This name is filed 17 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.
DOUBLETREE HOTEL · 48374 — $8,867 DOUBLETREE HOTEL · 48706 — $6,560 DOUBLETREE HOTEL · 49423 — $3,921 DOUBLETREE HOTEL · 49423 — $3,197 DOUBLETREE HOTEL · 44144 — $2,501 DOUBLETREE HOTEL · 48708 — $2,222 DOUBLETREE HOTEL · 70062 — $1,636 DOUBLETREE HOTEL · 48933 — $1,233 DOUBLETREE HOTEL · 60611 — $775 DOUBLETREE HOTEL · 48933 — $692 DOUBLETREE HOTEL · 60018 — $438 DOUBLETREE HOTEL · 48226 — $426 DOUBLETREE HOTEL · 92618 — $278 DOUBLETREE HOTEL · 48375 — $220 DOUBLETREE HOTEL · 48375 — $206 DOUBLETREE HOTEL · 43215 — $145 DOUBLETREE HOTEL · 24873 — $123$1,233money in
$0money out
9transactions
2024–2025active
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 | 9 | $1,233.32 |
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 1–9 of 9, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2025-05-12 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | DOUBLETREE HOTEL | expenditure | $200.75 | travel expense | expenditure #25-653563/25-653646 |
| 2025-03-25 | JASON MORGAN FOR STATE REPRESENTATIVE | DOUBLETREE HOTEL | expenditure | $110.74 | Lodging during legislative session | expenditure #25-529139/25-684337 |
| 2025-03-05 | JASON MORGAN FOR STATE REPRESENTATIVE | DOUBLETREE HOTEL | expenditure | $110.74 | Lodging during legislative session | expenditure #25-529139/25-680019 |
| 2025-02-26 | JASON MORGAN FOR STATE REPRESENTATIVE | DOUBLETREE HOTEL | expenditure | $110.74 | Lodging during legislative session | expenditure #25-529139/25-680014 |
| 2024-06-13 | COMMITTEE TO ELECT AMOS ONEAL | DOUBLETREE HOTEL | expenditure | $192.10 | LODGING | expenditure #565653/5721 |
| 2024-05-23 | COMMITTEE TO ELECT AMOS ONEAL | DOUBLETREE HOTEL | expenditure | $96.05 | LODGING | expenditure #565653/5710 |
| 2024-05-03 | COMMITTEE TO ELECT AMOS ONEAL | DOUBLETREE HOTEL | expenditure | $192.10 | LODGING | expenditure #565653/5700 |
| 2024-04-25 | COMMITTEE TO ELECT AMOS ONEAL | DOUBLETREE HOTEL | expenditure | $124.05 | LODGING | expenditure #565653/5697 |
| 2024-04-18 | COMMITTEE TO ELECT AMOS ONEAL | DOUBLETREE HOTEL | expenditure | $96.05 | LODGING | expenditure #565653/5695 |