37 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | REPUBLICAN PARTY OF WISCONSIN | ORG | TRANSFER OF NET PROCEEDS | $33,572.74 | |
| 2026-09-30 | NRCC | PTY | TRANSFER OF NET PROCEEDS | $576.42 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $290.73 | |
| 2026-09-30 | JOHNSON BANK | ORG | BANKING FEE | $60.00 | |
| 2026-09-29 | STEIL FOR WISCONSIN, INC. | CCM | TRANSFER OF NET PROCEEDS | BRYAN STEIL | $110,897.17 |
| 2026-09-29 | STEIL FOR WISCONSIN, INC. | CCM | TRANSFER OF NET PROCEEDS | BRYAN STEIL | $27,492.91 |
| 2026-09-29 | ON WISCONSIN PAC, INC. | PAC | TRANSFER OF NET PROCEEDS | $3,671.39 | |
| 2026-09-28 | COYLE CONSULTING SERVICES, LLC | ORG | FUNDRAISING CONSULTING | $931.48 | |
| 2026-09-28 | BRIARWOOD STRATEGIES | ORG | FUNDRAISING CONSULTING | $150.00 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $101.00 | |
| 2026-09-28 | JOHNSON BANK | ORG | BANKING FEE | $30.00 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $138.80 | |
| 2026-09-17 | CMDI | ORG | SOFTWARE | $500.00 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $72.46 | |
| 2026-09-11 | THE CHARLES GROUP LLC | ORG | FUNDRAISING CONSULTING | $2,257.00 | |
| 2026-09-11 | ASPECT CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $500.00 | |
| 2026-09-11 | JOHNSON BANK | ORG | BANKING FEE | $30.00 | |
| 2026-09-07 | VILLAGE GRAPHICS PRINTING, LLC | ORG | PRINTING | $1,111.09 | |
| 2026-09-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $81.59 | |
| 2026-09-03 | ISTREAM FINANCIAL SERVICES | ORG | CHECK PROCESSING FEE | $58.24 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $246.88 | |
| 2026-08-24 | SINAN KANATSIZ | IND | IN-KIND CONTRIBUTION | $1,036.86 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $286.88 | |
| 2026-08-18 | RICHARD CUCCO | IND | IN-KIND CONTRIBUTION | $2,503.23 | |
| 2026-08-18 | MARTHA CUCCO | IND | IN-KIND CONTRIBUTION | $2,503.22 | |
| 2026-08-18 | CMDI | ORG | SOFTWARE | $250.00 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $763.95 | |
| 2026-08-11 | COYLE CONSULTING SERVICES, LLC | ORG | FUNDRAISING CONSULTING | $1,000.00 | |
| 2026-08-11 | JOHNSON BANK | ORG | BANKING FEE | $15.00 | |
| 2026-08-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $122.64 | |
| 2026-08-05 | ISTREAM FINANCIAL SERVICES | ORG | CHECK PROCESSING FEE | $42.81 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $32.00 | |
| 2026-07-24 | COYLE CONSULTING SERVICES, LLC | ORG | FUNDRAISING CONSLULTING | $42,495.62 | |
| 2026-07-24 | NAKOMA GOLF CLUB | ORG | FUNDRAISING - FOOD AND BEVERAGE | $2,398.32 | |
| 2026-07-24 | ASPECT CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $500.00 | |
| 2026-07-24 | VILLAGE GRAPHICS PRINTING, LLC | ORG | PRINTING | $333.45 | |
| 2026-07-24 | JOHNSON BANK | ORG | BANKING FEE | $30.00 |