$147K
Direct disbursements
69
Distinct vendors
359
Disbursement rows
$2K
Independent expenditures
Feb 2017 – Jan 2025
Activity window
$23Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Kayser, Roberta Marie
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for GRAND TRAVERSE COUNTY DEMOCRATIC COMMITTEE — 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 GRAND TRAVERSE COUNTY DEMOCRATIC COMMITTEE top 20 · $17,219 · 1 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 |
|---|---|---|---|---|
| Harold Lassers | REIMBURSEMENT | 7 | $2,813 | Feb 2018 → Dec 2022 |
| Julia Siegle | INTERN INDEPENDEN… | 9 | $1,925 | May 2018 → Nov 2018 |
| Natalie Hayes | OFFICE INTERN | 1 | $1,500 | Feb 2020 |
| Lynn Larson | IN | 3 | $1,395 | Oct 2018 → Oct 2020 |
| Joe Sanok | IN | 1 | $1,200 | Oct 2018 |
| Chris Schatte | IN | 2 | $1,005 | Oct 2020 |
| Sam Scharff | INTERN PAYMENT | 4 | $950 | May 2019 → Jul 2019 |
| Bill Hyslop | IN | 1 | $850 | Oct 2020 |
| Greggory S Mcdonald | IN | 12 | $845 | Oct 2018 → Oct 2019 |
| Klaus Leher | IN | 3 | $775 | Oct 2018 → Oct 2020 |
| Nancy Crisp | IN | 1 | $600 | Oct 2020 |
| John Grey | IN | 1 | $450 | Oct 2018 |
| John Gray | IN | 1 | $450 | Oct 2020 |
| Cindy Anderson | IN | 1 | $400 | Oct 2018 |
| Richard Sanok | IN | 3 | $390 | Nov 2018 → Oct 2022 |
| Linda Frank | IN | 1 | $360 | Oct 2018 |
| Chris J. Cracchiolo | REIMBURSEMENT | 2 | $355 | Dec 2020 → Dec 2022 |
| Elizabeth Paxson | IN | 4 | $339 | Oct 2020 |
| Amy Teare | OFFICE SUPPLIES | 1 | $317 | Apr 2022 |
| Bill Sears | FEE FOR PLAYING M… | 1 | $300 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $53,476 | 131 |
| Travel & Events | $31,057 | 7 |
| Other / Unclassified | $22,791 | 69 |
| Fundraising | $14,357 | 47 |
| Print & Mail | $11,500 | 60 |
| Wages & Payroll | $4,365 | 14 |
| Software & Tech | $3,334 | 18 |
| Contributions & Transfers | $3,159 | 6 |
| Legal & Compliance | $2,603 | 7 |
Recent activity showing 20 of 359
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 3, 2025 | NGP VAN, Inc. (EveryAction) | OPERATING EXPENSE | $250 |
| Dec 22, 2024 | ActBlue, LLC | PROCESSING FEE | $1 |
| Dec 17, 2024 | ActBlue, LLC | PROCESSING FEE | $1 |
| Oct 31, 2024 | ActBlue, LLC | PROCESSING FEE | $1 |
| Oct 16, 2024 | PARK PLACE HOTEL | FACILITY AND CATERING | $18,219 |
| Sep 29, 2024 | ActBlue, LLC | PROCESSING FEE | $48 |
| Sep 22, 2024 | ActBlue, LLC | PROCESSING FEE | $141 |
| Sep 19, 2024 | BRITTEN INC | PRINTING | $751 |
| Sep 15, 2024 | ActBlue, LLC | PROCESSING FEE | $146 |
| Sep 13, 2024 | ActBlue, LLC | PROCESSING FEES | $341 |
| Sep 8, 2024 | ActBlue, LLC | PROCESSING FEES | $166 |
| Sep 6, 2024 | ActBlue, LLC | PROCESSING FEE | $151 |
| Jun 26, 2024 | LAWSON PRINTERS | PRINTING | $277 |
| Feb 29, 2024 | GRAND TRAVERSE RESORT | MEMBERSHIP RALLY | $2,297 |
| Dec 26, 2023 | OOMA INC | TELEPHONE | $42 |
| Dec 21, 2023 | 309 E FRONT ST ASSOCIATES | OFFICE RENT | $824 |
| Dec 4, 2023 | NGP VAN, Inc. (EveryAction) | USER FEE | $250 |
| Nov 27, 2023 | OOMA INC | TELEPHONW SERVICE FEE | $42 |
| Nov 15, 2023 | 309 E FRONT ST ASSOCIATES | OFFICE RENT | $824 |
| Nov 7, 2023 | US POST MASTER | POSTAGE | $66 |