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HAMPTON INN · 48864 — $12,275 HAMPTON INN · 48858 — $6,493 HAMPTON INN · 48823 — $5,299 HAMPTON INN · 22102 — $4,994 Hampton Inn · 22102 — $3,189 HAMPTON INN · 20001 — $2,560 HAMPTON INN · 20006 — $2,234 HAMPTON INN · 48390 — $2,109 HAMPTON INN · 49770 — $2,027 HAMPTON INN · 10523 — $1,804 HAMPTON INN · 48415 — $1,702 Hampton Inn · 48917 — $1,645 HAMPTON INN · 49855 — $1,637 HAMPTON INN · 49783 — $1,499 HAMPTON INN — $1,297 HAMPTON INN · 49503 — $1,087 HAMPTON INN · 38117 — $1,053 HAMPTON INN · 08807 — $971 HAMPTON INN · 94080 — $886 Hampton Inn · 49781 — $781 Hampton Inn · 49781 — $741 HAMPTON INN · 49512 — $600 HAMPTON INN · 48162 — $577 HAMPTON INN · 48108 — $552 HAMPTON INN · 49512 — $551 HAMPTON INN · 48933 — $483 HAMPTON INN · 10013 — $483 HAMPTON INN · 49601 — $480 HAMPTON INN · 48917 — $435 Hampton Inn · 49660 — $409 HAMPTON INN · 48823 — $405 HAMPTON INN · 48035 — $401 HAMPTON INN · 48858 — $380 HAMPTON INN · 48060 — $353 HAMPTON INN · 49202 — $349 HAMPTON INN · 49120 — $322 HAMPTON INN · 16101 — $294 Hampton Inn · 62535 — $292 HAMPTON INN · 49424 — $285 HAMPTON INN · 48071 — $243 HAMPTON INN · 48507 — $242 HAMPTON INN · 49735 — $233 HAMPTON INN · 02151 — $222 HAMPTON INN · 80203 — $205 HAMPTON INN · 48315 — $191 HAMPTON INN · 47274 — $170 Hampton Inn · 49931 — $144 HAMPTON INN · 20006 — $134 HAMPTON INN · 43230 — $132 Hampton Inn · 48604 — $124$65,721money in
$704money out
211transactions
1998–2026active
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.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 203 | $65,720.90 |
| contribution | paid | 6 | $600.00 |
| other receipt | paid | 2 | $104.00 |
Paid out to
Expenditures and independent expenditures, largest first.
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.
| Year | In | Out | Scale |
|---|---|---|---|
| 1998 | $71 | — | |
| 2002 | $256 | — | |
| 2004 | $1,253 | — | |
| 2006 | $2,244 | — | |
| 2008 | $4,577 | — | |
| 2009 | $1,223 | — | |
| 2010 | $13,440 | — | |
| 2011 | $170 | — | |
| 2012 | $467 | — | |
| 2013 | $887 | — | |
| 2014 | $1,349 | — | |
| 2015 | $944 | — | |
| 2016 | $3,371 | — | |
| 2017 | $678 | — | |
| 2018 | $3,877 | — | |
| 2019 | $1,705 | $200 | |
| 2020 | $1,056 | $304 | |
| 2021 | $1,999 | $200 | |
| 2022 | $12,273 | — | |
| 2023 | $1,788 | — | |
| 2024 | $3,523 | — | |
| 2025 | $5,074 | — | |
| 2026 | $3,496 | — |
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Transactions
Showing 1–100 of 211, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-16 | PERRY JOHNSON FOR GOVERNOR | Hampton Inn | expenditure | $317.20 | TRAVEL | expenditure #26-1529259/26-1533397 |
| 2026-06-26 | AMBROSE FOR CONGRESS | HAMPTON INN | expenditure | $257.94 | Travel Expenses | FEC filing 2001002 · SB17.5125 filing ↗ page image ↗ |
| 2026-06-16 | MCBROOM FOR MICHIGAN | Hampton Inn | expenditure | $331.44 | Lodging for Conference Expense | expenditure #26-742875/26-832591 |
| 2026-06-12 | Terence Collins for Michigan State Board of Education | HAMPTON INN | expenditure | $161.65 | hotel for August convention 1 night | expenditure #26-1420533/26-1420906 |
| 2026-05-16 | MIKE DUGGAN FOR GOVERNOR | Hampton Inn | expenditure | $408.53 | Lodging | expenditure #26-900014/26-1141738 |
| 2026-05-05 | MATT MAASDAM FOR CONGRESS | HAMPTON INN | expenditure | $55.00 | TRAVEL | FEC filing 1997184 · 500148073 filing ↗ page image ↗ |
| 2026-04-29 | BRAD PAQUETTE FOR STATE REPRESENTATIVE | Hampton Inn | expenditure | $218.92 | Hotel for Session | expenditure #26-790437/26-990401 |
| 2026-04-20 | PERRY JOHNSON FOR GOVERNOR | Hampton Inn | expenditure | $264.89 | TRAVEL | expenditure #26-510511/26-901640 |
| 2026-04-20 | PERRY JOHNSON FOR GOVERNOR | Hampton Inn | expenditure | $537.86 | TRAVEL | expenditure #26-510511/26-901640 |
| 2026-04-13 | Karen McDonald for Michigan | Hampton Inn | expenditure | $147.05 | Travel | expenditure #26-1440473/26-1448180 |
| 2026-03-26 | AMBROSE FOR CONGRESS | HAMPTON INN | expenditure | $122.19 | Travel Expenses | FEC filing 2000997 · SB17.4710 filing ↗ page image ↗ |
| 2026-03-20 | FRIENDS OF MIKE MCFALL | HAMPTON INN | expenditure | $233.48 | Hotel for session | expenditure #26-892943/26-1155100 |
| 2026-02-14 | CTE Anthony G Forlini | HAMPTON INN | expenditure | $170.94 | Hotel Expense | expenditure #26-1437925/26-1424228 |
| 2026-02-10 | PRESTIN MAJORITY FUND | Hampton Inn | expenditure | $144.48 | Travel Expense-Hotel | expenditure #26-495974/26-600645 |
| 2025-12-10 | ROBERT LULGJURAJ FOR CONGRESS | HAMPTON INN | expenditure | $641.50 | HOTEL ROOM | FEC filing 1936237 · B5F386D7B1CF740F980E filing ↗ page image ↗ |
| 2025-12-10 | ROBERT LULGJURAJ FOR CONGRESS | HAMPTON INN | expenditure | $581.22 | HOTEL ROOM | FEC filing 1936237 · B5EE07D7578BA45AC825 filing ↗ page image ↗ |
| 2025-12-08 | Jason Tunney for Senate | Hampton Inn | expenditure | $124.12 | Lodging for staff | expenditure #26-021052/26-070372 |
| 2025-12-08 | ROBERT LULGJURAJ FOR CONGRESS | HAMPTON INN | expenditure | $581.22 | HOTEL ROOM | FEC filing 1936237 · B62899FA17EE3444B93F filing ↗ page image ↗ |
| 2025-11-03 | MATT MAASDAM FOR CONGRESS | HAMPTON INN | expenditure | $961.93 | TRAVEL | FEC filing 1942099 · 500048498 filing ↗ page image ↗ |
| 2025-08-04 | MICHIGAN LEGACY PAC | Hampton Inn | expenditure | $332.38 | Travel/Lodging | expenditure #25-1331519/25-1331556 |
| 2025-06-25 | MICHIGAN LEGACY PAC | Hampton Inn | expenditure | $117.60 | Travel/Lodging | expenditure #25-653511/25-866744 |
| 2025-06-02 | Fred Durhal for Every Detroiter | Hampton Inn | expenditure | $468.16 | Staff - Lodging · Direct | wayne expenditures · expenditures_2025.csv line 105110 |
| 2025-06-02 | Fred Durhal for Every Detroiter | Hampton Inn | expenditure | $272.58 | Candidate Expenses - Travel · Direct | wayne expenditures · expenditures_2025.csv line 105111 |
| 2025-04-14 | HALEY STEVENS FOR CONGRESS | HAMPTON INN | expenditure | $166.88 | TRAVEL | FEC filing 1903321 · 500548261 filing ↗ page image ↗ |
| 2025-04-14 | HALEY STEVENS FOR CONGRESS | HAMPTON INN | expenditure | $166.88 | TRAVEL | FEC filing 1903321 · 500548260 filing ↗ page image ↗ |
| 2025-04-14 | HALEY STEVENS FOR CONGRESS | HAMPTON INN | expenditure | $166.88 | TRAVEL | FEC filing 1903321 · 500548262 filing ↗ page image ↗ |
| 2025-04-14 | HALEY STEVENS FOR CONGRESS | HAMPTON INN | expenditure | $166.88 | TRAVEL | FEC filing 1903321 · 500548263 filing ↗ page image ↗ |
| 2025-04-14 | HALEY STEVENS FOR CONGRESS | HAMPTON INN | expenditure | $166.88 | TRAVEL | FEC filing 1903321 · 500548264 filing ↗ page image ↗ |
| 2024-09-25 | PAQUETTE LEADERSHIP FUND | HAMPTON INN | expenditure | $155.68 | TRAVEL EXPENSE | expenditure #569001/4762 |
| 2024-09-20 | HERTEL FOR MICHIGAN | HAMPTON INN | expenditure | $1,052.86 | LODGING | FEC filing 1829601 · 500701365 filing ↗ page image ↗ |
| 2024-08-26 | ANDREW FINK FOR MICHIGAN SUPREME COURT | HAMPTON INN | expenditure | $1,603.25 | CAMPAIGN HOTEL ROOM EXPENSE | expenditure #567526/4597 |
| 2024-06-28 | FRIENDS OF MAI XIONG | HAMPTON INN | expenditure | $96.05 | HOTEL FOR LEGISLATIVE | expenditure #565824/7417 |
| 2024-06-16 | FRIENDS OF MAI XIONG | HAMPTON INN | expenditure | $188.09 | HOTEL FOR LEGISLATIVE EVENT | expenditure #565824/7419 |
| 2024-06-11 | JASON MORGAN FOR STATE REPRESENTATIVE | Hampton Inn | expenditure | $96.05 | LODGING DURING LEGISLATIVE SESSION | expenditure #565285/6925 |
| 2024-06-10 | FRIENDS OF MAI XIONG | HAMPTON INN | expenditure | $117.17 | HOTEL FOR CAMPAIGN TRAVEL | expenditure #565824/6612 |
| 2024-04-19 | COMMITTEE TO ELECT ED MCBROOM | HAMPTON INN | expenditure | $95.20 | LODGING | expenditure #565524/8862 |
| 2024-03-20 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | HAMPTON INN | expenditure | $152.20 | HOTEL FOR STAFF | expenditure #573315/44864 |
| 2023-12-11 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | HAMPTON INN | expenditure | $130.31 | HOTEL FOR STAFF | expenditure #573315/44864 |
| 2023-11-10 | DR. SHERRY FOR SENATE | HAMPTON INN | expenditure | $343.85 | LODGING · Administrative/Salary/Overhead Expenses | FEC filing 1875246 · BE8EC4AD349A549118B8 filing ↗ page image ↗ |
| 2023-09-25 | COMMITTEE TO ELECT CYNTHIA R NEELEY | Hampton Inn | expenditure | $1,444.35 | HOTEL FOR CONFRENCE | expenditure #553554/5154 |
| 2023-02-18 | CASS COUNTY REPUBLICAN COMMITTEE | HAMPTON INN | expenditure | $118.65 | LODGING | expenditure #558725/5160 |
| 2022-11-15 | REPRODUCTIVE FREEDOM FOR ALL | HAMPTON INN | expenditure | $821.40 | LODGING | expenditure #540060/63069 |
| 2022-11-10 | REPRODUCTIVE FREEDOM FOR ALL | HAMPTON INN | expenditure | $821.40 | LODGING | expenditure #540060/63071 |
| 2022-11-07 | REPRODUCTIVE FREEDOM FOR ALL | HAMPTON INN | expenditure | $492.81 | LODGING | expenditure #540060/64652 |
| 2022-11-04 | REPRODUCTIVE FREEDOM FOR ALL | HAMPTON INN | expenditure | $768.64 | LODGING | expenditure #540060/64652 |
| 2022-10-16 | REPRODUCTIVE FREEDOM FOR ALL | HAMPTON INN | expenditure | $131.10 | LODGING | expenditure #540060/63503 |
| 2022-10-14 | REPRODUCTIVE FREEDOM FOR ALL | HAMPTON INN | expenditure | $287.49 | LODGING | expenditure #540060/64827 |
| 2022-10-09 | REPRODUCTIVE FREEDOM FOR ALL | HAMPTON INN | expenditure | $185.92 | LODGING | expenditure #540060/63503 |
| 2022-09-15 | KIM LASATA FOR STATE SENATE | HAMPTON INN | expenditure | $196.10 | COMMITTEE RELATED TRAVEL | expenditure #535289/7271 |
| 2022-08-19 | KRISTINA KARAMO FOR SOS | HAMPTON INN | expenditure | $971.37 | LODGING | expenditure #531875/17507 |
| 2022-08-03 | KIM LASATA FOR STATE SENATE | HAMPTON INN | expenditure | $126.13 | HOTEL | expenditure #530786/7260 |
| 2022-07-05 | DR. SHERRY O'DONNELL FOR CONGRESS | HAMPTON INN | expenditure | $124.33 | TRAVEL | FEC filing 1626211 · SB17.5625 filing ↗ page image ↗ |
| 2022-06-30 | ELISSA SLOTKIN FOR CONGRESS | HAMPTON INN | expenditure | $1,563.59 | TRAVEL LODGING | FEC filing 1613660 · 500075323 filing ↗ page image ↗ |
| 2022-06-20 | DENOTTER FOR CONGRESS | HAMPTON INN | expenditure | $1,291.05 | LODGING · Travel Expenses | FEC filing 1614345 · B09CCF85E6BDF4C6BBB9 filing ↗ page image ↗ |
| 2022-06-14 | DENOTTER FOR CONGRESS | HAMPTON INN | expenditure | $291.27 | LODGING · Travel Expenses | FEC filing 1614345 · BD0FF36F9595C46F1BE9 filing ↗ page image ↗ |
| 2022-05-29 | MICHAEL MARKEY GOVERNOR RACE CANDIDATE | HAMPTON INN | expenditure | $295.68 | TRAVEL | expenditure #526796/4223 |
| 2022-05-28 | COMMITTEE TO ELECT PADMA KUPPA | HAMPTON INN | expenditure | $96.05 | LODGING | expenditure #528413/500311883 |
| 2022-05-19 | CTE ROBERT REGAN | HAMPTON INN | expenditure | $254.80 | HOTEL | expenditure #525898/4224 |
| 2022-05-07 | COMMITTEE TO ELECT PADMA KUPPA | HAMPTON INN | expenditure | $96.05 | LODGING | expenditure #528413/500311826 |
| 2022-05-06 | MICHAEL BROWN FOR GOVERNOR | Hampton Inn | expenditure | $118.72 | LODGING | expenditure #526729/4510 |
| 2022-04-30 | COMMITTEE TO ELECT PADMA KUPPA | HAMPTON INN | expenditure | $96.05 | LODGING | expenditure #528413/500292924 |
| 2022-04-25 | SEVAG VARTANIAN FOR U OF M REGENT | HAMPTON INN | expenditure | $158.70 | HOTEL FOR CONVENTION VOLUNTEER | expenditure #538810/4529 |
| 2022-04-25 | SEVAG VARTANIAN FOR U OF M REGENT | HAMPTON INN | expenditure | $158.91 | HOTEL FOR CONVENTION VOLUNTEER | expenditure #538810/4527 |
| 2022-04-25 | SEVAG VARTANIAN FOR U OF M REGENT | HAMPTON INN | expenditure | $158.91 | HOTEL FOR CONVENTION VOLUNTEER | expenditure #538810/4530 |
| 2022-04-25 | SEVAG VARTANIAN FOR U OF M REGENT | HAMPTON INN | expenditure | $158.91 | HOTEL FOR CONVENTION VOLUNTEER | expenditure #538810/4532 |
| 2022-04-25 | SEVAG VARTANIAN FOR U OF M REGENT | HAMPTON INN | expenditure | $158.91 | HOTEL FOR CONVENTION VOLUNTEER | expenditure #538810/4533 |
| 2022-04-25 | SEVAG VARTANIAN FOR U OF M REGENT | HAMPTON INN | expenditure | $158.91 | HOTEL FOR CONVENTION VOLUNTEER | expenditure #538810/4531 |
| 2022-04-15 | COMMITTEE TO ELECT PADMA KUPPA | HAMPTON INN | expenditure | $118.72 | LODGING | expenditure #528413/500311825 |
| 2022-03-24 | COMMITTEE TO ELECT PADMA KUPPA | HAMPTON INN | expenditure | $192.10 | LODGING | expenditure #528413/500285864 |
| 2022-03-17 | COMMITTEE TO ELECT PADMA KUPPA | HAMPTON INN | expenditure | $192.10 | LODGING | expenditure #528413/500285866 |
| 2022-03-12 | COMMITTEE TO ELECT PADMA KUPPA | HAMPTON INN | expenditure | $96.05 | LODGING | expenditure #528413/500311827 |
| 2022-03-05 | DR. SHERRY O'DONNELL FOR CONGRESS | HAMPTON INN | expenditure | $224.64 | TRAVEL - HOTEL | FEC filing 1626208 · SB17.4250 filing ↗ page image ↗ |
| 2022-03-05 | COMMITTEE TO ELECT PADMA KUPPA | HAMPTON INN | expenditure | $192.10 | LODGING | expenditure #528413/500311885 |
| 2022-02-25 | COMMITTEE TO ELECT PADMA KUPPA | HAMPTON INN | expenditure | $192.10 | LODGING | expenditure #528413/500311887 |
| 2022-02-18 | COMMITTEE TO ELECT PADMA KUPPA | HAMPTON INN | expenditure | $192.10 | LODGING | expenditure #528413/500311886 |
| 2022-02-11 | COMMITTEE TO ELECT PADMA KUPPA | HAMPTON INN | expenditure | $192.10 | LODGING | expenditure #528413/500311891 |
| 2022-01-31 | DENOTTER FOR CONGRESS | HAMPTON INN | expenditure | $144.26 | LODGING · Travel Expenses | FEC filing 1585075 · B0D7F5CF9B8E14DA782E filing ↗ page image ↗ |
| 2022-01-13 | MICHAEL BROWN FOR GOVERNOR | Hampton Inn | expenditure | $118.72 | LODGING | expenditure #526729/4576 |
| 2021-12-09 | COMMITTEE TO ELECT PADMA KUPPA | HAMPTON INN | expenditure | $192.10 | LODGING | expenditure #519358/500260902 |
| 2021-11-14 | MATTHEW DEPERNO FOR MICHIGAN | HAMPTON INN | expenditure | $243.10 | STAFF MEAL | expenditure #529601/138 |
| 2021-11-05 | DENOTTER FOR CONGRESS | HAMPTON INN | expenditure | $507.09 | LODGING · Travel Expenses | FEC filing 1622708 · BE1D88865B5174ED4919 filing ↗ page image ↗ |
| 2021-09-21 | HALEY STEVENS FOR CONGRESS | HAMPTON INN | expenditure | $498.70 | TRAVEL | FEC filing 1546699 · 500330196 filing ↗ page image ↗ |
| 2021-09-21 | HALEY STEVENS FOR CONGRESS | HAMPTON INN | expenditure | $498.70 | TRAVEL | FEC filing 1546699 · 500330197 filing ↗ page image ↗ |
| 2021-08-24 | HAMPTON INN | GRAND RAPIDS AREA CHAMBER OF COMMERCE BALLOT COMMITTEE | contribution | $100.00 | contribution #515551/6486 | |
| 2021-08-19 | GARRETT SOLDANO FOR MICHIGAN | Hampton Inn | expenditure | $152.21 | TRAVEL | expenditure #516219/351 |
| 2021-08-19 | GARRETT SOLDANO FOR MICHIGAN | Hampton Inn | expenditure | $152.21 | TRAVEL | expenditure #516219/350 |
| 2021-08-10 | HAMPTON INN | GRAND RAPIDS AREA CHAMBER OF COMMERCE BALLOT COMMITTEE | contribution | $100.00 | contribution #515551/6503 | |
| 2021-06-06 | PAQUETTE LEADERSHIP FUND | HAMPTON INN | expenditure | $190.53 | HOTEL | expenditure #512769/4600 |
| 2020-11-03 | ELECT RYAN BERMAN | HAMPTON INN | expenditure | $194.92 | HOTEL FOR VOLUNTEERS | expenditure #503934/5858 |
| 2020-09-21 | PAQUETTE LEADERSHIP FUND | HAMPTON INN | expenditure | $99.89 | HOTEL | expenditure #501361/4522 |
| 2020-09-09 | HAMPTON INN | GRAND RAPIDS AREA CHAMBER OF COMMERCE BALLOT COMMITTEE | contribution | $100.00 | contribution #499720/5868 | |
| 2020-03-27 | WAYNE 12TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | HAMPTON INN | expenditure | $4.00 | DEBIT CARD CHARGE | expenditure #493431/5772 |
| 2020-03-26 | HAMPTON INN | WAYNE 12TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | other receipt | $100.00 | payer #493431/5771 | |
| 2020-03-03 | SUPPORTERS OF LESLIE LOVE | HAMPTON INN | expenditure | $96.05 | LODGING | expenditure #497291/6798 |
| 2020-02-10 | HAMPTON INN | GRAND RAPIDS AREA CHAMBER OF COMMERCE BALLOT COMMITTEE | contribution | $100.00 | contribution #493288/5565 | |
| 2020-01-31 | SUPPORTERS OF LESLIE LOVE | HAMPTON INN | expenditure | $96.05 | LODGING | expenditure #497291/6780 |
| 2020-01-27 | HAMPTON INN | WAYNE 12TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | other receipt | $4.00 | payer #493431/5753 | |
| 2020-01-22 | WAYNE 12TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | HAMPTON INN | expenditure | $100.00 | HALL RENTAL/COUNTY CONVENTION | expenditure #493431/5749 |
| 2019-10-25 | SUPPORTERS OF LESLIE LOVE | HAMPTON INN | expenditure | $192.10 | DIRECT | expenditure #489537/6702 |
| 2019-10-22 | SUPPORTERS OF LESLIE LOVE | HAMPTON INN | expenditure | $96.05 | DIRECT | expenditure #489537/6696 |
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