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HOLIDAY INN EXPRESS

Vendor / payee 50 filed spellings · 2002–2026 · 303 transactions

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This name is filed 50 different ways

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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
$144,587money in
$423money out
303transactions
2002–2026active

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 296 $143,919.46
independent expenditure received 5 $667.88
loan paid 1 $273.95
in kind loan paid 1 $148.96

Paid out to

Expenditures and independent expenditures, largest first.

NameTypeTxns AmountYears
GRETCHEN WHITMER FOR GOVERNOR Committee 1 $274 2018–2018
Ralph Rebandt For Governor Committee 1 $149 2026–2026

Tick two or more. Click a count or amount to see every transaction between the pair.

Received from

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

NameTypeTxns AmountYears
PETE HOEKSTRA FOR GOVERNOR Committee 44 $86,091 2010–2011
RICK SNYDER FOR MICHIGAN Committee 20 $10,979 2010–2014
FRIENDS OF BARB ANNESS Committee 6 $3,481 2020–2020
TERRI LYNN LAND FOR SENATE Committee Federal 12 $2,913 2014–2014
ROGERS FOR SENATE Committee Federal 3 $2,367 2024–2024
HOUSE REPUBLICAN CAMPAIGN COMMITTEE Committee 5 $2,181 2005–2016
MCCOTTER CONGRESSIONAL COMMITTEE Committee Federal 6 $1,597 2010–2012
HOEKSTRA FOR SENATE Committee Federal 9 $1,348 2012–2012
TUDOR DIXON FOR GOVERNOR INC Committee 5 $1,294 2021–2022
CAM CAVITT FOR STATE REPRESENTATIVE Committee 6 $1,179 2022–2024
THE COMMITTEE TO ELECT TERRY BROWN Committee 7 $1,162 2012–2012
MIKE COX 2026 Committee 1 $987 2026–2026
Emmet County Democratic Party Committee 12 $984 2014–2025
MICHIGAN LEGACY PAC Committee 2 $979 2025–2026
ARIC NESBITT FOR GOVERNOR Committee 1 $889 2026–2026
REPRODUCTIVE FREEDOM FOR ALL Committee 5 $839 2022–2022
JOCELYN BENSON FOR GOVERNOR Committee 2 $794 2025–2025
COMMITTEE TO ELECT AMOS ONEAL Committee 5 $707 2023–2025
KEEP KYRA HARRIS BOLDEN FOR JUSTICE Committee 4 $646 2022–2024
DALE ZORN FOR SENATE Committee 2 $644 2017–2017
JOHN D CHERRY JR FOR LIEUTENANT GOVERNOR Committee 5 $641 2006–2008
MICHIGAN LIST Committee 3 $633 2015–2015
POSTHUMUS LYONS LEADERSHIP FUND Committee 2 $572 2014–2014
Andrew Dahl Political org (IRS) IRS 1 $549 2014–2014
DENNIS DENNO FOR TRUSTEE Committee 1 $547 2018–2018
COMMITTEE TO ELECT RACHEL HOOD Committee 2 $511 2018–2018
JUDGE DIANE HATHAWAY FOR SUPREME COURT Committee 2 $474 2008–2008
Citizens For Brian Meakin Committee Wayne County 1 $468 2017–2017
TOM CASPERSON FOR STATE SENATE Committee 4 $455 2010–2016
ANDREW FINK FOR MICHIGAN SUPREME COURT Committee 1 $443 2024–2024
CITIZENS SUPPORTING MIKE NOFS Committee 1 $433 2016–2016
FRIENDS OF TRISTON COLE Committee 4 $418 2016–2016
SECURE MI VOTE Committee 3 $415 2022–2022
GRETCHEN WHITMER FOR GOVERNOR Committee 2 $412 2017–2017
COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE Committee 3 $401 2022–2022
MIKE MILLER FOR MSU Committee 2 $388 2018–2018
CAROL GLANVILLE FOR STATE REPRESENTATIVE Committee 1 $378 2025–2025
PRESTIN MAJORITY FUND Committee 1 $370 2025–2025
MIKE DUGGAN FOR GOVERNOR Committee 2 $361 2026–2026
ZANDSTRA FOR US SENATE COMMITTEE Committee Federal 2 $349 2005–2006
DAVID LEYTON FOR ATTORNEY GENERAL Committee 3 $346 2010–2010
COMMITTEE TO ELECT GREG MACMASTER Committee 4 $327 2012–2014
JANSEN LEGACY FUND Committee 4 $325 2010–2014
FRIENDS OF JASON ALLEN Committee 3 $325 2006–2010
PROGRESSIVE VOTE AKA PROGRESSIVE DEMOCRATS OF AMERICA Committee Federal 1 $321 2010–2010
TOM LEONARD FOR MICHIGAN Committee 2 $317 2022–2022
DEB CHERRY COMMITTEE Committee 2 $315 2009–2010
SOMERVILLE LEADERSHIP FUND Committee 2 $311 2015–2020
MCMORROW FOR MICHIGAN Committee Federal 1 $305 2025–2025
BOB ALEXANDER FOR CONGRESS Committee Federal 1 $301 2004–2004
BRAD PAQUETTE FOR STATE REPRESENTATIVE Committee 1 $300 2023–2023
MICHIGAN LEGISLATIVE CONFERENCE BOARD-AMALGAMATED TRANSIT UNION POLITICA Committee 1 $300 2008–2008
GROW MICHIGAN PAC Committee 1 $288 2023–2023
COMMITTEE TO REELECT CHIEF JUSTICE BRIDGET MARY MCCORMACK Committee 2 $282 2012–2012
JIM STAMAS FOR STATE SENATE Committee 2 $279 2014–2015
COMMITTEE TO ELECT MARK P. LUDWIG Committee 2 $264 2018–2018
FRIENDS OF MIKE PRUSI Committee 3 $260 2010–2011
CONSERVATIVE AMERICAN NETWORK DELIVERING INCREASED CONGRESSIONAL EXCELLENCE (CANDICE-PAC) Committee Federal 1 $243 2015–2015
Gerald Jehle Political org (IRS) IRS 1 $240 2011–2011
DEBBIE DINGELL FOR CONGRESS Committee Federal 1 $231 2016–2016

Showing 1–60 of 115 Smaller →

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Activity over time

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

YearInOutScale
2002 $338 —
2004 $381 —
2005 $446 —
2006 $1,569 —
2007 $118 —
2008 $1,573 —
2009 $256 —
2010 $98,333 —
2011 $2,374 —
2012 $3,652 —
2013 $905 —
2014 $6,358 —
2015 $1,446 —
2016 $2,883 —
2017 $1,625 —
2018 $2,325 $274
2019 $225 —
2020 $3,952 —
2021 $464 —
2022 $4,412 —
2023 $1,176 —
2024 $4,324 —
2025 $3,072 —
2026 $2,379 $149

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Transactions

Showing 1–100 of 303, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2026-07-03 MIKE COX 2026 HOLIDAY INN EXPRESS expenditure $987.04 Hotels for Staff expenditure #26-959697/26-960638
2026-06-24 ARIC NESBITT FOR GOVERNOR HOLIDAY INN EXPRESS expenditure $888.84 Travel expenditure #26-887585/26-890434
2026-04-30 MIKE DUGGAN FOR GOVERNOR HOLIDAY INN EXPRESS expenditure $155.68 Lodging expenditure #26-900014/26-1084747
2026-04-01 MIKE DUGGAN FOR GOVERNOR HOLIDAY INN EXPRESS expenditure $205.20 Lodging expenditure #26-900014/26-972547
2026-03-05 MICHIGAN LEGACY PAC Holiday Inn Express expenditure $141.94 Travel expenditure #26-608987/26-609128
2026-01-28 HOLIDAY INN EXPRESS Ralph Rebandt For Governor in kind loan $148.96 payer #26-002643/26-367848
2025-06-30 JOCELYN BENSON FOR GOVERNOR Holiday Inn Express expenditure $396.87 Travel/Lodging expenditure #25-712254/25-1045086
2025-06-30 JOCELYN BENSON FOR GOVERNOR Holiday Inn Express expenditure $396.87 Travel/Lodging expenditure #25-712254/25-1045057
2025-05-27 MICHIGAN LEGACY PAC Holiday Inn Express expenditure $836.85 Travel/Lodging expenditure #25-653511/25-866745
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
2025-05-01 MCMORROW FOR MICHIGAN HOLIDAY INN EXPRESS expenditure $305.45 TRAVEL FEC filing 1920833 · 500289428 filing ↗ page image ↗
2025-02-01 PRESTIN MAJORITY FUND Holiday Inn Express expenditure $369.60 Travel Expense-Hotel expenditure #25-653640/25-714150
2024-12-14 CAROL GLANVILLE FOR STATE REPRESENTATIVE HOLIDAY INN EXPRESS expenditure $378.17 Hotel for legislative travel expenditure #25-711269/25-716648
2024-12-10 Emmet County Democratic Party HOLIDAY INN EXPRESS expenditure $100.00 CK#1363 VENUE RENTAL expenditure #572343/9847
2024-10-03 ANDREW FINK FOR MICHIGAN SUPREME COURT HOLIDAY INN EXPRESS expenditure $442.83 TRAVEL EXPENSE expenditure #569565/4835
2024-09-30 RIGAS LEADERSHIP FUND Holiday Inn Express expenditure $98.20 HOTEL FOR MEETING expenditure #569745/4455
2024-09-05 ROGERS FOR SENATE HOLIDAY INN EXPRESS expenditure $1,110.13 LODGING · Travel Expenses FEC filing 1849753 · B85A04F7369FE4C30AB9 filing ↗ page image ↗
2024-09-04 ROGERS FOR SENATE HOLIDAY INN EXPRESS expenditure $552.78 LODGING · Travel Expenses FEC filing 1849753 · BE22A171405014ECB9CD filing ↗ page image ↗
2024-09-04 ROGERS FOR SENATE HOLIDAY INN EXPRESS expenditure $704.16 LODGING · Travel Expenses FEC filing 1849753 · BC3AC2FB3F032417ABB6 filing ↗ page image ↗
2024-07-05 CAM CAVITT FOR STATE REPRESENTATIVE HOLIDAY INN EXPRESS expenditure $268.10 LODGING EXPENSE expenditure #565855/5201
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
2024-05-20 KEEP KYRA HARRIS BOLDEN FOR JUSTICE Holiday Inn Express expenditure $136.80 TRAVEL/LODGING expenditure #566410/500396355
2024-05-05 CAM CAVITT FOR STATE REPRESENTATIVE HOLIDAY INN EXPRESS expenditure $172.58 LODGING EXPENSE expenditure #565855/5171
2024-03-09 CAM CAVITT FOR STATE REPRESENTATIVE HOLIDAY INN EXPRESS expenditure $94.35 LODGING EXPENSE expenditure #565855/5161
2024-02-23 COMMITTEE TO ELECT AMOS ONEAL HOLIDAY INN EXPRESS expenditure $131.05 LODGING expenditure #565653/5711
2024-02-17 Emmet County Democratic Party HOLIDAY INN EXPRESS expenditure $106.00 CK#1332 HOLIDAY GATHERING expenditure #564804/9324
2024-02-11 CAM CAVITT FOR STATE REPRESENTATIVE HOLIDAY INN EXPRESS expenditure $94.35 LODGING EXPENSE expenditure #565855/5156
2023-11-13 KEVIN COLEMAN FOR MICHIGAN HOLIDAY INN EXPRESS expenditure $96.05 LODGING expenditure #557689/6001
2023-10-04 Emmet County Democratic Party HOLIDAY INN EXPRESS expenditure $106.00 CK#1327 MEMBERSHIP MTG expenditure #557656/9193
2023-07-16 GROW MICHIGAN PAC HOLIDAY INN EXPRESS expenditure $287.59 LODGING expenditure #549415/5040
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
2023-04-10 MICHIGAN REPUBLICAN PARTY HOLIDAY INN EXPRESS expenditure $167.66 LODGING FEC filing 1719494 · B3DE2AC28F3D54AF1A52 filing ↗ page image ↗
2023-01-30 COMMITTEE TO ELECT NEIL FRISKE HOLIDAY INN EXPRESS expenditure $132.09 LODGING - REP MEETING expenditure #550280/5261
2023-01-24 BRAD PAQUETTE FOR STATE REPRESENTATIVE HOLIDAY INN EXPRESS expenditure $300.16 OFFICIAL HOTEL STAY- STATE OF THE STATE expenditure #549122/5331
2022-11-09 REPRODUCTIVE FREEDOM FOR ALL HOLIDAY INN EXPRESS expenditure $177.41 LODGING expenditure #540060/63516
2022-10-17 SECURE MI VOTE HOLIDAY INN EXPRESS expenditure $154.29 HOTEL EXPENSE FOR VOLUNTEERS expenditure #534893/6288
2022-10-16 REPRODUCTIVE FREEDOM FOR ALL HOLIDAY INN EXPRESS expenditure $176.69 LODGING expenditure #540060/64878
2022-10-13 REPRODUCTIVE FREEDOM FOR ALL HOLIDAY INN EXPRESS expenditure $161.66 LODING FOR TRAINING expenditure #536252/38054
2022-10-12 REPRODUCTIVE FREEDOM FOR ALL HOLIDAY INN EXPRESS expenditure $161.66 LODGING FOR TRAINING expenditure #536252/38069
2022-10-12 REPRODUCTIVE FREEDOM FOR ALL HOLIDAY INN EXPRESS expenditure $161.66 LODGING FOR TRAINING expenditure #536252/38068
2022-10-02 COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE HOLIDAY INN EXPRESS expenditure $180.55 LODGING IN LANSING expenditure #535418/5515
2022-09-28 KEEP KYRA HARRIS BOLDEN FOR JUSTICE HOLIDAY INN EXPRESS independent expenditure $298.59 HOTEL ROOM IN PETOSKEY expenditure #536064/500286639
2022-09-06 COMMITTEE TO ELECT GREGORY J. MARKKANEN HOLIDAY INN EXPRESS expenditure $196.19 CAMPAIGN TRAVEL EXPENSE-HOTEL FOR CONFERENCE expenditure #535761/4978
2022-08-02 CAM CAVITT FOR STATE REPRESENTATIVE HOLIDAY INN EXPRESS expenditure $231.99 HOTEL FEE expenditure #530775/4453
2022-06-30 SECURE MI VOTE HOLIDAY INN EXPRESS expenditure $126.97 HOTEL EXPENSE expenditure #528461/6071
2022-06-21 SECURE MI VOTE HOLIDAY INN EXPRESS expenditure $133.92 TRAVEL EXPENSE expenditure #528461/5990
2022-06-13 CAM CAVITT FOR STATE REPRESENTATIVE HOLIDAY INN EXPRESS expenditure $318.00 TRAVEL EXPENSE-HOTEL expenditure #533716/4217
2022-05-16 TUDOR DIXON FOR GOVERNOR INC HOLIDAY INN EXPRESS expenditure $139.32 LODGING expenditure #527640/12732
2022-05-16 FRIENDS OF DANA NESSEL HOLIDAY INN EXPRESS expenditure $163.39 HOTEL - MEETING DAGA CONFERENCE expenditure #539440/500193385
2022-03-29 COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE HOLIDAY INN EXPRESS expenditure $14.99 HOTEL BOOKING SERVICE CH expenditure #526571/5032
2022-03-28 COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE HOLIDAY INN EXPRESS expenditure $205.21 LODGING / TRAVEL EXPENSE expenditure #526571/5027
2022-03-27 COMMITTEE TO ELECT BARBARA CONLEY HOLIDAY INN EXPRESS independent expenditure $125.48 HOTEL STAY PETOSKEY MI expenditure #526512/500060078
2022-03-26 TOM LEONARD FOR MICHIGAN HOLIDAY INN EXPRESS expenditure $190.52 HOTEL ROOM-TRAVEL expenditure #529606/15748
2022-03-25 TOM LEONARD FOR MICHIGAN HOLIDAY INN EXPRESS expenditure $126.56 HOTEL ROOM-TRAVEL expenditure #529606/15746
2022-03-24 TUDOR DIXON FOR GOVERNOR INC HOLIDAY INN EXPRESS expenditure $323.59 LODGING expenditure #539831/11893
2022-03-11 CHIEF JAMES CRAIG FOR GOVERNOR HOLIDAY INN EXPRESS expenditure $90.00 HOTEL LODGING expenditure #527566/1378
2022-02-04 LIVINGSTON COUNTY REPUBLICAN COMMITTEE HOLIDAY INN EXPRESS expenditure $186.00 MEETING expenditure #538141/13534
2021-12-16 TUDOR DIXON FOR GOVERNOR INC HOLIDAY INN EXPRESS expenditure $124.29 LODGING expenditure #539814/10897
2021-11-15 TUDOR DIXON FOR GOVERNOR INC HOLIDAY INN EXPRESS expenditure $242.84 TRAVEL;LODGING expenditure #519830/10217
2021-10-15 TUDOR DIXON FOR GOVERNOR INC HOLIDAY INN EXPRESS expenditure $464.07 TRAVEL:LODGING expenditure #516411/9883
2020-11-06 FRIENDS OF BARB ANNESS HOLIDAY INN EXPRESS expenditure $743.99 LODGING FOR VOLUNTEERS expenditure #503846/500528527
2020-11-06 FRIENDS OF BARB ANNESS HOLIDAY INN EXPRESS expenditure $876.64 LODGING FOR VOLUNTEERS expenditure #503846/500528791
2020-11-06 FRIENDS OF BARB ANNESS HOLIDAY INN EXPRESS expenditure $743.99 LODGING FOR VOLUNTEERS expenditure #503846/500528529
2020-11-06 FRIENDS OF BARB ANNESS HOLIDAY INN EXPRESS expenditure $743.99 LODGING FOR VOLUNTEERS expenditure #503846/500528528
2020-11-03 FRIENDS OF BARB ANNESS HOLIDAY INN EXPRESS expenditure $131.39 LODGING FOR VOLUNTEERS expenditure #503846/500529399
2020-11-03 FRIENDS OF BARB ANNESS HOLIDAY INN EXPRESS expenditure $240.88 LODGING FOR VOLUNTEERS expenditure #503846/500529400
2020-07-06 Friends of Kevin McNamara Holiday Inn Express expenditure $200.00 Contribution to Charity · Direct wayne expenditures · expenditures_2020.csv line 66825
2019-12-23 FRIENDS OF DANA FERGUSON HOLIDAY INN EXPRESS expenditure $225.31 HOTEL · Travel Expenses FEC filing 1401523 · SB17.4755 filing ↗ page image ↗
2019-03-15 Emmet County Democratic Party HOLIDAY INN EXPRESS expenditure $106.00 CK#1188 MARCH POTLUCK VENUE RENTAL expenditure #489509/6981
2019-03-15 Emmet County Democratic Party HOLIDAY INN EXPRESS expenditure $10.00 MARCH POTLUCK RENTAL TIP expenditure #489509/6982
2018-09-27 HOLIDAY INN EXPRESS GRETCHEN WHITMER FOR GOVERNOR loan $273.95 payer #473337/111440
2018-08-27 COMMITTEE TO ELECT LILY SCHULTING HOLIDAY INN EXPRESS expenditure $190.87 HOTEL EXPENSE expenditure #468830/4264
2018-08-25 MIKE MILLER FOR MSU HOLIDAY INN EXPRESS expenditure $184.18 HOTEL FOR CONVENTION expenditure #465665/4213
2018-08-25 MIKE MILLER FOR MSU HOLIDAY INN EXPRESS expenditure $203.39 HOTEL FOR CONVENTION expenditure #465665/4211
2018-08-24 DENNIS DENNO FOR TRUSTEE HOLIDAY INN EXPRESS expenditure $546.68 HOTEL ROOMS FOR CONVENTION VOLUNTEERS expenditure #465689/5002
2018-08-17 COMMITTEE TO ELECT MARK P. LUDWIG HOLIDAY INN EXPRESS expenditure $131.93 HOTEL EXPENSE @ STATE PARTY CONVENTION expenditure #473544/4689
2018-08-17 COMMITTEE TO ELECT MARK P. LUDWIG HOLIDAY INN EXPRESS expenditure $131.93 HOTEL EXPENSE @ STATE PARTY CONVENTION expenditure #473544/4689
2018-08-01 COMMITTEE TO ELECT RACHEL HOOD HOLIDAY INN EXPRESS expenditure $366.28 COMMERCIAL SHOOT expenditure #464919/500053802
2018-08-01 COMMITTEE TO ELECT RACHEL HOOD HOLIDAY INN EXPRESS expenditure $144.29 COMMERCIAL SHOOT HOTEL expenditure #464919/500053803
2018-06-27 COMMITTEE TO RETAIN JUSTICE KURTIS T WILDER HOLIDAY INN EXPRESS expenditure $104.16 LODGING expenditure #468812/5831
2018-03-04 COMMITTEE TO ELECT TABITHA MARSH CIRCUIT JUDGE HOLIDAY INN EXPRESS expenditure $150.00 FUNDRAISER VENUE expenditure #472885/5162
2017-08-15 DALE ZORN FOR SENATE HOLIDAY INN EXPRESS expenditure $355.18 LODGING expenditure #448721/6990
2017-08-02 GRETCHEN WHITMER FOR GOVERNOR HOLIDAY INN EXPRESS expenditure $201.55 HOTEL COSTS expenditure #449004/22296
2017-08-02 GRETCHEN WHITMER FOR GOVERNOR HOLIDAY INN EXPRESS expenditure $210.01 HOTEL COSTS expenditure #450403/22296
2017-07-20 CTE PAMELA HORNBERGER HOLIDAY INN EXPRESS expenditure $101.92 LODGING expenditure #443794/4586
2017-07-10 DALE ZORN FOR SENATE HOLIDAY INN EXPRESS expenditure $288.59 LODGING expenditure #444848/6909
2017-06-13 Emmet County Democratic Party HOLIDAY INN EXPRESS expenditure $4.50 EVENT VENUE RENTAL expenditure #452266/5859
2017-06-03 Emmet County Democratic Party HOLIDAY INN EXPRESS expenditure $75.00 EVENT VENUE RENTAL · GRETCHEN WHITMER expenditure #452266/5858
2017-04-11 Emmet County Democratic Party HOLIDAY INN EXPRESS expenditure $92.22 MARCH POTLUCK VENUE RENTAL expenditure #452266/5843
2017-01-21 Citizens For Brian Meakin Holiday Inn Express expenditure $468.00 Candidate Expenses - Travel · Incidental Office Expenses (Office hold… wayne expenditures · expenditures_2017.csv line 51523
2016-10-14 ROBERT KENNEDY FOR STATE REPRESENTATIVE 106TH DISTRICT HOLIDAY INN EXPRESS expenditure $135.11 LODGING TV SHOOT expenditure #431947/5539
2016-10-11 FRIENDS OF TRISTON COLE HOLIDAY INN EXPRESS expenditure $87.60 HOTEL STAY expenditure #431804/6221
2016-08-21 CITIZENS SUPPORTING MIKE NOFS HOLIDAY INN EXPRESS expenditure $432.88 TRAVEL EXPENSE expenditure #430517/9415
2016-08-08 HOUSE REPUBLICAN CAMPAIGN COMMITTEE HOLIDAY INN EXPRESS expenditure $677.08 LODGING expenditure #440731/30682
2016-08-08 HOUSE REPUBLICAN CAMPAIGN COMMITTEE HOLIDAY INN EXPRESS expenditure $599.38 LODGING expenditure #440731/30682
2016-07-14 DEBBIE DINGELL FOR CONGRESS HOLIDAY INN EXPRESS expenditure $230.65 TRAVEL EXPENSE FEC filing 1134004 · VNH7GA1R440 filing ↗ page image ↗
2016-03-19 Emmet County Democratic Party HOLIDAY INN EXPRESS expenditure $104.94 SPRING FLING RENTAL/COFFE expenditure #431305/5099

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