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Kroger

Vendor / payee 50 filed spellings · 2024–2026 · 32 transactions

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
$4,881money in
$0money out
32transactions
2024–2026active

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.

TypeDirectionTransactionsAmount
expenditure received 32 $4,881.32

Received from

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Committee 32 $4,881 2024–2026

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Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2024 $1,958 —
2025 $760 —
2026 $2,163 —

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Transactions

Showing 1–32 of 32, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2026-08-18 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $58.09 Fuel for Campaign Activities expenditure #26-1524086/26-1528810
2026-08-17 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $100.00 Office Supplies expenditure #26-1524086/26-1528801
2026-08-11 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $47.87 Office Supplies expenditure #26-1524086/26-1528390
2026-07-30 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $206.95 Office Supplies expenditure #26-1524086/26-1528289
2026-07-20 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $275.00 Office Supplies expenditure #26-1524086/26-1528213
2026-07-07 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $200.00 Office/Event Supplies expenditure #26-827734/26-887454
2026-07-07 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $13.89 Office Supplies expenditure #26-827734/26-829826
2026-06-22 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $300.00 Office/Event Supplies expenditure #26-827734/26-887227
2026-06-17 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $28.99 Office Supplies expenditure #26-827734/26-829230
2026-06-08 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $400.00 Event Supplies expenditure #26-827734/26-887220
2026-05-22 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $132.37 Office Supplies expenditure #26-827734/26-828167
2026-04-27 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $400.00 Office/Event Supplies expenditure #26-827734/26-887214
2025-08-18 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $44.12 Fuel for Campaign Activities expenditure #25-1212447/25-1229859
2025-07-19 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $193.57 Event Supplies expenditure #25-653972/25-725801
2025-07-17 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $99.86 Event Supplies expenditure #25-653972/25-725794
2025-07-14 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $40.91 Fuel for Campaign Activities expenditure #25-653972/25-708465
2025-07-14 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $168.51 Event Supplies expenditure #25-653972/25-708471
2025-07-14 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $212.90 Event Supplies expenditure #25-653972/25-708453
2024-11-04 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $71.27 TRAVEL/GAS - D2D expenditure #570987/4704
2024-10-28 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $288.95 SUPPLIES/SNACKS FOR VOLUNTEERS expenditure #570987/4685
2024-10-23 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $37.10 SUPPLIES/SNACKS FOR VOLUNTEERS expenditure #570987/4672
2024-10-20 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $80.24 TRAVEL/GAS - D2D & SIGN PLACEMENT expenditure #569673/4643
2024-10-20 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $275.00 VOLUNTEER SUPPLIES/SNACKS expenditure #569673/4642
2024-10-15 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $121.95 SUPPLIES/SNACKS FOR VOLUNTEERS expenditure #569673/4624
2024-10-15 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $201.64 SUPPLIES/SNACKS FOR VOLUNTEERS expenditure #569673/4627
2024-10-15 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $103.01 TRAVEL/GAS - D2D & SIGN PLACEMENT expenditure #569673/4625
2024-10-10 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $103.00 TRAVEL/GAS - D2D & SIGN PLACEMENT expenditure #569673/4611
2024-10-09 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $200.00 EVENT SUPPLIES expenditure #569673/4583
2024-10-07 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $4.72 OFFICE SUPPLIES expenditure #569673/4565
2024-10-07 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $270.00 OFFICE SUPPLIES expenditure #569673/4566
2024-08-26 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $106.00 GAS/TRAVEL EXPENSE expenditure #567089/4335
2024-08-06 BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE Kroger expenditure $95.41 ELECTION NIGHT SUPPLIES expenditure #567089/4305