This name is filed 50 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.
MEIJER · 49501 — $743,000 MEIJER · 49544 — $674,500 MEIJER, INC. · 49544 — $335,500 MEIJER · 48823 — $302,573 MEIJER INC · 49501 — $250,000 MEIJER · 49501 — $185,000 Meijer · 49544 — $119,214 MEIJER INC. · 49544 — $80,500 Meijer · 49544 — $59,500 MEIJER INC · 49544 — $50,000 MEIJER INC · 49544 — $43,000 Meijer · 48823 — $39,279 Meijer · 49441 — $25,514 MEIJER · 49512 — $25,000 MEIJER, INC. · 49501 — $25,000 MEIJER · 49544 — $25,000 MEIJER · 48911 — $21,585 MEIJER · 48917 — $20,880 MEIJER · 48609 — $18,102 MEIJER · 48315 — $15,763 MEIJER · 49525 — $14,679 MEIJER · 48837 — $13,891 Meijer · 48116 — $13,463 MEIJER · 49684 — $11,444 MEIJER · 48103 — $11,259 MEIJER · 49544 — $11,126 MEIJER · 48183 — $11,018 MEIJER CORPORATION · 40504 — $10,000 MEIJER · 48858 — $9,701 MEIJER · 48203 — $9,556 MEIJER — $9,360 Meijer · 49770 — $9,007 MEIJER · 48823 — $8,661 MEIJER · 49512 — $8,485 MEIJER · 48864 — $8,188 MEIJER · 48604 — $8,009 MEIJER INC. · 49544 — $7,343 MEIJER · 49002 — $7,212 MEIJER · 49428 — $7,201 MEIJER · 48820 — $7,082 Meijer · 48706 — $6,906 Meijer · 48111 — $6,567 MEIJER · 48066 — $6,117 MEIJER · 49015 — $6,096 MEIJER · 48219 — $5,843 MEIJER · 48197 — $5,803 MEIJER · 48187 — $5,748 MEIJER · 48817 — $5,291 Meijer · 48185 — $5,288 Meijer · 49424 — $5,242By 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 | 411 | $39,206.68 |
| loan repayment | received | 1 | $72.76 |
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.
| Year | In | Out | Scale |
|---|---|---|---|
| 2003 | $141 | — | |
| 2004 | $582 | — | |
| 2005 | $1,272 | — | |
| 2006 | $6,436 | — | |
| 2007 | $283 | — | |
| 2008 | $1,134 | — | |
| 2009 | $1,315 | — | |
| 2010 | $2,170 | — | |
| 2011 | $139 | — | |
| 2012 | $2,107 | — | |
| 2013 | $520 | — | |
| 2014 | $3,280 | — | |
| 2015 | $333 | — | |
| 2016 | $1,880 | — | |
| 2017 | $1,501 | — | |
| 2018 | $3,670 | — | |
| 2019 | $348 | — | |
| 2020 | $1,034 | — | |
| 2021 | $916 | — | |
| 2022 | $2,834 | — | |
| 2023 | $552 | — | |
| 2024 | $3,820 | — | |
| 2025 | $1,625 | — | |
| 2026 | $1,386 | — |
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Transactions
Showing 1–100 of 412, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-13 | Committee to Elect Dr Rashida Harrison | Meijer | expenditure | $2.79 | snacks | expenditure #26-1567516/26-1567571 |
| 2026-07-17 | COMMITTEE TO ELECT AMOS ONEAL | Meijer | expenditure | $73.31 | Fuel | expenditure #26-1404296/26-1407967 |
| 2026-07-16 | VANDERWALL MAJORITY FUND | Meijer | expenditure | $263.50 | Event Supplies Expense | expenditure #26-739356/26-851069 |
| 2026-07-04 | COMMITTEE TO ELECT AMOS ONEAL | Meijer | expenditure | $68.55 | Fuel | expenditure #26-1404296/26-1408012 |
| 2026-07-03 | ELECT SHARON MACDONELL | Meijer | expenditure | $40.58 | Supplies for July 4th Parade | expenditure #26-970038/26-971091 |
| 2026-06-30 | ELECT SHARON MACDONELL | Meijer | expenditure | $65.96 | Candy for July 4th Parade | expenditure #26-970038/26-971089 |
| 2026-06-28 | No Data Centers in Michigan | Meijer | expenditure | $15.89 | usb drive | expenditure #26-1290898/26-1402131 |
| 2026-06-03 | ELECT SHARON MACDONELL | Meijer | expenditure | $21.33 | Beverages for Campaign Volunteers | expenditure #26-970038/26-971113 |
| 2026-05-22 | COMMITTEE TO ELECT DAVID MARTIN STATE REP | Meijer | expenditure | $57.19 | office supplies | expenditure #26-1258874/26-1271022 |
| 2026-05-22 | ELECT SHARON MACDONELL | Meijer | expenditure | $54.55 | Supplies for campaign party | expenditure #26-970038/26-971084 |
| 2026-05-06 | COMMITTEE TO ELECT AMOS ONEAL | Meijer | expenditure | $81.59 | Fuel | expenditure #26-1404296/26-1407949 |
| 2026-05-02 | SAM SINGH FOR STATE SENATE | Meijer | expenditure | $100.00 | Gift cards for Nonprofit auction | expenditure #26-1140668/26-1149032 |
| 2026-04-20 | COMMITTEE TO ELECT AMOS ONEAL | Meijer | expenditure | $106.79 | Meeting Refreshments | expenditure #26-1404296/26-1406885 |
| 2026-04-20 | DALEY MAJORITY FUND | Meijer | expenditure | $2.49 | Reimbursement - Drinks for Event | expenditure #26-431174/26-510387 |
| 2026-04-20 | DALEY MAJORITY FUND | Meijer | expenditure | $5.89 | Reimbursement - Drinks for Event | expenditure #26-431174/26-510384 |
| 2026-03-04 | ELECT SHARON MACDONELL | Meijer | expenditure | $31.29 | Supplies for Fundraiser | expenditure #26-970038/26-971110 |
| 2026-02-24 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | Meijer | expenditure | $246.59 | Event Supplies Expense | expenditure #26-368229/26-851388 |
| 2026-02-21 | COMMITTEE TO ELECT AMOS ONEAL | Meijer | expenditure | $57.10 | Fuel | expenditure #26-1404296/26-1407982 |
| 2026-02-14 | COMMITTEE TO ELECT AMOS ONEAL | Meijer | expenditure | $53.96 | Fuel | expenditure #26-1404296/26-1407959 |
| 2025-12-16 | BYRNE BRIGHT PAC | Meijer | expenditure | $20.11 | Paper Products for Fundraiser | expenditure #26-016734/26-018673 |
| 2025-11-24 | DALEY MAJORITY FUND | Meijer | expenditure | $11.38 | Reimbursement - Drinks for Event | expenditure #25-1533376/26-104207 |
| 2025-11-20 | THE COMMITTEE TO ELECT TOM KUNSE | Meijer | expenditure | $4.99 | Water for Event | expenditure #25-1529831/25-1546510 |
| 2025-10-15 | COMMITTEE TO ELECT AMOS ONEAL | Meijer | expenditure | $50.47 | Meeting Refreshments | expenditure #25-1518102/25-1525435 |
| 2025-10-07 | SAM SINGH FOR STATE SENATE | Meijer | expenditure | $117.89 | Parade Candy | expenditure #25-1250036/25-1250163 |
| 2025-09-10 | ELECT SHARON MACDONELL | Meijer | expenditure | $108.01 | Food for fundraiser | expenditure #25-1467431/25-1467581 |
| 2025-08-28 | HAUCK MAJORITY FUND | Meijer | expenditure | $86.40 | Event Supplies Expense | expenditure #25-1169950/25-1196131 |
| 2025-07-29 | VANDERWALL MAJORITY FUND | Meijer | expenditure | $153.71 | Outing Supplies | expenditure #25-1207439/25-1215501 |
| 2025-06-26 | HAUCK MAJORITY FUND | Meijer | expenditure | $627.33 | campaign event supply expense | expenditure #25-664402/25-680802 |
| 2025-06-11 | MACDONELL ACTION COMMITTEE PAC | Meijer | expenditure | $179.49 | Food and Supplies for Fundraiser | expenditure #25-628935/25-687585 |
| 2025-05-14 | COMMITTEE TO ELECT DAVID MARTIN STATE REP | Meijer | expenditure | $7.38 | food for meeting | expenditure #25-854286/25-986009 |
| 2025-04-18 | DALEY MAJORITY FUND | Meijer | expenditure | $22.56 | Food for Event | expenditure #25-031392/25-398231 |
| 2025-01-08 | COMMITTEE TO ELECT MARY CAVANAGH | Meijer | expenditure | $63.18 | Supplies for event | expenditure #25-1041320/25-1098417 |
| 2024-11-04 | CTE DAN LAUWERS FOR SENATE | Meijer | expenditure | $171.84 | OFFICE SUPPLIES | expenditure #572988/6373 |
| 2024-10-20 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | Meijer | expenditure | $37.09 | OFFICE SUPPLIES | expenditure #573315/44729 |
| 2024-10-18 | SAM SINGH FOR STATE SENATE | Meijer | expenditure | $220.39 | PARADE CANDY | expenditure #569004/4993 |
| 2024-10-14 | VANDERWALL MAJORITY FUND | Meijer | expenditure | $85.81 | FOOD FOR EVENT EXPENSE (7/15 EV) | expenditure #569215/5768 |
| 2024-10-07 | HAUCK MAJORITY FUND | Meijer | expenditure | $41.24 | Event Supplies Expense | expenditure #25-1191955/25-1191963 |
| 2024-09-11 | COMMITTEE TO ELECT MARY CAVANAGH | Meijer | expenditure | $39.43 | OFFICE SUPPLIES | expenditure #569796/500416940 |
| 2024-08-14 | VANDERWALL MAJORITY FUND | Meijer | expenditure | $49.40 | EVENT SUPPLIES (7/15 EVENT) | expenditure #569215/5702 |
| 2024-08-14 | VANDERWALL MAJORITY FUND | Meijer | expenditure | $290.23 | FOOD FOR EVENT (7/15 EVENT) | expenditure #569215/5702 |
| 2024-07-29 | MICHIGAN ASSOCIATION OF HEALTH PLANS ADVOCACY PAC (SUPERPAC) | Meijer | expenditure | $3.79 | GOLF OUTING EXPENSE-WATER | expenditure #568631/10094 |
| 2024-06-25 | HAUCK MAJORITY FUND | Meijer | expenditure | $771.95 | Event Supplies Expense | expenditure #25-1191902/5368 |
| 2024-05-19 | FRIENDS OF PENELOPE TSERNOGLOU | Meijer | expenditure | $9.49 | FOOD FOR VOLUNTEERS | expenditure #573979/500386054 |
| 2024-05-09 | COMMITTEE TO ELECT MARY CAVANAGH | Meijer | expenditure | $50.73 | OFFICE SUPPLIES | expenditure #565444/500393643 |
| 2024-03-23 | COMMITTEE TO ELECT MARY CAVANAGH | Meijer | expenditure | $19.40 | OFFICE SUPPLIES | expenditure #565444/500393644 |
| 2024-03-09 | BRIAN BEGOLE FOR STATE REP | Meijer | expenditure | $589.75 | BEVERAGES FOR EVENT | expenditure #565074/5310 |
| 2024-02-22 | COMMITTEE TO ELECT MARY CAVANAGH | Meijer | expenditure | $36.69 | OFFICE SUPPLIES | expenditure #565444/500393648 |
| 2024-02-09 | CTE DAN LAUWERS FOR SENATE | Meijer | expenditure | $132.13 | OFFICE SUPPLIES | expenditure #565176/6343 |
| 2024-01-27 | COMMITTEE TO ELECT MARY CAVANAGH | Meijer | expenditure | $25.64 | OFFICE SUPPLIES | expenditure #565444/500393651 |
| 2024-01-24 | ELECT SHARON MACDONELL | Meijer | expenditure | $71.98 | FOOD FOR FUNDRAISER | expenditure #565769/500364188 |
| 2023-11-02 | CTE DAN LAUWERS FOR SENATE | Meijer | expenditure | $1,023.80 | GIFTS/GIFTCARDS | expenditure #558061/6294 |
| 2023-11-01 | HAUCK MAJORITY FUND | Meijer | expenditure | $53.70 | EV FOOD EXPENSE | expenditure #558749/5097 |
| 2023-10-30 | FRIENDS OF PENELOPE TSERNOGLOU | Meijer | expenditure | $50.00 | FOOD FOR COMMUNITY EVENT | expenditure #556869/500361102 |
| 2023-10-30 | FRIENDS OF JOE BELLINO | Meijer | expenditure | $42.52 | SUPPLIES FOR EVENT | expenditure #559002/4966 |
| 2023-10-25 | ELECT SHARON MACDONELL | Meijer | expenditure | $80.79 | FOOD FOR FUNDRAISER | expenditure #558380/500354947 |
| 2023-10-21 | CTE DAN LAUWERS FOR SENATE | Meijer | expenditure | $131.45 | OFFICE SUPPLIES | expenditure #558061/6290 |
| 2023-10-06 | SAM SINGH FOR STATE SENATE | Meijer | expenditure | $267.47 | PARADE CANDY | expenditure #553489/4674 |
| 2023-10-06 | SINGH FOR MICHIGAN | Meijer | expenditure | $222.41 | PARADE CANDY | expenditure #553486/4207 |
| 2023-09-30 | FRIENDS OF PENELOPE TSERNOGLOU | Meijer | expenditure | $62.42 | FOOD FOR COMMUNITY EVENT | expenditure #573964/500419178 |
| 2022-10-05 | MICHIGAN HOUSE DEMOCRATIC FUND | Meijer | expenditure | $36.03 | OFFICE SUPPLIES | expenditure #535353/500633385 |
| 2022-10-05 | DAYLEN HOWARD FOR SENATE | Meijer | expenditure | $113.30 | EVENT FOOD EXPENSE | expenditure #536054/4470 |
| 2022-09-13 | GRETCHEN WHITMER FOR GOVERNOR | Meijer | expenditure | $459.68 | FOOD FOR MEETINGS | expenditure #536151/500059947 |
| 2022-09-13 | GRETCHEN WHITMER FOR GOVERNOR | Meijer | expenditure | $754.93 | FOOD FOR MEETINGS | expenditure #536151/500059947 |
| 2022-08-29 | SAM SINGH FOR STATE SENATE | Meijer | expenditure | $57.46 | CAMPAIGN OFFICE SUPPLIES | expenditure #535948/17251 |
| 2022-08-19 | SAM SINGH FOR STATE SENATE | Meijer | expenditure | $321.09 | PARADE CANDY | expenditure #530711/15340 |
| 2022-08-18 | VANDERWALL MAJORITY FUND | Meijer | expenditure | $275.23 | SUPPLIES FOR 7/18 EVENT | expenditure #534836/5002 |
| 2022-08-17 | MICHIGAN HOUSE DEMOCRATIC FUND | Meijer | expenditure | $81.71 | OFFICE SUPPLIES | expenditure #535353/500626823 |
| 2022-07-07 | KRISTINA KARAMO FOR SOS | Meijer | expenditure | $62.42 | EVENT MATERIAL SUPPLIES | expenditure #529596/12272 |
| 2022-06-29 | HAUCK MAJORITY FUND | Meijer | expenditure | $569.50 | EVENT SUPPLIES (GOLF BALLS) | expenditure #528159/4645 |
| 2022-06-16 | MICHIGAN HOUSE DEMOCRATIC FUND | Meijer | expenditure | $76.62 | EVENT SUPPLIES | expenditure #528603/500616216 |
| 2021-12-15 | UP UNITED | Meijer | expenditure | $26.44 | OFFICE SUPPLIES | expenditure #519414/5497 |
| 2021-10-10 | THE JULIE BRIXIE BLUE WAVE FUND 2 | Meijer | expenditure | $206.70 | FOOD AND BEVERAGES | expenditure #516454/5108 |
| 2021-10-05 | COMMITTEE TO ELECT KAREN WHITSETT FOR STATE REPRESENTATIVE | Meijer | expenditure | $45.46 | FOOD FOR FUNDRAISER | expenditure #515692/5493 |
| 2021-08-16 | KAHLE MAJORITY FUND | Meijer | expenditure | $85.83 | SUPPLIES FOR EVENT | expenditure #515727/4735 |
| 2021-07-20 | COMMITTEE TO ELECT ED MCBROOM | Meijer | expenditure | $11.00 | STAMPS | expenditure #513195/7457 |
| 2021-04-13 | CTE DAN LAUWERS FOR SENATE | Meijer | expenditure | $132.85 | OFFICE SUPPLIE FOOD DRINK | expenditure #512892/5899 |
| 2021-03-03 | GRETCHEN WHITMER FOR GOVERNOR | Meijer | expenditure | $118.35 | SUPPLIES FOR VIRTUAL MEETING | expenditure #513607/310559900 |
| 2021-02-08 | CTE DAN LAUWERS FOR SENATE | Meijer | expenditure | $72.95 | FOOD/DRINKS/OFFICE SUPPLIES | expenditure #512892/5895 |
| 2020-11-02 | GRETCHEN WHITMER FOR GOVERNOR | Meijer | expenditure | $33.34 | WATER | expenditure #506617/310548235 |
| 2020-10-29 | GRETCHEN WHITMER FOR GOVERNOR | Meijer | expenditure | $183.23 | FOOD FOR VOLUNTEERS | expenditure #506617/310548864 |
| 2020-10-22 | GRETCHEN WHITMER FOR GOVERNOR | Meijer | expenditure | $26.43 | OFFICE SUPPLIES | expenditure #506617/310548879 |
| 2020-10-04 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | Meijer | expenditure | $500.00 | OFFICE SUPPLIES | expenditure #501355/36882 |
| 2020-09-12 | KAHLE MAJORITY FUND | Meijer | expenditure | $16.76 | WATER | expenditure #500736/4477 |
| 2020-09-04 | KAHLE MAJORITY FUND | Meijer | expenditure | $50.53 | HAND SANITIZER | expenditure #500736/4479 |
| 2020-08-11 | KEEP IMPROVING MICHIGAN POLITICAL ACTION COMMITTEE | Meijer | expenditure | $291.00 | FOOD FOR EVENT | expenditure #500863/4146 |
| 2020-06-29 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | Meijer | expenditure | $11.97 | SUPPLIES FOR OFFICE | expenditure #501355/36336 |
| 2020-05-22 | RICK WENDORF FOR MSU TRUSTEE | Meijer | expenditure | $148.09 | PHONE | expenditure #497684/4358 |
| 2020-02-05 | BILL SOWERBY FOR STATE REPRESENTATIVE | Meijer | expenditure | $15.69 | ENVELOPES | expenditure #495068/5433 |
| 2019-09-03 | COMMITTEE TO ELECT PADMA KUPPA | Meijer | expenditure | $21.46 | FOOD FOR EVENT | expenditure #487186/311163939 |
| 2019-06-08 | BEN FREDERICK FOR STATE REPRESENTATIVE | Meijer | expenditure | $59.94 | CANDY | expenditure #483393/8188 |
| 2019-05-18 | BEN FREDERICK FOR STATE REPRESENTATIVE | Meijer | expenditure | $105.28 | CANDY | expenditure #483393/8176 |
| 2019-04-25 | CHATFIELD MAJORITY FUND | Meijer | expenditure | $50.80 | OFFICE SUPPLIES | expenditure #483490/5883 |
| 2019-02-13 | CTE DAN LAUWERS FOR SENATE | Meijer | expenditure | $110.44 | OFFICE SUPLIES | expenditure #483346/5473 |
| 2018-11-03 | GRETCHEN WHITMER FOR GOVERNOR | Meijer | expenditure | $106.00 | FOOD FOR VOLUNTEERS | expenditure #472593/136426 |
| 2018-10-17 | MOVING MICHIGAN FORWARD FUND II | Meijer | expenditure | $191.02 | FOOD/BEV FOR OUTING | expenditure #467761/5526 |
| 2018-10-10 | GRETCHEN WHITMER FOR GOVERNOR | Meijer | expenditure | $1.77 | OFFICE SUPPLIES | expenditure #472593/136403 |
| 2018-09-27 | BEN FREDERICK FOR STATE REPRESENTATIVE | Meijer | expenditure | $2.11 | TIES | expenditure #468595/7674 |
| 2018-09-26 | GRETCHEN WHITMER FOR GOVERNOR | Meijer | expenditure | $12.52 | OFFICE SUPPLIES | expenditure #472593/136444 |
| 2018-09-24 | FRIENDS FOR KELLY ROSSMAN-MCKINNEY | Meijer | expenditure | $78.01 | FUNDRAISER FOOD | expenditure #468776/310329720 |
| 2018-09-15 | BEN FREDERICK FOR STATE REPRESENTATIVE | Meijer | expenditure | $26.97 | CANDY | expenditure #468595/7630 |
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