This name is filed 12 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 STATIONSTORE · 49781 — $2,045 HOLIDAY STATIONSTORE · 49913 — $513 HOLIDAY STATIONSTORE · 49829 — $381 HOLIDAY STATIONSTORE · 49837 — $320 HOLIDAY STATIONSTORE · 49801 — $204 HOLIDAY STATIONSTORE · 49684 — $121 HOLIDAY STATIONSTORE · 49855 — $110 HOLIDAY STATIONSTORE · 49770 — $102 HOLIDAY STATIONSTORE · 49721 — $91 HOLIDAY STATIONSTORE · 49946 — $69 HOLIDAY STATIONSTORE · 49783 — $37 HOLIDAY STATIONSTORE · 49908 — $22$2,045money in
$0money out
34transactions
2014–2019active
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 | 34 | $2,045.09 |
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 1–34 of 34, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2018-12-10 | TOM CASPERSON FOR STATE SENATE | HOLIDAY STATIONSTORE | expenditure | $27.58 | GAS | expenditure #476162/13297 |
| 2018-10-27 | TOM CASPERSON FOR STATE SENATE | HOLIDAY STATIONSTORE | expenditure | $34.42 | GAS | expenditure #476162/13197 |
| 2018-10-25 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $30.69 | GAS | expenditure #472387/10192 |
| 2018-10-24 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $82.06 | GAS | expenditure #472387/10191 |
| 2018-10-24 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $30.92 | GAS | expenditure #472387/10182 |
| 2018-10-03 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $40.45 | GAS | expenditure #468523/9900 |
| 2018-10-01 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $34.84 | GAS | expenditure #468523/9933 |
| 2018-09-28 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $23.62 | GAS | expenditure #468523/9945 |
| 2018-08-03 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $500.00 | GAS CARDS | expenditure #464881/9490 |
| 2018-08-03 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $500.00 | GAS CARDS | expenditure #464881/9489 |
| 2018-05-24 | TOM CASPERSON FOR STATE SENATE | HOLIDAY STATIONSTORE | expenditure | $54.61 | GAS | expenditure #460588/13055 |
| 2017-10-16 | KEN SUMMERS FOR STATE REP | HOLIDAY STATIONSTORE | expenditure | $28.39 | FUEL 6/13/17 | expenditure #450563/4199 |
| 2016-06-22 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $17.60 | GAS | expenditure #424470/7397 |
| 2016-06-15 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $24.03 | GAS | expenditure #424470/7349 |
| 2016-06-13 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $32.42 | GAS | expenditure #424470/7330 |
| 2016-06-10 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $26.62 | GAS | expenditure #424470/7323 |
| 2015-10-04 | TOM CASPERSON FOR STATE SENATE | HOLIDAY STATIONSTORE | expenditure | $40.61 | GAS | expenditure #413315/12057 |
| 2015-07-07 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $71.80 | GAS | expenditure #409580/6684 |
| 2015-07-07 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $82.00 | GAS | expenditure #409580/6683 |
| 2015-06-27 | TOM CASPERSON FOR STATE SENATE | HOLIDAY STATIONSTORE | expenditure | $47.34 | GAS | expenditure #408943/11869 |
| 2015-06-01 | TOM CASPERSON FOR STATE SENATE | HOLIDAY STATIONSTORE | expenditure | $32.86 | GAS | expenditure #408943/11774 |
| 2014-10-19 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $29.29 | GAS | expenditure #395343/6122 |
| 2014-08-02 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $44.53 | GAS | expenditure #392192/5503 |
| 2014-08-02 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $8.35 | BEVERAGES FOR VOLS. | expenditure #392192/5507 |
| 2014-08-01 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $8.21 | BEVERAGES FOR VOLS. | expenditure #392192/5482 |
| 2014-07-31 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $8.77 | SNACK & BEVERAGES FOR VOLS. | expenditure #392192/5466 |
| 2014-07-29 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $16.73 | GAS | expenditure #392192/5436 |
| 2014-07-24 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $30.13 | GAS | expenditure #392192/5403 |
| 2014-07-24 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $38.00 | GAS | expenditure #392192/5399 |
| 2014-07-10 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $25.00 | GAS | expenditure #389530/5069 |
| 2014-07-08 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $20.01 | GAS | expenditure #389530/5050 |
| 2014-06-13 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $25.01 | GAS | expenditure #389530/4914 |
| 2014-06-11 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $7.20 | WATER FOR VOL. | expenditure #389530/4906 |
| 2014-05-23 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $21.00 | GAS | expenditure #389530/4807 |