GRAND TRAVERSE COUNTY DEMOCRATIC COMMITTEE
D · type X · designation U
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- FEC committee id
C00402842- Internal id
a6b0df81-ce86-4898-a20b-3154d3b12ab4- Treasurer
- KAYSER, ROBERTA MARIE
- Filing frequency
T— Terminated
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $220 | $0 | $9,128 | $0 | $220 | $0 |
| 2024 | $57,728 | $0 | $4,630 | $9,128 | $57,728 | $0 |
| 2022 | $35,407 | $0 | $4,163 | $4,630 | $35,407 | $0 |
| 2020 | $42,445 | $0 | $13,741 | $4,163 | $42,445 | $0 |
| 2018 | $53,991 | $0 | $4,002 | $13,741 | $53,991 | $0 |
| 2016 | $17,013 | $0 | $6,003 | $4,002 | $17,013 | $0 |
| 2014 | $0 | $0 | $8,245 | $6,002 | $0 | $0 |
| 2012 | $32,799 | $0 | $6,985 | $8,245 | $32,799 | $0 |
| 2010 | $35,004 | $0 | $6,889 | $6,985 | $35,004 | $0 |
| 2008 | $61,047 | $0 | $5,005 | $6,889 | $61,047 | $0 |
| 2006 | $70,537 | $0 | $12,485 | $5,005 | $70,537 | $0 |
| 2004 | $44,201 | $0 | $8,889 | $12,485 | $44,201 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-11-01 | LORINSER, ROBERT JAMES | 24K | $500 |
| 2022-08-01 | LORINSER, ROBERT JAMES | 24K | $500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-01-03 | NGP VAN, INC | OPERATING EXPENSE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-12-26 | OOMA INC | TELEPHONE | Administrative/Salary/Overhead Expenses | $42 |
| 2022-12-20 | LASSERS, HAROLD | REIMBURSEMENT BEST BUY LAPTOP | Administrative/Salary/Overhead Expenses | $742 |
| 2022-12-20 | LASSERS, HAROLD | REIMBURSEMENT BEST BUY OFFICE EQUIPMENT | Administrative/Salary/Overhead Expenses | $64 |
| 2022-12-20 | BEST BUY | LASSERS REIMBURSEMENT-OFFICE LAPTOP $741.99 | Administrative/Salary/Overhead Expenses | $0 |
| 2022-12-20 | BEST BUY | LASSERS REIMBURSEMENT OFFICE EQUIPMENT $63.59 | Administrative/Salary/Overhead Expenses | $0 |
| 2022-12-06 | CRACCHIOLO, CHRIS J. | REIMBURSEMENT-STAPLES AND USPS | Administrative/Salary/Overhead Expenses | $181 |
| 2022-12-06 | 309 E FRONT ST ASSOCIATES | OFFICE RENT | Administrative/Salary/Overhead Expenses | $800 |
| 2022-12-06 | US POST MASTER | CRACCHIOLO REIMBURSEMENT-POSTAGE $158.77 | Administrative/Salary/Overhead Expenses | $0 |
| 2022-11-30 | LAWSON PRINTERS | PRINTING MEMBERSHIP RENEWAL | Administrative/Salary/Overhead Expenses | $505 |
| 2022-11-28 | LASSERS, HAROLD | REIMBURSEMENT - STAPLES | Solicitation and Fundraising Expenses | $24 |
| 2022-11-28 | STAPLES | SUPPLIES-PAPER | Solicitation and Fundraising Expenses | $24 |
| 2022-11-28 | OOMA INC | PHONE SERVICE | Administrative/Salary/Overhead Expenses | $42 |
| 2022-11-08 | 309 E FRONT ST ASSOCIATES | OFFICE RENTAL | Administrative/Salary/Overhead Expenses | $800 |
| 2022-11-04 | US POST MASTER | POSTAGE | Administrative/Salary/Overhead Expenses | $148 |
| 2022-10-26 | OOMA INC | PHONE SERVICE | Administrative/Salary/Overhead Expenses | $42 |
| 2022-10-18 | DOLLAR TREE | REIMBURSEMENT TO D SCRUDATA-FUNDRAISING SUPPLIES | — | $32 |
| 2022-10-18 | SCRUDATO, DENISE | REIMBURSEMENT-FUNDRAISER EXPENSES | Solicitation and Fundraising Expenses | $201 |
| 2022-10-18 | AMAZON.COM INC | REIMBURSEMENT TO D SCRUDATA-FUNDRAISING SUPPLIES | — | $42 |
| 2022-10-18 | COSTCO | REIMBURSEMENT TO D SCRUDATA-FUNDRAISING SUPPLIES | — | $127 |
| 2022-10-12 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $45 |
| 2022-10-11 | BREW | REIMBURSEMENT TO J SANOK-FUNDRAISING SUPPLIES | — | $30 |
| 2022-10-11 | JOANN | REIMBURSED TO J SANOK-FUNDRAISING SUPPLIES | — | $8 |
| 2022-10-11 | CHERRY REPUBLIC | REIMBURSED TO J SANOK-FUNDRAISING SUPPLIES | — | $44 |
| 2022-10-11 | SKEGEMOG GARDENS | REIMBURSED TO J SANOK FOR FUNDRAISING SUPPLIES | — | $103 |
| 2022-10-11 | RITEAID | REIMBURSED TO J SANOK-FUNDRAISING SUPPLIES | — | $25 |
| 2022-10-11 | PARK PLACE HOTEL | FUNDRAISING FACILITY AND CATERING | Solicitation and Fundraising Expenses | $10,118 |
| 2022-10-11 | SANOK, RICHARD | REIMBURSEMENT-FUNDRAISER EXPENSES | Solicitation and Fundraising Expenses | $211 |
| 2022-10-06 | 309 E FRONT ST ASSOCIATES | OFFICE RENT | Administrative/Salary/Overhead Expenses | $800 |
| 2022-10-05 | ACTBLUE | SERVICE FEES | Administrative/Salary/Overhead Expenses | $36 |
| 2022-09-29 | LAWSON PRINTERS | PRINTING BUSINESS CARDS | Administrative/Salary/Overhead Expenses | $77 |
| 2022-09-26 | OOMA INC | TELEPHONE | Administrative/Salary/Overhead Expenses | $42 |
| 2022-09-21 | US POST MASTER | POSTAGE | Administrative/Salary/Overhead Expenses | $71 |
| 2022-09-20 | ACTBLUE | PROCESSING FEES | Solicitation and Fundraising Expenses | $11 |
| 2022-09-20 | 309 E FRONT ST ASSOCIATES | OFFICE RENT | Administrative/Salary/Overhead Expenses | $800 |
| 2022-09-18 | ACTBLUE | PROCESSING FEES | Solicitation and Fundraising Expenses | $152 |
| 2022-09-14 | ACTBLUE | PROCESSING FEES | Solicitation and Fundraising Expenses | $51 |
| 2022-09-14 | ACTBLUE | PROCESSING FEE | Solicitation and Fundraising Expenses | $28 |
| 2022-08-30 | ACTBLUE | PROCESSING FEES | Solicitation and Fundraising Expenses | $7 |
| 2022-08-26 | OOMA INC | TELEPHONE | Administrative/Salary/Overhead Expenses | $42 |
| 2022-08-20 | US POST MASTER | FUNDRAISING POSTAGE | Solicitation and Fundraising Expenses | $480 |
| 2022-08-15 | 309 E FRONT ST ASSOCIATES | OFFICE RENT | Administrative/Salary/Overhead Expenses | $800 |
| 2022-08-14 | ACTBLUE | PROCESSING FEES | Solicitation and Fundraising Expenses | $77 |
| 2022-08-10 | LAWSON PRINTERS | FUNDRAISING PRINTING | Solicitation and Fundraising Expenses | $565 |
| 2022-07-26 | OOMA INC | TELEPHONE | Administrative/Salary/Overhead Expenses | $42 |
| 2022-07-22 | B & H PHOTO AND ELECTRONICS CORP | PURCHASED COMPUTER EQUIPMENT | Administrative/Salary/Overhead Expenses | $1,648 |
| 2022-07-22 | LASSERS, HAROLD | REIMBURSEMENT-BNH PHOTO & ELECTRONIC | Administrative/Salary/Overhead Expenses | $1,648 |
| 2022-07-13 | 309 E FRONT ST ASSOCIATES | OFFICE RENT | Administrative/Salary/Overhead Expenses | $800 |
| 2022-06-27 | OOMA INC | OFFICE PHONE | Administrative/Salary/Overhead Expenses | $42 |
| 2022-06-17 | US POST MASTER | POSTAL PERMIT | Administrative/Salary/Overhead Expenses | $265 |
Connected on the graph
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-11-01 | contributed_to | LORINSER, ROBERT JAMES | $500 | pas2 | |
| 2022-08-01 | contributed_to | LORINSER, ROBERT JAMES | $500 | pas2 |