$82K
Total disbursements
61
Distinct vendors
135
Disbursement rows
Feb 2017 – Mar 2026
Activity window
$24Kacross 12 months
Top vendors paid last 12 months · top 10
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 · $28,952 · 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 | RENT OF EQUIPMENT | 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 |
| Jan F Walsh | IN | 5 | $1,159 | Feb 2019 → Dec 2022 |
| Stan Opal | EXPENSES | 5 | $855 | Dec 2022 → Dec 2025 |
| 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 |
| Marie Rust | IN | 1 | $600 | Jun 2022 |
| Jan F. Walsh | IN | 1 | $600 | Sep 2018 |
| Michele Ross | EXPENSES | 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 |
| Mark Everhart | MILEAGE TO WORK T… | 1 | $300 | Apr 2023 |
| Gail Howarth | IN | 1 | $300 | Jun 2022 |
| Fremont Chamber Of Commerce | 1 | $275 | May 2018 |
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 |
| Print & Mail | $3,517 | 8 |
| Contributions & Transfers | $3,008 | 5 |
| Media | $1,683 | 7 |
| Wages & Payroll | $1,122 | 6 |
| Legal & Compliance | $830 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Mar 5, 2026 | E 3 GAMING | EQUIPMENT RENTAL | $4,752 |
| Mar 2, 2026 | DEAN, DALLAS | START UP CASH | $1,000 |
| Feb 19, 2026 | BRANDMARK GOODS | ADVERTISEMENT | $300 |
| Feb 1, 2026 | MEIJER | INK FOR PRINTER | $146 |
| Jan 12, 2026 | WHITE LINEN CATERING LLC | DEPOSIT TO HOLD CATERER | $250 |
| Dec 12, 2025 | WESTGATE BOWL | ROOM RENT | $500 |
| Dec 12, 2025 | TEVERBAUGH, KATHRYN | EXPENSES | $100 |
| Dec 12, 2025 | ROSS, MICHELE | EXPENSES | $200 |
| Dec 12, 2025 | OPAL, STAN | EXPENSES | $200 |
| Dec 12, 2025 | E 3 GAMING | RENRAL OF GAMING EQUIPMENT | $3,385 |
| Dec 12, 2025 | DEAN, DALLAS | EXPENSES | $200 |
| Dec 9, 2025 | VERAS HOUSE | FOOD PANTRY DONATION | $250 |
| Dec 9, 2025 | BENNYS HOUSE FOOD PANTRY | DONATION TO A FOOD PANTRY | $250 |
| Dec 8, 2025 | DEAN, DALLAS | START UP CASH FOR TEXAS HOLDEM | $1,000 |
| Dec 7, 2025 | CHINA MASTER | DINNER EXPENSES | $239 |
| Nov 7, 2025 | HILITES | MEETING NOTICE | $13 |