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$4,917money in
$0money out
42transactions
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 | 42 | $4,916.55 |
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 1–42 of 42, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-17 | Committee To Elect Frank J. LaFata | Meijer | expenditure | $21.18 | Paper & Envelopes | expenditure #26-1529254/26-1529429 |
| 2026-05-26 | Committee To Elect Frank J. LaFata | Meijer | expenditure | $9.00 | Printer Paper for Office | expenditure #26-950188/26-950787 |
| 2026-04-10 | Committee To Elect Frank J. LaFata | Meijer | expenditure | $100.00 | Gas Cards | expenditure #26-548272/26-601820 |
| 2026-03-10 | Committee To Elect Frank J. LaFata | Meijer | expenditure | $300.00 | Gas Cards | expenditure #26-548272/26-614443 |
| 2026-02-04 | Committee To Elect Frank J. LaFata | Meijer | expenditure | $300.00 | Gas Cards | expenditure #26-548272/26-614434 |
| 2025-12-17 | Committee To Elect Frank J. LaFata | Meijer | expenditure | $200.00 | Gas Cards | expenditure #26-082345/26-082404 |
| 2025-11-06 | Committee To Elect Frank J. LaFata | Meijer | expenditure | $150.00 | Gas Cards | expenditure #26-082345/26-082387 |
| 2025-10-01 | Committee To Elect Frank J. LaFata | Meijer | expenditure | $100.00 | Gas Cards | expenditure #25-1242229/25-1252957 |
| 2024-07-30 | POSTHUMUS MAJORITY FUND | Meijer | expenditure | $68.17 | GOLF OUTING SUPPLIES | expenditure #569512/6873 |
| 2023-10-13 | POSTHUMUS MAJORITY FUND | Meijer | expenditure | $252.05 | EV FOOD EXPENSE | expenditure #554251/6676 |
| 2023-07-26 | POSTHUMUS MAJORITY FUND | Meijer | expenditure | $124.00 | STAFF FOOD EXPENSE | expenditure #554251/6631 |
| 2023-01-23 | POSTHUMUS MAJORITY FUND | Meijer | expenditure | $61.62 | STAFF OFFICE SUPPLIES | expenditure #546560/6538 |
| 2022-12-29 | FRIENDS OF BRYAN POSTHUMUS | Meijer | expenditure | $673.80 | OFFICE SUPPLIES | expenditure #542351/6327 |
| 2022-09-06 | FRIENDS OF BRYAN POSTHUMUS | Meijer | expenditure | $60.00 | OFFICE SUPPLIES | expenditure #535895/6213 |
| 2022-09-06 | POSTHUMUS MAJORITY FUND | Meijer | expenditure | $276.00 | OFFICE SUPPLIES | expenditure #535216/6236 |
| 2022-08-11 | FRIENDS OF BRYAN POSTHUMUS | Meijer | expenditure | $400.00 | OFFICE SUPPLIES | expenditure #535891/6265 |
| 2022-08-03 | POSTHUMUS MAJORITY FUND | Meijer | expenditure | $180.72 | OFFICE SUPPLIES | expenditure #535216/6261 |
| 2022-08-01 | COMMITTEE TO ELECT FRANK J LAFATA | Meijer | expenditure | $15.88 | BUSINESS CARDS | expenditure #530513/4286 |
| 2022-07-03 | COMMITTEE TO ELECT FRANK J LAFATA | Meijer | expenditure | $27.33 | DRY ICE FOR PARADE | expenditure #526971/4219 |
| 2022-06-22 | COMMITTEE TO ELECT FRANK J LAFATA | Meijer | expenditure | $42.65 | BAGGED ICE POPSICLES BOTTLED WATER TO GIVE OUT AT 4H FAIR | expenditure #526971/4177 |
| 2020-08-15 | FRIENDS OF BRYAN POSTHUMUS | Meijer | expenditure | $8.99 | OFFICE SUPPLIES | expenditure #498073/5422 |
| 2020-08-04 | FRIENDS OF BRYAN POSTHUMUS | Meijer | expenditure | $15.58 | OFFICE SUPPLIES | expenditure #498073/5421 |
| 2020-08-04 | FRIENDS OF BRYAN POSTHUMUS | Meijer | expenditure | $4.98 | OFFICE SUPPLIES | expenditure #498073/5420 |
| 2020-07-13 | FRIENDS OF BRYAN POSTHUMUS | Meijer | expenditure | $10.39 | OFFICE SUPPLIES | expenditure #496073/4348 |
| 2020-07-13 | FRIENDS OF BRYAN POSTHUMUS | Meijer | expenditure | $10.27 | OFFICE SUPPLIES | expenditure #496073/4349 |
| 2020-05-26 | FRIENDS OF BRYAN POSTHUMUS | Meijer | expenditure | $306.08 | PRINTER | expenditure #496073/4284 |
| 2020-05-26 | FRIENDS OF BRYAN POSTHUMUS | Meijer | expenditure | $110.00 | OFFICE SUPPLIES | expenditure #496073/4286 |
| 2018-11-06 | FRIENDS FOR MARK BIGNELL | Meijer | expenditure | $101.40 | ELECTION NIGHT CELEBRATION SUPPLIES | expenditure #471916/4792 |
| 2018-10-02 | KRESTA KAYE TRAIN | Meijer | expenditure | $24.32 | GAS-TRAVEL | expenditure #467631/4352 |
| 2016-04-28 | MONTCALM COUNTY REPUBLICAN EXECUTIVE COMMITTEE | Meijer | expenditure | $91.26 | CAKE AND PLATES FOR LDD | expenditure #430157/5110 |
| 2014-04-21 | COMMITTEE TO ELECT LYNN MASON | Meijer | expenditure | $200.00 | GAS CARDS | expenditure #389374/6213 |
| 2013-12-30 | COMMITTEE TO ELECT LYNN MASON | Meijer | expenditure | $46.00 | SUPPLIES | expenditure #379327/4732 |
| 2013-11-23 | COMMITTEE TO ELECT LYNN MASON | Meijer | expenditure | $34.04 | SUPPLIES | expenditure #379327/4719 |
| 2013-11-05 | COMMITTEE TO ELECT LYNN MASON | Meijer | expenditure | $40.42 | SUPPLIES | expenditure #379327/4705 |
| 2013-10-25 | COMMITTEE TO ELECT LYNN MASON | Meijer | expenditure | $13.77 | SUPPLIES | expenditure #379327/4734 |
| 2013-10-25 | COMMITTEE TO ELECT LYNN MASON | Meijer | expenditure | $289.35 | GAS CARDS | expenditure #379327/4710 |
| 2013-09-19 | MONTCALM COUNTY REPUBLICAN EXECUTIVE COMMITTEE | Meijer | expenditure | $18.47 | DANISH FEST BOOTH CANDY | expenditure #378677/5739 |
| 2013-07-18 | MONTCALM COUNTY REPUBLICAN EXECUTIVE COMMITTEE | Meijer | expenditure | $42.73 | REIMBURSE FOR 4H BOOTH SUPPLIES | expenditure #378677/5746 |
| 2012-11-06 | MONTCALM COUNTY REPUBLICAN EXECUTIVE COMMITTEE | Meijer | expenditure | $26.45 | FOOD FOR HQ HELPERS | expenditure #366728/5492 |
| 2010-09-11 | RICK OUTMAN FOR STATE REPRESENTATIVE | Meijer | expenditure | $20.75 | CANDY | expenditure #335111/4279 |
| 2009-10-15 | MONTCALM COUNTY REPUBLICAN EXECUTIVE COMMITTEE | Meijer | expenditure | $48.00 | REIMBURSE FOR PARADE CANDY | expenditure #321598/4803 |
| 2008-08-26 | MONTCALM COUNTY REPUBLICAN EXECUTIVE COMMITTEE | Meijer | expenditure | $90.90 | HQ FOOD FOR GRAND OPENING | expenditure #306165/4512 |