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 — $5,242$9,556money in
$0money out
100transactions
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 | 100 | $9,555.61 |
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 100, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-20 | JOCELYN BENSON FOR GOVERNOR | MEIJER | expenditure | $7.98 | Office Supplies | expenditure #26-1547249/26-1548275 |
| 2026-08-20 | JOCELYN BENSON FOR GOVERNOR | MEIJER | expenditure | $87.49 | Office Supplies | expenditure #26-1547249/26-1548286 |
| 2026-08-19 | JOCELYN BENSON FOR GOVERNOR | MEIJER | expenditure | $33.91 | Office Supplies | expenditure #26-1547249/26-1548262 |
| 2026-07-03 | Committee to Elect Candace Calloway | MEIJER | expenditure | $18.82 | 4th of July supplies | expenditure #26-1259284/26-1408154 |
| 2026-05-22 | FRIENDS OF CHRIS GILMER-HILL | MEIJER | expenditure | $44.99 | Canvass supplies and post-it notes | expenditure #26-1272735/26-1495736 |
| 2026-04-29 | MIKE DUGGAN FOR GOVERNOR | MEIJER | expenditure | $121.84 | Office Supplies | expenditure #26-900014/26-972399 |
| 2026-04-24 | FRIENDS OF CHRIS GILMER-HILL | MEIJER | expenditure | $46.60 | Canvass supplies and post-it notes | expenditure #26-1272735/26-1495723 |
| 2026-04-23 | JORDAN ACKER FOR REGENT | MEIJER | expenditure | $142.34 | Convention supplies | expenditure #26-874995/26-973619 |
| 2026-03-21 | FRIENDS OF CHRIS GILMER-HILL | MEIJER | expenditure | $112.28 | Pens and post-it notes for door canvassing | expenditure #26-1272735/26-1439259 |
| 2025-12-16 | MIKE DUGGAN FOR GOVERNOR | MEIJER | expenditure | $57.31 | Food and Beverage | expenditure #26-325804/26-329299 |
| 2024-11-25 | BLACK SLATE INC | MEIJER | expenditure | $38.78 | GAS | expenditure #572516/11672 |
| 2024-11-12 | BLACK SLATE INC | MEIJER | expenditure | $53.00 | GAS | expenditure #572516/11665 |
| 2024-11-04 | BLACK SLATE INC | MEIJER | expenditure | $46.01 | GAS FOR TRANSPORATION | expenditure #572516/11503 |
| 2024-10-05 | THE COMMITTEE TO ELECT DONAVAN MCKINNEY FOR STATE REPRESENTATIVE | MEIJER | expenditure | $105.25 | COMMUNITY EVENT | expenditure #569752/6650 |
| 2024-09-02 | THE COMMITTEE TO ELECT DONAVAN MCKINNEY FOR STATE REPRESENTATIVE | MEIJER | expenditure | $217.04 | COMMUNITY EVENT | expenditure #569752/6621 |
| 2024-08-05 | BLACK SLATE INC | MEIJER | expenditure | $53.50 | GAS FOR TRANSPORTATION | expenditure #568114/11304 |
| 2024-06-10 | BLACK SLATE INC | MEIJER | expenditure | $70.00 | GAS FOR TRANSPORTAION | expenditure #564208/11261 |
| 2024-04-26 | BLACK SLATE INC | MEIJER | expenditure | $70.01 | GAS FOR TRANSPORATION | expenditure #564208/11247 |
| 2024-04-04 | THE COMMITTEE TO ELECT DONAVAN MCKINNEY FOR STATE REPRESENTATIVE | MEIJER | expenditure | $204.29 | COMMUNITY EVENT | expenditure #564338/6217 |
| 2024-04-03 | BLACK SLATE INC | MEIJER | expenditure | $68.37 | GAS | expenditure #561398/11245 |
| 2024-03-04 | BLACK SLATE INC | MEIJER | expenditure | $65.00 | GAS | expenditure #561398/11234 |
| 2023-12-20 | BLACK SLATE INC | MEIJER | expenditure | $60.00 | GAS - TRANSPORTATION | expenditure #558292/11204 |
| 2023-12-01 | BLACK SLATE INC | MEIJER | expenditure | $51.87 | GAS FOR TRANSPORTATION | expenditure #558292/11194 |
| 2023-10-23 | BLACK SLATE INC | MEIJER | expenditure | $88.05 | SUPPLIES | expenditure #558292/11172 |
| 2023-10-15 | BLACK SLATE INC | MEIJER | expenditure | $60.00 | GAS FOR TRANSPORTATION | expenditure #553501/11112 |
| 2023-09-21 | BLACK SLATE INC | MEIJER | expenditure | $60.02 | GAS FOR TRANSPORATION | expenditure #553501/11090 |
| 2023-08-28 | BLACK SLATE INC | MEIJER | expenditure | $51.52 | GAS FOR TRANSPORTATION TRAVEL | expenditure #553501/11079 |
| 2023-08-02 | BLACK SLATE INC | MEIJER | expenditure | $57.47 | GAS FOR TRANSPORTATION | expenditure #553501/11073 |
| 2023-07-03 | BLACK SLATE INC | MEIJER | expenditure | $51.50 | TRANSPORTATION - GAS | expenditure #548875/11064 |
| 2023-07-03 | BLACK SLATE INC | MEIJER | expenditure | $191.03 | FOOD & REFRESHMENTS | expenditure #548875/11065 |
| 2023-06-14 | BLACK SLATE INC | MEIJER | expenditure | $56.40 | TRANSPORTATION - GAS | expenditure #548875/10971 |
| 2023-05-02 | BLACK SLATE INC | MEIJER | expenditure | $80.23 | TRANSPORTATION - GAS | expenditure #548875/10961 |
| 2023-04-03 | BLACK SLATE INC | MEIJER | expenditure | $53.00 | TRANSPORATION - GAS | expenditure #545939/10953 |
| 2023-02-28 | BLACK SLATE INC | MEIJER | expenditure | $51.00 | TRANSPORTATION -GAS | expenditure #545939/10924 |
| 2023-01-31 | BLACK SLATE INC | MEIJER | expenditure | $48.75 | TRANSPORTATION - GAS | expenditure #545939/10916 |
| 2022-12-05 | BLACK SLATE INC | MEIJER | expenditure | $43.00 | TRANSPORTATION (GAS) | expenditure #542177/10899 |
| 2022-12-05 | BLACK SLATE INC | MEIJER | expenditure | $43.00 | TRANSPORTATION (GAS) | expenditure #542177/10897 |
| 2022-11-17 | BLACK SLATE INC | MEIJER | expenditure | $53.01 | TRANSPORTATION (GAS) | expenditure #542177/10892 |
| 2022-11-08 | BLACK SLATE INC | MEIJER | expenditure | $60.00 | TRANSPORATION (GAS) | expenditure #542177/10888 |
| 2022-10-30 | BLACK SLATE INC | MEIJER | expenditure | $60.00 | TRANSPORTATION (GAS) | expenditure #542177/10763 |
| 2022-10-22 | BLACK SLATE INC | MEIJER | expenditure | $59.00 | TRANSPORTATION (GAS) | expenditure #542177/10743 |
| 2022-10-19 | BLACK SLATE INC | MEIJER | expenditure | $50.00 | TRANSPORTATION EXPENSE (GAS) | expenditure #534346/10738 |
| 2022-10-04 | BLACK SLATE INC | MEIJER | expenditure | $55.00 | TRANSPORTATION EXPENSES | expenditure #534346/10733 |
| 2022-09-09 | BLACK SLATE INC | MEIJER | expenditure | $50.01 | TRANSPORTATION (GAS) | expenditure #534346/10722 |
| 2022-08-10 | CITIZENS TO ELECT HELENA SCOTT | MEIJER | expenditure | $96.74 | OFFICE LUNCH | expenditure #530794/5439 |
| 2022-07-31 | BLACK SLATE INC | MEIJER | expenditure | $60.00 | GAS FOR TRAVEL EXPENSES | expenditure #534346/10638 |
| 2022-05-06 | BLACK SLATE INC | MEIJER | expenditure | $67.00 | GAS - TRAVEL EXPENSES | expenditure #527716/10510 |
| 2022-04-26 | BLACK SLATE INC | MEIJER | expenditure | $62.41 | GAS FOR TRAVEL EXPENES | expenditure #527716/10505 |
| 2022-04-17 | BLACK SLATE INC | MEIJER | expenditure | $43.00 | GAS FOR TRAVEL EXPENSE | expenditure #523985/10500 |
| 2022-04-09 | BLACK SLATE INC | MEIJER | expenditure | $65.01 | GAS FOR TRAVEL | expenditure #523985/10496 |
| 2021-12-16 | CITIZENS TO ELECT HELENA SCOTT | MEIJER | expenditure | $58.29 | PPE SUPPLIES | expenditure #519575/4867 |
| 2021-11-11 | COMMITTEE TO ELECT BETTY ALEXANDER | MEIJER | expenditure | $135.87 | DONATIONS FOR FOOD BASKETS FOR HOLIDAYS | expenditure #519299/4430 |
| 2021-10-27 | COMMITTEE TO ELECT BETTY ALEXANDER | MEIJER | expenditure | $56.90 | PERISHABLE FOOD DONATIONS FOR HOLIDAY SEASON BASKETS | expenditure #519299/4439 |
| 2021-10-27 | BLACK SLATE INC | MEIJER | expenditure | $97.99 | FOOD EXPENSES | expenditure #518467/10382 |
| 2021-08-17 | LEADERS ENGAGED ACTIVELY IN DEMOCRACY | MEIJER | expenditure | $293.90 | SUPPLIES FOR TEAM BUILDING EVENT | expenditure #546385/4495 |
| 2021-06-13 | BLACK SLATE INC | MEIJER | expenditure | $66.99 | MEETING REFRESHMENTS | expenditure #512893/10213 |
| 2021-03-27 | BLACK SLATE INC | MEIJER | expenditure | $94.88 | MEETING REFRESHMENTS | expenditure #510176/10198 |
| 2021-03-22 | SHRI THANEDAR FOR MICHIGAN | MEIJER | expenditure | $31.00 | OFFICE SUPPLIES | expenditure #512862/4837 |
| 2021-02-05 | BLACK SLATE INC | MEIJER | expenditure | $62.18 | OFFICE SUPPLIES | expenditure #510176/10185 |
| 2020-11-02 | COMMITTEE TO ELECT DR REMA VASSAR | MEIJER | expenditure | $152.59 | REFRESHMENT FOR VOLUNTEERS | expenditure #504078/4505 |
| 2020-11-02 | COMMITTEE TO ELECT DR REMA VASSAR | MEIJER | expenditure | $223.06 | REFRESHMENTS FOR VOLUNTEERS | expenditure #504078/4507 |
| 2020-03-13 | THE COMMITTEE TO ELECT DONAVAN MCKINNEY FOR STATE REPRESENTATIVE | MEIJER | expenditure | $250.82 | OFFICE SUPPLIES | expenditure #521771/4205 |
| 2020-03-03 | CITIZENS TO ELECT HELENA SCOTT | MEIJER | expenditure | $33.57 | FOOD | expenditure #495349/4378 |
| 2020-02-24 | CITIZENS TO ELECT HELENA SCOTT | MEIJER | expenditure | $272.48 | FOOD FOR CAMPAIGN KICKOFF | expenditure #495349/4275 |
| 2020-02-14 | CITIZENS TO ELECT HELENA SCOTT | MEIJER | expenditure | $29.95 | FOOD | expenditure #495349/4371 |
| 2018-09-12 | DUGGAN LEADERSHIP FUND | MEIJER | expenditure | $180.84 | FOOD/SUPPLIES FOR RALLY | expenditure #467575/310803835 |
| 2018-08-08 | ADAM J HOLLIER COMMITTEE | MEIJER | expenditure | $48.98 | TEAM FOOD. | expenditure #465009/310854284 |
| 2018-08-06 | ADAM J HOLLIER COMMITTEE | MEIJER | expenditure | $103.71 | TEAM FOOD. | expenditure #465009/310854279 |
| 2018-08-06 | ADAM J HOLLIER COMMITTEE | MEIJER | expenditure | $136.21 | TEAM FOOD. | expenditure #465009/310854274 |
| 2018-08-03 | STEPHANIE CHANG FOR SENATE | MEIJER | expenditure | $46.09 | VOLUNTEER SNACKS | expenditure #464591/8590 |
| 2018-07-24 | BLACK SLATE INC | MEIJER | expenditure | $72.10 | MEETING REFRESHMENTS | expenditure #467355/9388 |
| 2018-07-20 | FRIENDS TO ELECT MARSHALL BULLOCK | MEIJER | expenditure | $824.19 | GAS | expenditure #461297/4984 |
| 2018-07-19 | COMMITTEE TO REELECT JUDGE ALICIA JONES-COLEMAN | MEIJER | expenditure | $150.00 | BEVERAGES | expenditure #467208/4224 |
| 2018-07-07 | STEPHANIE CHANG FOR SENATE | MEIJER | expenditure | $46.09 | OFFICE SUPPLIES | expenditure #462262/8184 |
| 2018-07-02 | ADAM J HOLLIER COMMITTEE | MEIJER | expenditure | $124.52 | OFFICE SUPPLIES | expenditure #466378/310844215 |
| 2018-07-02 | ADAM J HOLLIER COMMITTEE | MEIJER | expenditure | $87.80 | FOOD FOR CAMPAIGN EVENT | expenditure #466378/310844216 |
| 2018-06-25 | STEPHANIE CHANG FOR SENATE | MEIJER | expenditure | $28.08 | INK | expenditure #462262/8043 |
| 2018-06-22 | STEPHANIE CHANG FOR SENATE | MEIJER | expenditure | $38.88 | TONER | expenditure #462262/8018 |
| 2018-06-18 | ADAM J HOLLIER COMMITTEE | MEIJER | expenditure | $149.29 | FOOD FOR CAMPAIGN EVENT | expenditure #466378/310844003 |
| 2018-06-18 | ADAM J HOLLIER COMMITTEE | MEIJER | expenditure | $149.29 | FOOD FOR CAMPAIGN EVENT | expenditure #466378/310844184 |
| 2018-06-15 | ADAM J HOLLIER COMMITTEE | MEIJER | expenditure | $33.30 | OFFICE SUPPLIES | expenditure #466378/310844001 |
| 2018-06-15 | FRIENDS TO ELECT MARSHALL BULLOCK | MEIJER | expenditure | $96.72 | REFRESHMENTS AND SUPPLIES | expenditure #461297/4975 |
| 2018-06-15 | ADAM J HOLLIER COMMITTEE | MEIJER | expenditure | $59.87 | TEAM FOOD. | expenditure #466378/310844002 |
| 2018-05-29 | STEPHANIE CHANG FOR SENATE | MEIJER | expenditure | $18.01 | OFFICE SUPPLIES | expenditure #462262/7904 |
| 2018-05-23 | BLACK SLATE INC | MEIJER | expenditure | $80.50 | MEETING REFRESHMENTS | expenditure #461311/9347 |
| 2018-05-19 | FRIENDS TO ELECT MARSHALL BULLOCK | MEIJER | expenditure | $54.25 | OFFICE SUPPLIES | expenditure #461297/4414 |
| 2018-04-22 | STEPHANIE CHANG FOR SENATE | MEIJER | expenditure | $152.55 | EVENT FOOD ITEMS | expenditure #462262/7697 |
| 2017-12-04 | BLACK SLATE INC | MEIJER | expenditure | $59.78 | OFFICE SUPPLIES | expenditure #452348/9331 |
| 2017-06-11 | BLACK SLATE INC | MEIJER | expenditure | $185.76 | BEVERAGES FOR FUNDRAISER | expenditure #444358/8915 |
| 2016-09-18 | COMMITTEE TO ELECT RICHARD BOWERS | MEIJER | expenditure | $384.49 | FOOD- EVENT | expenditure #431732/4444 |
| 2016-08-03 | FRED DURHAL FOR SENATE | MEIJER | expenditure | $30.63 | OFFICE SUPPLIES | expenditure #428163/310266627 |
| 2016-08-03 | COMMITTEE TO ELECT RICHARD BOWERS | MEIJER | expenditure | $25.70 | BEVERAGES ELECTION DAY | expenditure #431593/4308 |
| 2016-08-02 | FRED DURHAL FOR SENATE | MEIJER | expenditure | $74.21 | FOOD/DRINK | expenditure #428163/310266625 |
| 2016-07-20 | COMMITTEE TO ELECT KENYETTA STANFORD JONES | MEIJER | expenditure | $371.37 | SUPPLIES FOR MEETING | expenditure #465801/5302 |
| 2016-07-14 | FRED DURHAL FOR SENATE | MEIJER | expenditure | $93.23 | OFFICE SUPPLIES | expenditure #424844/310200776 |
| 2016-07-06 | FRED DURHAL FOR SENATE | MEIJER | expenditure | $20.20 | OFFICE SUPPLIES | expenditure #424844/310200774 |
| 2016-07-06 | FRED DURHAL FOR SENATE | MEIJER | expenditure | $44.05 | OFFICE SUPPLIES | expenditure #424844/310200775 |
| 2016-06-26 | FRED DURHAL FOR SENATE | MEIJER | expenditure | $56.25 | OFFICE SUPPLIES | expenditure #424844/310200773 |
| 2014-08-01 | COMMITTEE TO ELECT VIRGIL SMITH STATE SENATOR | MEIJER | expenditure | $78.00 | FOOD ELECTION DAY | expenditure #392347/5877 |
| 2014-07-21 | COMMITTEE TO ELECT VIRGIL SMITH STATE SENATOR | MEIJER | expenditure | $97.37 | FOOD VOLUNTEERS | expenditure #392347/5882 |