This name is filed 50 different ways
Showing all 50 spellings combined. This is a judgement you have made, not a fact in the record. Switch back to Strict to see only the exact filed name.
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 — $1,172By 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 | 2,431 | $238,209.07 |
| independent expenditure | received | 20 | $1,178.51 |
| in kind | paid | 23 | $949.95 |
| foundation grant | received | 1 | $231.00 |
| contribution | paid | 1 | $200.00 |
| loan repayment | received | 1 | $76.43 |
| other receipt | paid | 1 | $11.00 |
Paid out to
Expenditures and independent expenditures, largest first.
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.
| Year | In | Out | Scale |
|---|---|---|---|
| 1998 | $5 | — | |
| 1999 | $77 | — | |
| 2000 | $11 | — | |
| 2002 | $326 | — | |
| 2003 | $174 | — | |
| 2004 | $2,741 | $280 | |
| 2005 | $106 | — | |
| 2006 | $4,825 | — | |
| 2007 | $625 | — | |
| 2008 | $4,828 | $220 | |
| 2009 | $1,679 | — | |
| 2010 | $12,292 | $68 | |
| 2011 | $3,184 | — | |
| 2012 | $14,110 | — | |
| 2013 | $4,289 | — | |
| 2014 | $24,403 | — | |
| 2015 | $8,272 | $170 | |
| 2016 | $13,594 | — | |
| 2017 | $10,490 | — | |
| 2018 | $23,245 | $155 | |
| 2019 | $4,631 | — | |
| 2020 | $6,265 | $202 | |
| 2021 | $8,199 | — | |
| 2022 | $31,413 | $67 | |
| 2023 | $9,004 | — | |
| 2024 | $26,289 | — | |
| 2025 | $7,150 | — | |
| 2026 | $17,468 | — |
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–100 of 2,478, 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 | JENNIFER CONLIN FOR STATE REPRESENTATIVE | Kroger | expenditure | $102.89 | Office Supplies | expenditure #26-1527121/26-1527198 |
| 2026-08-20 | FRIENDS OF JAMIE THOMPSON | KROGER | expenditure | $49.08 | Food for Volunteers | expenditure #26-1531352/26-1531401 |
| 2026-08-19 | FRIENDS OF JAMIE THOMPSON | KROGER | expenditure | $125.00 | Food for Volunteers | expenditure #26-1531352/26-1531399 |
| 2026-08-19 | DARRIN CAMILLERI FOR STATE SENATE | KROGER | expenditure | $60.00 | Gas Cards | expenditure #26-1529449/26-1529541 |
| 2026-08-18 | BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE | Kroger | expenditure | $58.09 | Fuel for Campaign Activities | expenditure #26-1524086/26-1528810 |
| 2026-08-17 | Garlin Gilchrist for Michigan | Kroger | expenditure | $6.88 | Meals | expenditure #26-1608927/26-1611969 |
| 2026-08-17 | BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE | Kroger | expenditure | $100.00 | Office Supplies | expenditure #26-1524086/26-1528801 |
| 2026-08-14 | KEVIN HERTEL FOR STATE SENATE | KROGER | expenditure | $53.18 | Office Supplies | expenditure #26-1534415/26-1534640 |
| 2026-08-13 | FRIENDS OF MAI XIONG | KROGER | expenditure | $12.99 | Drinks for volunteers | expenditure #26-1489726/26-1532364 |
| 2026-08-13 | ST CLAIR COUNTY REPUBLICAN COMMITTEE | Kroger | expenditure | $19.15 | Refreshments County Convention | expenditure #26-1672470/26-1527957 |
| 2026-08-13 | Jason Tunney for Senate | KROGER | expenditure | $1.58 | Volunteer drink | expenditure #26-1498604/26-1498632 |
| 2026-08-12 | KEVIN HERTEL FOR STATE SENATE | KROGER | expenditure | $23.62 | Cleaning Supplies for Office | expenditure #26-1534415/26-1534638 |
| 2026-08-11 | COMMITTEE TO ELECT SARAH LIGHTNER | KROGER | expenditure | $105.68 | Office Supplies | expenditure #26-1512547/26-1512615 |
| 2026-08-11 | BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE | Kroger | expenditure | $47.87 | Office Supplies | expenditure #26-1524086/26-1528390 |
| 2026-08-10 | Committee to Elect Sarah Pounds | Kroger | expenditure | $156.58 | Canvassing Snacks | expenditure #26-1592320/26-1532123 |
| 2026-08-10 | FRIENDS OF MAI XIONG | KROGER | expenditure | $50.50 | Gas for campaign travel | expenditure #26-1489726/26-1533108 |
| 2026-08-06 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | Kroger | expenditure | $34.47 | Food for volunteers | expenditure #26-1411873/26-1502201 |
| 2026-08-06 | FRIENDS OF MAI XIONG | KROGER | expenditure | $348.76 | Food for volunteers | expenditure #26-1489726/26-1533191 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | Kroger | expenditure | $5.00 | Donuts for Canvassers on Voting Day | expenditure #26-1410728/26-1498108 |
| 2026-08-05 | Committee to Elect Julie Leonardi | Kroger | expenditure | $350.00 | gift cards for volunteers | expenditure #26-1437585/26-1507026 |
| 2026-08-04 | FRIENDS OF MAI XIONG | KROGER | expenditure | $40.09 | Gas for campaign travel | expenditure #26-1489726/26-1533260 |
| 2026-08-04 | THE TEAM AND TOINU REEVES | Kroger | expenditure | $14.96 | Snacks for Canvassers on Voting Day | expenditure #26-1410728/26-1498095 |
| 2026-08-04 | JENNIFER CONLIN FOR STATE REPRESENTATIVE | Kroger | expenditure | $15.60 | Office Supplies | expenditure #26-1527121/26-1527197 |
| 2026-08-04 | FRIEND S OF REGINA ROSS | KROGER | expenditure | $95.39 | Seniors | expenditure #26-1569768/26-1571217 |
| 2026-08-03 | Abbas Alawieh for State Senate | KROGER | expenditure | $11.12 | Office supplies - plates | expenditure #26-1538062/26-1574618 |
| 2026-08-03 | JENNIFER CONLIN FOR STATE REPRESENTATIVE | Kroger | expenditure | $20.67 | Office Supplies | expenditure #26-1527121/26-1527196 |
| 2026-07-31 | FRIENDS OF MAI XIONG | KROGER | expenditure | $67.55 | Food for volunteers | expenditure #26-1489726/26-1533294 |
| 2026-07-31 | COMMITTEE TO ELECT VERONICA PAIZ | KROGER | expenditure | $72.90 | Beverages for volunteers | expenditure #26-1533769/26-1533811 |
| 2026-07-31 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | Kroger | expenditure | $48.61 | Candidate walk volunteers | expenditure #26-1411873/26-1414291 |
| 2026-07-30 | BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE | Kroger | expenditure | $206.95 | Office Supplies | expenditure #26-1524086/26-1528289 |
| 2026-07-30 | THE TEAM AND TOINU REEVES | Kroger | expenditure | $12.99 | Donuts for Senior Event | expenditure #26-1410728/26-1417297 |
| 2026-07-30 | Friends To Elect Omar Ferdin | KROGER | expenditure | $40.00 | GAS COST FOR CANDIDATE TRAVEL | expenditure #26-1606871/26-1607269 |
| 2026-07-29 | THE TEAM AND TOINU REEVES | Kroger | expenditure | $12.99 | Donuts for Senior Event | expenditure #26-1410728/26-1417296 |
| 2026-07-28 | DARRIN CAMILLERI FOR STATE SENATE | KROGER | expenditure | $100.00 | Office Snacks | expenditure #26-1529449/26-1529540 |
| 2026-07-28 | PERRY JOHNSON FOR GOVERNOR | KROGER | expenditure | $241.90 | OFFICE SUPPLIES | expenditure #26-1529259/26-1533397 |
| 2026-07-27 | MIDLAND COUNTY DEMOCRATIC PARTY | KROGER | expenditure | $12.00 | Summer Picnic | expenditure #26-1532825/26-1571182 |
| 2026-07-27 | THE TEAM AND TOINU REEVES | Kroger | expenditure | $12.99 | Donuts for Senior Event | expenditure #26-1410728/26-1417287 |
| 2026-07-24 | THE TEAM AND TOINU REEVES | Kroger | expenditure | $15.98 | Items for Event | expenditure #26-1410728/26-1417262 |
| 2026-07-23 | THE TEAM AND TOINU REEVES | Kroger | expenditure | $12.99 | Donuts for Senior Event | expenditure #26-1410728/26-1417236 |
| 2026-07-23 | PERRY JOHNSON FOR GOVERNOR | KROGER | expenditure | $152.46 | OFFICE SUPPLIES | expenditure #26-1529259/26-1533397 |
| 2026-07-22 | FRIENDS OF MAI XIONG | KROGER | expenditure | $161.64 | Food for volunteers | expenditure #26-1489726/26-1533368 |
| 2026-07-22 | THE TEAM AND TOINU REEVES | Kroger | expenditure | $15.00 | Donuts for Events | expenditure #26-1410728/26-1417230 |
| 2026-07-21 | MIDLAND COUNTY DEMOCRATIC PARTY | KROGER | expenditure | $52.13 | Summer Picnic | expenditure #26-1532825/26-1571180 |
| 2026-07-20 | BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE | Kroger | expenditure | $275.00 | Office Supplies | expenditure #26-1524086/26-1528213 |
| 2026-07-16 | BAYER FOR MICHIGAN | Kroger | expenditure | $3.00 | Food for constituent event · ROSEMARY BAYER FOR SENATE | expenditure #26-931780/26-932008 |
| 2026-07-14 | Amanda Treppa for State Senate | Kroger | expenditure | $49.16 | Meeting Travel | expenditure #26-773664/26-1182689 |
| 2026-07-14 | KEVIN HERTEL FOR STATE SENATE | KROGER | expenditure | $812.00 | $500-Fuel Cards (gifts); $312-Stamps | expenditure #26-992894/26-1155868 |
| 2026-07-14 | COMMITTEE TO ELECT VERONICA PAIZ | KROGER | expenditure | $25.96 | Beverages for campaign fund raiser | expenditure #26-1161788/26-1161862 |
| 2026-07-13 | THE TEAM AND TOINU REEVES | Kroger | expenditure | $5.69 | Ice for Event | expenditure #26-915816/26-1083625 |
| 2026-07-13 | Sean Carlson for State Senate | Kroger | expenditure | $26.38 | Volunteer Meals | expenditure #26-964000/26-964577 |
| 2026-07-12 | JENNIFER CONLIN FOR STATE REPRESENTATIVE | Kroger | expenditure | $20.64 | Food | expenditure #26-964622/26-1137168 |
| 2026-07-09 | Ren Nushaj for MI Senate | Kroger | expenditure | $312.14 | Refreshments for Fundraiser | expenditure #26-1533058/26-1532241 |
| 2026-07-08 | Committee to Elect Julie Leonardi | Kroger | expenditure | $963.90 | Staff dinner | expenditure #26-598794/26-872149 |
| 2026-07-08 | Committee to Elect Julie Leonardi | Kroger | expenditure | $100.00 | food | expenditure #26-598794/26-872153 |
| 2026-07-07 | BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE | Kroger | expenditure | $13.89 | Office Supplies | expenditure #26-827734/26-829826 |
| 2026-07-07 | BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE | Kroger | expenditure | $200.00 | Office/Event Supplies | expenditure #26-827734/26-887454 |
| 2026-07-06 | CITIZENS TO ELECT KATHY SCHMALTZ | KROGER | expenditure | $116.87 | Parade Supplies | expenditure #26-496902/26-1078266 |
| 2026-07-03 | FRIENDS OF JAIME CHURCHES | KROGER | expenditure | $29.98 | Office Supplies | expenditure #26-1581007/26-1226189 |
| 2026-07-02 | JENNIFER CONLIN FOR STATE REPRESENTATIVE | Kroger | expenditure | $150.00 | Food | expenditure #26-964622/26-1137167 |
| 2026-07-01 | ABDUL FOR U.S. SENATE | KROGER | expenditure | $37.43 | MEALS | FEC filing 2005721 · 500175593 filing ↗ page image ↗ |
| 2026-07-01 | KEVIN HERTEL FOR STATE SENATE | KROGER | expenditure | $3.49 | Office Supplies | expenditure #26-992894/26-1155852 |
| 2026-06-30 | Abbas Alawieh for State Senate | KROGER | expenditure | $138.50 | Office snacks | expenditure #26-633090/26-1185790 |
| 2026-06-30 | VOTE SUE SHINK | Kroger | expenditure | $101.28 | Parade supplies | expenditure #26-949323/26-1020655 |
| 2026-06-30 | Abbas Alawieh for State Senate | KROGER | expenditure | $113.89 | Office supplies and snacks | expenditure #26-633090/26-1185799 |
| 2026-06-28 | Committee to Elect AnnMarie Horseman | KROGER | expenditure | $15.98 | snacks for volunteers | expenditure #26-968400/26-1204964 |
| 2026-06-28 | FRIENDS OF MAI XIONG | KROGER | expenditure | $165.82 | Food for Volunteers | expenditure #26-937256/26-1095436 |
| 2026-06-28 | COMMITTEE TO ELECT VERONICA PAIZ | KROGER | expenditure | $116.50 | Food for Campaign Event | expenditure #26-1161788/26-1161860 |
| 2026-06-26 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | Kroger | expenditure | $124.54 | Food for volunteers and fund raisers | expenditure #26-017870/26-825855 |
| 2026-06-26 | JENNIFER CONLIN FOR STATE REPRESENTATIVE | Kroger | expenditure | $26.01 | Food | expenditure #26-964622/26-1137166 |
| 2026-06-24 | DARRIN CAMILLERI FOR STATE SENATE | KROGER | expenditure | $300.00 | Office Snacks | expenditure #26-1529611/26-1096144 |
| 2026-06-23 | COMMITTEE TO ELECT JASPER MARTUS | KROGER | expenditure | $154.82 | Event Food and Drink | expenditure #26-1162108/26-1166709 |
| 2026-06-22 | FELICIA BRABEC FOR STATE SENATE | KROGER | expenditure | $50.45 | Candy for parade | expenditure #26-1078310/26-1082179 |
| 2026-06-22 | BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE | Kroger | expenditure | $300.00 | Office/Event Supplies | expenditure #26-827734/26-887227 |
| 2026-06-22 | FRIENDS OF MAI XIONG | KROGER | expenditure | $68.20 | Food for Volunteers | expenditure #26-937256/26-1095433 |
| 2026-06-22 | FELICIA BRABEC FOR STATE SENATE | KROGER | expenditure | $15.87 | Candy for parade | expenditure #26-1078310/26-1082175 |
| 2026-06-22 | JENNIFER CONLIN FOR STATE REPRESENTATIVE | Kroger | expenditure | $14.40 | Food | expenditure #26-964622/26-1137165 |
| 2026-06-22 | Committee to Elect Chedrick Greene | KROGER | expenditure | $41.97 | Candy for Auburn Cornfest Parade | expenditure #26-1088562/26-1097126 |
| 2026-06-20 | FRIENDS OF MAI XIONG | KROGER | expenditure | $26.95 | Food for Volunteers | expenditure #26-937256/26-1095432 |
| 2026-06-18 | Ren Nushaj for MI Senate | Kroger | expenditure | $128.83 | Meet the Candidate non-fundraiser | expenditure #26-477638/26-1027158 |
| 2026-06-17 | JOCELYN BENSON FOR GOVERNOR | Kroger | expenditure | $69.45 | Meeting Food/Beverage | expenditure #26-895256/26-1099519 |
| 2026-06-17 | BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE | Kroger | expenditure | $28.99 | Office Supplies | expenditure #26-827734/26-829230 |
| 2026-06-16 | JENNIFER CONLIN FOR STATE REPRESENTATIVE | Kroger | expenditure | $150.00 | Food | expenditure #26-964622/26-1137164 |
| 2026-06-15 | POINTERS FOR ACADEMIC EXCELLENCE (SUPERPAC) | KROGER | expenditure | $74.93 | office supplies | expenditure #26-1286606/26-1288283 |
| 2026-06-15 | FRIENDS OF MAI XIONG | KROGER | expenditure | $33.70 | Fuel for Legislative Travel | expenditure #26-937256/26-1095429 |
| 2026-06-12 | JENNIFER CONLIN FOR STATE REPRESENTATIVE | Kroger | expenditure | $23.95 | Food | expenditure #26-964622/26-1137163 |
| 2026-06-12 | FRIENDS OF MAI XIONG | KROGER | expenditure | $464.69 | Candy for Rosefest | expenditure #26-937256/26-1095426 |
| 2026-06-12 | COMMITTEE TO ELECT ROSLYN OGBURN FOR STATE REPRESENTATIVE 4th | Kroger | expenditure | $25.98 | Snacks for Event Educational Event | expenditure #26-508508/26-858482 |
| 2026-06-08 | BRIAN IGNATOWSKI FOR STATE REPRESENTATIVE | Kroger | expenditure | $400.00 | Event Supplies | expenditure #26-827734/26-887220 |
| 2026-06-08 | Conlin Forward | Kroger | expenditure | $11.98 | Supplies for Fundraiser | expenditure #26-1289072/26-1352294 |
| 2026-06-07 | Committee to Elect Andrew Cyburt | KROGER | expenditure | $9.69 | Supplies and refreshments for potluck assemblies | expenditure #26-1408248/26-1230268 |
| 2026-06-07 | FRIENDS OF JAIME CHURCHES | KROGER | expenditure | $49.55 | Event Supplies | expenditure #26-1581007/26-1226171 |
| 2026-06-06 | ABDUL FOR U.S. SENATE | KROGER | expenditure | $43.16 | MEALS | FEC filing 2005720 · 500161051 filing ↗ page image ↗ |
| 2026-06-05 | Conlin Forward | Kroger | expenditure | $110.30 | Supplies for Fundraiser | expenditure #26-1289072/26-1352605 |
| 2026-06-05 | Conlin Forward | Kroger | expenditure | $5.69 | Supplies for Fundraiser | expenditure #26-1289072/26-1352611 |
| 2026-06-04 | DARRIN CAMILLERI FOR STATE SENATE | KROGER | expenditure | $300.00 | Office supplies | expenditure #26-1529611/26-1096141 |
| 2026-06-04 | FRIENDS OF MAI XIONG | KROGER | expenditure | $108.68 | Food for Barnwell Fundraiser | expenditure #26-937256/26-1095421 |
| 2026-06-04 | FRIENDS OF MAI XIONG | KROGER | expenditure | $43.82 | Fuel for Legislative Travel | expenditure #26-937256/26-1095424 |
| 2026-06-03 | Committee to Elect Sarah Pounds | Kroger | expenditure | $28.62 | Snacks for Interns | expenditure #26-774964/26-843480 |
| 2026-06-02 | MIKE COX 2026 | Kroger | expenditure | $97.31 | commercial shoot supplies | expenditure #26-959697/26-960651 |
| 2026-05-31 | FRIENDS OF MAI XIONG | KROGER | expenditure | $109.15 | Parade Candy | expenditure #26-937256/26-1095419 |
Page 1 of 25 Older →