NEWAYGO COUNTY DEMOCRATIC PARTY

Federal · FEC · C00452854

$93K
Direct disbursements
68
Distinct vendors
150
Disbursement rows
Feb 2017 – Jun 2026
Activity window
$35Kacross 12 months

Top vendors paid last 12 months · top 10

E3 Gaming $13K Admin & Office · 3 txns ERIC OHN ROBERTS LLC $3K Admin & Office · 1 txn DEAN, DALLAS $3K Other / Unclassified · 5 txns White Linen Catering $3K Other / Unclassified · 2 txns WESTGATE BOWL $2K Admin & Office · 4 txns EVENTSURE $982 — · 2 txns CAMP NEWAYGO $904 Other / Unclassified · 1 txn DG PROPERTIES LLC $733 — · 1 txn BRIGHTWAY INSURANCE $613 — · 1 txn MEIJER $514 Travel & Events · 3 txns NC NEWAYGO COUNTY DEMOCRATIC PARTY

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

Treasurer Dean, Dallas
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for NEWAYGO COUNTY DEMOCRATIC PARTY — 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 NEWAYGO COUNTY DEMOCRATIC PARTY top 20 · $29,269 · 4 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Eric John Roberts EQUIPMENT RENT 3 $9,511 Dec 2024 → Mar 2025
Dallas Dean START UP CASH 14 $7,425 Feb 2019 → Mar 2026
Construction Smith OFFICE RENT 5 $1,768 Apr 2018 → Oct 2018
Newaygo Camp FOOD & REFRESHMEN… 1 $1,250 Sep 2017
Stan Opal MILEAGE 7 $1,172 Dec 2022 → Jun 2026
Jan F Walsh MILEAGE 5 $1,159 Feb 2019 → Dec 2022
Grant White Agency OFFICE INSURANCE 1 $830 May 2018
Walter Dean MILEAGE 4 $650 Feb 2018 → Feb 2019
Jason Shuckart IN 2 $625 Jun 2022 → Aug 2023
Jan F. Walsh IN 1 $600 Sep 2018
Marie Rust IN 1 $600 Jun 2022
Michele Ross WORKER EXPENSE 3 $600 Dec 2022 → Dec 2025
Michelle Root PAYMENT FOR SWAG … 1 $600 May 2025
Fremont The Original Print Shop CAPS TSHIRTS 1 $553 Jun 2018
Ellen Mcintee · T 1 $383 Jun 2017
Robin Aslakson · TRAVEL & TRAINING 1 $351 Mar 2017
Terence Mcintee HOODIES 2 $318 Apr 2025 → Sep 2025
Gail Howarth IN 1 $300 Jun 2022
Mark Everhart MILEAGE TO WORK T… 1 $300 Apr 2023
Fremont Chamber Of Commerce 1 $275 May 2018

Spend by category

all-cycle
Admin & Office $35K Fundraising $13K Travel & Events $9K Contributions & Transfers $3K Print & Mail $3K Media $2K Wages & Payroll $1K Legal & Compliance $830

Spend by service category

Category Total spend Disbursements
Admin & Office $34,862 28
Other / Unclassified $15,419 35
Fundraising $12,749 20
Travel & Events $8,852 25
Contributions & Transfers $3,008 5
Print & Mail $2,828 7
Media $1,683 7
Wages & Payroll $1,122 6
Legal & Compliance $830 1

Recent activity showing 20 of 150

Date Vendor Purpose Amount
Jun 17, 2026 White Cloud Library DONATION $300
Jun 16, 2026 Bonfire.com COMPUTER FOR TREASURER $465
Jun 10, 2026 Stan Opal WATER FOR PRIDEFEST $13
Jun 8, 2026 WALMART MEETING REFRESHMENTS $43
Jun 8, 2026 MEIJER MEETING REFRESHMENTS $37
Jun 6, 2026 WALMART COMPUTER FOR TREASURER $327
Jun 5, 2026 WESTGATE BOWL ROOM RENT $500
Jun 5, 2026 EVENTSURE ONE DAY LIBILITY INSURANCE FOR DINNER $491
Jun 5, 2026 EVENTSURE EVENT ONE DAY LIBILITY INS. $491
Jun 4, 2026 E3 Gaming EQUIPMENT RENT $4,789
May 29, 2026 White Linen Catering CATERING FOR DINNER $2,450
May 26, 2026 Stan Opal SUPPLIES FOR PRIDEFEST $304
May 13, 2026 DG PROPERTIES LLC RENT FOR OFFICE $733
May 13, 2026 BRIGHTWAY INSURANCE LIABILITY INSURANCE FOR OFFICE $613
May 5, 2026 Fremont Times AD TO CONGRADULATE SENIORS $250
Apr 14, 2026 MEIJER OFFICE SUPPLIES $137
Mar 27, 2026 State of Michigan APPLICATION FEE FOR TEXAS HOLD'EM LICENSE $200
Mar 17, 2026 PRIDE FEST DONATION $500
Mar 10, 2026 DEAN, DALLAS FUNDRAISING EXPENSE $200
Mar 5, 2026 WESTGATE BOWL ROOM RENT $500