27 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | BRIARWOOD STRATEGY | ORG | FUNDRAISING CONSULTING | $4,400.00 | |
| 2025-03-31 | Bryan George Steil | CAN | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS BELOW | $1,884.42 | |
| 2025-03-31 | BRASS TACKS CONSULTING, LLC | ORG | EXPENSE REIMBURSEMENT: SEE ITEMIZATION | $1,233.96 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $667.30 | |
| 2025-03-31 | VILLAGE GRAPHICS | ORG | PRINTING | $253.05 | |
| 2025-03-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $377.90 | |
| 2025-03-18 | LILLY AND COMPANY | ORG | FUNDRAISING CONSULTING | $4,400.00 | |
| 2025-03-17 | ASPECT CONSULTING, LLC | ORG | COMPLIANCE CONSULTING | $500.00 | |
| 2025-03-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $1,780.71 | |
| 2025-03-07 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $112.00 | |
| 2025-03-03 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $928.00 | |
| 2025-02-26 | AMERICAN AIRLINES | ORG | TRAVEL | $151.00 | |
| 2025-02-21 | Bryan George Steil | CAN | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS BELOW | $1,152.70 | |
| 2025-02-21 | AT&T HOTEL & CONFERENCE CENTER | ORG | LODGING | $646.33 | |
| 2025-02-21 | AMERICAN AIRLINES | ORG | TRAVEL | $555.18 | |
| 2025-02-21 | BRASS TACKS CONSULTING, LLC | ORG | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $442.48 | |
| 2025-02-13 | HOTEL RIU | ORG | LODGING | $206.85 | |
| 2025-02-12 | DELTA AIRLINES | ORG | TRAVEL | $302.30 | |
| 2025-02-11 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER OF NET PROCEEDS | $16,521.78 | |
| 2025-02-11 | AMERICAN AIRLINES | ORG | TRAVEL | $225.48 | |
| 2025-02-10 | ASPECT CONSULTING, LLC | ORG | COMPLIANCE CONSULTING | $500.00 | |
| 2025-02-05 | Steil for Wisconsin, Inc. | CCM | TRANSFER OF NET PROCEEDS | $16,513.71 | |
| 2025-02-05 | ON WISCONSIN PAC, INC. | PAC | TRANSFER OF NET PROCEEDS | $4,620.00 | |
| 2025-02-03 | NATIONAL CAR RENTAL | ORG | CAR RENTAL | $841.67 | |
| 2025-01-31 | AMERICAN AIRLINES | ORG | TRAVEL | $442.48 | |
| 2025-01-30 | HILTON NAPLES | ORG | LODGING | $1,152.70 | |
| 2025-01-22 | COYLE CONSULTING | ORG | CONTRIBUTION | $5,000.00 |