This name is filed 6 different ways
Showing all 6 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.
Amway Grand Plaza · 49503 — $131,118 AMWAY GRAND PLAZA · 49503 — $26,169 Amway Grand Plaza · 49503 — $10,524 AMWAY GRAND PLAZA · 49000 — $1,367 AMWAY GRAND PLAZA · 49503 — $1,062 Amway Grand Plaza · 48503 — $132By 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 | 188 | $169,310.90 |
| in kind | paid | 7 | $977.00 |
| other receipt | paid | 1 | $85.46 |
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 |
|---|---|---|---|
| 2001 | $1,664 | — | |
| 2002 | $3,738 | — | |
| 2003 | $425 | — | |
| 2004 | $7,756 | — | |
| 2005 | $2,774 | — | |
| 2006 | $11,075 | — | |
| 2007 | $4,387 | — | |
| 2008 | $2,684 | $289 | |
| 2009 | $644 | — | |
| 2010 | $44,429 | $429 | |
| 2011 | $1,136 | $75 | |
| 2012 | $6,871 | $184 | |
| 2013 | $2,138 | $85 | |
| 2014 | $84 | — | |
| 2015 | $65 | — | |
| 2016 | $4,175 | — | |
| 2017 | $219 | — | |
| 2018 | $609 | — | |
| 2019 | $7,174 | — | |
| 2020 | $35 | — | |
| 2021 | $3,686 | — | |
| 2022 | $49,219 | — | |
| 2023 | $6,959 | — | |
| 2024 | $3,814 | — | |
| 2026 | $3,552 | — |
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Transactions
Showing 1–100 of 196, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-20 | Friends of Rebecca Amidon | Amway Grand Plaza | expenditure | $15.00 | Campaign Travel Expense - Expense Parking | expenditure #26-1235302/26-1499713 |
| 2026-07-13 | PERRY JOHNSON FOR GOVERNOR | Amway Grand Plaza | expenditure | $1,361.03 | TRAVEL | expenditure #26-1529259/26-1533397 |
| 2026-07-13 | PERRY JOHNSON FOR GOVERNOR | Amway Grand Plaza | expenditure | $484.53 | TRAVEL | expenditure #26-1529259/26-1533397 |
| 2026-07-13 | PERRY JOHNSON FOR GOVERNOR | Amway Grand Plaza | expenditure | $484.53 | TRAVEL | expenditure #26-1529259/26-1533397 |
| 2026-07-13 | PERRY JOHNSON FOR GOVERNOR | Amway Grand Plaza | expenditure | $604.69 | TRAVEL | expenditure #26-1529259/26-1533397 |
| 2026-07-13 | PERRY JOHNSON FOR GOVERNOR | Amway Grand Plaza | expenditure | $527.63 | TRAVEL | expenditure #26-1529259/26-1533397 |
| 2026-06-05 | Michael Schostak for Regent | Amway Grand Plaza | expenditure | $32.00 | Parking | expenditure #26-815240/26-1419294 |
| 2026-05-21 | ANTHONY HUDSON FOR GOVERNOR | Amway Grand Plaza | expenditure | $14.86 | Campaign Attendance - Grand Rapids | expenditure #26-468446/26-1227042 |
| 2026-05-12 | Citizens to Elect Patrick Kapenga | Amway Grand Plaza | expenditure | $16.00 | parking | expenditure #26-294662/26-964754 |
| 2026-05-01 | Friends of Rebecca Amidon | Amway Grand Plaza | expenditure | $12.00 | Campaign Travel - Parking | expenditure #26-433355/26-879544 |
| 2024-05-15 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | Amway Grand Plaza | expenditure | $161.25 | ROOM RENTAL/CATERING - NON CAND. | expenditure #565538/42061 |
| 2024-05-06 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | Amway Grand Plaza | expenditure | $2,754.15 | ROOM RENTAL/CATERING - NON CAND. | expenditure #565538/42060 |
| 2024-03-21 | ROGERS FOR SENATE | AMWAY GRAND PLAZA | expenditure | $588.40 | LODGING · Travel Expenses | FEC filing 1775188 · BB4A63C63F4194F34AEE filing ↗ page image ↗ |
| 2024-03-04 | MICHIGAN GOP RED PAC | AMWAY GRAND PLAZA | expenditure | $296.75 | HOTEL FOR STAFF | FEC filing 1776365 · SB21B.4386 filing ↗ page image ↗ |
| 2023-12-15 | SINGH FOR MICHIGAN | Amway Grand Plaza | expenditure | $13.00 | PARKING | expenditure #557501/4239 |
| 2023-03-15 | JOHN JAMES FOR MICHIGAN | AMWAY GRAND PLAZA | expenditure | $6,958.54 | EVENT EXPENSE: FACILITY RENTAL & CATERING | FEC filing 1700200 · SB21B.937334 filing ↗ page image ↗ |
| 2022-11-15 | CAM CAVITT FOR STATE REPRESENTATIVE | Amway Grand Plaza | expenditure | $329.39 | HOTEL-CAMPAIGN MEETING | expenditure #539610/4817 |
| 2022-09-28 | JOHN JAMES FOR MICHIGAN | AMWAY GRAND PLAZA | expenditure | $6,596.87 | EVENT EXPENSE: FACILITY RENTAL | FEC filing 1642263 · SB21B.27437 filing ↗ page image ↗ |
| 2022-08-19 | COMMITTEE TO ELECT MIKE MILANOWSKI JR | Amway Grand Plaza | expenditure | $44.10 | MEETING WITH PRECINCT DELEGATES | expenditure #530850/4459 |
| 2022-05-02 | LENA EPSTEIN FOR MICHIGAN REGENT | Amway Grand Plaza | expenditure | $3,096.00 | FACILITY PAYMENT | expenditure #529600/4380 |
| 2022-04-29 | TOM LEONARD FOR MICHIGAN | Amway Grand Plaza | expenditure | $2,423.91 | FOOD FOR VOLUNTEERS-CONVENTION | expenditure #529606/15574 |
| 2022-04-26 | KEVIN RINKE FOR GOVERNOR | Amway Grand Plaza | expenditure | $375.85 | TRAVEL: LODGING | expenditure #527618/5061 |
| 2022-04-26 | LINDA LEE TARVER FOR BETTER EDUCATION | Amway Grand Plaza | expenditure | $3,626.54 | CONVENTION EXPENSE | expenditure #529567/4462 |
| 2022-04-26 | COMMITTEE TO ELECT ROGER HAUCK | Amway Grand Plaza | expenditure | $12.72 | PARKING DURING EVENT | expenditure #528641/8379 |
| 2022-04-26 | KEVIN RINKE FOR GOVERNOR | Amway Grand Plaza | expenditure | $343.85 | TRAVEL: LODGING | expenditure #527618/5137 |
| 2022-04-25 | RALPH REBANDT FOR GOVERNOR | Amway Grand Plaza | expenditure | $53.00 | VOLUNTEER APPRECIATION | expenditure #527464/5378 |
| 2022-04-25 | MATTHEW DEPERNO FOR MICHIGAN | Amway Grand Plaza | expenditure | $99.66 | STAFF ACCOMODATIONS | expenditure #529601/610 |
| 2022-04-25 | KEVIN RINKE FOR GOVERNOR | Amway Grand Plaza | expenditure | $191.35 | TRAVEL: LODGING | expenditure #527618/5045 |
| 2022-04-25 | MATTHEW DEPERNO FOR MICHIGAN | Amway Grand Plaza | expenditure | $40.00 | PARKING | expenditure #529601/512 |
| 2022-04-25 | KEVIN RINKE FOR GOVERNOR | Amway Grand Plaza | expenditure | $171.35 | TRAVEL: LODGING | expenditure #527618/5047 |
| 2022-04-25 | LENA EPSTEIN FOR MICHIGAN REGENT | Amway Grand Plaza | expenditure | $436.00 | FOOD EXPENSES | expenditure #529600/4385 |
| 2022-04-24 | MELANIE FOSTER FOR MSU TRUSTEE | Amway Grand Plaza | expenditure | $1,250.00 | ROOMS FOR STUDENT VOLUNTEERS | expenditure #526317/4146 |
| 2022-04-24 | GREEN THUMB LEADERSHIP | Amway Grand Plaza | expenditure | $191.35 | HOTEL | expenditure #528499/4508 |
| 2022-04-23 | GREEN THUMB LEADERSHIP | Amway Grand Plaza | expenditure | $60.00 | DINNER MTG | expenditure #528499/4506 |
| 2022-04-23 | MATTHEW DEPERNO FOR MICHIGAN | Amway Grand Plaza | expenditure | $3,427.00 | VOLUNTEERS ACCOMMODATION | expenditure #529601/502 |
| 2022-04-23 | TOM LEONARD FOR MICHIGAN | Amway Grand Plaza | expenditure | $20.00 | PARKING | expenditure #529606/15546 |
| 2022-04-23 | MELANIE FOSTER FOR MSU TRUSTEE | Amway Grand Plaza | expenditure | $47.50 | PARKING FOR STUDENTS | expenditure #526317/4146 |
| 2022-04-23 | JOHN DAMOOSE FOR STATE SENATE | Amway Grand Plaza | expenditure | $8.00 | HOTEL FEE | expenditure #527359/4236 |
| 2022-04-22 | LENA EPSTEIN FOR MICHIGAN REGENT | Amway Grand Plaza | expenditure | $15,480.00 | ROOM RENTAL | expenditure #529600/4348 |
| 2022-04-20 | TOM LEONARD FOR MICHIGAN | Amway Grand Plaza | expenditure | $1,600.00 | ROOM RENTAL | expenditure #529606/15546 |
| 2022-04-20 | TOM LEONARD FOR MICHIGAN | Amway Grand Plaza | expenditure | $1,000.00 | ROOM RENTAL | expenditure #529606/15546 |
| 2022-04-19 | TOM LEONARD FOR MICHIGAN | Amway Grand Plaza | expenditure | $4,063.00 | BREAKFAST FOOD-CONVENTION | expenditure #529606/15617 |
| 2022-04-19 | TOM LEONARD FOR MICHIGAN | Amway Grand Plaza | expenditure | $2,193.45 | FOOD FOR CONVENTION VOLUNTEERS | expenditure #529606/15615 |
| 2022-04-19 | TOM LEONARD FOR MICHIGAN | Amway Grand Plaza | expenditure | $2,038.00 | FOOD FOR CONVENTION VOLUNTEERS | expenditure #529606/15614 |
| 2021-09-27 | LEADINGAGE MICHIGAN PAC | Amway Grand Plaza | expenditure | $3,685.62 | FOOD FOR EVENT | expenditure #515989/6178 |
| 2020-02-26 | KEN HORN FOR SENATE | Amway Grand Plaza | expenditure | $35.00 | PARKING PASS FOR MI ACVBVB | expenditure #495421/10182 |
| 2019-08-09 | JOHN JAMES FOR SENATE, INC. | AMWAY GRAND PLAZA | expenditure | $7,160.14 | EVENT EXPENSE: FACILITY RENTAL & CATERING | FEC filing 1358850 · SB17.92696 filing ↗ page image ↗ |
| 2019-04-29 | Midland Cogeneration Venture Limited Partnership | Amway Grand Plaza | expenditure | $5.00 | Meeting | IRS Form 8872 report 9681448 · line 14596728 |
| 2018-12-18 | TONYA SCHUITMAKER FOR STATE SENATE | Amway Grand Plaza | expenditure | $9.00 | PARKING | expenditure #475649/10520 |
| 2018-10-01 | COMMITTEE TO RETAIN JUSTICE ELIZABETH T CLEMENT | Amway Grand Plaza | expenditure | $211.85 | LODGING | expenditure #472553/6981 |
| 2018-09-25 | COMMITTEE TO RETAIN JUSTICE KURTIS T WILDER | Amway Grand Plaza | expenditure | $233.93 | LODGING | expenditure #468812/5831 |
| 2018-05-24 | COMMITTEE TO RETAIN JUSTICE KURTIS T WILDER | Amway Grand Plaza | expenditure | $163.30 | LODGING | expenditure #468812/5831 |
| 2017-06-15 | CTE JACK BRANDENBURG STATE SENATE | Amway Grand Plaza | expenditure | $195.35 | GCSI MULTI CLIENT EVENT W/SENATORS | expenditure #443884/7790 |
| 2016-10-27 | JUDY EMMONS FOR STATE SENATE | Amway Grand Plaza | expenditure | $24.00 | PARKING | expenditure #437755/6382 |
| 2016-09-29 | JOHN PROOS FOR STATE SENATE | Amway Grand Plaza | expenditure | $171.35 | TRAVEL | expenditure #430590/10362 |
| 2016-09-15 | MICHIGAN OIL AND GAS ASSOCIATION PAC | Amway Grand Plaza | expenditure | $368.64 | COMMITTEE MEETING EXPENSES | expenditure #431080/8830 |
| 2016-08-27 | MIKE BISHOP FOR CONGRESS | AMWAY GRAND PLAZA | expenditure | $95.45 | LODGING · Travel Expenses | FEC filing 1201762 · BA2CCCF190EB04CC59D0 filing ↗ page image ↗ |
| 2016-08-27 | EARL POLESKI FOR STATE REPRESENTATIVE | Amway Grand Plaza | expenditure | $171.35 | HOTEL FOR MRP CONVENTION | expenditure #430538/7841 |
| 2016-08-27 | DALE ZORN FOR SENATE | Amway Grand Plaza | expenditure | $238.48 | LODGING | expenditure #430708/6608 |
| 2016-08-26 | EARL POLESKI FOR STATE REPRESENTATIVE | Amway Grand Plaza | expenditure | $412.91 | FOOD FOR MEETING AT MRP CONVENTION | expenditure #430538/7843 |
| 2016-08-17 | COMMITTEE TO ELECT J JOSEPH ROSSI TO THE 17TH CIRCUIT COURT | Amway Grand Plaza | expenditure | $1,743.76 | RECEPTION FOOD | expenditure #428367/4490 |
| 2016-08-16 | COMMITTEE TO RETAIN JUDGE KURTIS T WILDER | Amway Grand Plaza | expenditure | $386.85 | LODGING | expenditure #431698/6197 |
| 2016-01-22 | REBEKAH WARREN FOR STATE SENATE | Amway Grand Plaza | expenditure | $372.85 | TRAVEL EXPENSE | expenditure #425211/13158 |
| 2016-01-03 | JUDY EMMONS FOR STATE SENATE | Amway Grand Plaza | expenditure | $14.00 | PARKING | expenditure #425147/6308 |
| 2015-12-29 | CTE JACK BRANDENBURG STATE SENATE | Amway Grand Plaza | expenditure | $199.52 | MICHIGAN BANKERA ASSOCIATION BANQUET | expenditure #415730/7572 |
| 2015-09-25 | Committee To Elect Stacy Paige | Amway Grand Plaza | expenditure | $57.00 | Candidate Expenses - Parking · Incidental Office Expenses (Office hol… | wayne expenditures · expenditures_2015.csv line 27495 |
| 2015-02-09 | COMMITTEE TO ELECT PHIL POTVIN | Amway Grand Plaza | expenditure | $8.00 | PARKING | expenditure #409989/6490 |
| 2014-07-13 | Committee to Re-Elect Benny N. Napoleon Sheriff | Amway Grand Plaza | expenditure | $50.21 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2014.csv line 22525 |
| 2013-12-06 | FRIENDS OF JOHN MOOLENAAR | Amway Grand Plaza | expenditure | $16.00 | OVERNIGHT PARKING FEE | expenditure #379461/12631 |
| 2013-11-19 | TONYA SCHUITMAKER FOR STATE SENATE | Amway Grand Plaza | expenditure | $8.00 | LUNCH W/ BEER WINE WHOLESALERS | expenditure #379119/8398 |
| 2013-04-19 | AMASH - LABRADOR JFC | AMWAY GRAND PLAZA | expenditure | $1,414.40 | CATERING / ROOM RENTAL · Solicitation and Fundraising Expenses | FEC filing 877921 · SB071515501421 filing ↗ page image ↗ |
| 2013-01-25 | ARIC NESBITT FOR STATE REPRESENTATIVE | Amway Grand Plaza | expenditure | $10.00 | PARKING | expenditure #379205/7751 |
| 2012-10-26 | JOHN PROOS FOR STATE SENATE | Amway Grand Plaza | expenditure | $197.26 | HOTEL | expenditure #369059/8508 |
| 2012-10-02 | DAN HORNING FOR MICHIGAN REGENT COMMITTEE | Amway Grand Plaza | expenditure | $2,472.57 | HOTEL | expenditure #364829/5194 |
| 2012-10-02 | DAN HORNING FOR MICHIGAN REGENT COMMITTEE | Amway Grand Plaza | expenditure | $471.03 | HOTEL | expenditure #364829/5195 |
| 2012-09-12 | CAROL ANN FAUSONE 4 UM REGENT | Amway Grand Plaza | expenditure | $170.92 | STATE CONVENTION HOTEL COSTS | expenditure #368446/4148 |
| 2012-09-12 | CAROL ANN FAUSONE 4 UM REGENT | Amway Grand Plaza | expenditure | $170.92 | STATE CONVENTION HOTEL COSTS | expenditure #362813/4148 |
| 2012-09-10 | Committee to Elect Shannon Price | Amway Grand Plaza | expenditure | $25.00 | Candidate Expenses - Parking · Direct | wayne expenditures · expenditures_2012.csv line 4488 |
| 2012-09-08 | AMWAY GRAND PLAZA | FRIENDS OF MIKE KOWALL FOR STATE SENATE | other receipt | $85.46 | payer #368783/8353 | |
| 2012-09-08 | FRIENDS OF MIKE KOWALL FOR STATE SENATE | Amway Grand Plaza | expenditure | $170.92 | LODGING | expenditure #368783/8345 |
| 2012-09-08 | CAROL ANN FAUSONE 4 UM REGENT | Amway Grand Plaza | expenditure | $184.07 | HOTEL FOR STATE CONVENTION | expenditure #368446/4145 |
| 2012-09-08 | CAROL ANN FAUSONE 4 UM REGENT | Amway Grand Plaza | expenditure | $184.07 | HOTEL FOR STATE CONVENTION | expenditure #362813/4145 |
| 2012-09-07 | DEVELOPING MICHIGAN | Amway Grand Plaza | expenditure | $170.92 | HOTEL - STATE CONVENTION | expenditure #364500/4366 |
| 2012-09-07 | MICHAEL BUSUITO FOR WSU BOARD | Amway Grand Plaza | expenditure | $563.12 | CONVENTION HOTEL | expenditure #363296/4116 |
| 2012-09-07 | COLLEEN OBRIEN FOR JUSTICE | Amway Grand Plaza | expenditure | $201.08 | TRAVEL | expenditure #362743/5759 |
| 2012-06-11 | AMWAY GRAND PLAZA | MICHIGAN CHAMBER OF COMMERCE PAC II | in kind | $184.00 | payer #358581/6181 | |
| 2012-02-14 | SECURING AMERICA'S FUTURE PAC | AMWAY GRAND PLAZA | expenditure | $476.30 | FUNDRAISING: FR FOOD & BEV. · Solicitation and Fundraising Expenses | FEC filing 778197 · B-E-53385 filing ↗ page image ↗ |
| 2012-01-01 | DAN HORNING FOR MICHIGAN REGENT COMMITTEE | Amway Grand Plaza | expenditure | $175.57 | HOTEL | expenditure #361149/4953 |
| 2011-12-07 | COMMITTEE TO ELECT PETER MACGREGOR | Amway Grand Plaza | expenditure | $1,047.68 | FOOD AND WINE FOR FUNDRAISER | expenditure #350514/5539 |
| 2011-11-01 | HEKMAN FOR SENATE | AMWAY GRAND PLAZA | expenditure | $892.16 | CAMPAIGN EVENT · Campaign Event Expenses | FEC filing 764320 · SB020215541276 filing ↗ page image ↗ |
| 2011-05-23 | FRIENDS OF KEN HORN | Amway Grand Plaza | expenditure | $179.86 | MOTEL | expenditure #351607/8431 |
| 2011-04-28 | FRIENDS OF WEST MICHIGAN BUSINESS GRAND RAPIDS AREA CHAMBER OF COMMERCE | Amway Grand Plaza | expenditure | $102.40 | EVENT COSTS | expenditure #346131/8704 |
| 2011-03-18 | AMWAY GRAND PLAZA | CITIZENS FOR KENT COUNTY FARMLAND AND OPEN SPACE PRESERVATION | in kind | $75.00 | payer #346273/5293 | |
| 2011-02-28 | JOHN PROOS FOR STATE SENATE | Amway Grand Plaza | expenditure | $11.85 | PARKING | expenditure #351751/7769 |
| 2011-02-28 | JOHN PROOS FOR STATE SENATE | Amway Grand Plaza | expenditure | $141.36 | TRAVEL | expenditure #351751/7769 |
| 2011-02-28 | JOHN PROOS FOR STATE SENATE | Amway Grand Plaza | expenditure | $16.00 | FOOD | expenditure #351751/7769 |
| 2011-02-11 | FRIENDS OF KEN HORN | Amway Grand Plaza | expenditure | $239.60 | HOTEL ROOM | expenditure #351607/8407 |
| 2011-02-01 | AL PSCHOLKA FOR STATE REPRESENTATIVE COMMITTEE | Amway Grand Plaza | expenditure | $166.36 | STATE CONVENTION | expenditure #351160/5041 |
| 2011-01-31 | COMMITTEE TO ELECT PHIL POTVIN | Amway Grand Plaza | expenditure | $157.36 | LODGING | expenditure #351630/5159 |
| 2011-01-31 | DECIDER PAC | Amway Grand Plaza | expenditure | $141.36 | HOTEL | expenditure #346042/14877 |
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