WASHTENAW COUNTY DEMOCRATIC - FEDERAL ACCOUNT

Federal · FEC · C00399071

$413K
Direct disbursements
134
Distinct vendors
827
Disbursement rows
Mar 2017 – Mar 2026
Activity window
$76Kacross 12 months

Top vendors paid last 12 months · top 10

MI-HQ $24K Admin & Office · 9 txns SIMPLY SCRUMPTIOUS CATERING $18K Travel & Events · 2 txns ActBlue, LLC $3K Fundraising · 2 txns UPS STORE #5281 $3K Fundraising · 8 txns CITY OF YPSILANTI $2K Travel & Events · 1 txn FIRST UNITARIAN UNIVERSALIST CONGREGA… $1K Travel & Events · 2 txns A&L WINE CASTLE $1K Travel & Events · 1 txn A2 AFFORDABLE STORAGE $1K Admin & Office · 4 txns MAILCHIMP $1K Digital · 8 txns ACTION NETWORK $1K Software & Tech · 8 txns WC WASHTENAW COUNTY DEMOCRATIC - FEDE…

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Groat, Andrew Mr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for WASHTENAW COUNTY DEMOCRATIC - FEDERAL ACCOUNT — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 1 peer with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D ABDUL FOR U.S. SENATE 3 vendors $48,333 Network

People paid by WASHTENAW COUNTY DEMOCRATIC - FEDERAL ACCOUNT top 20 · $77,270 · 6 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Kathy Asani MONTHLY RENT FOR … 25 $33,900 May 2018 → Dec 2024
Tom Kirsch 2ND PAYMENT FOR W… 3 $9,870 Apr 2019 → Jul 2019
Rae Ann Weymouth REIMBURSE: AMERIC… 28 $8,215 Sep 2018 → Mar 2026
Theresa Reid REIMBURSE FOR ICE… 14 $4,510 Sep 2020 → Mar 2026
Christopher Savage REIMBURSE FOR ANN… 10 $3,502 Jun 2017 → Sep 2020
Diane Massell REIMBURSE: MISC V… 7 $2,089 Oct 2023 → Apr 2025
Sharon Simonton REIMBURSE MEMBERS… 4 $1,817 Nov 2023 → Dec 2024
Kathy Wyatt STAR CAFE 1 $1,500 May 2025
Douglas Mr. Jr. Scott REIMBURSE FOR DEP… 7 $1,420 Sep 2018 → Dec 2022
Hedieh Briggs REIMBURSE FOR LIQ… 3 $1,311 Nov 2017 → Dec 2017
Charles Roth REIMBURSE: AKAMAI… 2 $1,279 Nov 2024 → Dec 2024
Eli Nathans REIMBURSE: COFFEE… 8 $1,237 Jul 2021 → Oct 2025
Mitch Kuhn PURCHASE POLITICA… 6 $1,134 Aug 2017 → Oct 2020
Jeff Mcgrew PURCHASED USED RE… 3 $1,074 Jun 2018 → Dec 2018
Janet Cannon REIMBURSE FOR VOT… 3 $969 Jun 2019 → Jul 2025
Susan Baskett REIMBURSE FORFOOD… 5 $759 Sep 2018 → Nov 2019
William Mayhew REIMBURSE FOR POS… 2 $701 Apr 2022 → Oct 2024
Mary Ms Hall-thiam REIMBURSE FOR FOO… 4 $676 Nov 2018 → Nov 2021
Catherine Daligga REIMBURSE FOR PRE… 3 $661 Jul 2017 → Dec 2018
Brian Greminger REIMBURSE FOR PRE… 4 $645 Sep 2021 → Aug 2022

Spend by category

all-cycle
Print & Mail $121K Admin & Office $76K Travel & Events $52K Fundraising $36K Software & Tech $25K Digital $22K Field & Voter Contact $6K Legal & Compliance $4K Contributions & Transfers $4K Media $3K Wages & Payroll $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $121,425 74
Admin & Office $75,791 229
Travel & Events $51,697 81
Other / Unclassified $49,154 106
Fundraising $36,287 128
Software & Tech $25,467 87
Digital $22,040 78
Field & Voter Contact $6,162 8
Legal & Compliance $4,262 10
Contributions & Transfers $4,004 10
Media $3,148 5
Wages & Payroll $1,375 4
Strategy & Research $296 1

Recent activity showing 20 of 827

Date Vendor Purpose Amount
Mar 30, 2026 WEYMOUTH, RAE ANN REIMBURSE FOR FOOD FOR 1/20 EXEC BD MEETING + ACE HARDWARE LOCKBOX $281
Mar 23, 2026 ACTION NETWORK ACTION NETWORK - CRM SYSTEM MONTHLY SUBSCRIPTION $125
Mar 20, 2026 REID, THERESA REIMBURSE FOR PANDA EXPRESS AND UOFM DEMS FOR PANCAKE BREAKFAST EVENT $322
Mar 9, 2026 MAILCHIMP MONTHLY FEE FOR NEWSLETTER ELECTRONIC DISTRIBUTION $132
Mar 2, 2026 MI-HQ MONTHLY RENT FOR WCDP OFFICE $3,500
Feb 23, 2026 ACTION NETWORK ACTION NETWORK - CRM SYSTEM MONTHLY SUBSCRIPTION $125
Feb 11, 2026 STATE FARM INSURANCE ANNUAL LIABILITY INSURANCE PAYMENT FOR COMMITTEE $586
Feb 9, 2026 MAILCHIMP MONTHLY FEE FOR NEWSLETTER ELECTRONIC DISTRIBUTION $132
Feb 2, 2026 MI-HQ MONTHLY RENT FOR WCDP OFFICE $3,500
Jan 12, 2026 WETULA, BARBARA REIMBURSE FOR FOOD AND SUPPLIES FOR POTLUCK DINNER (MEIJER, AMAZON, BGREEN INC) $369
Jan 5, 2026 MI-HQ MONTHLY RENT FOR WCDP OFFICE $3,500
Dec 31, 2025 ActBlue, LLC EXPENSES PAID TO ACTBLUE FOR SECOND HALF 2025 PERIOD (YEAR-END) $2,877
Dec 22, 2025 COMCAST MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICE - FINALIZING PRIOR CHARGES/EQUIPMENT $148
Dec 22, 2025 ACTION NETWORK ACTION NETWORK - CRM SYSTEM MONTHLY SUBSCRIPTION $125
Dec 18, 2025 SIMPLY SCRUMPTIOUS CATERING CATERING FOR ANNUAL DINNER - BALANCE $12,057
Dec 11, 2025 KIRK, WILLIAM PHOTOGRAPHER FOR 12/7 ANNUAL DINNER $250
Dec 8, 2025 MAILCHIMP MONTHLY FEE FOR NEWSLETTER ELECTRONIC DISTRIBUTION $132
Dec 8, 2025 GOULET, JENNIFER REIMBURSE FOR POINSETTAS PURCHASED FOR 12/7 ANNUAL DINNER $196
Dec 3, 2025 A&L WINE CASTLE DRINKS FOR 12/7 ANNUAL DINNER $1,166
Dec 2, 2025 SIMPLY SCRUMPTIOUS CATERING CATERING FOR ANNUAL DINNER - DEPOSIT $6,000