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HOLIDAY INN EXPRESS

Vendor / payee 50 filed spellings · 2005–2026 · 8 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
$1,614money in
$0money out
8transactions
2005–2026active

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 8 $1,614.27

Received from

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

NameTypeTxns AmountYears
ARIC NESBITT FOR GOVERNOR Committee 1 $889 2026–2026
KEEP KYRA HARRIS BOLDEN FOR JUSTICE Committee 2 $210 2024–2024
FIENDS OF GEORGE CUSHINGBERRY FOR STATE REPRESENTATIVE Committee 1 $210 2006–2006
FRIENDS OF MIKE PRUSI Committee 2 $140 2010–2011
ED GAFFNEY VICTORY FUND Committee 1 $105 2005–2005
DAVE HILDENBRAND FOR STATE SENATE Committee 1 $60 2015–2015

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
2005 $105 —
2006 $210 —
2010 $70 —
2011 $70 —
2015 $60 —
2024 $210 —
2026 $889 —

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Transactions

Showing 1–8 of 8, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2026-06-24 ARIC NESBITT FOR GOVERNOR HOLIDAY INN EXPRESS expenditure $888.84 Travel expenditure #26-887585/26-890434
2024-06-04 KEEP KYRA HARRIS BOLDEN FOR JUSTICE HOLIDAY INN EXPRESS expenditure $193.91 TRAVEL/LODGING expenditure #566410/500396357
2024-06-03 KEEP KYRA HARRIS BOLDEN FOR JUSTICE HOLIDAY INN EXPRESS expenditure $16.42 TRAVEL/LODGING expenditure #566410/500396356
2015-02-09 DAVE HILDENBRAND FOR STATE SENATE HOLIDAY INN EXPRESS expenditure $60.18 TRAVEL EXPENSE expenditure #410080/8219
2010-01-21 FRIENDS OF MIKE PRUSI HOLIDAY INN EXPRESS expenditure $70.20 LODGING expenditure #340675/7082
2009-09-08 FRIENDS OF MIKE PRUSI HOLIDAY INN EXPRESS expenditure $70.20 HOTEL expenditure #322309/6997
2005-09-22 ED GAFFNEY VICTORY FUND HOLIDAY INN EXPRESS expenditure $104.56 CONFERENCE HOTEL expenditure #266073/4211
2005-06-03 FIENDS OF GEORGE CUSHINGBERRY FOR STATE REPRESENTATIVE HOLIDAY INN EXPRESS expenditure $209.96 LODGING expenditure #263127/4716