This name is filed 50 different ways
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HOLIDAY INN · 49307 — $180,060 HOLIDAY INN · 49855 — $24,529 HOLIDAY INN · 48858 — $14,088 HOLIDAY INN · 30346 — $10,618 HOLIDAY INN · 49686 — $8,821 HOLIDAY INN · 49504 — $7,304 HOLIDAY INN · 49014 — $5,289 HOLIDAY INN · 48226 — $5,167 HOLIDAY INN · 20024 — $4,437 Holiday Inn · 48604 — $4,288 HOLIDAY INN · 48439 — $3,383 HOLIDAY INN · 49707 — $3,381 Holiday Inn · 49456 — $2,424 HOLIDAY INN · 49423 — $2,070 HOLIDAY INN · 48911 — $2,025 HOLIDAY INN · 49855 — $2,011 HOLIDAY INN · 49440 — $1,976 Holiday Inn · 30346 — $1,807 HOLIDAY INN · 20024 — $1,689 HOLIDAY INN · 49601 — $1,306 HOLIDAY INN · 22202 — $1,300 Holiday Inn · 20024 — $1,221 HOLIDAY INN · 48730 — $1,191 HOLIDAY INN · 49801 — $1,137 HOLIDAY INN · 49770 — $1,098 HOLIDAY INN · 48228 — $1,035 HOLIDAY INN · 33405 — $1,010 HOLIDAY INN · 49202 — $900 HOLIDAY INN · 32821 — $780 HOLIDAY INN · 48823 — $774 HOLIDAY INN · 48855 — $740 HOLIDAY INN · 48105 — $734 Holiday Inn · 48334 — $709 HOLIDAY INN · 48507 — $700 Holiday Inn · 48821 — $693 Holiday Inn · 48642 — $693 Holiday Inn · 48105 — $666 HOLIDAY INN · 48377 — $648 HOLIDAY INN · 49546 — $614 HOLIDAY INN · 48312 — $575 HOLIDAY INN · 22207 — $573 HOLIDAY INN · 49456 — $543 HOLIDAY INN · 48642 — $540 HOLIDAY INN · 49931 — $467 HOLIDAY INN · 49707 — $464 HOLIDAY INN · 49701 — $430 HOLIDAY INN · 11217 — $421 HOLIDAY INN · 48821 — $394 HOLIDAY INN · 03062 — $389 HOLIDAY INN · 48813 — $369$180,060money in
$0money out
31transactions
2001–2019active
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.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 31 | $180,059.56 |
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 1–31 of 31, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2019-02-21 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $8,884.92 | ROOM & MEAL CHG FOR DINNER/AUCTION | expenditure #479947/14705 |
| 2018-02-20 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $10,282.79 | ROOM & MEAL CHG FOR DINNER/AUCTION | expenditure #457123/14382 |
| 2017-09-15 | SHRI THANEDAR FOR GOVERNOR | HOLIDAY INN | expenditure | $155.40 | HOTEL STAY | expenditure #448115/310102847 |
| 2017-03-07 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $12,480.87 | ROOM & MEAL CHARGE FOR DINNER/AUCTION | expenditure #441260/13986 |
| 2016-09-29 | MECOSTA COUNTY REPUBLICAN PARTY | HOLIDAY INN | expenditure | $9,080.12 | FOOD FOR AUSTIN BLARE BANQUET | expenditure #430391/4997 |
| 2016-08-03 | MECOSTA COUNTY REPUBLICAN PARTY | HOLIDAY INN | expenditure | $130.98 | HOTEL ROOM FOR SPEAKER AT AUSTIN BLAIR | expenditure #427218/4852 |
| 2016-03-03 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $10,426.48 | ROOM & MEAL CHG FOR DINNER/AUCTION | expenditure #421623/13608 |
| 2016-03-03 | MECOSTA COUNTY REPUBLICAN PARTY | HOLIDAY INN | expenditure | $250.00 | RENTAL FACILITIES FOR HOLIDAY INN BANQUE | expenditure #423846/4833 |
| 2015-05-26 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $500.00 | DEPOSIT ON ROOM FOR DINNER/AUCTION | expenditure #409126/13163 |
| 2015-03-16 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $11,762.72 | ROOM & MEAL CHG - DINNER/AUCTION | expenditure #406912/12808 |
| 2014-10-17 | MECOSTA COUNTY REPUBLICAN PARTY | HOLIDAY INN | expenditure | $266.97 | TAX PORTION OF DINNER EXPENSE | expenditure #394432/4659 |
| 2014-10-01 | MECOSTA COUNTY REPUBLICAN PARTY | HOLIDAY INN | expenditure | $4,210.72 | DINNER EXPENSE | expenditure #394432/4660 |
| 2014-04-21 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $500.00 | DEPOSIT FOR 2015 DINNER/AUCTION | expenditure #387821/12704 |
| 2014-03-05 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $8,555.15 | DINNER/AUCTION MEAL & ROOM CHARGE | expenditure #385105/12563 |
| 2013-03-11 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $6,938.40 | ROOM & MEAL CHARGE - DINNER/AUCTION | expenditure #372519/11958 |
| 2012-03-05 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $8,516.66 | ROOM & MEAL COST FOR DINNER/AUCTION | expenditure #354893/11624 |
| 2011-03-03 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $7,788.38 | ROOM & MEAL CHARGE FOR DINNER/AUCTION | expenditure #345849/11094 |
| 2010-03-02 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $7,040.85 | MEAL & RM CHARGE FOR DINNER/AUCTION | expenditure #325481/10701 |
| 2009-12-07 | COMMITTEE TO ELECT HARVEY SCHMIDT STATE REPRESENTATIVE | HOLIDAY INN | expenditure | $100.00 | ROOM FEE | expenditure #322044/4570 |
| 2009-03-02 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $7,328.40 | MEAL & ROOM CHARGE FOR DINNER/AUCTION | expenditure #317701/10193 |
| 2008-03-07 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $8,047.30 | ROOM & MEAL CHARGE | expenditure #297502/9347 |
| 2007-12-21 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $269.78 | MEETING ROOM & MEAL · DARWIN BOOHER | expenditure #297502/9338 |
| 2007-03-02 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $6,860.30 | ROOM & MEAL CHARGE FOR DINNER/AUCTION | expenditure #289249/8874 |
| 2006-03-29 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $7,276.94 | ROOM & MEAL CHARGE FOR DINNER/AUCTION | expenditure #267674/8231 |
| 2005-03-30 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $7,296.97 | ROOM & MEAL CHG FOR DINNER/AUCTION | expenditure #258277/8064 |
| 2004-03-01 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $9,574.53 | ROOM & MEAL CHARGE | expenditure #237878/6690 |
| 2004-02-24 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $100.00 | GIFT CERTIFICATES FOR WORKERS | expenditure #237878/6671 |
| 2003-04-06 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $8,167.58 | FACILITY & MEAL CHARGE | expenditure #229013/6093 |
| 2002-09-27 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $8.00 | PROSPECTIVE BD MEMBER LUNCH | expenditure #216240/5978 |
| 2002-02-26 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $9,287.90 | ROOM & MEAL CHARGE FOR DINNER/DANCE | expenditure #205808/5778 |
| 2001-03-09 | FRIENDS OF FERRIS | HOLIDAY INN | expenditure | $7,970.45 | MEALS & ROOM RENT FOR DINNER/DANCE | expenditure #195842/4885 |