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 — $5,242$11,018money in
$0money out
102transactions
2004–2026active
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.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 99 | $10,649.42 |
| independent expenditure | received | 3 | $368.38 |
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.
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Transactions
Showing 1–100 of 102, 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 | DARRIN CAMILLERI FOR STATE SENATE | MEIJER | expenditure | $93.74 | Postcard Supplies | expenditure #26-1529449/26-1529544 |
| 2026-07-01 | DARRIN CAMILLERI FOR STATE SENATE | MEIJER | expenditure | $57.14 | Parade Supplies | expenditure #26-1529611/26-1096376 |
| 2026-02-17 | DARRIN CAMILLERI FOR STATE SENATE | MEIJER | expenditure | $126.20 | Campaign Office Supplies | expenditure #26-1529611/26-1096373 |
| 2025-03-14 | FRIENDS OF JAMES DESANA | MEIJER | expenditure | $47.70 | Dessert for Fundraiser | expenditure #25-204296/25-693616 |
| 2025-03-14 | FRIENDS OF JAMES DESANA | MEIJER | expenditure | $261.36 | Drinks for St Paddy Day Fundraiser | expenditure #25-204296/25-693630 |
| 2024-11-05 | COMMITTEE TO ELECT JANISE ONEIL ROBINSON | MEIJER | expenditure | $76.06 | SNACKS AND DRINKS FOR VOLUNTEERS | expenditure #571200/500134204 |
| 2024-11-04 | COMMITTEE TO ELECT JANISE ONEIL ROBINSON | MEIJER | expenditure | $10.49 | WATER FOR VOLUNTEERS | expenditure #571200/500134472 |
| 2024-09-23 | FRIENDS OF JAMIE THOMPSON | MEIJER | expenditure | $50.00 | OFFICE SUPPLIES | expenditure #569809/7720 |
| 2024-08-27 | COMMITTEE TO ELECT JANISE ONEIL ROBINSON | MEIJER | expenditure | $145.66 | BEVERAGES FOR FUNDRAISER | expenditure #569581/500123920 |
| 2024-02-12 | DARRIN CAMILLERI FOR STATE SENATE | MEIJER | expenditure | $54.03 | OFFICE SUPPLIES | expenditure #565060/500510590 |
| 2023-10-31 | DARRIN CAMILLERI FOR STATE SENATE | MEIJER | expenditure | $45.52 | OFFICE SUPPLIES | expenditure #558624/500491307 |
| 2022-11-08 | DARRIN CAMILLERI FOR STATE SENATE | MEIJER | expenditure | $7.94 | OFFICE SUPPLIES | expenditure #539838/500446978 |
| 2022-11-06 | FRIENDS OF JAMES DESANA | MEIJER | expenditure | $277.58 | DRINKS COFFEE DESSERTS FOR VICTORY PARTY | expenditure #538998/4620 |
| 2022-11-05 | FRIENDS OF BOB HOWEY | MEIJER | expenditure | $92.24 | FOOD/DRINK | expenditure #540019/5666 |
| 2022-11-01 | FRIENDS OF JAMIE THOMPSON | MEIJER | expenditure | $200.00 | GIFT CARDS VOLUNTEERS | expenditure #539976/6905 |
| 2022-10-28 | DARRIN CAMILLERI FOR STATE SENATE | MEIJER | expenditure | $14.27 | OFFICE SUPPLIES | expenditure #539838/500446863 |
| 2022-10-17 | DARRIN CAMILLERI FOR STATE SENATE | MEIJER | expenditure | $22.24 | OFFICE SUPPLIES | expenditure #536116/500438048 |
| 2022-10-17 | DARRIN CAMILLERI FOR STATE SENATE | MEIJER | expenditure | $55.95 | OFFICE SUPPLIES | expenditure #536116/500438049 |
| 2022-10-06 | DARRIN CAMILLERI FOR STATE SENATE | MEIJER | expenditure | $181.72 | FUNDRAISER SUPPLIES | expenditure #536116/500432116 |
| 2022-09-28 | DARRIN CAMILLERI FOR STATE SENATE | MEIJER | expenditure | $10.58 | OFFICE SUPPLIES | expenditure #536116/500426759 |
| 2022-09-14 | FRIENDS OF JAMIE THOMPSON | MEIJER | expenditure | $300.00 | GIFT CARDS FOR VOLUNTEERS | expenditure #536301/6806 |
| 2022-08-31 | DARRIN CAMILLERI FOR STATE SENATE | MEIJER | expenditure | $56.34 | OFFICE SUPPLIES | expenditure #536116/500423450 |
| 2022-08-11 | DARRIN CAMILLERI FOR STATE SENATE | MEIJER | expenditure | $43.76 | OFFICE SUPPLIES | expenditure #530640/500421199 |
| 2022-08-02 | DARRIN CAMILLERI FOR STATE SENATE | MEIJER | expenditure | $7.18 | OFFICE SUPPLIES | expenditure #530640/500418234 |
| 2022-08-01 | COMMITTEE TO ELECT KEVIN COUNTS | MEIJER | expenditure | $82.26 | SUPPLIES FOR ELECTION DAY | expenditure #530655/4662 |
| 2022-06-30 | FRIENDS OF BOB HOWEY | MEIJER | expenditure | $654.22 | EVENT SUPPLIES | expenditure #527631/5212 |
| 2022-06-06 | DARRIN CAMILLERI FOR STATE SENATE | MEIJER | expenditure | $362.80 | FOOD FOR EVENT | expenditure #527171/500392175 |
| 2021-04-17 | CAMILLERI FOR MICHIGAN | MEIJER | expenditure | $119.95 | OFFICE SUPPLIES | expenditure #510439/4693 |
| 2020-02-21 | FRIENDS OF DARRIN CAMILLERI | MEIJER | independent expenditure | $55.00 | STAMPS | expenditure #496190/311133998 |
| 2019-05-03 | FRIENDS OF DARRIN CAMILLERI | MEIJER | independent expenditure | $201.26 | EVENT SUPPLIES | expenditure #483503/311077252 |
| 2019-04-23 | CAMILLERI FOR MICHIGAN | MEIJER | expenditure | $56.14 | EVENT FOOD | expenditure #483047/4578 |
| 2018-11-06 | FRIENDS OF DARRIN CAMILLERI | MEIJER | independent expenditure | $112.12 | OFFICE SUPPLIES | expenditure #472098/311045047 |
| 2018-07-17 | STEPHANIE CHANG FOR SENATE | MEIJER | expenditure | $34.22 | VOLUNTEER SNACKS | expenditure #462262/8343 |
| 2018-07-06 | FRIENDS OF ABDULLAH HAMMOUD | MEIJER | expenditure | $255.65 | FOOD EXPENSE | expenditure #462321/7016 |
| 2018-07-03 | STEPHANIE CHANG FOR SENATE | MEIJER | expenditure | $155.11 | VOLUNTEER SNACKS | expenditure #462262/8161 |
| 2018-06-23 | STEPHANIE CHANG FOR SENATE | MEIJER | expenditure | $45.57 | TONER | expenditure #462262/8021 |
| 2018-06-12 | STEPHANIE CHANG FOR SENATE | MEIJER | expenditure | $45.57 | PRINTER INK | expenditure #462262/7961 |
| 2018-05-05 | STEPHANIE CHANG FOR SENATE | MEIJER | expenditure | $114.07 | SNACKS | expenditure #462262/7723 |
| 2017-05-07 | FRIENDS OF DARRIN CAMILLERI | MEIJER | expenditure | $404.76 | EVENT FOOD | expenditure #444943/310910099 |
| 2016-10-27 | FRIENDS OF DARRIN CAMILLERI | MEIJER | expenditure | $37.00 | EVENT FOOD | expenditure #434683/6572 |
| 2016-10-26 | FRIENDS OF DARRIN CAMILLERI | MEIJER | expenditure | $83.09 | VOLUNTEER APPRECIATION | expenditure #434683/6571 |
| 2016-08-25 | FRIENDS OF BOB HOWEY | MEIJER | expenditure | $24.85 | FOR FUNDRAISER | expenditure #430646/4748 |
| 2016-08-25 | FRIENDS OF BOB HOWEY | MEIJER | expenditure | $61.34 | FOOD | expenditure #430646/4746 |
| 2016-08-04 | FRIENDS OF DARRIN CAMILLERI | MEIJER | expenditure | $404.00 | REIMBURSEMENT FOR GOTV FOOD | expenditure #431121/5726 |
| 2016-08-01 | FRIENDS OF DARRIN CAMILLERI | MEIJER | expenditure | $168.68 | VOLUNTEER APPRECIATION | expenditure #427929/5734 |
| 2016-07-29 | STEVEN RZEPPA FOR MICHIGAN | MEIJER | expenditure | $228.78 | VOLUNTEER APPRECIATION | expenditure #427820/4849 |
| 2016-07-15 | FRIENDS OF DARRIN CAMILLERI | MEIJER | expenditure | $126.34 | EVENT FOOD | expenditure #424646/5280 |
| 2016-07-05 | SHERRY BERECZ FOR STATE REPRESENTATIVE | MEIJER | expenditure | $27.27 | PARADE EXPENSES | expenditure #424599/4523 |
| 2016-07-01 | FRIENDS OF BOB HOWEY | MEIJER | expenditure | $44.46 | BALLOONS / SUPPLIES | expenditure #423812/4157 |
| 2016-06-27 | SHERRY BERECZ FOR STATE REPRESENTATIVE | MEIJER | expenditure | $11.36 | WATER FOR STREET FAIR | expenditure #424599/4512 |
| 2016-06-07 | FRIENDS OF BOB HOWEY | MEIJER | expenditure | $25.19 | REFRESHMENTS | expenditure #423812/4167 |
| 2016-05-28 | SHERRY BERECZ FOR STATE REPRESENTATIVE | MEIJER | expenditure | $64.44 | PARADE CANDY | expenditure #424599/4480 |
| 2016-05-21 | SHERRY BERECZ FOR STATE REPRESENTATIVE | MEIJER | expenditure | $55.11 | PARADE CANDY | expenditure #424599/4476 |
| 2016-05-20 | FRIENDS OF BOB HOWEY | MEIJER | expenditure | $10.62 | PARADE SUPPLIES | expenditure #423812/4390 |
| 2016-02-06 | STEVEN RZEPPA FOR MICHIGAN | MEIJER | expenditure | $101.17 | OFFICE SUPPLIES | expenditure #424847/4760 |
| 2016-02-06 | STEVEN RZEPPA FOR MICHIGAN | MEIJER | expenditure | $101.17 | OFFICE SUPPLIES | expenditure #424847/4770 |
| 2015-11-29 | FRIENDS OF DARRIN CAMILLERI | MEIJER | expenditure | $98.00 | POSTAGE | expenditure #417188/4849 |
| 2015-09-20 | STEVEN RZEPPA FOR MICHIGAN | MEIJER | expenditure | $54.28 | OFFICE SUPPLIES | expenditure #413738/4359 |
| 2015-08-18 | STEVEN RZEPPA FOR MICHIGAN | MEIJER | expenditure | $104.34 | OFFICE SUPPLIES | expenditure #413738/4356 |
| 2014-11-23 | FRIENDS OF DAVID HAENER | MEIJER | expenditure | $50.00 | GAS CARD FOR ANN HAENER | expenditure #399847/4970 |
| 2014-11-23 | FRIENDS OF DAVID HAENER | MEIJER | expenditure | $50.00 | GAS CARD TO TERREE O'NIEL DARLING | expenditure #399847/4966 |
| 2014-11-23 | FRIENDS OF DAVID HAENER | MEIJER | expenditure | $100.00 | GAS CARDS FOR JEROME RECORD | expenditure #400259/4974 |
| 2014-11-23 | FRIENDS OF DAVID HAENER | MEIJER | expenditure | $250.00 | GAS CARDS FOR DAVID HAENER | expenditure #399847/4976 |
| 2014-11-23 | FRIENDS OF DAVID HAENER | MEIJER | expenditure | $50.00 | GAS CARD FOR LIZA GAMBER | expenditure #399847/4968 |
| 2014-11-17 | FRIENDS OF PAT SOMERVILLE | MEIJER | expenditure | $60.40 | SUPPLIES | expenditure #399604/6852 |
| 2014-11-04 | FRIENDS OF PAT SOMERVILLE | MEIJER | expenditure | $98.54 | SUPPLIES | expenditure #399604/6826 |
| 2014-10-20 | FRIENDS OF DAVID HAENER | MEIJER | expenditure | $20.12 | FABRIC TRANSFER | expenditure #400767/4961 |
| 2014-10-14 | FRIENDS OF PAT SOMERVILLE | MEIJER | expenditure | $14.27 | SUPPLIES | expenditure #395599/6645 |
| 2014-10-01 | FRIENDS OF DAVID HAENER | MEIJER | expenditure | $27.54 | T SHIRTS | expenditure #395377/4652 |
| 2014-07-09 | FRIENDS OF PAT SOMERVILLE | MEIJER | expenditure | $50.00 | FUEL CARD PURCHASE | expenditure #389451/6473 |
| 2014-06-25 | FRIENDS OF PAT SOMERVILLE | MEIJER | expenditure | $2.50 | FOOD FOR EVENT | expenditure #389451/6451 |
| 2014-06-25 | FRIENDS OF PAT SOMERVILLE | MEIJER | expenditure | $53.02 | FOOD FOR EVENT | expenditure #389451/6450 |
| 2014-04-22 | FRIENDS OF PAT SOMERVILLE | MEIJER | expenditure | $75.00 | SUPPLIES | expenditure #389451/6385 |
| 2012-11-06 | FRIENDS OF PAT SOMERVILLE | MEIJER | expenditure | $35.50 | ELECTION NIGHT | expenditure #367059/5628 |
| 2012-11-06 | FRIENDS OF PAT SOMERVILLE | MEIJER | expenditure | $36.07 | ELECTION NIGHT | expenditure #367059/5632 |
| 2012-11-05 | FRIENDS OF TOM BORITZKI | MEIJER | expenditure | $128.17 | FOOD | expenditure #367109/4898 |
| 2012-11-05 | FRIENDS OF PAT SOMERVILLE | MEIJER | expenditure | $50.50 | ELECTION NIGHT | expenditure #367059/5625 |
| 2012-08-22 | FRIENDS OF TOM BORITZKI | MEIJER | expenditure | $15.51 | SUPPLIES | expenditure #361860/4522 |
| 2012-06-28 | FRIENDS OF PAT SOMERVILLE | MEIJER | expenditure | $56.49 | FUNDRAISER FOOD | expenditure #359622/5189 |
| 2011-09-12 | FRIENDS OF PAT SOMERVILLE | MEIJER | expenditure | $127.31 | CANDY/PARADE | expenditure #351422/4925 |
| 2010-11-22 | COMMITTEE TO ELECT KATHLEEN LAW FOR SENATE | MEIJER | expenditure | $200.00 | GAS CARDS FOR PHOTOGRAPHER SERVICES | expenditure #337696/5238 |
| 2010-11-22 | COMMITTEE TO ELECT KATHLEEN LAW FOR SENATE | MEIJER | expenditure | $200.00 | GAS CARDS FOR PHOTOGRAPHER SERVICES | expenditure #337697/5238 |
| 2010-10-29 | COMMITTEE TO ELECT KATHLEEN LAW FOR SENATE | MEIJER | expenditure | $400.00 | GAS CARDS FOR TRANSPORT OF VOLUNTEERS. | expenditure #337696/5195 |
| 2010-10-29 | COMMITTEE TO ELECT KATHLEEN LAW FOR SENATE | MEIJER | expenditure | $400.00 | GAS CARDS FOR TRANSPORT OF VOLUNTEERS. | expenditure #337697/5195 |
| 2010-10-18 | COMMITTEE TO ELECT KATHLEEN LAW FOR SENATE | MEIJER | expenditure | $200.00 | STAFF GAS CARDS | expenditure #337696/5277 |
| 2010-10-18 | COMMITTEE TO ELECT KATHLEEN LAW FOR SENATE | MEIJER | expenditure | $200.00 | STAFF GAS CARDS | expenditure #337697/5277 |
| 2010-10-15 | COMMITTEE TO ELECT KATHLEEN LAW FOR SENATE | MEIJER | expenditure | $200.00 | FUEL CARDS FOR STAFF & VOLS. | expenditure #335273/5054 |
| 2010-10-15 | COMMITTEE TO ELECT KATHLEEN LAW FOR SENATE | MEIJER | expenditure | $200.00 | FUEL CARDS FOR STAFF & VOLS. | expenditure #337697/5054 |
| 2010-10-06 | COMMITTEE TO ELECT KATHLEEN LAW FOR SENATE | MEIJER | expenditure | $200.00 | GAS CARDS FOR WORKERS | expenditure #335273/5073 |
| 2010-10-06 | COMMITTEE TO ELECT KATHLEEN LAW FOR SENATE | MEIJER | expenditure | $200.00 | GAS CARDS FOR WORKERS | expenditure #337697/5073 |
| 2010-09-27 | COMMITTEE TO ELECT KATHLEEN LAW FOR SENATE | MEIJER | expenditure | $100.00 | 5 20.00 GAS CARDS | expenditure #335273/4965 |
| 2010-09-27 | COMMITTEE TO ELECT KATHLEEN LAW FOR SENATE | MEIJER | expenditure | $100.00 | 5 20.00 GAS CARDS | expenditure #337697/4965 |
| 2010-05-21 | COMMITTEE TO ELECT MATTHEW MCCORMICK | MEIJER | expenditure | $22.48 | expenditure #329031/4196 | |
| 2010-05-21 | COMMITTEE TO ELECT MATTHEW MCCORMICK | MEIJER | expenditure | $22.48 | expenditure #332334/4196 | |
| 2010-05-10 | COMMITTEE TO ELECT MATTHEW MCCORMICK | MEIJER | expenditure | $11.64 | THANK YOUS | expenditure #329031/4186 |
| 2010-05-10 | COMMITTEE TO ELECT MATTHEW MCCORMICK | MEIJER | expenditure | $11.64 | THANK YOUS | expenditure #332334/4186 |
| 2010-04-27 | COMMITTEE TO ELECT MATTHEW MCCORMICK | MEIJER | expenditure | $55.14 | PAPER INK | expenditure #332334/4177 |
| 2010-04-27 | COMMITTEE TO ELECT MATTHEW MCCORMICK | MEIJER | expenditure | $55.14 | PAPER INK | expenditure #329031/4177 |
| 2009-06-24 | THE COMMANDERS MAJORITY FUND | MEIJER | expenditure | $6.67 | FOOD | expenditure #319949/4942 |
| 2009-05-15 | EXPLORATORY COMMITTEE TO ELECT BRUCE PATTERSON AG | MEIJER | expenditure | $9.75 | GAS | expenditure #321866/4189 |
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