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RITZ CARLTON

Vendor / payee 18 filed spellings · 2002–2022 · 31 transactions

This name is filed 18 different ways

Showing all 18 spellings combined. This is a judgement you have made, not a fact in the record. Switch back to Strict to see only the exact filed name.

Ritz Carlton · 32304 — $30,094 Ritz Carlton · 32034 — $20,063 RITZ CARLTON · 02111 — $2,220 RITZ CARLTON · 02116 — $1,337 RITZ-CARLTON · 33139 — $1,115 RITZ CARLTON · 00802 — $884 RITZ-CARLTON · 22102 — $722 RITZ-CARLTON · 20037 — $466 RITZ-CARLTON · 19102 — $461 RITZ CARLTON · 63105 — $264 RITZ CARLTON · 34108 — $190 RITZ CARLTON · 70112 — $61 RITZ-CARLTON · 48154 — $61 RITZ CARLTON · 22102 — $58 RITZ CARLTON · 85016 — $45 RITZ CARLTON · 34018 — $33 RITZ CARLTON · 20007 — $25 RITZ CARLTON · 60611 — $13
$58,109money in
$0money out
31transactions
2002–2022active

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 $58,108.81

Received from

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

NameTypeTxns AmountYears
Allie Beth Alman Political org (IRS) IRS 1 $30,094 2020–2020
Carole McNeil Political org (IRS) IRS 1 $20,063 2020–2020
THE COMMONWEALTH PAC MICHIGAN Committee 18 $3,951 2006–2010
NUMBER VI LEADERSHIP FUND Committee 1 $1,115 2008–2008
DAVE HILDENBRAND FOR STATE SENATE Committee 1 $884 2016–2016
RALPH REBANDT FOR GOVERNOR Committee 1 $722 2022–2022
SAFE ROADS YES Committee 1 $466 2015–2015
CONYERS FOR CONGRESS Committee Federal 2 $461 2008–2008
RICHARDVILLE LEADERSHIP FUND Committee 1 $190 2015–2015
MIKE COX FOR ATTORNEY GENERAL Committee 1 $61 2002–2002
BARNETT LEADERSHIP FUND Committee 1 $58 2018–2018
FRIENDS OF JASON ALLEN Committee 1 $33 2005–2005
SKINNER FOR CONGRESS 06 Committee Federal 1 $13 2006–2006

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
2002 $61 —
2005 $33 —
2006 $2,998 —
2007 $785 —
2008 $1,575 —
2009 $110 —
2010 $70 —
2015 $656 —
2016 $884 —
2018 $58 —
2020 $50,157 —
2022 $722 —

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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
2022-05-25 RALPH REBANDT FOR GOVERNOR RITZ-CARLTON expenditure $722.13 VOUNTEER APPRECIATION expenditure #527464/5916
2020-12-16 Allie Beth Alman Ritz Carlton expenditure $30,094.00 Room Rental/Catering IRS Form 8872 report 9700824 · line 26686877
2020-12-15 Carole McNeil Ritz Carlton expenditure $20,063.00 Room Rental/Catering IRS Form 8872 report 9701073 · line 26696566
2018-03-07 BARNETT LEADERSHIP FUND RITZ CARLTON expenditure $57.76 LODGING expenditure #457212/8068
2015-12-21 DAVE HILDENBRAND FOR STATE SENATE RITZ CARLTON expenditure $883.80 LODGING- NATIONAL POPULAR VOTE SEMINAR expenditure #417217/8459
2015-04-15 SAFE ROADS YES RITZ-CARLTON expenditure $466.00 HOTEL expenditure #408101/4604
2014-12-09 RICHARDVILLE LEADERSHIP FUND RITZ CARLTON expenditure $190.00 LODGING EXPENSE expenditure #406840/7371
2010-04-15 THE COMMONWEALTH PAC MICHIGAN RITZ CARLTON expenditure $25.17 PRO-RATED TRAVEL EXPENSE expenditure #325844/200012851
2010-04-08 THE COMMONWEALTH PAC MICHIGAN RITZ CARLTON expenditure $44.80 PRO-RATED TRAVEL EXPENSE expenditure #325844/200012406
2009-02-27 THE COMMONWEALTH PAC MICHIGAN RITZ CARLTON expenditure $33.71 PRO-RATED TRAVEL EXPENSE expenditure #317659/200011419
2009-02-27 THE COMMONWEALTH PAC MICHIGAN RITZ CARLTON expenditure $42.70 PRO-RATED TRAVEL EXPENSE expenditure #317659/200011419
2009-02-27 THE COMMONWEALTH PAC MICHIGAN RITZ CARLTON expenditure $33.75 PRO-RATED TRAVEL EXPENSE expenditure #317659/200011419
2008-11-03 CONYERS FOR CONGRESS RITZ-CARLTON expenditure $444.61 LODGING FEC filing 413282 · D231559 filing ↗ page image ↗
2008-11-03 CONYERS FOR CONGRESS RITZ-CARLTON expenditure $16.05 MEALS FEC filing 413282 · D231546 filing ↗ page image ↗
2007-11-23 NUMBER VI LEADERSHIP FUND RITZ-CARLTON expenditure $1,114.81 TRAVEL EXPENSE expenditure #297816/8216
2007-02-13 THE COMMONWEALTH PAC MICHIGAN RITZ CARLTON expenditure $46.80 PRO-RATED CATERING expenditure #320893/200008282
2007-01-23 THE COMMONWEALTH PAC MICHIGAN RITZ CARLTON expenditure $60.93 PRO-RATED LODGING expenditure #320893/200008544
2007-01-23 THE COMMONWEALTH PAC MICHIGAN RITZ CARLTON expenditure $90.00 PRO-RATED STAFF LODGING expenditure #320893/200008544
2006-10-24 THE COMMONWEALTH PAC MICHIGAN RITZ CARLTON expenditure $587.37 PRO-RATED LODGNG expenditure #320892/200007976
2006-09-26 THE COMMONWEALTH PAC MICHIGAN RITZ CARLTON expenditure $180.00 PRO-RATED CATERING expenditure #320891/200003707
2006-09-21 SKINNER FOR CONGRESS 06 RITZ CARLTON expenditure $12.90 MEAL & MEETING · Travel Expenses FEC filing 260790 · D118510 filing ↗ page image ↗
2006-08-29 THE COMMONWEALTH PAC MICHIGAN RITZ CARLTON expenditure $130.00 PRO-RATED LODGING expenditure #320891/200003094
2006-08-14 THE COMMONWEALTH PAC MICHIGAN RITZ CARLTON expenditure $316.52 PRO-RATED EVENT EXPENSE expenditure #320891/200004998
2006-07-31 THE COMMONWEALTH PAC MICHIGAN RITZ CARLTON expenditure $587.21 PRO-RATED EVENT EXPENSE expenditure #320891/200003094
2006-07-25 THE COMMONWEALTH PAC MICHIGAN RITZ CARLTON expenditure $193.16 PRO-RATED LODGING expenditure #320891/200004992
2006-07-25 THE COMMONWEALTH PAC MICHIGAN RITZ CARLTON expenditure $70.43 PRO-RATED LODGING expenditure #320891/200004992
2006-05-17 THE COMMONWEALTH PAC MICHIGAN RITZ CARLTON expenditure $54.95 PRO-RATED CATERING expenditure #271692/200002226
2006-05-17 THE COMMONWEALTH PAC MICHIGAN RITZ CARLTON expenditure $247.39 PRO-RATED CATERING expenditure #271692/200002347
2006-05-11 THE COMMONWEALTH PAC MICHIGAN RITZ CARLTON expenditure $1,205.64 PRO-RATED CATERING expenditure #320890/200002348
2004-06-28 FRIENDS OF JASON ALLEN RITZ CARLTON expenditure $32.52 MEETING expenditure #253714/9013
2002-11-12 MIKE COX FOR ATTORNEY GENERAL RITZ-CARLTON expenditure $60.70 FOOD/TRAVEL expenditure #220316/9555