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$3,860money in
$0money out
47transactions
2008–2026active
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 | 47 | $3,859.82 |
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 1–47 of 47, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-10 | GENESEE COUNTY REPUBLICAN PARTY | MEIJER | expenditure | $113.63 | Food for Event | expenditure #26-959882/26-1088840 |
| 2025-12-04 | GENESEE COUNTY REPUBLICAN PARTY | MEIJER | expenditure | $7.78 | Favor Supplies | expenditure #26-111115/26-164656 |
| 2025-12-01 | GENESEE COUNTY REPUBLICAN PARTY | MEIJER | expenditure | $44.67 | Favor Supplies | expenditure #26-111115/26-164656 |
| 2025-08-19 | GENESEE COUNTY REPUBLICAN PARTY | MEIJER | expenditure | $6.09 | Banquet Candy | expenditure #26-111115/26-164508 |
| 2025-08-18 | GENESEE COUNTY REPUBLICAN PARTY | MEIJER | expenditure | $12.00 | Banquet Candy | expenditure #26-111115/26-164508 |
| 2025-08-18 | GENESEE COUNTY REPUBLICAN PARTY | MEIJER | expenditure | $88.49 | Banquet Desserts | expenditure #26-111115/26-164508 |
| 2025-06-20 | GENESEE COUNTY REPUBLICAN PARTY | MEIJER | expenditure | $23.64 | Banquet Desserts | expenditure #26-111115/26-137836 |
| 2025-05-03 | GENESEE COUNTY REPUBLICAN PARTY | MEIJER | expenditure | $39.35 | Event Supplies | expenditure #26-111115/26-137796 |
| 2025-01-24 | GENESEE COUNTY REPUBLICAN PARTY | MEIJER | expenditure | $2.32 | Dessert Supplies | expenditure #26-111115/26-164596 |
| 2025-01-22 | GENESEE COUNTY REPUBLICAN PARTY | MEIJER | expenditure | $6.78 | Dessert Supplies | expenditure #26-111115/26-164596 |
| 2025-01-20 | GENESEE COUNTY REPUBLICAN PARTY | MEIJER | expenditure | $19.72 | Dessert Supplies | expenditure #26-111115/26-164596 |
| 2025-01-20 | GENESEE COUNTY REPUBLICAN PARTY | MEIJER | expenditure | $8.19 | Concert Supplies | expenditure #26-111115/26-137765 |
| 2021-11-02 | FRIENDS OF JOHN CHERRY | MEIJER | expenditure | $154.22 | PICTURES | expenditure #519579/6167 |
| 2020-10-27 | ALEX GARZA FOR STATE REPRESENTATIVE | MEIJER | expenditure | $54.95 | SUPPLIES | expenditure #503536/5681 |
| 2020-03-09 | ALEX GARZA FOR STATE REPRESENTATIVE | MEIJER | expenditure | $125.66 | FOOD FOR FUNDRAISER | expenditure #495324/5422 |
| 2019-05-27 | ALEX GARZA FOR STATE REPRESENTATIVE | MEIJER | expenditure | $78.30 | PRINTER INK AND PAPER | expenditure #482435/5138 |
| 2018-09-29 | COMMITTEE TO ELECT TABITHA MARSH CIRCUIT JUDGE | MEIJER | expenditure | $14.99 | FUEL | expenditure #472885/4898 |
| 2018-09-24 | ELIZABETH KELLY FOR JUDGE | MEIJER | expenditure | $200.00 | FOOD AND WATER FOR CAMPAIGN VOLUNTEERS | expenditure #472261/4679 |
| 2018-07-03 | COMMITTEE TO ELECT BRIAN PICKELL FOR JUDGE | MEIJER | expenditure | $187.63 | PARADE DECOR AND CANDY | expenditure #470365/4725 |
| 2018-06-20 | COMMITTEE TO ELECT BRIAN PICKELL FOR JUDGE | MEIJER | expenditure | $59.88 | PARADE CANDY | expenditure #470365/4724 |
| 2017-06-15 | FRIENDS OF PHIL PHELPS | MEIJER | expenditure | $93.30 | SUPPLIES | expenditure #453059/6021 |
| 2015-12-29 | FRIENDS OF PHIL PHELPS | MEIJER | expenditure | $57.24 | MATERIALS FOR DONATIONS | expenditure #417593/5434 |
| 2015-12-28 | FRIENDS OF PHIL PHELPS | MEIJER | expenditure | $88.59 | OFFICE SUPLIES | expenditure #417593/5433 |
| 2013-08-18 | FRIENDS OF PHIL PHELPS | MEIJER | expenditure | $90.06 | FOOD | expenditure #375902/4581 |
| 2012-08-04 | COMMITTEE TO ELECT PATRICK GLEASON | MEIJER | expenditure | $20.00 | GAS | expenditure #361393/4778 |
| 2012-02-26 | CITIZENS AGAINST GOVERNMENT OVERREACH | MEIJER | expenditure | $63.58 | PHONES | expenditure #355792/4932 |
| 2012-02-22 | CITIZENS AGAINST GOVERNMENT OVERREACH | MEIJER | expenditure | $169.58 | PHONES | expenditure #355792/4931 |
| 2012-02-22 | CITIZENS AGAINST GOVERNMENT OVERREACH | MEIJER | expenditure | $106.00 | PHONE CARDS | expenditure #355792/4930 |
| 2012-02-21 | CITIZENS AGAINST GOVERNMENT OVERREACH | MEIJER | expenditure | $63.58 | OFFICE SUPPLIES | expenditure #355792/4929 |
| 2012-02-03 | CITIZENS AGAINST GOVERNMENT OVERREACH | MEIJER | expenditure | $53.00 | OFFICE SUPPLIES | expenditure #355792/4953 |
| 2011-11-07 | CITIZENS AGAINST GOVERNMENT OVERREACH | MEIJER | expenditure | $177.94 | OFFICE SUPPLIES | expenditure #349931/4749 |
| 2011-11-07 | CITIZENS AGAINST GOVERNMENT OVERREACH | MEIJER | expenditure | $296.70 | OFFICE SUPPLIES | expenditure #349931/4739 |
| 2011-09-16 | CITIZENS AGAINST GOVERNMENT OVERREACH | MEIJER | expenditure | $73.73 | FOOD | expenditure #349084/4530 |
| 2011-08-02 | CITIZENS AGAINST GOVERNMENT OVERREACH | MEIJER | expenditure | $104.41 | FOOD | expenditure #349084/4577 |
| 2011-08-02 | CITIZENS AGAINST GOVERNMENT OVERREACH | MEIJER | expenditure | $82.69 | FOOD | expenditure #349084/4576 |
| 2011-07-31 | CITIZENS AGAINST GOVERNMENT OVERREACH | MEIJER | expenditure | $30.94 | FOOD | expenditure #349084/4630 |
| 2011-07-30 | CITIZENS AGAINST GOVERNMENT OVERREACH | MEIJER | expenditure | $144.92 | FOOD | expenditure #349084/4575 |
| 2011-07-29 | CITIZENS AGAINST GOVERNMENT OVERREACH | MEIJER | expenditure | $158.03 | OFFICE SUPPLIES | expenditure #349084/4574 |
| 2010-05-30 | DAVE ROBERTSON FOR STATE SENATE | MEIJER | expenditure | $30.54 | CANDY | expenditure #329764/5891 |
| 2010-05-28 | LINDA KINGSTON FOR STATE REPRESENTATIVE | MEIJER | expenditure | $40.33 | CAMPAIGN KICK-OFF FOOD | expenditure #329519/4165 |
| 2009-06-24 | JDC GENESEE FUND | MEIJER | expenditure | $159.84 | EVENT EXPENSE | expenditure #317906/200175888 |
| 2008-11-03 | FRIENDS OF MICHAEL THORP | MEIJER | expenditure | $19.05 | RADIO | expenditure #309447/5086 |
| 2008-11-03 | FRIENDS OF MICHAEL THORP | MEIJER | expenditure | $51.23 | FOOD | expenditure #309447/5085 |
| 2008-11-01 | FRIENDS OF MICHAEL THORP | MEIJER | expenditure | $45.01 | FOOD | expenditure #309447/5071 |
| 2008-10-31 | FRIENDS OF MICHAEL THORP | MEIJER | expenditure | $22.20 | SUPPLIES | expenditure #309447/5076 |
| 2008-10-27 | FRIENDS OF MICHAEL THORP | MEIJER | expenditure | $76.26 | PHONES | expenditure #309447/5079 |
| 2008-09-30 | FRIENDS OF MICHAEL THORP | MEIJER | expenditure | $292.78 | SUPPLIES | expenditure #306837/4964 |