62 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-29 | STEIL FOR WISCONSIN, INC. | CCM | TRANSFER OF NET PROCEEDS | BRYAN STEIL | $30,820.40 |
| 2025-09-29 | STEIL FOR WISCONSIN, INC. | CCM | TRANSFER OF NET PROCEEDS | BRYAN STEIL | $7,378.00 |
| 2025-09-29 | ON WISCONSIN PAC, INC. | PAC | TRANSFER OF NET PROCEEDS | $4,438.86 | |
| 2025-09-29 | STEIL FOR WISCONSIN, INC. | CCM | TRANSFER OF NET PROCEEDS | BRYAN STEIL | $3,094.00 |
| 2025-09-29 | STEIL FOR WISCONSIN, INC. | CCM | TRANSFER OF NET PROCEEDS | BRYAN STEIL | $3,038.00 |
| 2025-09-29 | THE REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER OF NET PROCEEDS | $146.74 | |
| 2025-09-29 | JOHNSON BANK | ORG | BANKING FEE | $15.00 | |
| 2025-09-22 | JOHNSON BANK | ORG | BANKING FEE | $15.00 | |
| 2025-09-22 | JOHNSON BANK | ORG | BANKING FEE | $15.00 | |
| 2025-09-19 | JOHNSON BANK | ORG | BANKING FEE | $15.00 | |
| 2025-09-17 | NRCC | PTY | TRANSFER OF NET PROCEEDS | $7,182.29 | |
| 2025-09-17 | THE REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER OF NET PROCEEDS | $1,204.84 | |
| 2025-09-17 | COYLE CONSULTING SERVICES, LLC | ORG | FUNDRAISING CONSULTING | $540.84 | |
| 2025-09-17 | JOHNSON BANK | ORG | BANKING FEE | $45.00 | |
| 2025-09-16 | STEIL FOR WISCONSIN, INC. | CCM | TRANSFER OF NET PROCEEDS | BRYAN STEIL | $129,693.29 |
| 2025-09-16 | STEIL FOR WISCONSIN, INC. | CCM | TRANSFER OF NET PROCEEDS | BRYAN STEIL | $37,928.24 |
| 2025-09-16 | ON WISCONSIN PAC, INC. | PAC | TRANSFER OF NET PROCEEDS | $24,627.52 | |
| 2025-09-16 | CMDI | ORG | DATABASE SOFTWARE | $250.00 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $298.43 | |
| 2025-09-11 | WISCONSIN CLUB, CITY CLUB | ORG | EVENT EXPENSE | $1,106.51 | |
| 2025-09-11 | VILLAGE GRAPHICS PRINTING, LLC | ORG | PRINTING | $525.55 | |
| 2025-09-09 | JOHNSON BANK | ORG | BANKING FEE | $15.00 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $165.29 | |
| 2025-09-03 | ISTREAM FINANCIAL SERVICES | ORG | CHECK PROCESSING FEE | $47.02 | |
| 2025-09-02 | ASPECT CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $500.00 | |
| 2025-09-02 | JOHNSON BANK | ORG | BANKING FEE | $15.00 | |
| 2025-09-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $434.17 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $967.07 | |
| 2025-08-21 | BRASS TACKS CONSULTING, LLC | ORG | EXPENSE REIMBURSEMENT: SEE ITEMIZATION | $2,058.08 | |
| 2025-08-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $351.24 | |
| 2025-08-18 | CMDI | ORG | SOFTWARE | $250.00 | |
| 2025-08-14 | UNITED AIRLINES | ORG | TRAVEL | $599.71 | |
| 2025-08-14 | UNITED AIRLINES | ORG | TRAVEL | $72.01 | |
| 2025-08-13 | UNITED STATES POSTAL SERVICE | ORG | POST OFFICE BOX RENEWAL | $268.00 | |
| 2025-08-12 | JOHNSON BANK | ORG | BANKING FEE | $15.00 | |
| 2025-08-11 | NRCC | PTY | TRANSFER OF NET PROCEEDS | $15,000.00 | |
| 2025-08-11 | ASPECT CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $500.00 | |
| 2025-08-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $48.00 | |
| 2025-08-11 | JOHNSON BANK | ORG | BANKING FEE | $15.00 | |
| 2025-08-11 | JOHNSON BANK | ORG | BANKING FEE | $15.00 | |
| 2025-08-07 | AMERICAN AIRLINES | ORG | TRAVEL | $335.48 | |
| 2025-08-06 | BRIARWOOD STRATEGIES | ORG | GENERAL CAMPAIGN CONSULTING | $3,451.65 | |
| 2025-08-05 | ISTREAM FINANCIAL SERVICES | ORG | CHECK PROCESSING FEE | $49.46 | |
| 2025-08-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $131.70 | |
| 2025-07-30 | GRAVITY HAUS | ORG | LODGING | $1,050.88 | |
| 2025-07-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $112.00 | |
| 2025-07-21 | COYLE CONSULTING SERVICES, LLC | ORG | FUNDRAISING CONSULTING | $41,647.96 | |
| 2025-07-21 | LILLY & COMPANY, LLC | ORG | FUNDRAISING CONSULTING | $2,200.00 | |
| 2025-07-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $160.00 | |
| 2025-07-21 | JOHNSON BANK | ORG | BANKING FEE | $15.00 | |
| 2025-07-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $49.59 | |
| 2025-07-16 | CMDI | ORG | SOFTWARE | $250.00 | |
| 2025-07-15 | ASPECT CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $500.00 | |
| 2025-07-15 | JOHNSON BANK | ORG | BANKING FEE | $15.00 | |
| 2025-07-14 | BRASS TACKS CONSULTING, LLC | ORG | EXPENSE REIMBURSEMENT: SEE ITEMIZATION | $2,697.06 | |
| 2025-07-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $39.40 | |
| 2025-07-09 | JOHNSON BANK | ORG | BANKING FEE | $15.00 | |
| 2025-07-03 | ISTREAM FINANCIAL SERVICES | ORG | CHECK PROCESSING FEE | $47.29 | |
| 2025-06-18 | BLACKLANE | ORG | TRAVEL | $424.93 | |
| 2025-06-04 | UNITED AIRLINES | ORG | TRAVEL | $563.49 | |
| 2025-06-04 | AMERICAN AIRLINES | ORG | TRAVEL | $432.16 | |
| 2025-05-27 | AMERICAN AIRLINES | ORG | TRAVEL | $1,276.48 |