This name is filed 50 different ways
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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$2,375money in
$0money out
53transactions
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 | 53 | $2,375.29 |
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 1–53 of 53, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-11 | COMMITTEE TO ELECT SARAH LIGHTNER | KROGER | expenditure | $105.68 | Office Supplies | expenditure #26-1512547/26-1512615 |
| 2025-10-26 | FRIENDS OF EMILY DIEVENDORF | KROGER | expenditure | $46.05 | Halloween Candy Etc for Event | expenditure #26-334004/26-335657 |
| 2025-03-13 | ANN BOLLIN FOR STATE REP | KROGER | expenditure | $61.97 | food for event | expenditure #25-710721/25-727241 |
| 2024-09-08 | HUWAIDA ARRAF FOR UMICH REGENT | KROGER | expenditure | $134.48 | FOOD & SUPPLIES FOR CONVENTION | expenditure #570613/4516 |
| 2024-03-21 | COMMITTEE TO ELECT KAREN WHITSETT FOR STATE REPRESENTATIVE | KROGER | expenditure | $14.99 | FOOD FOR EVENT | expenditure #565700/6266 |
| 2024-02-28 | FRIENDS OF MAI XIONG | KROGER | expenditure | $18.97 | DRINKS FOR VOLUNTEERS | expenditure #560831/5917 |
| 2024-02-21 | FRIENDS OF MAI XIONG | KROGER | expenditure | $59.59 | FOOD FOR VOLUNTEERS | expenditure #560831/5951 |
| 2023-10-20 | WEBBER MAJORITY FUND | KROGER | expenditure | $9.54 | FOOD FOR EVENT | expenditure #554081/4169 |
| 2022-03-14 | ELECT PADMA KUPPA | KROGER | expenditure | $66.00 | FOOD FOR FUNDRAISER | expenditure #527556/500285201 |
| 2021-04-20 | GROWING MICHIGAN | KROGER | expenditure | $88.77 | OFFICE SUPPLIES | expenditure #510652/4919 |
| 2020-03-11 | PAQUETTE LEADERSHIP FUND | KROGER | expenditure | $118.93 | LEADERSHIP EVENT | expenditure #494023/4440 |
| 2018-05-11 | VINCENT GREGORY FOR SENATE | KROGER | expenditure | $54.03 | OFFICE SUPPLIES | expenditure #461442/6056 |
| 2018-04-11 | MAINTAINING MAJORITY FUND | KROGER | expenditure | $45.16 | FUNDRAISING MATERIALS | expenditure #458716/4224 |
| 2018-04-11 | MAINTAINING MAJORITY FUND | KROGER | expenditure | $4.59 | FUNDRAISING MATERIALS | expenditure #458716/4224 |
| 2018-03-12 | GROWING MICHIGAN | KROGER | expenditure | $56.43 | SUPPLIES | expenditure #457874/4488 |
| 2017-07-17 | FRIENDS FOR KELLY ROSSMAN-MCKINNEY | KROGER | expenditure | $99.36 | FOOD | expenditure #444965/4798 |
| 2017-05-11 | VINCENT GREGORY FOR SENATE | KROGER | expenditure | $31.20 | FLOWERS | expenditure #444246/5856 |
| 2017-04-17 | VINCENT GREGORY FOR SENATE | KROGER | expenditure | $23.06 | FOOD | expenditure #444246/5854 |
| 2017-03-26 | VINCENT GREGORY FOR SENATE | KROGER | expenditure | $14.30 | FOOD | expenditure #444246/5851 |
| 2017-03-19 | VINCENT GREGORY FOR SENATE | KROGER | expenditure | $26.49 | FLOWERS | expenditure #444246/5849 |
| 2017-03-06 | VINCENT GREGORY FOR SENATE | KROGER | expenditure | $13.63 | FOOD | expenditure #444246/5848 |
| 2017-02-16 | FRIENDS OF TRISTON COLE | KROGER | expenditure | $68.81 | FOOD | expenditure #444864/6445 |
| 2016-08-02 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | KROGER | expenditure | $6.18 | OFFICE SUPPLIES | expenditure #440731/30682 |
| 2016-06-27 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | KROGER | expenditure | $40.00 | OFFICE SUPPLIES | expenditure #425563/28995 |
| 2016-06-01 | INGHAM COUNTY DEMOCRATIC EXECUTIVE COMMITTEE | KROGER | expenditure | $188.00 | POSTAGE | expenditure #431960/6307 |
| 2014-09-12 | MICHIGAN LIST | KROGER | expenditure | $14.24 | TRAINING - FOOD | expenditure #394350/200727711 |
| 2014-01-29 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | KROGER | expenditure | $15.00 | FLOWERS | expenditure #385434/25218 |
| 2012-07-03 | COMMITTEE TO ELECT GAIL HAINES | KROGER | expenditure | $119.32 | PARADE SUPPLIES | expenditure #359845/6888 |
| 2012-07-02 | COMMITTEE TO ELECT GAIL HAINES | KROGER | expenditure | $157.85 | SUPPLIES | expenditure #361582/6923 |
| 2012-03-20 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | KROGER | expenditure | $5.65 | OFFICE SUPPLIES | expenditure #355717/21920 |
| 2011-10-27 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | KROGER | expenditure | $15.83 | OFFICE SUPPLIES | expenditure #351734/21516 |
| 2010-11-08 | VIRG BERNERO FOR MICHIGAN | KROGER | expenditure | $6.26 | FOODD | expenditure #338256/20808 |
| 2010-10-07 | JOAN BAUER FOR STATE REPRESENTATIVE | KROGER | expenditure | $31.64 | FOOD FOR FUND RAISER | expenditure #335084/8249 |
| 2010-08-07 | VIRG BERNERO FOR MICHIGAN | KROGER | expenditure | $50.76 | FOOD | expenditure #357882/12995 |
| 2010-08-07 | VIRG BERNERO FOR MICHIGAN | KROGER | expenditure | $24.97 | FOOD | expenditure #357882/12995 |
| 2010-06-09 | VIRG BERNERO FOR MICHIGAN | KROGER | expenditure | $53.62 | FOOD | expenditure #357883/8064 |
| 2010-05-19 | VIRG BERNERO FOR MICHIGAN | KROGER | expenditure | $1.05 | FOOD | expenditure #357883/8486 |
| 2010-05-12 | VIRG BERNERO FOR MICHIGAN | KROGER | expenditure | $90.23 | FOOD | expenditure #357883/8174 |
| 2010-05-04 | REBEKAH WARREN FOR STATE SENATE | KROGER | expenditure | $36.17 | VOLUNTEER EXPENSES | expenditure #330572/6014 |
| 2010-04-26 | VIRG BERNERO FOR MICHIGAN | KROGER | expenditure | $25.45 | FOOD | expenditure #357883/8416 |
| 2010-03-02 | REBEKAH WARREN FOR STATE SENATE | KROGER | expenditure | $28.40 | VOLUNTEER EXPENSES | expenditure #330572/5908 |
| 2009-12-10 | GRETCHEN WHITMER FOR ATTORNEY GENERAL | KROGER | expenditure | $42.66 | FOOD & BEVERAGE FOR FUNDRAISER | expenditure #327599/4954 |
| 2009-05-28 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | KROGER | expenditure | $11.10 | OFFICE SUPPLY | expenditure #317878/18534 |
| 2008-08-29 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | KROGER | expenditure | $21.52 | MEETING EXPENSE | expenditure #307400/17703 |
| 2007-09-16 | JENNIFER M GRANHOLM FOR GOVERNOR | KROGER | expenditure | $44.36 | MEETING SUPPLIES | expenditure #294168/2011064 |
| 2007-06-15 | CITIZENS FOR ALMA WHEELER SMITH | KROGER | expenditure | $35.74 | REFRESHMENTS | expenditure #293779/6834 |
| 2006-08-15 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | KROGER | expenditure | $3.17 | OFFICE SUPPLIES | expenditure #277989/14577 |
| 2006-07-01 | CITIZENS FOR CHRIS LEWLESS | KROGER | expenditure | $4.23 | KROGER | expenditure #272216/4518 |
| 2006-01-06 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | KROGER | expenditure | $2.29 | OFFICE SUPPLIES | expenditure #267459/12504 |
| 2004-09-09 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | KROGER | expenditure | $55.03 | MEETING EXPENSE | expenditure #247975/8447 |
| 2004-09-09 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | KROGER | expenditure | $12.15 | MEETING EXPENSE | expenditure #247975/8447 |
| 2004-09-09 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | KROGER | expenditure | $58.66 | MEETING EXPENSE | expenditure #247975/8447 |
| 2004-05-18 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | KROGER | expenditure | $11.73 | OFFICE SUPPLIES | expenditure #242258/7664 |