66 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | STEIL FOR WISCONSIN, INC. | CCM | TRANSFER OF NET PROCEEDS | BRYAN STEIL | $114,839.30 |
| 2025-06-30 | STEIL FOR WISCONSIN, INC. | CCM | TRANSFER OF NET PROCEEDS | BRYAN STEIL | $60,376.70 |
| 2025-06-30 | THE REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSER OF NET PROCEEDS | $21,461.29 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $275.80 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $231.40 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $87.40 | |
| 2025-06-30 | JOHNSON BANK | ORG | BANK FEE | $15.00 | |
| 2025-06-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $635.38 | |
| 2025-06-27 | JOHNSON BANK | ORG | BANK FEE | $15.00 | |
| 2025-06-27 | JOHNSON BANK | ORG | BANK FEE | $15.00 | |
| 2025-06-24 | RACINE COUNTRY CLUB | ORG | FUNDRAISER FOOD AND BEVERAGE | $2,126.96 | |
| 2025-06-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $756.29 | |
| 2025-06-17 | BRIARWOOD STRATEGIES | ORG | FUNDRAISING CONSULTING | $2,729.57 | |
| 2025-06-17 | JOHNSON BANK | ORG | BANK FEE | $15.00 | |
| 2025-06-16 | NRCC | PTY | TRANSER OF NET PROCEEDS | $50,296.40 | |
| 2025-06-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $179.06 | |
| 2025-06-16 | JOHNSON BANK | ORG | BANK FEE | $15.00 | |
| 2025-06-12 | STEIL FOR WISCONSIN, INC. | CCM | TRANSFER OF NET PROCEEDS | BRYAN STEIL | $150,435.77 |
| 2025-06-12 | THE REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER OF NET PROCEEDS | $81,046.36 | |
| 2025-06-12 | STEIL FOR WISCONSIN, INC. | CCM | TRANSFER OF NET PROCEEDS | BRYAN STEIL | $68,127.43 |
| 2025-06-12 | ON WISCONSIN PAC, INC. | PAC | TRANSFER OF NET PROCEEDS | $13,764.64 | |
| 2025-06-12 | JOHNSON BANK | ORG | BANK FEE | $15.00 | |
| 2025-06-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $650.43 | |
| 2025-06-05 | COYLE CONSULTING SERVICES, LLC | ORG | FUNDRAISING CONSULTING | $1,898.46 | |
| 2025-06-05 | LILLY & COMPANY, LLC | ORG | FUNDRAISING CONSULTING | $1,598.65 | |
| 2025-06-05 | ASPECT CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $500.00 | |
| 2025-06-05 | JOHNSON BANK | ORG | BANK FEE | $15.00 | |
| 2025-06-05 | JOHNSON BANK | ORG | BANK FEE | $15.00 | |
| 2025-06-04 | VILLAGE GRAPHICS PRINTING, LLC | ORG | PRINTING | $883.36 | |
| 2025-06-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $448.00 | |
| 2025-06-03 | ISTREAM FINANCIAL SERVICES | ORG | CHECK PROCESSING FEE | $45.78 | |
| 2025-06-02 | BRYAN GEORGE STEIL | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $544.69 | |
| 2025-06-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $145.06 | |
| 2025-05-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $369.06 | |
| 2025-05-19 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $997.20 | |
| 2025-05-17 | CMDI | ORG | DATABASE SOFTWARE | $250.00 | |
| 2025-05-12 | CMDI | ORG | DATABASE SOFTWARE | $500.00 | |
| 2025-05-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $16.53 | |
| 2025-05-05 | ALEXA GARRETT | IND | EXPENSE REIMBURSEMENT | $2,163.93 | |
| 2025-05-05 | THE FORTWORTH CLUB | ORG | FUNDRAISER FOOD AND BEVERAGE | $898.88 | |
| 2025-05-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $80.00 | |
| 2025-05-02 | ISTREAM FINANCIAL SERVICES | ORG | CHECK PROCESSING FEE | $44.85 | |
| 2025-04-30 | BRYAN GEORGE STEIL | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATION | $1,157.28 | |
| 2025-04-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $39.40 | |
| 2025-04-22 | SOUTHWEST AIRLINES | ORG | TRAVEL | $473.48 | |
| 2025-04-22 | JW MARRIOT HOUSTON | ORG | LODGING | $435.08 | |
| 2025-04-22 | AVIS.COM | ORG | RENTAL CAR | $109.61 | |
| 2025-04-15 | DELTA | ORG | TRAVEL | $182.00 | |
| 2025-04-14 | THE CHARLES GROUP LLC | ORG | FUNDRAISING CONSULTING | $21,733.50 | |
| 2025-04-14 | COYLE CONSULTING SERVICES, LLC | ORG | FUNDRAISING CONSULTING | $10,805.20 | |
| 2025-04-14 | ASPECT CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $500.00 | |
| 2025-04-14 | NAKOMA GOLF CLUB | ORG | FUNDRAISER FOOD AND BEVERAGE | $465.88 | |
| 2025-04-14 | JOHNSON BANK | ORG | BANK FEE | $15.00 | |
| 2025-04-14 | JOHNSON BANK | ORG | BANK FEE | $15.00 | |
| 2025-04-14 | JOHNSON BANK | ORG | BANK FEE | $15.00 | |
| 2025-04-11 | LILLY & COMPANY, LLC | ORG | FUNDRAISING CONSULTING | $614.80 | |
| 2025-04-10 | SOUTHWEST AIRLINES | ORG | TRAVEL | $254.48 | |
| 2025-04-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $41.02 | |
| 2025-04-03 | ISTREAM FINANCIAL SERVICES | ORG | CHECK PROCESSING FEE | $41.72 | |
| 2025-04-01 | JOHNSON BANK | ORG | BANK FEE | $15.00 | |
| 2025-03-23 | AVIS.COM | ORG | CAR RENTAL | $1,086.20 | |
| 2025-03-23 | AMERICAN AIRLINES | ORG | TRAVEL | $9.00 | |
| 2025-03-23 | AVIS.COM | ORG | CAR RENTAL | $8.70 | |
| 2025-03-21 | DELTA | ORG | TRAVEL | $768.49 | |
| 2025-03-21 | AMERICAN AIRLINES | ORG | TRAVEL | $485.48 | |
| 2025-03-19 | FEDEX MEMPHIS | ORG | SHIPPING | $53.38 |