169 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $591.93 | |
| 2024-12-31 | EMPRISE BANK | ORG | NON-CONTRIBUTION ACCOUNT - BANK FEE | $50.00 | |
| 2024-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2024-12-31 | CHAMPION AMERICAN VALUES FUND | ORG | REFUND - DONATION | $-2,200.00 | |
| 2024-12-30 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $22,907.82 | |
| 2024-12-30 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $9,327.15 | |
| 2024-12-30 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $7,707.13 | |
| 2024-12-30 | BOW TIE PRO LLC | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $4,583.34 | |
| 2024-12-30 | MORGAN A. DIVELY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $4,196.90 | |
| 2024-12-30 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,983.71 | |
| 2024-12-30 | CALEB P. BACA | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $791.67 | |
| 2024-12-30 | MORGAN A. DIVELY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $523.32 | |
| 2024-12-30 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $337.18 | |
| 2024-12-30 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $276.98 | |
| 2024-12-30 | MOLLY THISS | IND | REFUND | $276.62 | |
| 2024-12-30 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2024-12-30 | TROY MARCELENO | IND | REFUND | $219.50 | |
| 2024-12-30 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.15 | |
| 2024-12-29 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $272.26 | |
| 2024-12-29 | CARLA TRACY | IND | REFUND | $265.00 | |
| 2024-12-29 | SUSAN SPURGEON | IND | REFUND | $147.05 | |
| 2024-12-29 | KIMBERLY GOODMAN | IND | REFUND | $0.35 | |
| 2024-12-28 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $433.49 | |
| 2024-12-28 | NANCY WEBB | IND | REFUND | $25.00 | |
| 2024-12-27 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $299.04 | |
| 2024-12-27 | NANCY WEBB | IND | REFUND | $10.00 | |
| 2024-12-27 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $8.95 | |
| 2024-12-26 | JAMES DOLLAR | IND | REFUND | $500.00 | |
| 2024-12-26 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $391.25 | |
| 2024-12-26 | RUBY WISEHART | IND | REFUND | $206.16 | |
| 2024-12-25 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $188.09 | |
| 2024-12-25 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2024-12-24 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $239.71 | |
| 2024-12-23 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $265.91 | |
| 2024-12-23 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2024-12-22 | SAMIA JORDAN | IND | REFUND | $950.00 | |
| 2024-12-22 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $228.83 | |
| 2024-12-22 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2024-12-21 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $324.49 | |
| 2024-12-21 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2024-12-20 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $484.13 | |
| 2024-12-20 | SAMIA JORDAN | IND | REFUND | $475.00 | |
| 2024-12-20 | KIMBERLY GOODMAN | IND | REFUND | $274.84 | |
| 2024-12-20 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $92.22 | |
| 2024-12-20 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.12 | |
| 2024-12-19 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $677.10 | |
| 2024-12-19 | SHARON CYGAN | IND | REFUND | $25.00 | |
| 2024-12-19 | JAMES LIVINGSTON | IND | REFUND | $10.00 | |
| 2024-12-18 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $563.36 | |
| 2024-12-18 | CAROL WIERSMA | IND | REFUND | $312.30 | |
| 2024-12-18 | SHARON CYGAN | IND | REFUND | $216.64 | |
| 2024-12-18 | KIMBERLY GOODMAN | IND | REFUND | $15.00 | |
| 2024-12-17 | SHARON CYGAN | IND | REFUND | $1,899.39 | |
| 2024-12-17 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $1,271.46 | |
| 2024-12-17 | DIANE M PETERSON | IND | REFUND | $190.00 | |
| 2024-12-16 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $280.60 | |
| 2024-12-15 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $274.36 | |
| 2024-12-15 | JAMES LIVINGSTON | IND | REFUND | $199.78 | |
| 2024-12-15 | DIANE M PETERSON | IND | REFUND | $126.03 | |
| 2024-12-15 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.07 | |
| 2024-12-15 | CYNNIE ANDERSON | IND | REFUND | $0.05 | |
| 2024-12-14 | CMDI | ORG | NON-CONTRIBUTION ACCOUNT - COMPLIANCE SOFTWARE | $5,750.00 | |
| 2024-12-14 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $248.36 | |
| 2024-12-14 | NANCY WEBB | IND | REFUND | $0.25 | |
| 2024-12-14 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2024-12-13 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $18,548.93 | |
| 2024-12-13 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $6,237.00 | |
| 2024-12-13 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $4,840.52 | |
| 2024-12-13 | BOW TIE PRO LLC | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $4,583.34 | |
| 2024-12-13 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,983.72 | |
| 2024-12-13 | MORGAN A. DIVELY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,928.15 | |
| 2024-12-13 | CALEB P. BACA | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $791.67 | |
| 2024-12-13 | MORGAN A. DIVELY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $523.32 | |
| 2024-12-13 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $487.01 | |
| 2024-12-13 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $276.98 | |
| 2024-12-13 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2024-12-13 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.07 | |
| 2024-12-12 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $506.71 | |
| 2024-12-12 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.03 | |
| 2024-12-11 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $290.48 | |
| 2024-12-11 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.06 | |
| 2024-12-10 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $358.37 | |
| 2024-12-10 | BARBARA SHERRILL | IND | REFUND | $300.00 | |
| 2024-12-10 | GLENDA BUZBEE | IND | REFUND | $208.21 | |
| 2024-12-10 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2024-12-09 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $331.20 | |
| 2024-12-09 | EMPRISE BANK | ORG | BANK FEE | $64.00 | |
| 2024-12-09 | KIMBERLY GOODMAN | IND | REFUND | $50.00 | |
| 2024-12-09 | ROTH FOR WISCONSIN | CCM | COMMITTEE CONTRIBUTION | ROGER ROTH | $-5,000.00 |
| 2024-12-09 | MIKE CLANCY FOR CONGRESS | CCM | COMMITTEE CONTRIBUTION | MIKE CLANCY | $-5,000.00 |
| 2024-12-08 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $343.01 | |
| 2024-12-08 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2024-12-07 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $583.12 | |
| 2024-12-07 | ANN HARMAN | IND | REFUND | $272.60 | |
| 2024-12-07 | LESLIE JOHN | IND | REFUND | $9.50 | |
| 2024-12-07 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.06 | |
| 2024-12-06 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $398.61 | |
| 2024-12-06 | MACK THOMAS | IND | REFUND | $218.20 | |
| 2024-12-06 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $92.22 | |
| 2024-12-06 | RONALD OSWALD | IND | REFUND | $52.50 | |
| 2024-12-06 | NANCY WEBB | IND | REFUND | $36.44 | |
| 2024-12-06 | ANN HARMAN | IND | REFUND | $1.50 | |
| 2024-12-06 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.19 | |
| 2024-12-05 | CMDI | ORG | COMPLIANCE SOFTWARE | $6,656.85 | |
| 2024-12-05 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $446.67 | |
| 2024-12-05 | RONALD OSWALD | IND | REFUND | $212.00 | |
| 2024-12-05 | NANCY WEBB | IND | REFUND | $35.25 | |
| 2024-12-05 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.08 | |
| 2024-12-04 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $469.78 | |
| 2024-12-04 | SUSAN SPURGEON | IND | REFUND | $149.32 | |
| 2024-12-04 | RONALD OSWALD | IND | REFUND | $52.50 | |
| 2024-12-04 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.15 | |
| 2024-12-03 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $426.95 | |
| 2024-12-03 | JANICE FUCCI | IND | REFUND | $248.55 | |
| 2024-12-03 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.08 | |
| 2024-12-02 | TARGETED VICTORY LLC | ORG | FUNDRAISING CONSULTING & ADVERTISING | $581,506.06 | |
| 2024-12-02 | O'DONNELL AND ASSOCIATES, LTD. | ORG | NON-CONTRIBUTION ACCOUNT - MEDIA TRAINING | $14,500.00 | |
| 2024-12-02 | BB&T/TRUIST | ORG | NON-CONTRIBUTION ACCOUNT - CREDIT CARD PAYMENT | $5,266.91 | |
| 2024-12-02 | JONES DAY | ORG | LEGAL CONSULTING | $2,475.00 | |
| 2024-12-02 | SOCKO STRATEGIES, LLC | ORG | NON-CONTRIBUTION ACCOUNT - FUNDRAISING CONSULTING | $1,250.00 | |
| 2024-12-02 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $1,250.00 | |
| 2024-12-02 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $238.63 | |
| 2024-12-02 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.11 | |
| 2024-12-01 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $330.51 | |
| 2024-12-01 | SHARON CYGAN | IND | REFUND | $35.00 | |
| 2024-12-01 | CYNNIE ANDERSON | IND | REFUND | $0.25 | |
| 2024-12-01 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2024-11-30 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $448.69 | |
| 2024-11-30 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.20 | |
| 2024-11-29 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $18,548.88 | |
| 2024-11-29 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $6,236.99 | |
| 2024-11-29 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $4,840.57 | |
| 2024-11-29 | BOW TIE PRO LLC | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $4,583.34 | |
| 2024-11-29 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,983.70 | |
| 2024-11-29 | MORGAN A. DIVELY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,928.13 | |
| 2024-11-29 | CALEB P. BACA | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $791.67 | |
| 2024-11-29 | MORGAN A. DIVELY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $523.32 | |
| 2024-11-29 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $379.63 | |
| 2024-11-29 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $276.98 | |
| 2024-11-29 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2024-11-29 | EMPRISE BANK | ORG | NON-CONTRIBUTION ACCOUNT - BANK FEE | $50.00 | |
| 2024-11-29 | EMPRISE BANK | ORG | BANK FEE | $20.00 | |
| 2024-11-29 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2024-11-28 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $296.00 | |
| 2024-11-27 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $328.68 | |
| 2024-11-27 | CYNNIE ANDERSON | IND | REFUND | $192.85 | |
| 2024-11-26 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $346.50 | |
| 2024-11-26 | GARY VAN DENEND | IND | REFUND | $242.34 | |
| 2024-11-26 | CYNNIE ANDERSON | IND | REFUND | $0.03 | |
| 2024-11-21 | AMERICAN AIRLINES | ORG | NON-CONTRIBUTION ACCOUNT - TRAVEL | $24.00 | |
| 2024-11-18 | UBER | ORG | NON-CONTRIBUTION ACCOUNT - TRANSPORTATION SVC | $83.30 | |
| 2024-11-12 | CAMPAIGNMONITOR | ORG | NON-CONTRIBUTION ACCOUNT - MARKETING | $409.00 | |
| 2024-11-08 | ADOBE | ORG | NON-CONTRIBUTION ACCOUNT - SUBSCRIPTION | $19.99 | |
| 2024-11-08 | UBER | ORG | NON-CONTRIBUTION ACCOUNT - TRANSPORTATION SVC | $16.97 | |
| 2024-11-07 | THE BEN | ORG | NON-CONTRIBUTION ACCOUNT - LODGING | $1,999.21 | |
| 2024-11-07 | UBER | ORG | NON-CONTRIBUTION ACCOUNT - TRANSPORTATION SVC | $48.85 | |
| 2024-11-07 | UNITED AIRLINES | ORG | NON-CONTRIBUTION ACCOUNT - TRAVEL | $19.00 | |
| 2024-11-06 | DROPBOX | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $144.00 | |
| 2024-11-06 | UBER EATS | ORG | NON-CONTRIBUTION ACCOUNT - FOOD/BEVERAGE | $106.89 | |
| 2024-11-06 | UBER | ORG | NON-CONTRIBUTION ACCOUNT - TRANSPORTATION SVC | $69.02 | |
| 2024-11-05 | COURTYARD READING | ORG | NON-CONTRIBUTION ACCOUNT - LODGING | $409.94 | |
| 2024-11-05 | UBER | ORG | NON-CONTRIBUTION ACCOUNT - TRANSPORTATION SVC | $120.43 | |
| 2024-11-04 | HERTZ | ORG | NON-CONTRIBUTION ACCOUNT - TRANSPORTATION SVC | $212.12 | |
| 2024-11-04 | UBER | ORG | NON-CONTRIBUTION ACCOUNT - TRANSPORTATION SVC | $94.50 | |
| 2024-11-03 | AMERICAN AIRLINES | ORG | NON-CONTRIBUTION ACCOUNT - TRAVEL | $481.96 | |
| 2024-11-02 | HOOTSUITE | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $149.00 | |
| 2024-11-01 | ORG | NON-CONTRIBUTION ACCOUNT - ADVERTISING | $235.98 | ||
| 2024-11-01 | WINRED PRO FOR CAVPAC | ORG | NON-CONTRIBUTION ACCOUNT - SUBSCRIPTION | $99.00 | |
| 2024-11-01 | UNITED AIRLINES | ORG | NON-CONTRIBUTION ACCOUNT - TRAVEL | $18.99 |