MEIJER

Vendor / payee 50 filed spellings · 2010–2024 · 19 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.

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

$1,938money in

$0money out

19transactions

2010–2024active

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	19	$1,938.45

Received from

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

Name	Type	Txns	Amount	Years
CTE DANA CAMPHOUS PETERSON	Committee	6	$667	2016–2016
ELIZABETH PYDEN FOR JUDGE	Committee	1	$450	2018–2018
BILL SOWERBY FOR STATE REPRESENTATIVE	Committee	4	$388	2016–2019
DENISE MENTZER FOR STATE REPRESENTATIVE	Committee	3	$200	2023–2023
COMMITTEE TO ELECT DANIEL TOLLIS	Committee	2	$141	2010–2010
FRIENDS OF NATE SHANNON	Committee	1	$61	2018–2018
CTE ANTHONY G FORLINI FOR STATE REP	Committee	1	$19	2014–2014
COMMITTEE TO ELECT KRISTIAN GRANT	Committee	1	$13	2024–2024

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

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

Year	In	Out
2010	$141	—
2014	$19	—
2016	$781	—
2018	$749	—
2019	$36	—
2023	$200	—
2024	$13	—

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Transactions

Showing 1–19 of 19, most recent first. Every row carries the statement and row id it came from.

Date	From	To	Type	Amount	Purpose / target	Source
2024-10-18	COMMITTEE TO ELECT KRISTIAN GRANT	MEIJER	expenditure	$12.67	TY NOTES	expenditure #569113/501212558
2023-09-30	DENISE MENTZER FOR STATE REPRESENTATIVE	MEIJER	expenditure	$140.00	UAW STRIKERS GIFT CARDS	expenditure #553818/500351382
2023-09-30	DENISE MENTZER FOR STATE REPRESENTATIVE	MEIJER	expenditure	$50.00	UAW STRIKERS GIFT CARDS	expenditure #553818/500351383
2023-09-30	DENISE MENTZER FOR STATE REPRESENTATIVE	MEIJER	expenditure	$10.00	UAW STRIKERS GIFT CARDS	expenditure #553818/500351384
2019-04-22	BILL SOWERBY FOR STATE REPRESENTATIVE	MEIJER	expenditure	$35.81	ENVELOPES TAPE	expenditure #482619/5205
2018-10-26	BILL SOWERBY FOR STATE REPRESENTATIVE	MEIJER	expenditure	$200.26	FOOD SUPPLIES	expenditure #471365/5155
2018-10-09	BILL SOWERBY FOR STATE REPRESENTATIVE	MEIJER	expenditure	$37.58	TOWN HALL	expenditure #478391/5062
2018-10-07	ELIZABETH PYDEN FOR JUDGE	MEIJER	expenditure	$450.00	POSTAGE	expenditure #467364/4491
2018-07-19	FRIENDS OF NATE SHANNON	MEIJER	expenditure	$60.70	FUNDRAISER FOOD	expenditure #463557/500002858
2016-11-04	CTE DANA CAMPHOUS PETERSON	MEIJER	expenditure	$200.00	GAS CARDS	expenditure #434513/310318354
2016-10-01	CTE DANA CAMPHOUS PETERSON	MEIJER	expenditure	$300.00	GAS CARDS	expenditure #431894/310295090
2016-09-14	CTE DANA CAMPHOUS PETERSON	MEIJER	expenditure	$63.29	VOLUNTEER SNACKS	expenditure #431894/310284679
2016-07-09	CTE DANA CAMPHOUS PETERSON	MEIJER	expenditure	$46.97	WALK FOOD	expenditure #424789/310177377
2016-05-29	CTE DANA CAMPHOUS PETERSON	MEIJER	expenditure	$32.02	OFFICE SUPPLIES	expenditure #424789/310154440
2016-03-05	BILL SOWERBY FOR STATE REPRESENTATIVE	MEIJER	expenditure	$114.41	COOKING SUPPLIES	expenditure #423802/4378
2016-02-13	CTE DANA CAMPHOUS PETERSON	MEIJER	expenditure	$24.47	VOLUNTEER FOOD	expenditure #428486/310168116
2014-05-05	CTE ANTHONY G FORLINI FOR STATE REP	MEIJER	expenditure	$18.95	CLIPBOARDS	expenditure #388671/6778
2010-10-27	COMMITTEE TO ELECT DANIEL TOLLIS	MEIJER	expenditure	$70.42	VOLUNTEERS 1157	expenditure #338453/4522
2010-08-03	COMMITTEE TO ELECT DANIEL TOLLIS	MEIJER	expenditure	$70.90	PLASTIC CUTLERY	expenditure #332299/4430