS LYONS LEADERSHIP FUND HOLIDAY INN EXPRESS expenditure $295.16 LODGING expenditure #396123/5491
2014-08-02 POSTHUMUS LYONS LEADERSHIP FUND HOLIDAY INN EXPRESS expenditure $276.98 LODGING expenditure #396123/5493
2010-04-25 PETE HOEKSTRA FOR GOVERNOR HOLIDAY INN EXPRESS expenditure $109.01 LODGING expenditure #330049/6919000
2010-04-25 PETE HOEKSTRA FOR GOVERNOR HOLIDAY INN EXPRESS expenditure $109.01 LODGING expenditure #330049/6919000
2009-08-28 FRIENDS OF MIKE PRUSI HOLIDAY INN EXPRESS expenditure $119.81 HOTEL expenditure #322309/6999
2007-11-28 COMMITTEE TO ELECT STEVE LINDBERG HOLIDAY INN EXPRESS expenditure $72.29 HOTEL ROOM ... FLAT TIRE expenditure #295862/5295
2007-07-21 JOHN D CHERRY JR FOR LIEUTENANT GOVERNOR HOLIDAY INN EXPRESS expenditure $213.78 TRAVEL EXPENSES expenditure #294093/100003345