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 — $5,242$6,567money in
$0money out
44transactions
2014–2026active
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 | 44 | $6,567.31 |
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 1–44 of 44, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2025-10-31 | FRIENDS OF REGGIE MILLER | Meijer | expenditure | $45.57 | Folding Table and Table Cover | expenditure #26-300711/26-301132 |
| 2025-07-12 | FRIENDS OF REGGIE MILLER | Meijer | expenditure | $31.05 | 7/12 Fundraiser Refreshments | expenditure #25-792005/25-1013864 |
| 2025-05-16 | FRIENDS OF REGGIE MILLER | Meijer | expenditure | $50.11 | Snacks for Meet and Greet | expenditure #25-792005/25-1013844 |
| 2024-12-23 | FRIENDS OF REGGIE MILLER | Meijer | expenditure | $200.00 | Holliday Gift Cards | expenditure #25-792005/25-1013862 |
| 2024-11-13 | FRIENDS OF REGGIE MILLER | Meijer | expenditure | $820.85 | GIFT CARDS FOR VOLUNTEERS | expenditure #571101/500419840 |
| 2024-11-04 | FRIENDS OF REGGIE MILLER | Meijer | expenditure | $500.00 | GAS CARDS FOR VOLUNTEERS | expenditure #571101/500419021 |
| 2024-10-28 | FRIENDS OF REGGIE MILLER | Meijer | expenditure | $22.74 | OFFICE SUPPLIES | expenditure #571101/500417931 |
| 2024-10-28 | FRIENDS OF REGGIE MILLER | Meijer | expenditure | $926.45 | VISA CARDS FOR POLL GREETERS | expenditure #571101/500417932 |
| 2024-10-15 | FRIENDS OF REGGIE MILLER | Meijer | expenditure | $300.00 | GAS CARDS FOR VOLUNTEERS | expenditure #569824/500412119 |
| 2024-09-30 | FRIENDS OF REGGIE MILLER | Meijer | expenditure | $400.00 | STAMPS | expenditure #569824/500404606 |
| 2024-08-25 | FRIENDS OF REGGIE MILLER | Meijer | expenditure | $300.00 | GAS CARDS FOR VOLUNTEERS | expenditure #567100/500397975 |
| 2024-07-27 | FRIENDS OF REGGIE MILLER | Meijer | expenditure | $300.00 | GAS CARDS FOR VOLUNTEERS | expenditure #567100/500394368 |
| 2024-07-01 | FRIENDS OF REGGIE MILLER | Meijer | expenditure | $240.00 | 12- $20 GAS CARDS FOR VOLUNTEERS | expenditure #565707/500387364 |
| 2022-10-19 | FRIENDS OF REGGIE MILLER | Meijer | expenditure | $323.90 | ALCOHOL FOR 10/20 FUNDRAISER | expenditure #535982/500296581 |
| 2022-08-16 | FRIENDS OF REGGIE MILLER | Meijer | expenditure | $255.95 | PURCHASE OF GIFTCARDS FOR VOLUNTEERS | expenditure #530332/500267111 |
| 2022-08-15 | FRIENDS OF REGGIE MILLER | Meijer | expenditure | $255.95 | PURCHASE OF GIFTCARDS FOR VOLUNTEERS | expenditure #530332/500267110 |
| 2022-08-04 | FRIENDS OF REGGIE MILLER | Meijer | expenditure | $255.95 | PURCHASE OF GIFTCARDS FOR VOLUNTEERS | expenditure #530332/500267109 |
| 2022-08-01 | COMMITTEE TO ELECT JACK RICHERT | Meijer | expenditure | $124.37 | PRIMARY LUNCHEON | expenditure #529954/4430 |
| 2018-07-05 | SHRI THANEDAR FOR GOVERNOR | Meijer | expenditure | $28.55 | GAS | expenditure #463427/310283876 |
| 2018-06-25 | SHRI THANEDAR FOR GOVERNOR | Meijer | expenditure | $20.13 | GAS | expenditure #463427/310282446 |
| 2018-04-16 | SHRI THANEDAR FOR GOVERNOR | Meijer | expenditure | $63.94 | FOOD EXPENSE | expenditure #463427/310284865 |
| 2018-02-08 | SHRI THANEDAR FOR GOVERNOR | Meijer | expenditure | $38.15 | FOOD EXPENSE | expenditure #463427/310283997 |
| 2017-12-21 | SHRI THANEDAR FOR GOVERNOR | Meijer | expenditure | $83.36 | FOOD FOR VOLUNTEER EVENT | expenditure #491437/310198103 |
| 2017-12-21 | SHRI THANEDAR FOR GOVERNOR | Meijer | expenditure | $10.48 | FOOD FOR VOLUNTEER EVENT | expenditure #491437/310198244 |
| 2017-11-08 | SHRI THANEDAR FOR GOVERNOR | Meijer | expenditure | $71.58 | GAS | expenditure #491437/310198102 |
| 2017-11-06 | SHRI THANEDAR FOR GOVERNOR | Meijer | expenditure | $96.34 | FOOD FOR VOLUNTEER EVENT | expenditure #491437/310198101 |
| 2017-11-06 | SHRI THANEDAR FOR GOVERNOR | Meijer | expenditure | $103.39 | GAS | expenditure #491437/310198100 |
| 2017-10-31 | SHRI THANEDAR FOR GOVERNOR | Meijer | expenditure | $47.30 | GAS | expenditure #491437/310198099 |
| 2017-10-30 | SHRI THANEDAR FOR GOVERNOR | Meijer | expenditure | $15.31 | GAS | expenditure #491437/310198098 |
| 2017-10-30 | SHRI THANEDAR FOR GOVERNOR | Meijer | expenditure | $4.86 | GAS | expenditure #491437/310198096 |
| 2017-10-26 | SHRI THANEDAR FOR GOVERNOR | Meijer | expenditure | $70.05 | GAS | expenditure #491437/310198095 |
| 2017-10-19 | SHRI THANEDAR FOR GOVERNOR | Meijer | expenditure | $67.32 | OFFICE SUPPLIES | expenditure #491435/310102869 |
| 2017-10-10 | SHRI THANEDAR FOR GOVERNOR | Meijer | expenditure | $51.69 | OFFICE SUPPLIES | expenditure #491435/310102889 |
| 2017-10-10 | SHRI THANEDAR FOR GOVERNOR | Meijer | expenditure | $67.36 | OFFICE SUPPLIES | expenditure #491435/310102890 |
| 2017-10-10 | SHRI THANEDAR FOR GOVERNOR | Meijer | expenditure | $11.91 | OFFICE SUPPLIES | expenditure #491435/310102888 |
| 2017-09-29 | SHRI THANEDAR FOR GOVERNOR | Meijer | expenditure | $66.75 | OFFICE SUPPLIES | expenditure #491435/310102859 |
| 2017-09-21 | SHRI THANEDAR FOR GOVERNOR | Meijer | expenditure | $79.88 | OFFICE SUPPLIES | expenditure #491435/310102849 |
| 2017-07-21 | SHRI THANEDAR FOR GOVERNOR | Meijer | expenditure | $16.48 | FOOD FOR VOLUNTEERS | expenditure #491435/310102613 |
| 2014-09-25 | FRIENDS OF KRISTY PAGAN | Meijer | expenditure | $5.13 | OFFICE SUPPLIES | expenditure #395711/200550868 |
| 2014-09-14 | FRIENDS OF KRISTY PAGAN | Meijer | expenditure | $14.27 | OFFICE SUPPLIES | expenditure #395711/200553208 |
| 2014-09-14 | FRIENDS OF KRISTY PAGAN | Meijer | expenditure | $75.53 | OFFICE SUPPLIES | expenditure #395711/200553209 |
| 2014-08-15 | FRIENDS OF KRISTY PAGAN | Meijer | expenditure | $1.20 | VOLUNTEER APPRECIATION | expenditure #392471/200546855 |
| 2014-08-02 | FRIENDS OF KRISTY PAGAN | Meijer | expenditure | $90.00 | VOLUNTEER APPRECIATION | expenditure #392471/200545211 |
| 2014-06-27 | FRIENDS OF KRISTY PAGAN | Meijer | expenditure | $13.46 | SUPPLIES | expenditure #389543/200541969 |