This name is filed 50 different ways
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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 | 216 | $20,880.11 |
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 |
|---|---|---|---|
| 2002 | $617 | — | |
| 2003 | $234 | — | |
| 2004 | $778 | — | |
| 2005 | $388 | — | |
| 2006 | $550 | — | |
| 2008 | $376 | — | |
| 2009 | $100 | — | |
| 2010 | $2,162 | — | |
| 2011 | $94 | — | |
| 2012 | $1,397 | — | |
| 2013 | $794 | — | |
| 2014 | $506 | — | |
| 2015 | $916 | — | |
| 2016 | $3,966 | — | |
| 2017 | $518 | — | |
| 2018 | $584 | — | |
| 2019 | $122 | — | |
| 2020 | $82 | — | |
| 2021 | $2,162 | — | |
| 2022 | $1,158 | — | |
| 2023 | $757 | — | |
| 2024 | $1,065 | — | |
| 2025 | $441 | — | |
| 2026 | $1,112 | — |
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Transactions
Showing 1–100 of 216, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-06-24 | RIGAS LEADERSHIP FUND | MEIJER | expenditure | $92.48 | Supplies for fundraiser | expenditure #26-1292029/26-1299794 |
| 2026-05-16 | GROW MICHIGAN PAC | MEIJER | expenditure | $21.98 | Volunteer Water | expenditure #26-787296/26-1290525 |
| 2026-04-16 | DAMOOSE LEADERSHIP FUND | MEIJER | expenditure | $91.42 | Meeting expenses | expenditure #26-619588/26-620143 |
| 2026-03-10 | GROW MICHIGAN PAC | MEIJER | expenditure | $16.36 | Volunteer Drinks | expenditure #26-476389/26-618059 |
| 2026-03-07 | FRIENDS OF EMILY DIEVENDORF | MEIJER | expenditure | $3.18 | Cupcake Sticks | expenditure #26-725675/26-1225569 |
| 2026-02-24 | GROW MICHIGAN PAC | MEIJER | expenditure | $2.97 | Event Supplies | expenditure #26-476389/26-618037 |
| 2025-11-14 | JOHN ROTH FOR STATE REP COMMITTEE | MEIJER | expenditure | $98.87 | Office Expense, Envelopes | expenditure #25-1551019/26-051259 |
| 2025-10-28 | HELENA SCOTT FOR MICHIGAN PAC | MEIJER | expenditure | $65.77 | fundraiser supplies | expenditure #26-301294/26-316206 |
| 2025-10-25 | FRIENDS OF EMILY DIEVENDORF | MEIJER | expenditure | $130.50 | Halloween Candy for Event | expenditure #26-334004/26-335632 |
| 2025-10-23 | HUIZENGA FOR MICHIGAN LEADERSHIP FUND | MEIJER | expenditure | $588.85 | Event Supplies Expense | expenditure #26-021864/26-022022 |
| 2025-08-28 | JOHN ROTH FOR STATE REP COMMITTEE | MEIJER | expenditure | $80.00 | Event Supplies Expense | expenditure #25-1162643/25-1199009 |
| 2025-05-21 | DAMOOSE LEADERSHIP FUND | MEIJER | expenditure | $185.15 | Office Supplies | expenditure #25-668708/25-885072 |
| 2024-11-01 | WITWER FOR MICHIGAN | MEIJER | expenditure | $175.94 | REFRESHMENTS | expenditure #572660/5395 |
| 2024-10-14 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $750.00 | GAS CARDS | expenditure #569716/23264 |
| 2024-09-15 | GROW MICHIGAN PAC | MEIJER | expenditure | $33.15 | EVENT SUPPLIES | expenditure #569169/5261 |
| 2024-09-10 | WITWER FOR MICHIGAN | MEIJER | expenditure | $4.99 | BEVERAGE | expenditure #569426/5349 |
| 2024-05-22 | FRIENDS OF EMILY DIEVENDORF | MEIJER | expenditure | $142.95 | FOOD FOR EVENT | expenditure #565875/4796 |
| 2024-05-18 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $35.95 | OFFICE SUPPLIES | expenditure #565682/22261 |
| 2024-05-15 | WITWER FOR MICHIGAN | MEIJER | expenditure | $16.18 | BOTTLED WATER & ICE | expenditure #564794/5200 |
| 2024-03-22 | WITWER FOR MICHIGAN | MEIJER | expenditure | $8.22 | WATER & NAPKINS FOR FUNDRAISER EVENT | expenditure #562126/5125 |
| 2024-01-18 | GROW MICHIGAN PAC | MEIJER | expenditure | $23.16 | SUPPLIES | expenditure #561713/5158 |
| 2023-12-08 | BRADLEY SLAGH FOR MICHIGAN | MEIJER | expenditure | $29.11 | EVENT SUPPLIES | expenditure #557446/5767 |
| 2023-10-25 | WITWER FOR MICHIGAN | MEIJER | expenditure | $20.81 | FR SUPPLIES | expenditure #558585/5020 |
| 2023-10-05 | COMMITTEE TO ELECT REGINA WEISS | MEIJER | expenditure | $54.28 | FOOD / SUPPLIES FOR FUNDRAISER | expenditure #554499/6345 |
| 2023-08-18 | WITWER FOR MICHIGAN | MEIJER | expenditure | $5.69 | REFRESHMENTS | expenditure #554380/4961 |
| 2023-06-15 | GROW MICHIGAN PAC | MEIJER | expenditure | $251.36 | EVENT SUPPLIES | expenditure #549415/5031 |
| 2023-05-21 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $26.81 | OFFICE SUPPLIES | expenditure #549727/21738 |
| 2023-04-24 | GROW MICHIGAN PAC | MEIJER | expenditure | $104.00 | EVENT SUPPLIES | expenditure #549415/5021 |
| 2023-01-03 | GROW MICHIGAN PAC | MEIJER | expenditure | $15.23 | OFFICE WATER | expenditure #546566/4974 |
| 2022-12-15 | WITWER FOR MICHIGAN | MEIJER | expenditure | $300.00 | GAS CARDS | expenditure #542276/4665 |
| 2022-10-03 | GROW MICHIGAN PAC | MEIJER | expenditure | $510.24 | GAS CARDS | expenditure #534756/4817 |
| 2022-09-19 | GROW MICHIGAN PAC | MEIJER | expenditure | $82.25 | GAS | expenditure #534756/4799 |
| 2022-09-15 | WITWER FOR MICHIGAN | MEIJER | expenditure | $3.69 | OFFICE SUPPLIES | expenditure #534951/4553 |
| 2022-09-08 | GROW MICHIGAN PAC | MEIJER | expenditure | $76.57 | GAS | expenditure #534756/4756 |
| 2022-05-21 | WITWER FOR MICHIGAN | MEIJER | expenditure | $9.38 | OFFICE SUPPLIES | expenditure #528137/4445 |
| 2022-04-26 | BRADLEY SLAGH FOR MICHIGAN | MEIJER | expenditure | $11.57 | BEVERAGES | expenditure #526767/5496 |
| 2021-12-08 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $12.33 | OFFICE SUPPLIES | expenditure #519530/14914 |
| 2021-12-07 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $47.68 | FUNDRAISER REFRESHMENTS | expenditure #519530/14922 |
| 2021-12-07 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $47.69 | FUNDRAISER REFRESHMENTS | expenditure #519530/14923 |
| 2021-12-07 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $72.43 | FUNDRAISER REFRESHMENTS | expenditure #519530/14927 |
| 2021-12-07 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $54.06 | FUNDRAISER REFRESHMENTS | expenditure #519530/14924 |
| 2021-11-19 | WITWER FOR MICHIGAN | MEIJER | expenditure | $230.29 | OFFICE SUPPLIES | expenditure #519226/4379 |
| 2021-07-20 | COMMITTEE TO ELECT ED MCBROOM | MEIJER | expenditure | $11.00 | STAMPS | expenditure #513195/7457 |
| 2021-06-30 | BEAU LAFAVE FOR STATE REPRESENTATIVE | MEIJER | expenditure | $82.38 | OFFICE SUPPLIES | expenditure #513630/8394 |
| 2021-06-28 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $10.58 | OFFICE SUPPLIES | expenditure #513442/14600 |
| 2021-06-26 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $2.11 | OFFICE SUPPLIES | expenditure #513442/14599 |
| 2021-06-21 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $22.23 | OFFICE SUPPLIES | expenditure #513442/14597 |
| 2021-06-16 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $13.67 | OFFICE SUPPLIES | expenditure #513442/14580 |
| 2021-05-14 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $150.00 | GAS CARDS | expenditure #513442/14579 |
| 2021-05-04 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $14.82 | OFFICE SUPPLIES | expenditure #513442/14586 |
| 2021-05-02 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $10.99 | OFFICE SUPPLIES | expenditure #513442/14585 |
| 2021-03-02 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $4.19 | OFFICE SUPPLIES | expenditure #513442/14578 |
| 2021-02-20 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $14.58 | OFFICE SUPPLIES | expenditure #513442/14577 |
| 2021-02-18 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $102.11 | FOOD FOR FR EVENT | expenditure #513442/14576 |
| 2020-12-11 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $193.18 | OFFICE SUPPLIES | expenditure #513442/14575 |
| 2020-12-09 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $30.00 | GIFT CARDS FOR VOLUNTEERS | expenditure #513442/14574 |
| 2020-12-07 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $1,500.00 | GAS CARDS FOR VOLUNTEERS | expenditure #513442/14573 |
| 2020-10-29 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $25.69 | SNACKS FOR VOLUNTEERS | expenditure #503815/14039 |
| 2020-10-06 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $5.60 | OFFICE SUPPLIES | expenditure #504375/11053 |
| 2019-12-15 | COMMITTEE TO ELECT JULIE CALLEY | MEIJER | expenditure | $50.87 | INK CARTRIDGES NOTECARDS | expenditure #490893/5522 |
| 2019-10-01 | BRADLEY SLAGH FOR MICHIGAN | MEIJER | expenditure | $17.70 | EVENT SUPPLIES | expenditure #486148/4776 |
| 2018-12-05 | DAVE HILDENBRAND FOR STATE SENATE | MEIJER | expenditure | $103.92 | SUPPLIES | expenditure #475072/8859 |
| 2018-11-06 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $15.50 | FOOD FOR VOLUNTEERS | expenditure #472535/5667 |
| 2018-11-05 | FRIENDS FOR KELLY ROSSMAN-MCKINNEY | MEIJER | expenditure | $27.21 | OFFICE SUPPLIES | expenditure #472472/310346474 |
| 2018-11-03 | ANGELA WITWER FOR STATE REPRESENTATIVE | MEIJER | expenditure | $73.66 | SNAX FOR VOLUNTEERS | expenditure #472535/5659 |
| 2018-09-24 | FRIENDS FOR KELLY ROSSMAN-MCKINNEY | MEIJER | expenditure | $13.12 | FUNDRAISER SUPPLIES | expenditure #468776/310329726 |
| 2018-09-05 | COMMITTEE TO ELECT JEFF NOBLE | MEIJER | expenditure | $63.59 | FOOD FOR FUNDRAISER | expenditure #468472/6623 |
| 2018-09-04 | FRIENDS FOR KELLY ROSSMAN-MCKINNEY | MEIJER | expenditure | $5.99 | OFFICE SUPPLIES | expenditure #468776/310329490 |
| 2018-07-18 | FRIENDS FOR KELLY ROSSMAN-MCKINNEY | MEIJER | expenditure | $7.93 | OFFICE SUPPLIES | expenditure #462517/310282386 |
| 2018-07-18 | FRIENDS FOR KELLY ROSSMAN-MCKINNEY | MEIJER | expenditure | $64.55 | OFFICE SUPPLIES | expenditure #462517/310282385 |
| 2018-07-05 | FRIENDS FOR KELLY ROSSMAN-MCKINNEY | MEIJER | expenditure | $48.56 | FUNDRAISER DRINKS | expenditure #462517/310282374 |
| 2018-06-25 | FRIENDS FOR KELLY ROSSMAN-MCKINNEY | MEIJER | expenditure | $53.03 | OFFICE SUPPLIES | expenditure #462517/310282348 |
| 2018-01-20 | FRIENDS FOR KELLY ROSSMAN-MCKINNEY | MEIJER | expenditure | $135.28 | FUNDRAISER FOOD | expenditure #462517/310282007 |
| 2018-01-20 | FRIENDS FOR KELLY ROSSMAN-MCKINNEY | MEIJER | expenditure | $14.13 | FUNDRAISER SUPPLIES | expenditure #462517/310282009 |
| 2017-12-07 | FRIENDS FOR KELLY ROSSMAN-MCKINNEY | MEIJER | expenditure | $61.72 | FUNDRAISER BEVERAGES | expenditure #453485/310186595 |
| 2017-09-06 | DAVE HILDENBRAND FOR STATE SENATE | MEIJER | expenditure | $52.59 | SUPPLIES | expenditure #448559/8681 |
| 2017-06-02 | MIKE CALLTON FOR STATE SENATE | MEIJER | expenditure | $74.19 | CHILDRENS BIKE | expenditure #444935/5207 |
| 2017-05-14 | COMMITTEE TO ELECT JULIE CALLEY | MEIJER | expenditure | $84.78 | TONER CARTRIDGES | expenditure #445022/4825 |
| 2017-04-27 | DAVE HILDENBRAND FOR STATE SENATE | MEIJER | expenditure | $113.86 | SUPPLIES | expenditure #444529/8621 |
| 2017-04-02 | COMMITTEE TO ELECT THOMAS A ALBERT | MEIJER | expenditure | $8.47 | MARCH IS READING BOOK | expenditure #447734/4747 |
| 2017-03-27 | DAVE HILDENBRAND FOR STATE SENATE | MEIJER | expenditure | $80.50 | SUPPLIES | expenditure #444529/8611 |
| 2017-02-21 | DAVE HILDENBRAND FOR STATE SENATE | MEIJER | expenditure | $104.09 | OFFICE SUPPLIES | expenditure #444529/8591 |
| 2016-08-17 | MICHIGAN SIERRA PAC | MEIJER | expenditure | $3,500.00 | GIFT CARDS FOR INTERNS | expenditure #429887/7955 |
| 2016-06-06 | MICHIGAN PETROLEUM ASSOCIATION POLITICAL ACTION COMMITTEE | MEIJER | expenditure | $344.20 | PRIZES FOR GOLF OUTING | expenditure #424082/11111 |
| 2016-01-16 | COMMITTEE TO ELECT JULIE CALLEY | MEIJER | expenditure | $77.28 | MAILING SUPPLIES | expenditure #424678/4144 |
| 2015-12-27 | TOM CASPERSON FOR STATE SENATE | MEIJER | expenditure | $44.02 | OFFICE FOODS | expenditure #416411/12309 |
| 2015-10-04 | TOM CASPERSON FOR STATE SENATE | MEIJER | expenditure | $206.68 | OFFICE | expenditure #413315/12057 |
| 2015-05-06 | DAVE HILDENBRAND FOR STATE SENATE | MEIJER | expenditure | $125.22 | OFFICE SUPPLIES | expenditure #410080/8357 |
| 2015-02-07 | DAVE HILDENBRAND FOR STATE SENATE | MEIJER | expenditure | $40.60 | EVENT SUPPLIES | expenditure #410080/8227 |
| 2015-01-15 | DAVE HILDENBRAND FOR STATE SENATE | MEIJER | expenditure | $55.77 | OFFICE SUPPLIES | expenditure #410080/8199 |
| 2015-01-13 | PAUL MUXLOW FOR STATE REPRESENTATIVE | MEIJER | expenditure | $27.78 | LUNCHEON | expenditure #408648/7423 |
| 2015-01-07 | DAVE HILDENBRAND FOR STATE SENATE | MEIJER | expenditure | $151.78 | OFFICE SUPPLIES | expenditure #410080/8194 |
| 2014-12-22 | DAVE HILDENBRAND FOR STATE SENATE | MEIJER | expenditure | $210.60 | OFFICE SUPPLIES | expenditure #410080/8389 |
| 2014-11-05 | JIM STAMAS FOR STATE SENATE | MEIJER | expenditure | $32.07 | SNACKS & DRINKS FOR VOLUNTEERS | expenditure #399628/5247 |
| 2014-10-13 | TIM KELLY GREAT LAKES BAY FUND | MEIJER | expenditure | $98.00 | POSTAGE | expenditure #403319/4327 |
| 2014-06-17 | TIM KELLY FOR STATE REPRESENTATIVE | MEIJER | expenditure | $15.88 | MISC SUPPLIES | expenditure #389082/5413 |
| 2014-05-05 | TIM KELLY FOR STATE REPRESENTATIVE | MEIJER | expenditure | $95.39 | PRINTER TONER | expenditure #389082/5394 |
| 2014-05-01 | TIM KELLY FOR STATE REPRESENTATIVE | MEIJER | expenditure | $74.80 | PARADE SUPPLIES | expenditure #389082/5390 |
| 2014-03-11 | KEEP MICHIGAN WOLVES PROTECTED | MEIJER | expenditure | $39.60 | OFFICE SUPPLIES | expenditure #385371/13730 |
| 2013-12-05 | KEEP MICHIGAN WOLVES PROTECTED | MEIJER | expenditure | $10.89 | OFFICE SUPPLIES | expenditure #379349/12697 |
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