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$2,980money in
$0money out
31transactions
2012–2022active
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 | 28 | $2,725.34 |
| independent expenditure | received | 3 | $254.73 |
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 1–31 of 31, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2022-08-01 | ALABAS A FARHAT | MEIJER | expenditure | $162.30 | SUPPLIES AND FOOD FOR VOLUNTEERS | expenditure #531237/4856 |
| 2022-06-27 | ALABAS A FARHAT | MEIJER | expenditure | $26.85 | SUPPLIES | expenditure #527731/4513 |
| 2022-05-27 | ALABAS A FARHAT | MEIJER | expenditure | $168.98 | SUPPLIES | expenditure #527731/4478 |
| 2020-10-17 | WORKING CLASS PARTY COMMITTEE | MEIJER | expenditure | $4.99 | BOTTLED WATER FOR RALLY | expenditure #499566/4847 |
| 2018-11-02 | MICHIGAN PEOPLES CAMPAIGN INDEPENDENT EXPENDITURE COMMITTEE (SUPERPAC) | MEIJER | independent expenditure | $143.00 | SUPPLIES FOR ELECTION INCLUDING FOOD | expenditure #476288/4379 |
| 2018-11-02 | MICHIGAN PEOPLES CAMPAIGN INDEPENDENT EXPENDITURE COMMITTEE (SUPERPAC) | MEIJER | independent expenditure | $70.09 | SUPPLIES FOR THE ELECTION | expenditure #476288/4378 |
| 2018-08-07 | FRIENDS TO ELECT TERRA DEFOE | MEIJER | expenditure | $92.72 | VOLUNTEER SNACKS | expenditure #472802/4875 |
| 2018-08-07 | RICO RAZO FOR STATE REPRESENTATIVE | MEIJER | expenditure | $75.77 | ELECTION DAY SUPPLIES | expenditure #464959/5786 |
| 2018-08-06 | RICO RAZO FOR STATE REPRESENTATIVE | MEIJER | expenditure | $200.00 | GOTV FOOD/SUPPLIES | expenditure #464959/5810 |
| 2018-08-06 | FRIENDS TO ELECT TERRA DEFOE | MEIJER | expenditure | $114.65 | VOLUNTEER SNACKS | expenditure #472802/4874 |
| 2018-08-05 | MICHIGAN PEOPLES CAMPAIGN INDEPENDENT EXPENDITURE COMMITTEE (SUPERPAC) | MEIJER | independent expenditure | $41.64 | ADDRESS LABELS | expenditure #470419/4296 |
| 2018-07-15 | RICO RAZO FOR STATE REPRESENTATIVE | MEIJER | expenditure | $319.47 | FOOD | expenditure #462594/5191 |
| 2018-05-25 | ELECT DAVID SANCHEZ | MEIJER | expenditure | $68.54 | CANDY | expenditure #481954/4172 |
| 2018-05-06 | STEPHANIE CHANG FOR SENATE | MEIJER | expenditure | $185.24 | DECORATIONS & SUPPLIES | expenditure #462262/7727 |
| 2016-08-01 | FRIENDS OF ABDULLAH HAMMOUD | MEIJER | expenditure | $14.21 | SUPPLIES | expenditure #434905/5274 |
| 2016-06-18 | COMMITTEE TO ELECT GARY POLLARD | MEIJER | expenditure | $136.93 | FOOD | expenditure #426007/4290 |
| 2016-05-21 | COMMITTEE TO ELECT GARY POLLARD | MEIJER | expenditure | $46.67 | FOOD | expenditure #455434/4292 |
| 2016-01-28 | FRIENDS OF ABDULLAH HAMMOUD | MEIJER | expenditure | $12.38 | OFFICE SUPPLY | expenditure #434904/5100 |
| 2014-09-04 | COMMITTEE TO ELECT HARVEY SANTANA | MEIJER | expenditure | $57.90 | DIRECT-CAMP | expenditure #491976/7024 |
| 2014-09-04 | COMMITTEE TO ELECT HARVEY SANTANA | MEIJER | expenditure | $57.90 | VISA CARD DRIVERS FOR GAS | expenditure #407914/6438 |
| 2014-07-11 | FRIENDS OF STEPHANIE CHANG | MEIJER | expenditure | $18.15 | OFFICE SUPPLIES | expenditure #388493/7164 |
| 2014-06-17 | FRIENDS OF STEPHANIE CHANG | MEIJER | expenditure | $67.50 | OFFICE SUPPLIES | expenditure #388493/6799 |
| 2014-06-12 | FRIENDS OF STEPHANIE CHANG | MEIJER | expenditure | $8.77 | FOOD ITEMS | expenditure #388493/6632 |
| 2014-05-31 | FRIENDS OF STEPHANIE CHANG | MEIJER | expenditure | $7.67 | FOOD ITEMS | expenditure #388493/6558 |
| 2014-04-19 | FRIENDS OF STEPHANIE CHANG | MEIJER | expenditure | $5.28 | OFFICE SUPPLIES | expenditure #388493/6269 |
| 2013-07-26 | SMALL GOVERNMENT COMMITTEE | MEIJER | expenditure | $21.19 | VGA ADAPTER | expenditure #376930/4193 |
| 2013-07-22 | SMALL GOVERNMENT COMMITTEE | MEIJER | expenditure | $112.32 | SDHC 32GB CARD | expenditure #376930/4192 |
| 2012-09-22 | COMMITTEE TO ELECT MICHELLE FECTEAU | MEIJER | expenditure | $310.91 | OFFICE SUPPLIES | expenditure #362784/4439 |
| 2012-06-07 | HUSSEIN BERRY FOR STATE REPRESENTATIVE | MEIJER | expenditure | $175.78 | SUPPLIES | expenditure #386288/4114 |
| 2012-06-07 | HUSSEIN BERRY FOR STATE REPRESENTATIVE | MEIJER | expenditure | $175.78 | SUPPLIES | expenditure #384285/4114 |
| 2011-09-06 | WORKERS CHOICE | MEIJER | expenditure | $76.49 | BLANK VIDEOTAPE STOCK | expenditure #350872/4166 |