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KELLOGG HOTEL

Vendor / payee 2 filed spellings · 2010–2019 · 3 transactions

This name is filed 2 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.

KELLOGG HOTEL · 48824 — $619 KELLOGG HOTEL · 48823 — $115
$619money in
$0money out
3transactions
2010–2019active

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 3 $619.40

Received from

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

NameTypeTxns AmountYears
ANNE NORLANDER FOR SECRETARY OF STATE Committee 1 $429 2010–2010
KELLY TEBAY ZEMKE FOR MSU Committee 2 $190 2018–2019

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Activity over time

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

YearInOutScale
2010 $429 —
2018 $5 —
2019 $186 —

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Transactions

Showing 1–3 of 3, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2018-12-01 KELLY TEBAY ZEMKE FOR MSU KELLOGG HOTEL expenditure $185.50 ROOM RENTAL expenditure #483136/4919
2018-10-29 KELLY TEBAY ZEMKE FOR MSU KELLOGG HOTEL expenditure $4.50 PARKING expenditure #478650/4763
2010-09-01 ANNE NORLANDER FOR SECRETARY OF STATE KELLOGG HOTEL expenditure $429.40 LODGING FOR CONVENTION expenditure #333384/6532