54 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | ANEDOT, INC. | ORG | ONLINE PROCESSING FEE | $5,177.40 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE PROCESSING FEE | $4,581.04 | |
| 2026-09-28 | VAN ORDEN FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | DERRICK VAN ORDEN | $89,782.24 |
| 2026-09-28 | NRCC | PTY | TRANSFER OF NET PROCEEDS | $32,873.27 | |
| 2026-09-28 | REPUBLICAN PARTY OF WISCONSIN | ORG | TRANSFER OF NET PROCEEDS | $22,102.29 | |
| 2026-09-28 | FROGMAN PAC | COM | TRANSFER OF NET PROCEEDS | $18,420.81 | |
| 2026-09-28 | VAN ORDEN FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | DERRICK VAN ORDEN | $-142.34 |
| 2026-09-25 | KIRSTIN HOPKINS, INC. | ORG | FUNDRAISING, EVENT TRAVEL, FOOD, AND BEVERAGE | $4,153.52 | |
| 2026-09-24 | KIRSTIN HOPKINS, INC. | ORG | FUNDRAISING CONSULTING | $37,205.00 | |
| 2026-09-24 | SAGE ADVISORY GROUP | ORG | COMPLIANCE AND BOOKKEEPING | $500.00 | |
| 2026-09-15 | TARGETED VICTORY LLC | ORG | DIGITAL ADVERTISING AND CONSULTING | $27,983.80 | |
| 2026-09-15 | ENVISIONINK PRINTING SOLUTIONS | ORG | PRINTING | $5,219.09 | |
| 2026-09-15 | SAGE ADVISORY GROUP | ORG | COMPLIANCE AND BOOKKEEPING | $500.00 | |
| 2026-09-14 | EPIC EXECUTIVE PROTECTION, INVESTIGATIONS & CONSULTING LLC | ORG | EVENT SECURITY | $3,400.00 | |
| 2026-09-09 | CMDI | ORG | DATABASE | $252.60 | |
| 2026-08-28 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $52.05 | |
| 2026-08-27 | VAN ORDEN FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | DERRICK VAN ORDEN | $77,194.46 |
| 2026-08-27 | VAN ORDEN FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | DERRICK VAN ORDEN | $46,833.05 |
| 2026-08-27 | FROGMAN PAC | COM | TRANSFER OF NET PROCEEDS | $16,703.41 | |
| 2026-08-27 | REPUBLICAN PARTY OF WISCONSIN | ORG | TRANSFER OF NET PROCEEDS | $7,908.54 | |
| 2026-08-27 | CMDI | ORG | DATABASE | $500.00 | |
| 2026-08-18 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $10.41 | |
| 2026-08-18 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $10.41 | |
| 2026-08-18 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $10.41 | |
| 2026-08-18 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $5.21 | |
| 2026-08-18 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $3.12 | |
| 2026-08-17 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $26.03 | |
| 2026-08-17 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $26.03 | |
| 2026-08-17 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $10.41 | |
| 2026-08-17 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $10.41 | |
| 2026-08-17 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $10.41 | |
| 2026-08-17 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $10.41 | |
| 2026-08-17 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $10.41 | |
| 2026-08-17 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $10.41 | |
| 2026-08-17 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $10.41 | |
| 2026-08-17 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $10.41 | |
| 2026-08-17 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $6.25 | |
| 2026-08-17 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $5.21 | |
| 2026-08-17 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $5.21 | |
| 2026-08-17 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $3.12 | |
| 2026-08-17 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $3.12 | |
| 2026-08-15 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $26.03 | |
| 2026-08-15 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $26.03 | |
| 2026-08-15 | JOHN J. SCALLY JR. | IND | CONTRIBUTION REFUND | $26.03 | |
| 2026-08-12 | CMDI | ORG | DATABASE | $98.25 | |
| 2026-08-06 | CHARMONT HOTEL | ORG | TRAVEL | $957.11 | |
| 2026-08-03 | ENVISIONINK PRINTING SOLUTIONS | ORG | PRINTING | $5,745.35 | |
| 2026-08-03 | SAGE ADVISORY GROUP | ORG | COMPLIANCE AND BOOKKEEPING | $500.00 | |
| 2026-07-28 | CMDI | ORG | DATABASE | $250.00 | |
| 2026-07-21 | KIRSTIN HOPKINS, INC. | ORG | FUNDRAISING CONSULTING | $48,570.00 | |
| 2026-07-21 | KIRSTIN HOPKINS, INC. | ORG | FUNDRAISING, EVENT TRAVEL, FOOD, AND BEVERAGE | $12,528.23 | |
| 2026-07-21 | SAGE ADVISORY GROUP | ORG | COMPLIANCE AND BOOKKEEPING | $500.00 | |
| 2026-07-20 | CHARMONT HOTEL | ORG | TRAVEL | $330.00 | |
| 2026-07-14 | MISS MOLLY'S CATERING | ORG | EVENT FOOD AND BEVERAGE | $1,024.65 |