This name is filed 5 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.
Landmark Inn · 49855 — $44,452 LANDMARK INN · 49855 — $9,332 LANDMARK INN · 49855 — $700 Landmark Inn · 97330 — $427 LANDMARK INN — $284By 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 | 127 | $44,452.14 |
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.
| Year | In | Out | Scale |
|---|---|---|---|
| 1998 | $55 | — | |
| 2002 | $1,857 | — | |
| 2003 | $49 | — | |
| 2004 | $1,929 | — | |
| 2005 | $744 | — | |
| 2006 | $2,746 | — | |
| 2007 | $733 | — | |
| 2008 | $1,054 | — | |
| 2009 | $1,726 | — | |
| 2010 | $1,203 | — | |
| 2011 | $113 | — | |
| 2012 | $1,000 | — | |
| 2014 | $689 | — | |
| 2015 | $200 | — | |
| 2016 | $843 | — | |
| 2017 | $1,282 | — | |
| 2018 | $3,454 | — | |
| 2019 | $1,722 | — | |
| 2021 | $2,901 | — | |
| 2022 | $8,086 | — | |
| 2023 | $2,383 | — | |
| 2024 | $4,464 | — | |
| 2026 | $5,220 | — |
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Transactions
Showing 1–100 of 127, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-06-15 | Re-elect Chief Justice Megan Kathleen Cavanagh | Landmark Inn | expenditure | $284.65 | Travel/Lodging | expenditure #26-1419875/26-1444815 |
| 2026-06-01 | Re-elect Chief Justice Megan Kathleen Cavanagh | Landmark Inn | expenditure | $568.35 | Travel/Lodging | expenditure #26-1419875/26-1444809 |
| 2026-05-03 | MIKE DUGGAN FOR GOVERNOR | Landmark Inn | expenditure | $27.08 | Lodging | expenditure #26-900014/26-1141738 |
| 2026-04-21 | MIKE DUGGAN FOR GOVERNOR | Landmark Inn | expenditure | $413.28 | Lodging | expenditure #26-900014/26-1084741 |
| 2026-02-13 | MIKE DUGGAN FOR GOVERNOR | Landmark Inn | expenditure | $1,003.52 | Lodging | expenditure #26-900014/26-961564 |
| 2026-02-13 | KARL BOHNAK 4 STATE REP | Landmark Inn | expenditure | $1,653.10 | Catering and venue | expenditure #26-774378/26-779360 |
| 2026-02-06 | MIKE DUGGAN FOR GOVERNOR | Landmark Inn | expenditure | $124.54 | Lodging | expenditure #26-900014/26-916197 |
| 2026-02-06 | MIKE DUGGAN FOR GOVERNOR | Landmark Inn | expenditure | $124.54 | Lodging | expenditure #26-900014/26-916197 |
| 2026-02-06 | MIKE DUGGAN FOR GOVERNOR | Landmark Inn | expenditure | $124.54 | Lodging | expenditure #26-900014/26-916197 |
| 2026-02-06 | MIKE DUGGAN FOR GOVERNOR | Landmark Inn | expenditure | $124.54 | Lodging | expenditure #26-900014/26-916197 |
| 2026-01-02 | MIKE DUGGAN FOR GOVERNOR | Landmark Inn | expenditure | $180.44 | Lodging | expenditure #26-900014/26-914286 |
| 2026-01-02 | MIKE DUGGAN FOR GOVERNOR | Landmark Inn | expenditure | $180.44 | Lodging | expenditure #26-900014/26-914286 |
| 2026-01-02 | MIKE DUGGAN FOR GOVERNOR | Landmark Inn | expenditure | $180.44 | Lodging | expenditure #26-900014/26-914286 |
| 2026-01-02 | MIKE DUGGAN FOR GOVERNOR | Landmark Inn | expenditure | $230.84 | Lodging | expenditure #26-900014/26-914286 |
| 2024-11-19 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Landmark Inn | expenditure | $452.55 | HOUSING FOR STAFF | expenditure #571077/500421018 |
| 2024-11-12 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Landmark Inn | expenditure | $506.02 | HOUSING FOR STAFF | expenditure #571077/500419463 |
| 2024-10-24 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Landmark Inn | expenditure | $200.00 | HOTEL / TRAVEL | expenditure #571077/500418038 |
| 2024-10-16 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Landmark Inn | expenditure | $700.00 | ELECTION NIGHT ROOM RENTAL | expenditure #569759/500412021 |
| 2024-02-19 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Landmark Inn | expenditure | $2,105.00 | EVENT VENUE AND FOOD | expenditure #565702/500369014 |
| 2024-01-19 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Landmark Inn | expenditure | $500.00 | EVENT VENUE | expenditure #565702/500369002 |
| 2023-03-07 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Landmark Inn | expenditure | $2,079.00 | EVENT VENUE AND FOOD | expenditure #550158/500327243 |
| 2023-02-21 | JOHN DAMOOSE FOR STATE SENATE | Landmark Inn | expenditure | $303.69 | HOTEL FEE FOR CAMPAIGN MEETING | expenditure #550099/5704 |
| 2022-11-08 | JOHN BRAAMSE FOR STATE SENATE | Landmark Inn | expenditure | $125.00 | BEVERAGES FOR GUESTS | expenditure #539048/4920 |
| 2022-05-09 | KEVIN RINKE FOR GOVERNOR | Landmark Inn | expenditure | $111.62 | TRAVEL: LODGING | expenditure #527618/5479 |
| 2022-05-09 | KEVIN RINKE FOR GOVERNOR | Landmark Inn | expenditure | $585.97 | TRAVEL: LODGING | expenditure #527618/5477 |
| 2022-02-22 | SENATE REPUBLICAN CAMPAIGN COMMITTEE | Landmark Inn | expenditure | $2,939.41 | FOOD EXPENSE | expenditure #524291/15564 |
| 2022-02-21 | COMMITTEE TO ELECT JOE BOOGREN | Landmark Inn | expenditure | $1,773.60 | FUNDRAISER FOOD AND ROOM RENTAL | expenditure #527306/4724 |
| 2022-02-11 | HERTEL FOR MICHIGAN | Landmark Inn | expenditure | $564.32 | LODGING FOR KNOCKING EVENT | expenditure #523856/310575458 |
| 2022-01-23 | MICHAEL BROWN FOR GOVERNOR | Landmark Inn | expenditure | $151.37 | LODGING | expenditure #526729/4566 |
| 2022-01-22 | TOM LEONARD FOR MICHIGAN | Landmark Inn | expenditure | $178.08 | HOTEL ROOM-TRAVEL | expenditure #529606/15669 |
| 2022-01-21 | TOM LEONARD FOR MICHIGAN | Landmark Inn | expenditure | $356.16 | HOTEL ROOM-TRAVEL | expenditure #529606/15669 |
| 2021-12-31 | SENATE REPUBLICAN CAMPAIGN COMMITTEE | Landmark Inn | expenditure | $1,125.00 | DEPOSIT - FOOD EVENT 2/17/22 | expenditure #519824/15402 |
| 2021-11-21 | COMMITTEE TO ELECT JOE BOOGREN | Landmark Inn | expenditure | $175.00 | ROOM RENTAL | expenditure #519544/4442 |
| 2021-08-23 | SENATE REPUBLICAN CAMPAIGN COMMITTEE | Landmark Inn | expenditure | $2,900.80 | LODGING | expenditure #516406/14950 |
| 2019-08-12 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | Landmark Inn | expenditure | $16.46 | MEAL | expenditure #493287/6817 |
| 2019-02-18 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | Landmark Inn | expenditure | $1,000.00 | FOOD FOR EVENT | expenditure #483491/6608 |
| 2019-02-17 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | Landmark Inn | expenditure | $240.20 | SERVICE CHARGE FOR EVENT | expenditure #483491/6609 |
| 2019-02-16 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | Landmark Inn | expenditure | $465.34 | ROOM COST | expenditure #483491/6612 |
| 2018-10-18 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | Landmark Inn | expenditure | $58.00 | VOLUNTEER DESSERTS | expenditure #470769/6267 |
| 2018-09-17 | SCOTT DIANDA FOR STATE SENATE | Landmark Inn | expenditure | $84.00 | FOOD | expenditure #468525/310896498 |
| 2018-09-16 | SCOTT DIANDA FOR STATE SENATE | Landmark Inn | expenditure | $989.02 | CATERING | expenditure #468525/310891045 |
| 2018-08-26 | TOM LEONARD FOR MICHIGAN | Landmark Inn | expenditure | $109.39 | HOTEL | expenditure #465655/12485 |
| 2018-04-09 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | Landmark Inn | expenditure | $305.28 | FEE FOR ADDITIONAL ATTENDEES OF FUNDRAISER | expenditure #462586/6016 |
| 2018-04-07 | SCOTT DIANDA FOR STATE SENATE | Landmark Inn | expenditure | $890.40 | CATERING | expenditure #462343/310843222 |
| 2018-02-17 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | Landmark Inn | expenditure | $1,017.60 | FOOD AND ROOM RENTAL FOR FUNDRAISER | expenditure #462586/5994 |
| 2017-11-07 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | Landmark Inn | expenditure | $1,282.18 | KILDEE BRUNCH FOOD | expenditure #450408/5731 |
| 2016-08-17 | WHITMER LEADERSHIP FUND | Landmark Inn | expenditure | $843.03 | FR VENUE RENTAL | expenditure #430607/7214 |
| 2015-06-04 | MARQUETTE COUNTY REPUBLICAN PARTY | Landmark Inn | expenditure | $50.00 | ROOM RENTAL FOR MONTHLY MEETING | expenditure #409521/4288 |
| 2015-05-07 | MARQUETTE COUNTY REPUBLICAN PARTY | Landmark Inn | expenditure | $50.00 | ROOM RENTAL FOR MONTHLY MEETING | expenditure #409521/4286 |
| 2015-03-31 | MARQUETTE COUNTY REPUBLICAN PARTY | Landmark Inn | expenditure | $50.00 | ROOM RENTAL FOR MONTHLY MEETING | expenditure #409521/4285 |
| 2015-03-09 | MARQUETTE COUNTY REPUBLICAN PARTY | Landmark Inn | expenditure | $50.00 | ROOM RENTAL FOR MONTHLY MEETING | expenditure #409521/4283 |
| 2014-03-31 | BILL SCHUETTE FOR MICHIGAN | Landmark Inn | expenditure | $332.64 | LODGING | expenditure #390925/12857000 |
| 2014-02-16 | JANSEN LEGACY FUND | Landmark Inn | expenditure | $356.16 | HOTEL ROOM - TRAVEL TO UP 200 | expenditure #385352/6074 |
| 2012-11-06 | MARQUETTE COUNTY DEMOCRATIC PARTY | Landmark Inn | expenditure | $666.16 | CELEBRATION | expenditure #367325/5611 |
| 2012-08-31 | COMMITTEE TO REELECT CHIEF JUSTICE BRIDGET MARY MCCORMACK | Landmark Inn | expenditure | $166.88 | HOTEL FOR UP NORTH SWING | expenditure #362793/7581 |
| 2012-08-31 | COMMITTEE TO REELECT CHIEF JUSTICE BRIDGET MARY MCCORMACK | Landmark Inn | expenditure | $166.88 | HOTEL FOR UP NORTH SWING | expenditure #362793/7582 |
| 2010-10-04 | VIRG BERNERO FOR MICHIGAN | Landmark Inn | expenditure | $161.51 | HOTEL | expenditure #335293/18029 |
| 2010-10-04 | VIRG BERNERO FOR MICHIGAN | Landmark Inn | expenditure | $15.00 | FOOD | expenditure #335293/18028 |
| 2010-10-04 | VIRG BERNERO FOR MICHIGAN | Landmark Inn | expenditure | $283.90 | HOTEL | expenditure #335293/18030 |
| 2010-10-04 | VIRG BERNERO FOR MICHIGAN | Landmark Inn | expenditure | $151.51 | HOTEL | expenditure #335293/18034 |
| 2010-10-03 | VIRG BERNERO FOR MICHIGAN | Landmark Inn | expenditure | $55.11 | FOOD | expenditure #335293/18035 |
| 2010-06-05 | VIRG BERNERO FOR MICHIGAN | Landmark Inn | expenditure | $179.64 | HOTEL | expenditure #357883/8965 |
| 2010-06-05 | VIRG BERNERO FOR MICHIGAN | Landmark Inn | expenditure | $135.16 | HOTEL | expenditure #357883/8963 |
| 2010-03-23 | JANSEN LEGACY FUND | Landmark Inn | expenditure | $107.91 | HOTEL EXPENSE | expenditure #325890/4891 |
| 2010-02-25 | FRIENDS OF JASON ALLEN | Landmark Inn | expenditure | $113.19 | LODGING | expenditure #341006/15300 |
| 2010-02-25 | FRIENDS OF JASON ALLEN | Landmark Inn | expenditure | $113.19 | LODGING | expenditure #341642/15300 |
| 2009-08-28 | MICHIGAN SENATE DEMOCRATIC FUND | Landmark Inn | expenditure | $1,059.03 | FUNCTION | expenditure #319980/200385841 |
| 2008-11-04 | COMMITTEE TO ELECT STEVE LINDBERG | Landmark Inn | expenditure | $250.00 | VICTORY PARTY | expenditure #309118/5600 |
| 2008-10-22 | FRIENDS OF MIKE PRUSI | Landmark Inn | expenditure | $200.00 | DONATION FOR ELECTION NIGHT PARTY | expenditure #311613/6707 |
| 2008-10-12 | JUDGE DIANE HATHAWAY FOR SUPREME COURT | Landmark Inn | expenditure | $259.42 | TRAVEL EXPENSE | expenditure #311537/7269 |
| 2008-08-07 | DEB CHERRY COMMITTEE | Landmark Inn | expenditure | $164.11 | LODGING - LEGISLATIVE MEETING | expenditure #312768/12900 |
| 2008-07-29 | DEB CHERRY COMMITTEE | Landmark Inn | expenditure | $303.02 | LODGING - EDUCATION/TOURISM VISIT | expenditure #312768/12870 |
| 2007-11-15 | FRIENDS OF JASON ALLEN | Landmark Inn | expenditure | $94.91 | LODGING | expenditure #294118/13410 |
| 2007-08-17 | BISHOP MAJORITY FUND | Landmark Inn | expenditure | $38.00 | FOOD/MEETING EXPENSE | expenditure #291726/5696 |
| 2007-01-23 | DEB CHERRY COMMITTEE | Landmark Inn | expenditure | $215.82 | LODGING - INAUGURAL EVENT | expenditure #294186/11846 |
| 2007-01-21 | FRIENDS OF MIKE PRUSI | Landmark Inn | expenditure | $234.32 | ROOM FOR GOV. U.P. INAGURAL | expenditure #293681/6108 |
| 2006-12-19 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | Landmark Inn | expenditure | $215.82 | HOTEL CHARGE | expenditure #284280/5902 |
| 2006-10-31 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | Landmark Inn | expenditure | $170.01 | HOTEL CHARGE | expenditure #284280/5868 |
| 2006-10-28 | FRIENDS OF MIKE PRUSI | Landmark Inn | expenditure | $234.51 | HOTEL ROOM | expenditure #281389/5992 |
| 2006-10-27 | FRIENDS OF MIKE PRUSI | Landmark Inn | expenditure | $1,366.05 | BILL FOR FUNDRAISER | expenditure #281389/5947 |
| 2006-10-10 | TERRI LYNN LAND FOR SECRETARY OF STATE | Landmark Inn | expenditure | $128.41 | HOTEL | expenditure #278415/16132 |
| 2006-08-08 | COMMITTEE TO ELECT STEVE LINDBERG | Landmark Inn | expenditure | $81.48 | FOOD FOR PRIMARY NIGHT GATHERING | expenditure #274811/4787 |
| 2006-04-14 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | Landmark Inn | expenditure | $86.11 | HOTEL CHARGE | expenditure #284280/5807 |
| 2006-01-19 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | Landmark Inn | expenditure | $137.11 | HOTEL CHARGE | expenditure #284280/5724 |
| 2006-01-02 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | Landmark Inn | expenditure | $86.11 | HOTEL CHARGE | expenditure #284280/5716 |
| 2005-12-30 | TERRI LYNN LAND FOR SECRETARY OF STATE | Landmark Inn | expenditure | $273.33 | FOOD FOR GALA | expenditure #263185/13138 |
| 2005-10-18 | FRIENDS OF MIKE PRUSI | Landmark Inn | expenditure | $172.22 | ROOM RENTAL - COOL CITIES RECEPTION | expenditure #267194/4755 |
| 2005-10-04 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | Landmark Inn | expenditure | $118.34 | HOTEL CHARGE | expenditure #262956/5563 |
| 2005-06-25 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | Landmark Inn | expenditure | $120.99 | HOTEL CHARGE | expenditure #262956/5533 |
| 2005-03-02 | JENNIFER M GRANHOLM FOR GOVERNOR | Landmark Inn | expenditure | $250.70 | LODGING | expenditure #263302/2006325 |
| 2004-10-20 | FRIENDS OF MIKE PRUSI | Landmark Inn | expenditure | $241.33 | ROOM RENTALS | expenditure #253033/4297 |
| 2004-10-08 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | Landmark Inn | expenditure | $195.22 | HOTEL CHARGE | expenditure #247029/5257 |
| 2004-10-04 | JENNIFER M GRANHOLM FOR GOVERNOR | Landmark Inn | expenditure | $79.00 | LODGING | expenditure #255926/2006255 |
| 2004-10-04 | JENNIFER M GRANHOLM FOR GOVERNOR | Landmark Inn | expenditure | $79.00 | LODGING | expenditure #257475/2006252 |
| 2004-10-01 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | Landmark Inn | expenditure | $86.11 | HOTEL CHARGE | expenditure #247029/5258 |
| 2004-09-11 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | Landmark Inn | expenditure | $150.11 | HOTEL CHARGE | expenditure #247029/5260 |
| 2004-07-02 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | Landmark Inn | expenditure | $86.11 | HOTEL CHARGE | expenditure #241609/5151 |
| 2004-05-23 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | Landmark Inn | expenditure | $231.22 | HOTEL CHARGE | expenditure #241609/5160 |
| 2004-02-03 | JENNIFER M GRANHOLM FOR GOVERNOR | Landmark Inn | expenditure | $172.22 | LODGING | expenditure #257475/2005214 |
| 2004-02-03 | JENNIFER M GRANHOLM FOR GOVERNOR | Landmark Inn | expenditure | $172.22 | LODGING | expenditure #255926/2005215 |
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