Holiday Inn
Entity
$8,343Total Received
Payments
This page displays the individual payments made to these persons and organizations.
Amount (Click to sort ascending) | Candidate or Committee (Click to sort ascending) | City (Click to sort ascending) | Date (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
---|---|---|---|---|---|
$2,361.82 | Lena Epstein | Grand Rapids | 04/25/2022 | Travel Expenses | CAN |
$899.93 | Michigan Senate Democratic Fund | Jackson | 03/07/2022 | Unknown | IND |
$573.08 | Paul Hudson | Arlington | 06/15/2022 | Travel Expenses | CAN |
$496.17 | Todd Schorle II | Mount Pleasant | 06/03/2022 | Travel Expenses | CAN |
$368.88 | John Braamse | Charlotte | 05/09/2022 | Travel Expenses | CAN |
$284.05 | Rodney Wakeman | Grand Rapids | 04/23/2022 | Political Party Dues | CAN |
$220.59 | Curtis Hertel Jr | Spring Lake | 08/03/2021 | Unknown | IND |
$199.30 | Joseph Fox | Cadillac | 07/27/2022 | Travel Expenses | CAN |
$187.59 | Tom Leonard | Alpena | 02/19/2022 | Travel Expenses | CAN |
$185.29 | Garrett Soldano | Howell | 08/27/2021 | Unknown | GUB |
$185.29 | Garrett Soldano | Howell | 08/27/2021 | Unknown | GUB |
$172.94 | Joseph Fox | Cadillac | 06/24/2022 | Travel Expenses | CAN |
$167.66 | Joseph Fox | Cadillac | 07/21/2022 | Travel Expenses | CAN |
$165.43 | Kristina Karamo | Novi | 07/06/2021 | Unknown | CAN |
$165.43 | Kristina Karamo | Novi | 07/06/2021 | Unknown | CAN |
$165.39 | Tom Leonard | Alpena | 02/19/2022 | Travel Expenses | CAN |
$157.68 | Mike Hoadley | Sterling Heights | 09/28/2022 | Travel Expenses | CAN |
$150.79 | Joseph Fox | Cadillac | 10/19/2022 | Travel Expenses | CAN |
$141.26 | Kelly Breen | Novi | 09/02/2022 | Unknown | CAN |
$140.97 | Garrett Soldano | Howell | 08/18/2021 | Unknown | GUB |
$140.97 | Garrett Soldano | Howell | 08/18/2021 | Unknown | GUB |
$139.44 | Michael Brown | Arlington | 04/06/2022 | Unknown | GUB |
$128.65 | Joseph Fox | Cadillac | 12/10/2022 | Travel Expenses | CAN |
$126.54 | Joseph Fox | Cadillac | 05/09/2022 | Travel Expenses | CAN |
$119.89 | Sevag Vartanian | Iron Mountain | 03/29/2022 | Travel Expenses | CAN |