This name is filed 50 different ways
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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$7,343money in
$0money out
76transactions
2004–2020active
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 | 76 | $7,343.16 |
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 1–76 of 76, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2020-11-05 | COMMITTEE TO ELECT JOSEPH JACKSON | MEIJER INC. | expenditure | $62.76 | ELECTION NIGHT FOOD AND BEVERAGES. | expenditure #504062/4452 |
| 2020-09-11 | COMMITTEE TO ELECT JOSEPH JACKSON | MEIJER INC. | expenditure | $301.61 | FOOD AND BEVERAGES FOR FUNDRAISER. | expenditure #501494/4344 |
| 2020-08-17 | COMMITTEE TO ELECT JOSEPH JACKSON | MEIJER INC. | expenditure | $7.76 | FOOD FOR CONCERT ATTENDANCE. | expenditure #501494/4350 |
| 2018-02-08 | AGHOGHO EDEVBIE FOR PROGRESS | MEIJER INC. | expenditure | $47.70 | THANK YOU CARDS | expenditure #462599/500025916 |
| 2017-12-17 | AGHOGHO EDEVBIE FOR PROGRESS | MEIJER INC. | expenditure | $31.80 | THANK YOU CARDS | expenditure #451032/500015632 |
| 2017-11-02 | AGHOGHO EDEVBIE FOR PROGRESS | MEIJER INC. | expenditure | $47.70 | THANK YOU CARDS | expenditure #451032/500014538 |
| 2016-06-29 | FRIENDS OF SEAN MULLALLY | MEIJER INC. | expenditure | $235.00 | POSTAGE | expenditure #424418/5064 |
| 2016-06-20 | FRIENDS OF SEAN MULLALLY | MEIJER INC. | expenditure | $33.09 | FOOD FOR VOLUNTEERS | expenditure #424418/5020 |
| 2016-06-16 | FRIENDS OF SEAN MULLALLY | MEIJER INC. | expenditure | $117.99 | PARADE CANDY | expenditure #424418/5000 |
| 2016-06-13 | FRIENDS OF SEAN MULLALLY | MEIJER INC. | expenditure | $54.43 | OFFICE SUPPLIES | expenditure #424418/4990 |
| 2016-06-07 | FRIENDS OF SEAN MULLALLY | MEIJER INC. | expenditure | $64.10 | FOOD FOR VOLUNTEERS | expenditure #424418/4973 |
| 2016-05-31 | FRIENDS OF SEAN MULLALLY | MEIJER INC. | expenditure | $109.66 | FOOD FOR VOLUNTEERS | expenditure #424418/4944 |
| 2016-05-23 | FRIENDS OF SEAN MULLALLY | MEIJER INC. | expenditure | $200.00 | FUEL | expenditure #424418/4928 |
| 2013-04-18 | COMMITTEE TO ELECT STACY ERWIN OAKES | MEIJER INC. | expenditure | $97.53 | SUPPLIES FOR SPRING FUNDRAISER | expenditure #379569/310197455 |
| 2013-03-22 | COMMITTEE TO ELECT STACY ERWIN OAKES | MEIJER INC. | expenditure | $16.14 | SUPPLIES | expenditure #379569/310197629 |
| 2012-06-13 | ROYPAC | MEIJER INC. | expenditure | $573.42 | ITEMS FOR EVENT | expenditure #358896/6660 |
| 2011-12-20 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $57.19 | VOLUNTEER GIFT HOLIDAY | expenditure #351258/7713 |
| 2011-11-23 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $15.90 | OFFICE SUPPLIES | expenditure #351258/7700 |
| 2011-11-15 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $34.95 | GIFT CARD | expenditure #351258/8136 |
| 2011-11-15 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $21.18 | POSTER BOARD | expenditure #351258/8134 |
| 2011-09-25 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $31.99 | PRINTER INK | expenditure #351258/7683 |
| 2011-09-05 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $78.17 | SNACKS FOR VOLUNTEERS | expenditure #351258/7673 |
| 2011-06-18 | ROYPAC | MEIJER INC. | expenditure | $134.97 | PERSONAL COOLERS FOR GOLFER'S | expenditure #346375/6435 |
| 2011-06-11 | ROYPAC | MEIJER INC. | expenditure | $528.94 | PERSONAL COOLERS FOR GOLFERS | expenditure #346375/6434 |
| 2011-05-06 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $23.98 | PARMESAN CHEESE AND GARLIC BREAD | expenditure #351258/7994 |
| 2011-05-06 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $201.53 | FOOD & MISC SNACKS FOR FUNDRAISER | expenditure #351258/7988 |
| 2011-05-06 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $23.82 | TABLE SETTINGS FOR FUNDRAISER | expenditure #351258/7989 |
| 2011-05-02 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $21.00 | SALAD DRESSING | expenditure #351258/7980 |
| 2011-05-01 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $100.00 | COFFEE MAKER AND COFFEE FOR FUNDRAISER | expenditure #351258/7984 |
| 2011-03-26 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $82.86 | PICTURE FRAMES AND SUPPLIES | expenditure #351258/7574 |
| 2010-11-01 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $139.87 | SUPPLIES FOR VICTORY PARTY | expenditure #337726/7346 |
| 2010-10-31 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $17.59 | FUEL FOR VOLUNTEER-SIGNS | expenditure #337726/7338 |
| 2010-10-01 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $66.86 | BEVERAGES FOR VOLUNTEERS | expenditure #334276/7265 |
| 2010-10-01 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $44.35 | POP FOR AFTER PARADE COOKOUT | expenditure #334276/7252 |
| 2010-09-02 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $57.30 | CANDY FOR PARADE | expenditure #334276/7237 |
| 2010-06-19 | ROYPAC | MEIJER INC. | expenditure | $177.42 | POP FOR GOLFERS. | expenditure #328921/6061 |
| 2010-06-19 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $4.23 | NAME TAGS | expenditure #328640/7082 |
| 2010-05-06 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $48.49 | GIFTS | expenditure #328640/6973 |
| 2010-05-05 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $394.94 | PRIZE'S FOR FUNDRAISER | expenditure #328640/7083 |
| 2010-05-03 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $12.39 | PENS | expenditure #328640/7058 |
| 2010-04-27 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $62.99 | GIFTS | expenditure #328640/7056 |
| 2009-12-21 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $95.17 | GIFTS | expenditure #321813/6511 |
| 2009-12-19 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $50.00 | VOLUNTEER GIFTS | expenditure #321813/6508 |
| 2009-05-30 | ROYPAC | MEIJER INC. | expenditure | $276.50 | DOOR PRIZES | expenditure #317684/5806 |
| 2008-11-07 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $40.24 | PHOTO'S FROM PARADE | expenditure #309289/5768 |
| 2008-09-30 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $70.44 | SNACKS OF CAMPAIGN OFFICE | expenditure #306523/5560 |
| 2008-06-03 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $59.70 | BEVERAGES FOR VOLUNTEERS | expenditure #300882/5284 |
| 2008-05-04 | FRIENDS OF ROY SCHMIDT | MEIJER INC. | expenditure | $46.96 | SUPPLIES FOR OFFICE | expenditure #300882/5267 |
| 2006-10-04 | COMMITTEE TO ELECT DAVE HILDENBRAND | MEIJER INC. | expenditure | $11.82 | FUNDRAISER SUPPLIES | expenditure #278569/6475 |
| 2006-08-07 | COMMITTEE TO ELECT DAVE HILDENBRAND | MEIJER INC. | expenditure | $28.94 | SUPPLIES FOR EVENT | expenditure #275169/6280 |
| 2006-08-07 | COMMITTEE TO ELECT DAVE HILDENBRAND | MEIJER INC. | expenditure | $27.06 | SUPPLIES FOR EVENT | expenditure #275169/6281 |
| 2006-05-21 | COMMITTEE TO ELECT DAVE HILDENBRAND | MEIJER INC. | expenditure | $61.96 | GOLF OUTING THANK YOUS | expenditure #275169/6269 |
| 2006-03-21 | COMMITTEE TO ELECT DAVE HILDENBRAND | MEIJER INC. | expenditure | $12.70 | CARDS | expenditure #271242/6040 |
| 2006-01-27 | COMMITTEE TO ELECT DAVE HILDENBRAND | MEIJER INC. | expenditure | $14.73 | SUPPLIES | expenditure #271242/6015 |
| 2005-10-19 | COMMITTEE TO ELECT DAVE HILDENBRAND | MEIJER INC. | expenditure | $12.70 | THANK-YOU'S | expenditure #262950/5591 |
| 2005-08-11 | COMMITTEE TO ELECT DAVE HILDENBRAND | MEIJER INC. | expenditure | $71.36 | EVENT SUPPLIES | expenditure #262950/5044 |
| 2005-07-04 | COMMITTEE TO ELECT DAVE HILDENBRAND | MEIJER INC. | expenditure | $6.96 | PARADE SUPPLIES | expenditure #262950/5610 |
| 2005-03-11 | COMMITTEE TO ELECT DAVE HILDENBRAND | MEIJER INC. | expenditure | $113.23 | SUPPLIES FOR FUNDRAISER | expenditure #262950/5828 |
| 2004-09-23 | COMMITTEE TO ELECT DAVE HILDENBRAND | MEIJER INC. | expenditure | $16.83 | LABELS | expenditure #246766/5215 |
| 2004-09-20 | COMMITTEE TO ELECT DAVE HILDENBRAND | MEIJER INC. | expenditure | $51.60 | LABELS | expenditure #246766/5237 |
| 2004-08-03 | COMMITTEE TO ELECT DAVE HILDENBRAND | MEIJER INC. | expenditure | $65.64 | SUPPLIES | expenditure #245548/5009 |
| 2004-07-29 | COMMITTEE TO ELECT DAVE HILDENBRAND | MEIJER INC. | expenditure | $4.21 | LABELS | expenditure #245548/4996 |
| 2004-06-02 | COMMITTEE TO ELECT DAVE HILDENBRAND | MEIJER INC. | expenditure | $37.00 | STAMPS | expenditure #241784/4805 |
| 2004-05-17 | COMMITTEE TO ELECT DAVE HILDENBRAND | MEIJER INC. | expenditure | $42.08 | OFFICE SUPPLIES | expenditure #241784/4821 |
| 2004-02-16 | COMMITTEE TO ELECT DAVE HILDENBRAND | MEIJER INC. | expenditure | $480.00 | FUNDRAISING EXPENSES | expenditure #241784/4749 |
| 2003-12-14 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | MEIJER INC. | expenditure | $37.16 | FOOD FOR MEETING | expenditure #244909/6425 |
| 2003-12-05 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | MEIJER INC. | expenditure | $59.42 | CANDY | expenditure #244909/6132 |
| 2003-09-06 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | MEIJER INC. | expenditure | $25.00 | CANDY | expenditure #244909/6484 |
| 2003-09-06 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | MEIJER INC. | expenditure | $268.50 | CANDY | expenditure #244909/6483 |
| 2003-08-11 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | MEIJER INC. | expenditure | $57.98 | FOOD FOR MEETINGS | expenditure #244909/6227 |
| 2003-08-01 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | MEIJER INC. | expenditure | $14.20 | FOOD FOR MEETING | expenditure #244909/6230 |
| 2003-07-24 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | MEIJER INC. | expenditure | $169.39 | BEVERAGES FOR VOLUNTEERS | expenditure #244909/6238 |
| 2003-07-24 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | MEIJER INC. | expenditure | $38.00 | FLOWERS FOR VOLUNTEERS | expenditure #244909/6238 |
| 2003-07-12 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | MEIJER INC. | expenditure | $48.99 | CANDY FOR PARADE | expenditure #244909/6195 |
| 2003-07-07 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | MEIJER INC. | expenditure | $1.58 | CANDY | expenditure #244909/6397 |
| 2003-07-07 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | MEIJER INC. | expenditure | $541.51 | CANDY | expenditure #244909/6400 |