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GOVERNOR'S ROOM BILLING

Vendor / payee 2 filed spellings · 2018–2022 · 9 transactions

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This name is filed 2 different ways

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GOVERNOR'S ROOM BILLING · 48933 — $925 GOVERNOR'S ROOM-BILLING · 48933 — $200
$925money in
$0money out
9transactions
2018–2022active

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 9 $925.00

Received from

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

NameTypeTxns AmountYears
KEVIN COLEMAN FOR MICHIGAN Committee 3 $325 2020–2021
ADAM J HOLLIER COMMITTEE Committee 2 $200 2018–2019
FRIENDS OF JOHN CHERRY Committee 2 $200 2018–2021
ADVANCING FOR DETROIT AND MI PAC Committee 1 $100 2022–2022
COMMITTEE TO ELECT DAVID MARTIN STATE REP Committee 1 $100 2021–2021

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Activity over time

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

YearInOutScale
2018 $200 —
2019 $100 —
2020 $225 —
2021 $300 —
2022 $100 —

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Transactions

Showing 1–9 of 9, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2022-04-19 ADVANCING FOR DETROIT AND MI PAC GOVERNOR'S ROOM BILLING expenditure $100.00 ROOM FEE expenditure #524226/500187524
2021-07-23 COMMITTEE TO ELECT DAVID MARTIN STATE REP GOVERNOR'S ROOM BILLING expenditure $100.00 RENT expenditure #516170/4823
2021-06-25 FRIENDS OF JOHN CHERRY GOVERNOR'S ROOM BILLING expenditure $100.00 ROOM FEE expenditure #513420/5993
2021-04-14 KEVIN COLEMAN FOR MICHIGAN GOVERNOR'S ROOM BILLING expenditure $100.00 FUNDRAISER ROOM RENTAL expenditure #513160/5407
2020-09-29 KEVIN COLEMAN FOR MICHIGAN GOVERNOR'S ROOM BILLING expenditure $100.00 ROOM RENTAL expenditure #499694/5227
2019-12-01 KEVIN COLEMAN FOR MICHIGAN GOVERNOR'S ROOM BILLING expenditure $125.00 ROOM RENTAL expenditure #489929/4938
2018-12-13 ADAM J HOLLIER COMMITTEE GOVERNOR'S ROOM BILLING expenditure $100.00 ROOM RENTAL expenditure #483779/310955839
2018-10-10 ADAM J HOLLIER COMMITTEE GOVERNOR'S ROOM BILLING expenditure $100.00 ROOM RENTAL expenditure #468809/310878223
2018-06-12 FRIENDS OF JOHN CHERRY GOVERNOR'S ROOM BILLING expenditure $100.00 CATERER ROOM CHARGE AND BAR TAB FOR MAY 1RST FUNDRAISER expenditure #462390/4676