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$6,906money in
$0money out
70transactions
2006–2026active
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 | 70 | $6,906.21 |
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 1–70 of 70, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-20 | FRIENDS OF TIMOTHY H BESON | Meijer | expenditure | $91.24 | Food for Campaign Event | expenditure #26-1527961/26-1528278 |
| 2026-07-24 | FRIENDS OF TIMOTHY H BESON | Meijer | expenditure | $53.54 | Food for Volunteers | expenditure #26-1527961/26-1528247 |
| 2026-07-13 | THE COMMITTEE TO ELECT MIKE HOADLEY | Meijer | expenditure | $49.98 | Office Supplies | expenditure #26-347116/26-887512 |
| 2026-06-14 | FRIENDS OF TIMOTHY H BESON | Meijer | expenditure | $135.74 | Food for Fundraising Event | expenditure #26-896045/26-911165 |
| 2026-06-11 | THE COMMITTEE TO ELECT MIKE HOADLEY | Meijer | expenditure | $322.94 | Event Supplies Expense | expenditure #26-347116/26-817721 |
| 2026-06-11 | THE COMMITTEE TO ELECT MIKE HOADLEY | Meijer | expenditure | $165.34 | Event Supplies Expense | expenditure #26-347116/26-817721 |
| 2026-06-01 | THE COMMITTEE TO ELECT MIKE HOADLEY | Meijer | expenditure | $93.60 | Event Supplies Expense | expenditure #26-347116/26-818168 |
| 2026-05-03 | FRIENDS OF TIMOTHY H BESON | Meijer | expenditure | $167.12 | Food for Fundraising Event | expenditure #26-896045/26-910708 |
| 2026-05-01 | FRIENDS OF TIMOTHY H BESON | Meijer | expenditure | $11.16 | Office Supplies | expenditure #26-896045/26-910325 |
| 2026-04-21 | FRIENDS OF TIMOTHY H BESON | Meijer | expenditure | $96.99 | Food for Event | expenditure #26-896045/26-905903 |
| 2025-12-17 | THE COMMITTEE TO ELECT MIKE HOADLEY | Meijer | expenditure | $130.84 | Office Supplies Expense | expenditure #25-1537765/25-1576827 |
| 2025-12-08 | FRIENDS OF TIMOTHY H BESON | Meijer | expenditure | $85.32 | Food for Meeting | expenditure #26-191282/26-203180 |
| 2025-09-10 | FRIENDS OF TIMOTHY H BESON | Meijer | expenditure | $234.55 | Food for Fundraising Event | expenditure #25-1411750/25-1496451 |
| 2025-09-05 | FRIENDS OF TIMOTHY H BESON | Meijer | expenditure | $44.93 | Food for Fundraising Event | expenditure #25-1411750/25-1496358 |
| 2025-08-19 | THE COMMITTEE TO ELECT MIKE HOADLEY | Meijer | expenditure | $146.77 | Office Supplies | expenditure #25-1171276/25-1197682 |
| 2025-08-19 | THE COMMITTEE TO ELECT MIKE HOADLEY | Meijer | expenditure | $201.95 | Event Food Expense | expenditure #25-1171276/25-1197691 |
| 2025-08-18 | THE COMMITTEE TO ELECT MIKE HOADLEY | Meijer | expenditure | $219.11 | Office Supplies | expenditure #25-1171276/25-1197679 |
| 2025-07-23 | FRIENDS OF TIMOTHY H BESON | Meijer | expenditure | $113.63 | Food for Campaign Meeting | expenditure #25-1411750/25-1496243 |
| 2025-03-25 | FRIENDS OF TIMOTHY H BESON | Meijer | expenditure | $48.84 | Campaign Office Supplies | expenditure #25-788254/25-790567 |
| 2025-03-20 | FRIENDS OF TIMOTHY H BESON | Meijer | expenditure | $147.91 | Food for Campaign Meeting | expenditure #25-788254/25-790593 |
| 2025-03-12 | THE COMMITTEE TO ELECT MIKE HOADLEY | Meijer | expenditure | $13.76 | campaign food expense | expenditure #25-669116/25-670243 |
| 2025-03-04 | FRIENDS OF TIMOTHY H BESON | Meijer | expenditure | $92.93 | Food for Fundraising Event | expenditure #25-788254/25-790730 |
| 2025-02-27 | FRIENDS OF TIMOTHY H BESON | Meijer | expenditure | $71.50 | Food for Fundraising Event | expenditure #25-788254/25-790756 |
| 2025-01-13 | THE COMMITTEE TO ELECT MIKE HOADLEY | Meijer | expenditure | $21.91 | campaign food expense | expenditure #25-669116/25-670204 |
| 2025-01-08 | THE COMMITTEE TO ELECT MIKE HOADLEY | Meijer | expenditure | $42.39 | campaign food expense | expenditure #25-669116/25-670187 |
| 2024-12-04 | FRIENDS OF TIMOTHY H BESON | Meijer | expenditure | $65.29 | Campaign Office Supplies | expenditure #25-788254/25-790789 |
| 2024-06-29 | BAY COUNTY REPUBLICAN PARTY COMMITTEE | Meijer | expenditure | $33.48 | FOOD SUPPLIES | expenditure #568260/5671 |
| 2023-10-27 | THE COMMITTEE TO ELECT MIKE HOADLEY | Meijer | expenditure | $80.69 | REFRESHMENTS FOR TOWN HALL | expenditure #557755/5039 |
| 2021-09-17 | THE COMMITTEE TO ELECT MIKE HOADLEY | Meijer | expenditure | $58.87 | FOOD FOR FUNDRAISER | expenditure #520399/4222 |
| 2016-10-13 | COMMITTEE TO ELECT DAVID C RIFFEL | Meijer | expenditure | $37.06 | GROCERIES | expenditure #430789/4641 |
| 2014-11-04 | RON MINDYKOWSKI FOR SENATE | Meijer | expenditure | $45.04 | GOTV FOOD & BEVERAGE | expenditure #399776/310423157 |
| 2014-11-01 | RON MINDYKOWSKI FOR SENATE | Meijer | expenditure | $100.00 | GOTV - VOLUNTEER GAS CARDS | expenditure #399776/310423163 |
| 2014-10-27 | RON MINDYKOWSKI FOR SENATE | Meijer | expenditure | $6.97 | OFFICE SUPPLIES - ENVELOPES | expenditure #399776/310423142 |
| 2014-10-03 | RON MINDYKOWSKI FOR SENATE | Meijer | expenditure | $69.36 | FUNDRAISER - FOOD & BEVERAGE | expenditure #395886/310398184 |
| 2014-10-03 | RON MINDYKOWSKI FOR SENATE | Meijer | expenditure | $8.65 | FUNDRAISER - FOOD & BEVERAGE | expenditure #395886/310398183 |
| 2014-10-02 | RON MINDYKOWSKI FOR SENATE | Meijer | expenditure | $111.82 | FUNDRAISER - FOOD & BEVERAGE | expenditure #395886/310398181 |
| 2013-03-25 | THE COMMITTEE TO ELECT TERRY BROWN | Meijer | expenditure | $15.59 | BOTTLE WATER | expenditure #379290/8056 |
| 2013-03-20 | THE COMMITTEE TO ELECT TERRY BROWN | Meijer | expenditure | $141.72 | DESPOSABLES & DECORATIONS | expenditure #379290/8055 |
| 2012-09-26 | FRIENDS OF CHRIS BREZNAU | Meijer | expenditure | $112.76 | FOOD EXPENSES | expenditure #364687/4475 |
| 2012-05-18 | THE COMMITTEE TO ELECT TERRY BROWN | Meijer | expenditure | $100.00 | FUEL CARD | expenditure #359170/7342 |
| 2011-01-18 | FRIENDS OF JIM BARCIA | Meijer | expenditure | $29.99 | SUPPLIES | expenditure #351359/8752 |
| 2010-12-21 | THE COMMITTEE TO ELECT TERRY BROWN | Meijer | expenditure | $40.01 | FUEL | expenditure #351451/7123 |
| 2010-11-05 | FRIENDS OF JEFF MAYES SENATE | Meijer | expenditure | $250.00 | GAS CARDS FOR VOLUNTEERS | expenditure #337787/8759 |
| 2010-10-04 | FRIENDS OF JEFF MAYES SENATE | Meijer | expenditure | $235.89 | OFFICE SUPPLIES | expenditure #343490/8539 |
| 2010-08-26 | FRIENDS OF JEFF MAYES SENATE | Meijer | expenditure | $117.07 | VOLUNTEER EXPENSES | expenditure #334780/8568 |
| 2010-06-21 | FRIENDS OF JEFF MAYES SENATE | Meijer | expenditure | $104.94 | LIGHTBULBS FOR SENIOR FAIR | expenditure #329360/7468 |
| 2010-06-16 | FRIENDS OF JEFF MAYES SENATE | Meijer | expenditure | $151.87 | CANDY FOR PARADES | expenditure #329360/7464 |
| 2010-06-10 | FRIENDS OF JEFF MAYES SENATE | Meijer | expenditure | $105.92 | LIGHTBULBS FOR SENIOR FAIR | expenditure #329360/7458 |
| 2010-06-06 | FRIENDS OF JEFF MAYES SENATE | Meijer | expenditure | $103.89 | LIGHTBULBS | expenditure #329360/7452 |
| 2010-06-05 | FRIENDS OF JEFF MAYES SENATE | Meijer | expenditure | $40.34 | FOOD FOR OFFICE | expenditure #329360/7450 |
| 2010-05-10 | THE COMMITTEE TO ELECT TERRY BROWN | Meijer | expenditure | $200.00 | GAS CARDS | expenditure #329515/6469 |
| 2010-02-04 | THE COMMITTEE TO ELECT TERRY BROWN | Meijer | expenditure | $63.59 | GAS | expenditure #329515/6427 |
| 2009-09-22 | THE COMMITTEE TO ELECT TERRY BROWN | Meijer | expenditure | $71.00 | OFFICE SUPPLIES | expenditure #322115/6260 |
| 2009-08-28 | FRIENDS OF JEFF MAYES | Meijer | expenditure | $102.53 | VOLUNTEER REFRESHMENTS | expenditure #322082/8804 |
| 2009-08-14 | FRIENDS OF JIM BARCIA | Meijer | expenditure | $48.77 | SUPPLIES | expenditure #321835/8617 |
| 2009-08-14 | FRIENDS OF JIM BARCIA | Meijer | expenditure | $70.19 | SUPPLIES | expenditure #321835/8617 |
| 2009-08-07 | THE COMMITTEE TO ELECT TERRY BROWN | Meijer | expenditure | $43.00 | PARADE SUPPLIES | expenditure #322115/6255 |
| 2009-07-17 | FRIENDS OF JEFF MAYES | Meijer | expenditure | $58.37 | PARADE SUPPLIES | expenditure #322082/8804 |
| 2009-01-20 | THE COMMITTEE TO ELECT TERRY BROWN | Meijer | expenditure | $16.16 | GAS | expenditure #322115/6297 |
| 2009-01-08 | THE COMMITTEE TO ELECT TERRY BROWN | Meijer | expenditure | $250.00 | GAS CARDS | expenditure #322115/6361 |
| 2008-10-26 | THE COMMITTEE TO ELECT TERRY BROWN | Meijer | expenditure | $108.02 | OFFICE EQUIP CK 327 | expenditure #309468/6054 |
| 2008-10-16 | THE COMMITTEE TO ELECT TERRY BROWN | Meijer | expenditure | $59.32 | THANK YOU GIFTS CK 325 | expenditure #306729/5931 |
| 2008-05-19 | FRIENDS OF JIM BARCIA | Meijer | expenditure | $72.33 | SUPPLIES | expenditure #312074/8043 |
| 2008-02-25 | FRIENDS OF JEFF MAYES | Meijer | expenditure | $21.96 | MEETING REFRESHMENTS | expenditure #301133/7495 |
| 2008-02-22 | FRIENDS OF JEFF MAYES | Meijer | expenditure | $85.50 | LIGHT BULBS FOR ENERGY EFFICIENCY FORUM | expenditure #301133/7439 |
| 2008-01-14 | FRIENDS OF JIM BARCIA | Meijer | expenditure | $47.02 | GIFTS | expenditure #312074/7913 |
| 2006-11-28 | BAY CITY EDUCATORS PUBLIC AFFAIRS COUNCIL-MI EDUCATION ASSOCIATION | Meijer | expenditure | $132.55 | MEMBER RALLY-MISC SUPPLIES | expenditure #284704/4418 |
| 2006-10-09 | FRIENDS OF JEFF MAYES | Meijer | expenditure | $186.55 | PARADE SUPPLIES | expenditure #278285/6853 |
| 2005-08-17 | FRIENDS OF JEFF MAYES | Meijer | expenditure | $225.00 | PARADE POPSICLES | expenditure #262580/6296 |
| 2005-01-11 | FRIENDS OF JEFF MAYES | Meijer | expenditure | $73.14 | SWEARING IN RECEPTION EXPENSE | expenditure #262580/5966 |