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.
KROGER · 48080 — $12,541 KROGER · 48602 — $11,849 KROGER · 48734 — $11,659 Kroger · 48103 — $10,692 KROGER · 48134 — $8,869 Kroger · 48066 — $8,314 Kroger · 48185 — $6,168 KROGER · 48240 — $5,425 Kroger · 48169 — $4,881 KROGER · 48091 — $4,626 KROGER · 48088 — $4,578 KROGER · 48180 — $4,190 KROGER · 48302 — $3,781 KROGER · 48823 — $3,740 KROGER · 48603 — $3,712 KROGER · 48236 — $3,656 KROGER · 48188 — $3,420 Kroger · 48124 — $3,360 KROGER · 48225 — $2,964 KROGER · 48382 — $2,853 KROGER · 48640 — $2,714 Kroger · 48105 — $2,712 KROGER · 48170 — $2,654 KROGER · 48161 — $2,609 KROGER · 48144 — $2,608 KROGER · 48917 — $2,517 KROGER · 48220 — $2,387 KROGER · 48912 — $2,375 KROGER · 48444 — $2,322 Kroger · 48126 — $2,138 KROGER · 48230 — $2,108 Kroger · 48314 — $2,001 KROGER · 48230 — $1,977 KROGER — $1,836 Kroger · 48230 — $1,822 KROGER · 48867 — $1,766 KROGER · 48197 — $1,741 KROGER · 48842 — $1,738 KROGER · 48187 — $1,613 KROGER · 49202 — $1,524 KROGER · 48124 — $1,470 KROGER · 48154 — $1,448 Kroger · 48843 — $1,418 KROGER · 48346 — $1,387 KROGER · 48045 — $1,363 KROGER · 48076 — $1,257 KROGER · 48912 — $1,246 Kroger · 48170 — $1,239 KROGER · 48104 — $1,188 KROGER · 48220 — $1,172$8,314money in
$0money out
49transactions
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 | 49 | $8,314.22 |
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 1–49 of 49, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-05 | Committee to Elect Julie Leonardi | Kroger | expenditure | $350.00 | gift cards for volunteers | expenditure #26-1437585/26-1507026 |
| 2026-07-08 | Committee to Elect Julie Leonardi | Kroger | expenditure | $100.00 | food | expenditure #26-598794/26-872153 |
| 2026-07-08 | Committee to Elect Julie Leonardi | Kroger | expenditure | $963.90 | Staff dinner | expenditure #26-598794/26-872149 |
| 2025-10-20 | COMMITTEE TO ELECT KIMBERLY EDWARDS | Kroger | expenditure | $40.00 | Gas | expenditure #25-1249694/25-1319696 |
| 2025-10-20 | VERONICA KLINEFELT FOR STATE SENATE | Kroger | expenditure | $177.43 | food and supplies for 102025 fundraiser | expenditure #25-1453605/25-1453717 |
| 2025-07-01 | COMMITTEE TO ELECT KIMBERLY EDWARDS | Kroger | expenditure | $45.00 | Gas | expenditure #25-844499/25-844741 |
| 2025-05-16 | COMMITTEE TO ELECT KIMBERLY EDWARDS | Kroger | expenditure | $120.19 | Food for meet and greet | expenditure #25-844499/25-844846 |
| 2025-05-15 | COMMITTEE TO ELECT KIMBERLY EDWARDS | Kroger | expenditure | $134.30 | Food for meet and greet | expenditure #25-844499/25-844867 |
| 2025-05-15 | COMMITTEE TO ELECT KIMBERLY EDWARDS | Kroger | expenditure | $30.01 | Food for meet and greet | expenditure #25-844499/25-844871 |
| 2025-05-13 | COMMITTEE TO ELECT KIMBERLY EDWARDS | Kroger | expenditure | $40.00 | Food for meet and greet | expenditure #25-844499/25-844874 |
| 2024-08-11 | THE COMMITTEE TO ELECT DONAVAN MCKINNEY FOR STATE REPRESENTATIVE | Kroger | expenditure | $158.61 | COMMUNITY EVENT | expenditure #567079/6553 |
| 2023-12-15 | THE COMMITTEE TO ELECT DONAVAN MCKINNEY FOR STATE REPRESENTATIVE | Kroger | expenditure | $148.96 | COMMUNITY EVENT | expenditure #558594/5923 |
| 2023-12-15 | THE COMMITTEE TO ELECT DONAVAN MCKINNEY FOR STATE REPRESENTATIVE | Kroger | expenditure | $148.96 | COMMUNITY EVENT | expenditure #560798/5923 |
| 2023-11-13 | VERONICA KLINEFELT FOR STATE SENATE | Kroger | expenditure | $63.17 | REFRESHMENTS FOR COFFEE HOUR | expenditure #558684/500355929 |
| 2023-08-24 | VERONICA KLINEFELT FOR STATE SENATE | Kroger | expenditure | $78.05 | FUNDRAISER - FOOD/SUPPLIES | expenditure #554452/500353123 |
| 2023-08-24 | VERONICA KLINEFELT FOR STATE SENATE | Kroger | expenditure | $39.80 | FUNDRAISER - FOOD/SUPPLIES | expenditure #554452/500353137 |
| 2022-07-18 | COMMITTEE TO ELECT REGINA TRIPLETT | Kroger | expenditure | $42.90 | WATER FOR FUNDRAISER | expenditure #535815/4556 |
| 2022-06-17 | COMMITTEE TO ELECT BETTY ALEXANDER | Kroger | expenditure | $254.28 | SUPPLIES FOR IN-DISTRICT EVENT | expenditure #528130/4506 |
| 2022-05-02 | VERONICA KLINEFELT FOR STATE SENATE | Kroger | expenditure | $78.12 | FOOD FOR FUNDRAISER | expenditure #527486/500251636 |
| 2022-04-21 | COMMITTEE TO ELECT BETTY ALEXANDER | Kroger | expenditure | $196.78 | SUPPLIES FOR IN-DISTRICT EVENT | expenditure #528130/4505 |
| 2022-03-30 | COMMITTEE TO ELECT BETTY ALEXANDER | Kroger | expenditure | $217.46 | SUPPLIES FOR IN-DISTRICT EVENT | expenditure #528130/4504 |
| 2022-03-18 | COMMITTEE TO ELECT BETTY ALEXANDER | Kroger | expenditure | $231.98 | SUPPLIES FOR IN-DISTRICT EVENT | expenditure #528130/4503 |
| 2022-03-14 | COMMITTEE TO ELECT BETTY ALEXANDER | Kroger | expenditure | $207.89 | SUPPLIES FOR IN-DISTRICT EVENT | expenditure #528130/4502 |
| 2022-02-14 | COMMITTEE TO ELECT BETTY ALEXANDER | Kroger | expenditure | $114.48 | SUPPLIES FOR IN-DISTRICT EVENT | expenditure #528130/4501 |
| 2021-12-04 | COMMITTEE TO ELECT BETTY ALEXANDER | Kroger | expenditure | $93.53 | GIFT CARDS AND TURKEYS FOR HOLIDAY DONATION | expenditure #519299/4436 |
| 2021-11-14 | COMMITTEE TO ELECT BETTY ALEXANDER | Kroger | expenditure | $308.99 | TURKEYS AND GIFT CARDS FOR DONATION | expenditure #519299/4433 |
| 2021-11-08 | COMMITTEE TO ELECT BETTY ALEXANDER | Kroger | expenditure | $228.50 | GIFT CARDS AND TURKEYS FOR HOLIDAY DONATION | expenditure #519299/4429 |
| 2021-11-04 | COMMITTEE TO ELECT BETTY ALEXANDER | Kroger | expenditure | $205.69 | TURKEYS AND GIFT CARDS FOR DONATION | expenditure #519299/4428 |
| 2020-08-04 | THE COMMITTEE TO ELECT ANISTIA THOMAS | Kroger | expenditure | $65.97 | FOOD | expenditure #498722/4295 |
| 2018-10-28 | COMMITTEE TO ELECT BETTY ALEXANDER | Kroger | expenditure | $60.58 | FOOD AND BEVERAGE | expenditure #472189/4155 |
| 2018-10-26 | BILL SOWERBY FOR STATE REPRESENTATIVE | Kroger | expenditure | $299.80 | FOOD SUPPLIES | expenditure #471365/5156 |
| 2017-04-30 | BILL SOWERBY FOR STATE REPRESENTATIVE | Kroger | expenditure | $21.97 | COFFEE HOUR | expenditure #443855/4624 |
| 2017-03-31 | BILL SOWERBY FOR STATE REPRESENTATIVE | Kroger | expenditure | $64.49 | COFFEE HOUR | expenditure #443855/4488 |
| 2015-02-24 | CTE ANTHONY G FORLINI FOR STATE REP | Kroger | expenditure | $24.13 | TEA | expenditure #410165/7308 |
| 2014-12-15 | CTE ANTHONY G FORLINI FOR STATE REP | Kroger | expenditure | $84.32 | FOOD FOR CHRISTMAS PARTY | expenditure #410165/7306 |
| 2014-12-15 | HAROLD L HAUGH LEADERSHIP FUND | Kroger | expenditure | $300.00 | HOLIDAY THANK YOU | expenditure #402331/4926 |
| 2014-11-04 | CTE ANTHONY G FORLINI FOR STATE REP | Kroger | expenditure | $58.05 | FOOD & BEVERAGES | expenditure #399498/7250 |
| 2014-09-22 | CTE ANTHONY G FORLINI FOR STATE REP | Kroger | expenditure | $135.04 | FOOD | expenditure #396012/7148 |
| 2013-12-27 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | Kroger | expenditure | $380.00 | GIFT CARDS | expenditure #379003/7032 |
| 2013-12-08 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | Kroger | expenditure | $280.59 | GIFT CARDS | expenditure #379003/7025 |
| 2013-04-04 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | Kroger | expenditure | $92.71 | SPRING FLING DONATION | expenditure #379003/6948 |
| 2012-11-27 | CTE ANTHONY G FORLINI FOR STATE REP | Kroger | expenditure | $42.38 | FOOD & BEVERAGES FOR VICTORY PARTY | expenditure #381946/6708 |
| 2012-11-25 | HAROLD L HAUGH LEADERSHIP FUND | Kroger | expenditure | $629.75 | THANK YOU GIFTS | expenditure #370257/4777 |
| 2012-11-10 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | Kroger | expenditure | $100.00 | CAMPAIGN GIFT EXPENSE | expenditure #366807/6861 |
| 2010-11-01 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | Kroger | expenditure | $457.71 | VICTORY PARTY | expenditure #337754/5980 |
| 2008-12-30 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | Kroger | expenditure | $159.61 | FOOD&BEVERAGE/MISC.EXPENSE | expenditure #321794/5095 |
| 2008-11-03 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | Kroger | expenditure | $188.24 | FOOD & BEVERAGE / MISC EXPENSE | expenditure #309244/4813 |
| 2008-08-05 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | Kroger | expenditure | $21.76 | MISC. FOOD SUPPLIES | expenditure #304292/4695 |
| 2006-06-26 | COMMITTEE TO ELECT JEDONNA DINGES | Kroger | expenditure | $28.14 | expenditure #272557/4170 |