$429K
Total disbursements
158
Distinct vendors
886
Disbursement rows
Mar 2017 – Mar 2026
Activity window
$79Kacross 12 months
Top vendors paid last 12 months · top 10
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.
People paid by WASHTENAW COUNTY DEMOCRATIC - FEDERAL ACCOUNT top 20 · $77,848 · 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… | 29 | $8,531 | Jan 2018 → Mar 2026 |
| Theresa Reid | REIMBURSE FOR ICE… | 14 | $4,510 | Sep 2020 → Mar 2026 |
| Christopher Savage | ANNUAL REIMBURSE … | 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 |
| Douglas Mr. Jr. Scott | REIMBURSE US POST… | 8 | $1,627 | Sep 2018 → Dec 2022 |
| Kathy Wyatt | STAR CAFE | 1 | $1,500 | May 2025 |
| 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 |
| Mary Ms Hall-thiam | REIMBURSE FOR FOO… | 5 | $731 | Mar 2018 → Nov 2021 |
| William Mayhew | REIMBURSE FOR POS… | 2 | $701 | Apr 2022 → Oct 2024 |
| Catherine Daligga | REIMBURSE FOR PRE… | 3 | $661 | Jul 2017 → Dec 2018 |
| Brian Greminger | REIMBURSE FOR PRE… | 4 | $645 | Sep 2021 → Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $123,654 | 85 |
| Admin & Office | $77,569 | 234 |
| Travel & Events | $57,122 | 103 |
| Other / Unclassified | $52,927 | 116 |
| Fundraising | $36,492 | 129 |
| Software & Tech | $26,551 | 91 |
| Digital | $22,941 | 79 |
| Field & Voter Contact | $6,632 | 10 |
| Legal & Compliance | $4,262 | 10 |
| Contributions & Transfers | $4,219 | 11 |
| Media | $3,148 | 5 |
| Wages & Payroll | $1,375 | 4 |
| Strategy & Research | $296 | 1 |
Recent activity last 20 disbursements
| 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 5, 2026 | PANDA EXPRESS | FOOD SUPPLIES FOR UOFM COLLEGE DEMS PANCAKE BREAKFAST | $222 |
| Feb 2, 2026 | MI-HQ | MONTHLY RENT FOR WCDP OFFICE | $3,500 |
| Jan 20, 2026 | JERUSALEM GARDEN | FOOD FOR 1/20/26 EXEC BD MEETING AT WCDP OFFICE | $216 |
| Jan 12, 2026 | BGREEN INC | POTLUCK SUPPLIES - COMPOSTABLE PAPER PRODUCTS | $326 |
| 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 |