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HOLIDAY INN

Vendor / payee 50 filed spellings · 2001–2019 · 31 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 · 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.

TypeDirectionTransactionsAmount
expenditure received 31 $180,059.56

Received from

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

NameTypeTxns AmountYears
FRIENDS OF FERRIS Committee 24 $165,865 2001–2019
MECOSTA COUNTY REPUBLICAN PARTY Committee 5 $13,939 2014–2016
SHRI THANEDAR FOR GOVERNOR Committee 1 $155 2017–2017
COMMITTEE TO ELECT HARVEY SCHMIDT STATE REPRESENTATIVE Committee 1 $100 2010–2010

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

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

YearInOutScale
2001 $7,970 —
2002 $9,296 —
2003 $8,168 —
2004 $9,675 —
2005 $7,297 —
2006 $7,277 —
2007 $6,860 —
2008 $8,317 —
2009 $7,328 —
2010 $7,141 —
2011 $7,788 —
2012 $8,517 —
2013 $6,938 —
2014 $13,533 —
2015 $12,263 —
2016 $19,888 —
2017 $12,636 —
2018 $10,283 —
2019 $8,885 —

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Transactions

Showing 1–31 of 31, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
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