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HOLIDAY INN EXPRESS

Vendor / payee 50 filed spellings · 2004–2025 · 9 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 EXPRESS · 48009 — $42,911 HOLIDAY INN EXPRESS · 49548 — $40,296 HOLIDAY INN EXPRESS · 49781 — $9,323 HOLIDAY INN EXPRESS · 49770 — $6,739 HOLIDAY INN EXPRESS · 48309 — $3,481 HOLIDAY INN EXPRESS · 84130 — $2,913 HOLIDAY INN EXPRESS · 49701 — $2,367 HOLIDAY INN EXPRESS · 48226 — $1,846 HOLIDAY INN EXPRESS · 49001 — $1,732 HOLIDAY INN EXPRESS · 49783 — $1,663 HOLIDAY INN EXPRESS · 49701 — $1,614 HOLIDAY INN EXPRESS · 03103 — $1,597 HOLIDAY INN EXPRESS · 49735 — $1,475 Holiday Inn Express · 49855 — $1,398 HOLIDAY INN EXPRESS · 49707 — $1,311 HOLIDAY INN EXPRESS · 48195 — $1,294 HOLIDAY INN EXPRESS · 48864 — $1,281 HOLIDAY INN EXPRESS · 48413 — $1,247 Holiday Inn Express · 30346 — $1,168 HOLIDAY INN EXPRESS · 48075 — $944 HOLIDAY INN EXPRESS · 48855 — $807 HOLIDAY INN EXPRESS · 49801 — $758 HOLIDAY INN EXPRESS · 48821 — $638 HOLIDAY INN EXPRESS · 48823 — $578 HOLIDAY INN EXPRESS · 48075 — $573 HOLIDAY INN EXPRESS · 49931 — $570 Holiday Inn Express · 48108 — $549 HOLIDAY INN EXPRESS · 48167 — $547 HOLIDAY INN EXPRESS · 48103 — $511 HOLIDAY INN EXPRESS · 49440 — $474 HOLIDAY INN EXPRESS · 48083 — $472 Holiday Inn Express · 20876 — $468 HOLIDAY INN EXPRESS · 49601 — $444 HOLIDAY INN EXPRESS · 49690 — $443 HOLIDAY INN EXPRESS · 49090 — $437 HOLIDAY INN EXPRESS · 48415 — $435 HOLIDAY INN EXPRESS · 49749 — $428 HOLIDAY INN EXPRESS · 49783 — $423 HOLIDAY INN EXPRESS · 48315 — $401 HOLIDAY INN EXPRESS · 48413 — $349 HOLIDAY INN EXPRESS · 49418 — $347 HOLIDAY INN EXPRESS · 48377 — $347 HOLIDAY INN EXPRESS · 48116 — $340 HOLIDAY INN EXPRESS · 49424 — $338 HOLIDAY INN EXPRESS · 48503 — $333 HOLIDAY INN EXPRESS · 48089 — $332 HOLIDAY INN EXPRESS · 19107 — $321 HOLIDAY INN EXPRESS · 49862 — $315 HOLIDAY INN EXPRESS · 94010 — $305 HOLIDAY INN EXPRESS · 48393 — $302
$1,281money in
$0money out
9transactions
2004–2025active

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.

TypeDirectionTransactionsAmount
expenditure received 9 $1,280.62

Received from

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

NameTypeTxns AmountYears
COMMITTEE TO ELECT AMOS ONEAL Committee 4 $576 2023–2025
CAROL GLANVILLE FOR STATE REPRESENTATIVE Committee 1 $378 2025–2025
MIKE BOUCHARD FOR GOVERNOR Committee 2 $150 2010–2010
KEVIN COLEMAN FOR MICHIGAN Committee 1 $96 2024–2024
COMMITTEE TO ELECT PHILLIP PAVLOV Committee 1 $80 2004–2004

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Activity over time

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

YearInOutScale
2004 $80 —
2010 $150 —
2023 $288 —
2024 $96 —
2025 $666 —

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Transactions

Showing 1–9 of 9, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2025-05-22 COMMITTEE TO ELECT AMOS ONEAL HOLIDAY INN EXPRESS expenditure $192.10 Lodging expenditure #25-805732/25-1023646
2025-05-07 COMMITTEE TO ELECT AMOS ONEAL HOLIDAY INN EXPRESS expenditure $96.05 Lodging expenditure #25-805732/25-1023616
2024-12-14 CAROL GLANVILLE FOR STATE REPRESENTATIVE HOLIDAY INN EXPRESS expenditure $378.17 Hotel for legislative travel expenditure #25-711269/25-716648
2023-11-13 KEVIN COLEMAN FOR MICHIGAN HOLIDAY INN EXPRESS expenditure $96.05 LODGING expenditure #557689/6001
2023-06-13 COMMITTEE TO ELECT AMOS ONEAL HOLIDAY INN EXPRESS expenditure $192.10 LODGING expenditure #550947/5306
2023-06-07 COMMITTEE TO ELECT AMOS ONEAL HOLIDAY INN EXPRESS expenditure $96.05 LODGING expenditure #550947/5304
2009-09-16 MIKE BOUCHARD FOR GOVERNOR HOLIDAY INN EXPRESS expenditure $74.95 LODGING expenditure #322473/18335000
2009-09-16 MIKE BOUCHARD FOR GOVERNOR HOLIDAY INN EXPRESS expenditure $74.95 LODGING expenditure #322473/18334000
2004-04-03 COMMITTEE TO ELECT PHILLIP PAVLOV HOLIDAY INN EXPRESS expenditure $80.20 NIGHT STAY FOR CAMPAIGN MANGR CLASS expenditure #246240/4559