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 — $5,242By 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 | 124 | $11,119.77 |
| independent expenditure | received | 1 | $324.00 |
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 1–100 of 125, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-03-10 | LEELANAU COUNTY DEMOCRATIC COMMITTEE | MEIJER | expenditure | $107.03 | Office supplies | expenditure #26-615288/26-875718 |
| 2025-09-04 | JOHN DAMOOSE FOR STATE SENATE | MEIJER | expenditure | $254.38 | Office Supplies | expenditure #25-1421654/25-1428718 |
| 2025-09-02 | JOHN DAMOOSE FOR STATE SENATE | MEIJER | expenditure | $61.66 | Office Supplies | expenditure #25-1421654/25-1428710 |
| 2024-11-23 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $122.51 | OFFICE SUPPLIES | expenditure #571006/25813 |
| 2024-11-03 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $84.29 | RAINGEAR FOR CANVASSERS | expenditure #571006/23169 |
| 2024-10-29 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $32.81 | OFFICE SUPPLIES | expenditure #571006/23164 |
| 2024-10-29 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $600.00 | FUEL FOR CPGN WORK | expenditure #571006/23163 |
| 2024-10-25 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $190.56 | CANDY FOR HALLOWEEN EVENT | expenditure #571006/23155 |
| 2024-09-18 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $1,750.00 | GAS CARDS FOR CPGN WORK | expenditure #569304/20675 |
| 2024-09-05 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $500.00 | GAS CARDS FOR CPGN WORK 1OF2 | expenditure #569304/20664 |
| 2024-09-05 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $500.00 | GAS CDS FOR CPGN WRK 2OF2 | expenditure #569304/20665 |
| 2024-06-21 | LEELANAU COUNTY REPUBLICAN COMMITTEE | MEIJER | expenditure | $108.80 | SENIOR EXPO SUPPLIES | expenditure #564710/7209 |
| 2024-05-20 | GRAND TRAVERSE COUNTY REPUBLICAN PARTY | MEIJER | expenditure | $25.98 | MEET THE CANDIDATES EVENT | expenditure #565773/15532 |
| 2024-05-20 | GRAND TRAVERSE COUNTY REPUBLICAN PARTY | MEIJER | expenditure | $106.57 | MEET THE CANDIDATES EVENT | expenditure #565773/15531 |
| 2022-09-22 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $60.35 | SNACKS FOR OFFICE | expenditure #535876/11561 |
| 2022-09-10 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $154.30 | OFFICE SUPPLIES | expenditure #535876/8953 |
| 2022-09-06 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $28.65 | OFFICE SUPPLIES | expenditure #535876/8960 |
| 2022-09-06 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $41.31 | REFRESHMENTS FOR CAMPAIGN WORKERS | expenditure #535876/8959 |
| 2022-08-30 | COMMITTEE TO ELECT BARBARA CONLEY | MEIJER | independent expenditure | $324.00 | STAMPS | expenditure #534417/500269146 |
| 2022-08-13 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $93.04 | OFFICE SUPPLIES | expenditure #530411/8651 |
| 2022-08-13 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $9.58 | REFRESHMENTS FOR STAFF | expenditure #530411/8654 |
| 2022-07-28 | TRISTON COLE FOR STATE SENATE | MEIJER | expenditure | $125.94 | CAMPAIGN FOOD | expenditure #530579/4597 |
| 2022-06-22 | TRISTON COLE FOR STATE SENATE | MEIJER | expenditure | $112.85 | CAMPAIGN EXPENSE-PARADE | expenditure #527398/4468 |
| 2022-06-22 | TRISTON COLE FOR STATE SENATE | MEIJER | expenditure | $37.08 | CAMPAIGN EXPENSE-PARADE | expenditure #527398/4465 |
| 2022-05-26 | TRISTON COLE FOR STATE SENATE | MEIJER | expenditure | $76.81 | CAMPAIGN EXPENSE-PARADE | expenditure #527398/4445 |
| 2022-05-04 | TRISTON COLE FOR STATE SENATE | MEIJER | expenditure | $59.64 | CAMPAIGN EXPENSE-PARADE | expenditure #527398/4421 |
| 2022-02-17 | TRISTON COLE FOR STATE SENATE | MEIJER | expenditure | $300.00 | VOLUNTEER GIFTS | expenditure #527398/4371 |
| 2021-10-29 | JOHN ROTH FOR STATE REP COMMITTEE | MEIJER | expenditure | $63.96 | CANDY TO HAND OUT | expenditure #518202/5449 |
| 2020-11-01 | FRIENDS OF DAN ONEIL | MEIJER | expenditure | $44.83 | FOOD FOR VOLUNTEERS | expenditure #504003/500130178 |
| 2020-07-17 | JOHN ROTH FOR STATE REP COMMITTEE | MEIJER | expenditure | $18.45 | COOKIES & CONDIMENTS | expenditure #495436/4406 |
| 2020-07-14 | JOHN ROTH FOR STATE REP COMMITTEE | MEIJER | expenditure | $19.45 | PAPER PRODUCTS | expenditure #495436/4398 |
| 2020-07-02 | JOHN ROTH FOR STATE REP COMMITTEE | MEIJER | expenditure | $73.11 | MAILING LABELS | expenditure #495436/4313 |
| 2020-06-20 | FRIENDS OF DAN ONEIL | MEIJER | expenditure | $125.95 | VOLUNTEER PARTY | expenditure #496139/500114643 |
| 2019-03-13 | WAYNE SCHMIDT FOR STATE SENATE | MEIJER | expenditure | $28.66 | SUPPLIES | expenditure #482680/9132 |
| 2018-11-01 | FRIENDS OF DAN ONEIL | MEIJER | expenditure | $101.76 | OFFICE SUPPLIES | expenditure #471932/500082704 |
| 2018-10-10 | FRIENDS OF DAN ONEIL | MEIJER | expenditure | $150.00 | OFFICE SUPPLIES | expenditure #468419/500077628 |
| 2018-08-31 | FRIENDS OF DAN ONEIL | MEIJER | expenditure | $18.34 | OFFICE SUPPLIES | expenditure #468419/500077627 |
| 2018-08-29 | FRIENDS OF DAN ONEIL | MEIJER | expenditure | $18.34 | OFFICE SUPPLIES | expenditure #468419/500066078 |
| 2018-07-06 | WAYNE SCHMIDT FOR STATE SENATE | MEIJER | expenditure | $95.34 | OUTING SUPPLIES | expenditure #462250/8388 |
| 2018-05-29 | FRIENDS OF DAN ONEIL | MEIJER | expenditure | $26.62 | OFFICE SUPPLIES | expenditure #462589/500062140 |
| 2018-05-11 | FRIENDS OF DAN ONEIL | MEIJER | expenditure | $24.46 | OFFICE SUPPLIES | expenditure #462589/500062141 |
| 2018-04-23 | FRIENDS OF DAN ONEIL | MEIJER | expenditure | $65.73 | OFFICE SUPPLIES | expenditure #462589/500062143 |
| 2016-11-12 | LARRY INMAN FOR STATE REPRESENTATIVE | MEIJER | expenditure | $7.41 | TOTE | expenditure #434679/5409 |
| 2016-07-06 | LARRY INMAN FOR STATE REPRESENTATIVE | MEIJER | expenditure | $57.13 | FOOD ICE | expenditure #427035/5062 |
| 2014-10-17 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $49.00 | STAMPS FOR THANK YOU NOTES | expenditure #395413/7048 |
| 2014-10-17 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $32.86 | THANK YOU NOTES | expenditure #395413/7047 |
| 2014-10-16 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $86.34 | PHONE CARDS | expenditure #395413/7073 |
| 2014-10-16 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $12.01 | OFFICE SUPPLIES | expenditure #395413/7050 |
| 2014-10-09 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $3.49 | OFFICE SUPPLIES | expenditure #395413/7055 |
| 2014-10-09 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $3.49 | OFFICE SUPPLIES | expenditure #395413/7054 |
| 2014-10-06 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $17.44 | OFFICE SUPPLIES | expenditure #395413/7085 |
| 2014-10-03 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $43.17 | PHONE CARDS | expenditure #395413/7075 |
| 2014-09-29 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $86.34 | PHONE CARDS | expenditure #395413/6699 |
| 2014-09-23 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $102.85 | OFFICE SUPPLIES | expenditure #395413/6560 |
| 2014-08-25 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $5.99 | TREATS FOR VOLUNTEERS | expenditure #392123/6287 |
| 2014-08-20 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $39.63 | SNACKS FOR VOLUNTEERS | expenditure #392123/6288 |
| 2014-08-19 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $64.35 | BURNER PHONES FOR PHONE BANKING | expenditure #392123/6268 |
| 2014-08-19 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $164.11 | BURNER PHONES & VOLUNTEER SNACKS | expenditure #392123/6269 |
| 2014-08-18 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $32.80 | REFRESHMENTS PETITION RELEASE | expenditure #392123/6262 |
| 2014-08-07 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $38.38 | REFRESHMENTS | expenditure #392123/6098 |
| 2014-08-02 | WAYNE SCHMIDT FOR STATE SENATE | MEIJER | expenditure | $92.35 | GAS | expenditure #392167/6007 |
| 2014-07-29 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $17.57 | REFRESHMENTS | expenditure #392123/6015 |
| 2014-07-26 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $55.05 | OFFICE SUPPLIES | expenditure #392123/5901 |
| 2014-07-26 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $33.34 | GAS FOR CANVASS | expenditure #392123/5903 |
| 2014-07-26 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $69.37 | CANDY FOR PARADE | expenditure #392123/5904 |
| 2014-07-04 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $38.85 | CANDY FOR PARADE | expenditure #387912/5848 |
| 2014-06-30 | GREG MACMASTER FOR SENATE | MEIJER | expenditure | $128.69 | SUPPLIES | expenditure #389576/4859 |
| 2014-05-10 | WAYNE SCHMIDT FOR STATE SENATE | MEIJER | expenditure | $68.13 | OFFICE SUPPLIES | expenditure #389486/5094 |
| 2014-04-25 | GREG MACMASTER FOR SENATE | MEIJER | expenditure | $45.56 | SUPPLIES | expenditure #389576/4762 |
| 2014-04-18 | FRIENDS OF JAMIE CALLAHAN | MEIJER | expenditure | $50.70 | PHONE CARD | expenditure #389528/4126 |
| 2014-03-28 | COMMITTEE TO ELECT LYNN MASON | MEIJER | expenditure | $195.14 | FUNDRAISER SUPPLIES | expenditure #389374/6188 |
| 2013-12-04 | GREG MACMASTER FOR SENATE | MEIJER | expenditure | $220.21 | SUPPLIES | expenditure #379490/4355 |
| 2013-11-13 | GREG MACMASTER FOR SENATE | MEIJER | expenditure | $55.34 | FUEL | expenditure #379490/4330 |
| 2013-08-02 | FRIENDS OF WAYNE SCHMIDT | MEIJER | expenditure | $86.00 | GAS | expenditure #379476/8131 |
| 2013-07-29 | FRIENDS OF WAYNE SCHMIDT | MEIJER | expenditure | $55.40 | GAS | expenditure #379476/8215 |
| 2013-02-22 | FRIENDS OF WAYNE SCHMIDT | MEIJER | expenditure | $108.71 | BEVERAGES FOR SUPPORTERS | expenditure #379476/8333 |
| 2013-02-22 | FRIENDS OF WAYNE SCHMIDT | MEIJER | expenditure | $3.99 | ICE FOR PARTY | expenditure #379476/8333 |
| 2012-11-25 | COMMITTEE TO ELECT BETSY COFFIA | MEIJER | expenditure | $75.00 | PRIZESTHANKYOUEVENT | expenditure #366815/4976 |
| 2012-11-05 | LEELANAU COUNTY DEMOCRATIC COMMITTEE | MEIJER | expenditure | $2.12 | BOWLS | expenditure #366716/12805 |
| 2012-08-06 | JOSEPH SLOAN FOR THE 104TH | MEIJER | expenditure | $20.75 | FOOD | expenditure #368953/4460 |
| 2012-08-06 | JOSEPH SLOAN FOR THE 104TH | MEIJER | expenditure | $20.75 | FOOD | expenditure #369077/4460 |
| 2011-11-07 | LEELANAU COUNTY DEMOCRATIC COMMITTEE | MEIJER | expenditure | $11.47 | NOVEMBER GENERAL MEETING REFRESHMENTS | expenditure #350412/11710 |
| 2011-09-02 | LEELANAU COUNTY DEMOCRATIC COMMITTEE | MEIJER | expenditure | $9.86 | LABOR DAY PICNIC FOOD AND SUPPLIES | expenditure #350412/11664 |
| 2011-06-02 | LEELANAU COUNTY DEMOCRATIC COMMITTEE | MEIJER | expenditure | $3.69 | 2011 CHERRY CHICKEN BBQ FOOD | expenditure #350412/11595 |
| 2010-07-25 | COMMITTEE TO REELECT SENATOR MICHELLE A MCMANUS | MEIJER | expenditure | $43.87 | WATER | expenditure #340210/4828 |
| 2010-07-02 | COMMITTEE TO ELECT SARA W BRUBAKER PROBATE JUDGE | MEIJER | expenditure | $20.06 | CANDY FOR PARADES | expenditure #329759/4171 |
| 2010-07-01 | COMMITTEE TO ELECT SARA W BRUBAKER PROBATE JUDGE | MEIJER | expenditure | $33.43 | CANDY FOR PARADE | expenditure #329759/4156 |
| 2010-06-28 | HOWARD WALKER FOR STATE SENATE | MEIJER | expenditure | $132.00 | STAMPS | expenditure #329433/5226 |
| 2010-06-28 | HOWARD WALKER FOR STATE SENATE | MEIJER | expenditure | $39.11 | FOOD FOR FUNDRAISER | expenditure #329433/5227 |
| 2010-06-28 | HOWARD WALKER FOR STATE SENATE | MEIJER | expenditure | $171.11 | FOOD FOR FUNDRAISER | expenditure #329433/5355 |
| 2010-06-01 | LEELANAU COUNTY DEMOCRATIC COMMITTEE | MEIJER | expenditure | $23.70 | PRECINCT DELEGATE VOLUNTEER MTG FOOD | expenditure #328616/10564 |
| 2010-06-01 | LEELANAU COUNTY DEMOCRATIC COMMITTEE | MEIJER | expenditure | $47.08 | PRECINCT DELEGATE VOLUNTEER MTG FOOD | expenditure #328616/10561 |
| 2010-05-21 | LEELANAU COUNTY DEMOCRATIC COMMITTEE | MEIJER | expenditure | $5.86 | PD VOL MTG FOOD | expenditure #328616/10753 |
| 2010-05-14 | COMMITTEE TO ELECT SARA W BRUBAKER PROBATE JUDGE | MEIJER | expenditure | $60.00 | CANDY FOR ASPARAGUS FESTIVAL & WALLEYE F | expenditure #329759/4157 |
| 2009-04-28 | COMMITTEE TO REELECT SENATOR MICHELLE A MCMANUS | MEIJER | expenditure | $10.58 | OFFICE SUPPLIES | expenditure #322202/4214 |
| 2009-04-21 | COMMITTEE TO REELECT SENATOR MICHELLE A MCMANUS | MEIJER | expenditure | $22.23 | OFFICE SUPPLIES | expenditure #322202/4201 |
| 2009-04-17 | LEELANAU COUNTY DEMOCRATIC COMMITTEE | MEIJER | expenditure | $6.35 | PA SYSTEM - STRAPS TO HOLD PROTECTIVE | expenditure #321119/9404 |
| 2008-11-30 | LEELANAU COUNTY DEMOCRATIC COMMITTEE | MEIJER | expenditure | $1.59 | BY-LAWS ENVELOPES | expenditure #321119/9198 |
| 2008-07-08 | FRIENDS OF MIKE MCMANUS | MEIJER | expenditure | $115.92 | OFFICE SUPPLIES | expenditure #301722/4299 |
| 2008-07-02 | FRIENDS OF MIKE MCMANUS | MEIJER | expenditure | $111.32 | PARADE CANDY | expenditure #301722/4294 |
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