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$5,291money in
$0money out
68transactions
2004–2022active
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 | 68 | $5,291.46 |
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 1–68 of 68, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2022-11-03 | SHIAWASSEE COUNTY DEMOCRATIC PARTY | MEIJER | expenditure | $8.58 | OFFICE SUPPLIES | expenditure #539541/5207 |
| 2018-10-15 | COMMITTEE TO ELECT ERIC SABIN | MEIJER | expenditure | $19.06 | PRINTER SUPPLIES | expenditure #467635/4510 |
| 2018-10-04 | BEN FREDERICK FOR STATE REPRESENTATIVE | MEIJER | expenditure | $42.02 | FUEL | expenditure #468595/7754 |
| 2018-09-23 | BEN FREDERICK FOR STATE REPRESENTATIVE | MEIJER | expenditure | $38.34 | FUEL | expenditure #468595/7693 |
| 2018-09-21 | COMMITTEE TO ELECT ERIC SABIN | MEIJER | expenditure | $45.96 | PRINTER INK | expenditure #467635/4468 |
| 2018-08-26 | COMMITTEE TO ELECT ERIC SABIN | MEIJER | expenditure | $33.96 | PRINTER PAPER/INK | expenditure #464729/4407 |
| 2018-08-16 | COMMITTEE TO ELECT ERIC SABIN | MEIJER | expenditure | $10.00 | STAMPS | expenditure #464729/4404 |
| 2018-08-03 | COMMITTEE TO ELECT ERIC SABIN | MEIJER | expenditure | $125.00 | PRIZES | expenditure #464729/4383 |
| 2018-07-10 | BEN FREDERICK FOR STATE REPRESENTATIVE | MEIJER | expenditure | $42.65 | FUEL | expenditure #462460/7455 |
| 2018-06-14 | BEN FREDERICK FOR STATE REPRESENTATIVE | MEIJER | expenditure | $42.71 | FUEL | expenditure #462460/7396 |
| 2018-06-08 | COMMITTEE TO ELECT ERIC SABIN | MEIJER | expenditure | $61.34 | CANDY FOR PARADES | expenditure #462157/4304 |
| 2018-05-17 | COMMITTEE TO ELECT ERIC SABIN | MEIJER | expenditure | $51.90 | PRINTER PAPER INK LABELS | expenditure #462157/4295 |
| 2018-05-10 | BEN FREDERICK FOR STATE REPRESENTATIVE | MEIJER | expenditure | $33.84 | FUEL | expenditure #462460/7348 |
| 2018-04-08 | BEN FREDERICK FOR STATE REPRESENTATIVE | MEIJER | expenditure | $40.97 | FUEL | expenditure #462460/7306 |
| 2018-01-22 | BEN FREDERICK FOR STATE REPRESENTATIVE | MEIJER | expenditure | $36.86 | FUEL | expenditure #462460/7222 |
| 2018-01-16 | BEN FREDERICK FOR STATE REPRESENTATIVE | MEIJER | expenditure | $45.14 | FUEL | expenditure #462460/7208 |
| 2017-02-27 | SHIAWASSEE COUNTY REPULICAN EXECUTIVE COMMITTEE | MEIJER | expenditure | $0.65 | MONEY ORDER | expenditure #452443/4646 |
| 2016-11-08 | BEN FREDERICK FOR STATE REPRESENTATIVE | MEIJER | expenditure | $203.09 | FOOD | expenditure #434535/6611 |
| 2016-09-24 | BEN FREDERICK FOR STATE REPRESENTATIVE | MEIJER | expenditure | $301.17 | SUPPLIES | expenditure #431893/6132 |
| 2016-09-21 | BEN FREDERICK FOR STATE REPRESENTATIVE | MEIJER | expenditure | $160.97 | SUPPLIES | expenditure #431893/6124 |
| 2016-09-21 | BEN FREDERICK FOR STATE REPRESENTATIVE | MEIJER | expenditure | $64.22 | SUPPLIES | expenditure #431893/6124 |
| 2016-09-10 | BEN FREDERICK FOR STATE REPRESENTATIVE | MEIJER | expenditure | $79.92 | SUPPLIES | expenditure #431893/6103 |
| 2016-08-24 | BEN FREDERICK FOR STATE REPRESENTATIVE | MEIJER | expenditure | $19.32 | SUPPLIES | expenditure #431893/6094 |
| 2016-07-19 | BEN FREDERICK FOR STATE REPRESENTATIVE | MEIJER | expenditure | $54.55 | SUPPLIES | expenditure #428064/5723 |
| 2016-05-05 | BEN GLARDON FOR STATE REPRESENTATIVE | MEIJER | expenditure | $113.92 | STAFF EVENT SUPPLIES | expenditure #424352/8723 |
| 2016-04-27 | BEN GLARDON FOR STATE REPRESENTATIVE | MEIJER | expenditure | $114.28 | COMPUTER SUPPLIES | expenditure #424352/8718 |
| 2016-01-12 | BEN FREDERICK FOR STATE REPRESENTATIVE | MEIJER | expenditure | $84.00 | POSTAGE | expenditure #424694/5177 |
| 2015-10-26 | BEN GLARDON FOR STATE REPRESENTATIVE | MEIJER | expenditure | $54.43 | FOOD FOR VOLUNTEERS | expenditure #416520/8634 |
| 2015-08-29 | BEN FREDERICK FOR STATE REPRESENTATIVE | MEIJER | expenditure | $56.36 | SUPPLIES | expenditure #413820/4672 |
| 2015-08-07 | BEN GLARDON FOR STATE REPRESENTATIVE | MEIJER | expenditure | $25.01 | GAS CARD | expenditure #412899/8593 |
| 2014-11-24 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $4.47 | OFFICE | expenditure #399018/5172 |
| 2014-11-24 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $85.81 | INK CARTRIDGE | expenditure #399018/5168 |
| 2014-11-05 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $20.78 | BEVERAGES | expenditure #399018/5137 |
| 2014-11-05 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $400.00 | GIFT CARDS | expenditure #399018/5143 |
| 2014-11-04 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $150.00 | GIFT CARDS | expenditure #399018/5123 |
| 2014-11-03 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $28.09 | OFFICE SUPPLIES | expenditure #399018/5110 |
| 2014-11-03 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $300.63 | FOOD EXPENSE | expenditure #399018/5106 |
| 2014-11-03 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $145.45 | OFFICE SUPPLIES | expenditure #399018/5108 |
| 2014-11-03 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $163.90 | FOOD EXPENSE | expenditure #399018/5109 |
| 2014-11-03 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $100.00 | GIFT CARDS | expenditure #399018/5097 |
| 2014-11-03 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $40.51 | OFFICE SUPPLIES | expenditure #399018/5112 |
| 2014-10-29 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $162.63 | OFFICE SUPPLIES | expenditure #399018/5077 |
| 2014-10-14 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $61.46 | INK CARTRIDGE | expenditure #395641/4969 |
| 2014-10-13 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $23.20 | ENVELOPES AND PAPER | expenditure #395641/4878 |
| 2014-10-01 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $60.50 | STAFF APPRECIATION PARTY | expenditure #395641/4823 |
| 2014-10-01 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $57.22 | INK CARTRIDGE | expenditure #395641/4820 |
| 2014-09-25 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $66.95 | OFFICE SUPPLIES | expenditure #395641/4733 |
| 2014-09-23 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $35.94 | OFFICE SUPPLIES | expenditure #395641/4727 |
| 2014-09-16 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $83.97 | OFFICE SUPPLIES | expenditure #395641/4690 |
| 2014-09-11 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $173.44 | OFFICE SUPPLIES | expenditure #395641/4682 |
| 2014-09-10 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $81.54 | OFFICE SUPPLIES | expenditure #395641/4669 |
| 2014-09-02 | COMMITTEE TO ELECT ANNIE BRAIDWOOD | MEIJER | expenditure | $100.30 | OFFICE SUPPLIES | expenditure #395641/4619 |
| 2010-12-15 | BEN GLARDON FOR STATE REPRESENTATIVE | MEIJER | expenditure | $25.74 | SODA PUNCH NAPKINS CUPS | expenditure #351227/5975 |
| 2010-10-31 | PAMELA DRAKE FOR STATE REPRESENTATIVE | MEIJER | expenditure | $118.67 | OFFICE SUPPLIES | expenditure #338069/4895 |
| 2010-10-25 | BOB YOUNG FOR JUSTICE | MEIJER | expenditure | $50.66 | FOOD EXPENSE | expenditure #338137/5151000 |
| 2010-10-16 | PAMELA DRAKE FOR STATE REPRESENTATIVE | MEIJER | expenditure | $12.10 | FOOD FOR VOLUNTEERS | expenditure #335212/4827 |
| 2010-10-06 | PAMELA DRAKE FOR STATE REPRESENTATIVE | MEIJER | expenditure | $15.81 | OFFICE SUPPLIES | expenditure #335212/4776 |
| 2010-09-23 | PAMELA DRAKE FOR STATE REPRESENTATIVE | MEIJER | expenditure | $50.53 | OFFICE SUPPLIES | expenditure #335212/4762 |
| 2010-09-02 | PAMELA DRAKE FOR STATE REPRESENTATIVE | MEIJER | expenditure | $26.25 | OFFICE SUPPLIES | expenditure #335212/4738 |
| 2010-08-25 | PAMELA DRAKE FOR STATE REPRESENTATIVE | MEIJER | expenditure | $62.35 | OFFICE SUPPLIES | expenditure #335212/4727 |
| 2010-08-25 | PAMELA DRAKE FOR STATE REPRESENTATIVE | MEIJER | expenditure | $10.59 | OFFICE SUPPLIES | expenditure #335212/4728 |
| 2009-05-07 | VALDE GARCIA FOR STATE SENATE | MEIJER | expenditure | $63.06 | PARADE CANDY | expenditure #322181/4163 |
| 2008-06-07 | BALL TO STATE HOUSE TEAM ELECT RICHARD J | MEIJER | expenditure | $189.55 | CANDY FOR CURWOOD PARADE | expenditure #302063/7093 |
| 2006-11-07 | BALL TO STATE HOUSE TEAM ELECT RICHARD J | MEIJER | expenditure | $166.45 | FOOD FOR ELECTION NIGHT | expenditure #281348/6860 |
| 2004-08-23 | BALL TO STATE HOUSE TEAM ELECT RICHARD J | MEIJER | expenditure | $103.49 | PAPER PRODUCTS & FOOD FOR ELECTION NIGHT | expenditure #249594/4885 |
| 2004-02-18 | BALL TO STATE HOUSE TEAM ELECT RICHARD J | MEIJER | expenditure | $4.22 | THANK-YOU CARDS | expenditure #241015/4330 |
| 2004-02-17 | BALL TO STATE HOUSE TEAM ELECT RICHARD J | MEIJER | expenditure | $21.16 | WASTEPAPER BASKETS | expenditure #241015/4329 |
| 2004-02-17 | BALL TO STATE HOUSE TEAM ELECT RICHARD J | MEIJER | expenditure | $13.82 | DEVELOPMENT OF PICTURES USED ON DVD | expenditure #241015/4473 |