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$6,739money in
$0money out
29transactions
2008–2026active
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 | 27 | $6,314.97 |
| independent expenditure | received | 2 | $424.07 |
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.
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Transactions
Showing 1–29 of 29, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-03 | MIKE COX 2026 | HOLIDAY INN EXPRESS | expenditure | $987.04 | Hotels for Staff | expenditure #26-959697/26-960638 |
| 2024-12-10 | Emmet County Democratic Party | HOLIDAY INN EXPRESS | expenditure | $100.00 | CK#1363 VENUE RENTAL | expenditure #572343/9847 |
| 2024-02-17 | Emmet County Democratic Party | HOLIDAY INN EXPRESS | expenditure | $106.00 | CK#1332 HOLIDAY GATHERING | expenditure #564804/9324 |
| 2023-10-04 | Emmet County Democratic Party | HOLIDAY INN EXPRESS | expenditure | $106.00 | CK#1327 MEMBERSHIP MTG | expenditure #557656/9193 |
| 2022-09-28 | KEEP KYRA HARRIS BOLDEN FOR JUSTICE | HOLIDAY INN EXPRESS | independent expenditure | $298.59 | HOTEL ROOM IN PETOSKEY | expenditure #536064/500286639 |
| 2022-03-27 | COMMITTEE TO ELECT BARBARA CONLEY | HOLIDAY INN EXPRESS | independent expenditure | $125.48 | HOTEL STAY PETOSKEY MI | expenditure #526512/500060078 |
| 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 |
| 2017-08-15 | DALE ZORN FOR SENATE | HOLIDAY INN EXPRESS | expenditure | $355.18 | LODGING | expenditure #448721/6990 |
| 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 |
| 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 | $599.38 | LODGING | expenditure #440731/30682 |
| 2016-08-08 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | HOLIDAY INN EXPRESS | expenditure | $677.08 | LODGING | expenditure #440731/30682 |
| 2016-03-19 | Emmet County Democratic Party | HOLIDAY INN EXPRESS | expenditure | $104.94 | SPRING FLING RENTAL/COFFE | expenditure #431305/5099 |
| 2015-08-19 | SOMERVILLE LEADERSHIP FUND | HOLIDAY INN EXPRESS | expenditure | $155.39 | HRCC EVENT | expenditure #490952/4261 |
| 2015-08-19 | SOMERVILLE LEADERSHIP FUND | HOLIDAY INN EXPRESS | expenditure | $155.39 | HRCC EVENT | expenditure #413142/4261 |
| 2015-08-18 | CHRIS AFENDOULIS FOR STATE HOUSE | HOLIDAY INN EXPRESS | expenditure | $155.39 | TRAVEL | expenditure #413514/5817 |
| 2015-03-14 | Emmet County Democratic Party | HOLIDAY INN EXPRESS | expenditure | $104.94 | ROOM RENTAL | expenditure #408961/4807 |
| 2014-07-08 | RICK SNYDER FOR MICHIGAN | HOLIDAY INN EXPRESS | expenditure | $199.79 | STAFF TRAVEL EXPENSE | expenditure #392486/41932000 |
| 2014-07-08 | RICK SNYDER FOR MICHIGAN | HOLIDAY INN EXPRESS | expenditure | $277.49 | STAFF TRAVEL EXPENSE | expenditure #392486/41932000 |
| 2014-03-16 | Emmet County Democratic Party | HOLIDAY INN EXPRESS | expenditure | $79.50 | ROOM RENTAL FOR COOKOFF | expenditure #391957/4458 |
| 2013-08-20 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | HOLIDAY INN EXPRESS | expenditure | $732.58 | LODGING | expenditure #377324/24811 |
| 2013-03-17 | Emmet County Democratic Party | HOLIDAY INN EXPRESS | expenditure | $95.00 | ST. PATRICK COOKOFF ROOM RENTAL | expenditure #378664/4177 |
| 2010-06-18 | PETE HOEKSTRA FOR GOVERNOR | HOLIDAY INN EXPRESS | expenditure | $108.00 | LODGING | expenditure #330049/8182000 |
| 2009-01-01 | FRIENDS OF JASON ALLEN | HOLIDAY INN EXPRESS | expenditure | $82.50 | LODGING | expenditure #322266/15082 |
| 2008-08-12 | COMMITTEE TO ELECT DAVE HILDENBRAND | HOLIDAY INN EXPRESS | expenditure | $124.19 | LODGING | expenditure #304151/7388 |