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CITY OF GRAND RAPIDS PARKING

Vendor / payee 3 filed spellings · 2010–2026 · 6 transactions

This name is filed 3 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.

CITY OF GRAND RAPIDS PARKING · 49503 — $698 CITY OF GRAND RAPIDS PARKING · 49501 — $59 CITY OF GRAND RAPIDS PARKING — $7
$59money in
$0money out
6transactions
2010–2026active

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 6 $59.00

Received from

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

NameTypeTxns AmountYears
JOCELYN BENSON FOR GOVERNOR Committee 3 $28 2025–2026
CITIZENS SUPPORTING MIKE NOFS Committee 1 $17 2010–2010
THE GREAT SOUTHWEST FUND Committee 1 $9 2011–2011
COMMITTEE TO ELECT PHIL POTVIN Committee 1 $5 2015–2015

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Activity over time

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

YearInOutScale
2010 $17 —
2011 $9 —
2015 $5 —
2025 $14 —
2026 $14 —

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Transactions

Showing 1–6 of 6, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2026-03-03 JOCELYN BENSON FOR GOVERNOR CITY OF GRAND RAPIDS PARKING expenditure $10.00 Parking expenditure #26-895256/26-1099163
2026-03-03 JOCELYN BENSON FOR GOVERNOR CITY OF GRAND RAPIDS PARKING expenditure $4.00 Parking expenditure #26-895256/26-1099179
2025-10-04 JOCELYN BENSON FOR GOVERNOR CITY OF GRAND RAPIDS PARKING expenditure $14.00 Parking expenditure #25-1333136/25-1386630
2015-02-02 COMMITTEE TO ELECT PHIL POTVIN CITY OF GRAND RAPIDS PARKING expenditure $5.00 PARKING expenditure #409989/6486
2010-11-26 THE GREAT SOUTHWEST FUND CITY OF GRAND RAPIDS PARKING expenditure $9.00 PARKING expenditure #340549/5483
2010-06-06 CITIZENS SUPPORTING MIKE NOFS CITY OF GRAND RAPIDS PARKING expenditure $17.00 TRAVEL expenditure #329526/6902