|
AHAPAC-American Hospital Association
· 20004 |
Vendor / payee |
$1,792,903 |
275 |
2004–2026 |
2 spellings
|
|
HEALTH POLITICAL ACTION COMMITTEE MI HEALTH AND HOSPITAL ASSOCIATION
· 48864 |
Vendor / payee |
$108,275 |
10 |
2025–2026 |
8 spellings
|
|
HENRY FORD MACOMB HOSPITAL
· 48038 |
Vendor / payee |
$17,200 |
23 |
2008–2018 |
4 spellings
|
|
MORRIS HOSPITALITY GROUP
· 49120 |
Vendor / payee Federal |
$15,245 |
1 |
2025–2025 |
|
|
MRG HOSPITALITY SERVICES LLC
· 49008 |
Vendor / payee |
$11,498 |
4 |
2017–2018 |
4 spellings
|
|
KOSCH HOSPITALITY
· 48307 |
Vendor / payee |
$8,803 |
4 |
2014–2016 |
2 spellings
|
|
UPTOWN HOSPITALITY GROUP LLC
· 48221 |
Vendor / payee Federal |
$7,000 |
2 |
2023–2024 |
|
|
CREATIVE GOURMET HOSPITALITY
· 48021 |
Vendor / payee Federal |
$6,196 |
1 |
2023–2023 |
|
|
BINSONS HOSPITAL SUPPLIES, INC.
· 48009 |
Vendor / payee Federal |
$5,743 |
1 |
2009–2009 |
2 spellings
|
|
FEDERATION OF AMERICAN HOSPITALS PAC
· 20004 |
Vendor / payee Federal |
$4,226 |
3 |
2003–2010 |
|
|
MRG Hospitality Services, LLC
· 49008 |
Vendor / payee IRS |
$4,070 |
2 |
2016–2017 |
4 spellings
|
|
MI HEALTH AND HOSPITAL ASSOCIA
· 48917 |
Vendor / payee |
$4,000 |
1 |
2008–2008 |
2 spellings
|
|
M AND A HOSPITALITY
· 20009 |
Vendor / payee |
$3,988 |
3 |
2019–2019 |
|
|
DICKINSON CO HOSPITAL FOUNDATION
· 49801 |
Vendor / payee |
$3,500 |
1 |
2016–2016 |
|
|
MRG HOSPITALITY GROUP
· 49008 |
Vendor / payee |
$3,147 |
2 |
2014–2018 |
|
|
MICHIGAN HEALTH & HOSPITAL ASS
· 48864 |
Vendor / payee |
$3,125 |
1 |
2016–2016 |
3 spellings
|
|
St. Jude's Children's Research Hospital
· 38105 |
Vendor / payee Wayne County |
$3,036 |
6 |
2016–2023 |
4 spellings
|
|
KOSCH HOSPITALITY
· 48307 |
Vendor / payee Federal |
$3,028 |
2 |
2018–2018 |
2 spellings
|
|
St. Jude Children's Research Hospital
|
Vendor / payee |
$2,909 |
1 |
2025–2025 |
13 spellings
|
|
DEXTER HOSPITALITY HOLDINGS LLC
· 48072 |
Vendor / payee |
$2,848 |
1 |
2015–2015 |
|
|
PEAS AND CARROTS HOSPITALITY
· 48220 |
Vendor / payee |
$2,759 |
2 |
2022–2022 |
2 spellings
|
|
ST. JUDE CHILDREN'S RESEARCH HOSPITAL
· 38105 |
Vendor / payee Federal |
$2,540 |
1 |
2013–2013 |
13 spellings
|
|
HARDY HOSPITALITY GROUP, LLC
· 48223 |
Vendor / payee Federal |
$2,360 |
1 |
2019–2019 |
|
|
MICHIGAN HOSPITALITY REVIEW
· 48933 |
Vendor / payee |
$2,295 |
9 |
2014–2015 |
|
|
STAFFORD'S HOSPITALITY
· 49770 |
Vendor / payee |
$2,028 |
6 |
2012–2022 |
5 spellings
|
|
AMERICAN HOSPITALITY MNGMNT
· 49721 |
Vendor / payee |
$1,950 |
1 |
2022–2022 |
|
|
SHERIDAN COMMUNITY HOSPITAL
· 48884 |
Vendor / payee |
$1,822 |
5 |
2006–2026 |
2 spellings
|
|
NARA HOSPITALITY
· 48322 |
Vendor / payee Federal |
$1,781 |
1 |
2020–2020 |
|
|
ST. JUDE CHILDREN'S HOSPITAL
· 38105 |
Vendor / payee |
$1,611 |
2 |
2020–2023 |
9 spellings
|
|
SHRINER'S HOSPITAL FOR CHILDREN
· 60707 |
Vendor / payee |
$1,478 |
1 |
2023–2023 |
5 spellings
|
|
ST JUDE CHILDREN'S HOSPITAL
· 48073 |
Vendor / payee |
$1,478 |
1 |
2023–2023 |
9 spellings
|
|
MRG HOSPITALITY SERVICES
· 49008 |
Vendor / payee |
$1,444 |
1 |
2016–2016 |
4 spellings
|
|
BRAVADO HOSPITALITY
· 48035 |
Vendor / payee Federal |
$1,278 |
1 |
2018–2018 |
2 spellings
|
|
GARDEN CITY HOSPITAL FOUNDATION
· 48135 |
Vendor / payee Federal |
$1,200 |
3 |
2004–2006 |
|
|
MACKINAC STRAITS HOSPITAL AND HEALTH
· 49781 |
Vendor / payee |
$1,150 |
1 |
2009–2009 |
|
|
CHILDREN'S HOSPITAL FOUNDATION
· 48202 |
Vendor / payee |
$1,125 |
1 |
2020–2020 |
7 spellings
|
|
BELL HOSPITAL FOUNDATION
· 49849 |
Vendor / payee |
$1,045 |
5 |
2008–2011 |
|
|
MARQUETTE HOSPITALITY
· 49855 |
Vendor / payee |
$960 |
1 |
2024–2024 |
2 spellings
|
|
Boardman Valley Hospitality
· 49684 |
Vendor / payee |
$922 |
2 |
2026–2026 |
|
|
PEAS & CARROTS HOSPITALITY
· 48009 |
Vendor / payee |
$900 |
1 |
2024–2024 |
2 spellings
|
|
Madison Theatre Building Hospitality, LLC
· 48226 |
Vendor / payee IRS |
$888 |
1 |
2012–2012 |
|
|
MMCC HOSPITALITY SERVICES
· 48625 |
Vendor / payee |
$856 |
2 |
2010–2010 |
|
|
MICHIGAN HEALTH AND HOSPITAL ASSOCIA
· 48933 |
Vendor / payee |
$750 |
10 |
2010–2026 |
5 spellings
|
|
CRITTENTON HOSPITAL
· 48307 |
Vendor / payee |
$725 |
3 |
2013–2014 |
2 spellings
|
|
MI HEALTH & HOSPITAL ASSN
· 48864 |
Vendor / payee |
$703 |
3 |
2014–2024 |
7 spellings
|
|
MGM Hospitality
· 48336 |
Vendor / payee Wayne County |
$700 |
1 |
2023–2023 |
2 spellings
|
|
MERCY MEMORIAL HOSPITAL
· 48162 |
Vendor / payee |
$700 |
5 |
2010–2016 |
6 spellings
|
|
HENRY FORD ALLEGIANCE HOSPITAL
· 49201 |
Vendor / payee |
$700 |
1 |
2024–2024 |
|
|
MARLETTE COMMUNITY HOSPITAL
· 48453 |
Vendor / payee |
$700 |
2 |
2015–2018 |
|
|
SOUTHERN HOSPITALITY CUSTOM PROMOS
· 30560 |
Vendor / payee |
$690 |
1 |
2022–2022 |
|
|
MI HEALTH & HOSPITAL ASSN.
· 48864 |
Vendor / payee |
$682 |
6 |
2022–2024 |
7 spellings
|
|
MI HEALTH & HOSPITAL ASSOC
· 48864 |
Vendor / payee |
$650 |
7 |
2018–2024 |
12 spellings
|
|
MI HEALTH & HOSPITAL ASSN
· 48933 |
Vendor / payee |
$650 |
13 |
2008–2020 |
7 spellings
|
|
PJ HOSPITALITY, INC.
· 48034 |
Vendor / payee Federal |
$634 |
1 |
2020–2020 |
2 spellings
|
|
OSF ST. FRANCIS HOSPITAL
· 49829 |
Vendor / payee |
$600 |
2 |
2010–2014 |
2 spellings
|
|
MI HEALTH & HOSPITAL ASSOC
· 48933 |
Vendor / payee |
$600 |
8 |
2004–2025 |
12 spellings
|
|
Michigan Health & Hospital Association
· 48933 |
Vendor / payee |
$600 |
6 |
2025–2026 |
9 spellings
|
|
PJ HOSPITALITY
· 48034 |
Vendor / payee |
$590 |
1 |
2016–2016 |
2 spellings
|
|
SCHEURER HOSPITAL
· 48755 |
Vendor / payee |
$575 |
3 |
2008–2014 |
2 spellings
|
|
STAFFORDS HOSPITALITY INC.
· 49770 |
Vendor / payee |
$555 |
1 |
2014–2014 |
|
