Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG RED BEACON STRATEGIES, LLC Fla. June 11, 2024 $22,483.04 PRINTING
# SB17 ORG GRASSROOTS TARGETING Va. June 11, 2024 $7,500.00 GENERAL CAMPAIGN CONSULTING
# SB17 ORG GRASSROOTS TARGETING Va. May 13, 2024 $7,500.00 GENERAL CAMPAIGN CONSULTING
# SB17 ORG GRASSROOTS TARGETING Va. April 10, 2024 $7,500.00 GENERAL CAMPAIGN CONSULTING
# SB17 ORG KMS CONSULTING Wis. April 16, 2024 $5,828.35 FUNDRAISING CONSULTING
# SB17 ORG ASPECT CONSULTING LLC Wis. April 16, 2024 $5,000.00 COMPLIANCE CONSULTING
# SB17 ORG KMS CONSULTING Wis. June 11, 2024 $4,908.68 FUNDRAISING CONSULTING
# SB17 ORG KMS CONSULTING Wis. May 21, 2024 $4,330.10 FUNDRAISING CONSULTING
# SB17 ORG ARENA MAIL AND DIGITAL Utah April 10, 2024 $3,995.08 GRAPHIC DESIGN
# SB17 IND FLOAM, JACOB Wis. April 30, 2024 $3,950.68 PAYROLL EXPENSES
# SB17 IND FLOAM, JACOB Wis. May 31, 2024 $3,950.68 PAYROLL EXPENSES
# SB17 IND FLOAM, JACOB Wis. June 28, 2024 $3,950.68
# SB20A IND LEVY, EDWARD Mich. June 9, 2024 $3,300.00 RETURNED CONTRIBUTION
# SB17 ORG ARENA MAIL AND DIGITAL Utah May 13, 2024 $3,147.20 DIGITAL FUNDRAISING
# SB17 ORG FUNDRAISING INC. Mo. May 29, 2024 $2,750.00 FUNDRAISING CONSULTING
# SB17 ORG ASPECT CONSULTING LLC Wis. May 13, 2024 $2,500.00 COMPLIANCE CONSULTING
# SB17 ORG BLIND HORSE RESTAURANT & WINERY Wis. May 14, 2024 $2,332.36 EVENT CATERING
# SB21 CCM ESPOSITO FOR CONGRESS N.Y. June 14, 2024 $2,000.00 CONTRIBUTION TO FEDERAL CANDIDATE COMMITTEE
# SB21 CCM COUGHLIN FOR CONGRESS Ohio June 11, 2024 $2,000.00 CONTRIBUTION TO FEDERAL CANDIDATE COMMITTEE
# SB17 ORG ACCOUNTANTS WORLD N.Y. June 28, 2024 $1,545.31 PAYROLL TAX
# SB17 ORG WESTPHAL PRINTING Wis. June 4, 2024 $1,486.02 PRINTING
# SB17 ORG ACCOUNTANTS WORLD N.Y. April 30, 2024 $1,431.82 PAYROLL TAX
# SB17 ORG ACCOUNTANTS WORLD N.Y. May 31, 2024 $1,431.82 PAYROLL TAX
# SB17 ORG WI DEPT OF REVENUE Wis. April 18, 2024 $1,231.12 PAYROLL TAX
# SB17 ORG FUNDRAISING INC. Mo. May 13, 2024 $1,150.00 FUNDRAISING CONSULTING
# SB17 ORG FUNDRAISING INC. Mo. April 3, 2024 $1,150.00 FUNDRAISING CONSULTING
# SB17 IND MYER, BRAYDEN Wis. June 4, 2024 $1,113.75 MILEAGE REIMBURSEMENT
# SB17 ORG ACCOUNTANTS WORLD N.Y. June 14, 2024 $1,049.64 PAYROLL TAX
# SB17 ORG WISCONSIN YOUNG REPUBLICANS Wis. May 22, 2024 $1,000.00 CONTRIBUTION
# SB17 ORG SOUTH HILLS GOLF & COUNTRY CLUB Wis. April 16, 2024 $979.75 EVENT VENUE
# SB17 ORG CMDI Va. June 4, 2024 $798.00 DATABASE SOFTWARE
# SB17 ORG CMDI Va. April 2, 2024 $798.00 DATABASE SOFTWARE
# SB17 ORG CMDI Va. May 2, 2024 $798.00 DATABASE SOFTWARE
# SB17 ORG CAPITOL HILL CLUB D.C. April 16, 2024 $758.60 MEALS
# SB17 ORG HILTON MADISON Wis. May 3, 2024 $707.51 TRAVEL
# SB17 IND MYER, BRAYDEN Wis. June 28, 2024 $623.61
# SB17 IND MYER, BRAYDEN Wis. June 27, 2024 $602.50 MILEAGE REIMBURSEMENT
# SB17 ORG 4IMPRINT INC Wis. June 17, 2024 $486.53 PRINTING
# SB17 ORG USPS Wis. May 7, 2024 $408.00 P.O. BOX RENTAL
# SB17 ORG ACUITY Wis. June 28, 2024 $345.50 INSURANCE
# SB17 ORG DEMOCRACY ENGINE, LLC D.C. April 10, 2024 $330.00 CREDIT CARD PROCESSING FEES
# SB17 ORG WISCONSIN JEWISH CHRONICLE Wis. June 25, 2024 $314.00 NEWSPAPER ADS
# SB17 ORG WISCONSIN JEWISH CHRONICLE Wis. April 16, 2024 $283.00 NEWSPAPER ADS
# SB17 ORG WISCONSIN JEWISH CHRONICLE Wis. May 22, 2024 $283.00 NEWSPAPER ADS
# SB17 ORG ROTARY CLUB OF FOND DU LAC Wis. May 22, 2024 $279.00 MEMBERSHIP DUES
# SB17 ORG ROTARY CLUB OF FOND DU LAC Wis. April 24, 2024 $279.00 MEMBERSHIP DUES
# SB17 ORG USPS Wis. June 28, 2024 $272.00 P.O. BOX RENTAL
# SB17 IND FLOAM, JACOB Wis. June 4, 2024 $263.07 MILEAGE REIMBURSEMENT
# SB17 ORG DONORBUREAU Va. June 30, 2024 $251.90 DIGITAL FUNDRAISING
# SB17 ORG 4IMPRINT INC Wis. June 18, 2024 $250.36 PRINTING
# SB17 ORG CAPITOL HILL CLUB D.C. May 16, 2024 $244.33 MEALS
# SB17 ORG ARENA MAIL AND DIGITAL Utah June 9, 2024 $228.19 DIGITAL FUNDRAISING
# SB17 ORG CUSTOMINK LLC Va. June 11, 2024 $221.02 PRINTING
# SB17 ORG ACCOUNTANTS WORLD N.Y. June 20, 2024 $208.51 PAYROLL TAX
# SB17 ORG VILLAGE GRAPHICS Wis. May 13, 2024 $204.44 POSTAGE
# SB17 ORG VILLAGE GRAPHICS Wis. June 25, 2024 $200.62 PRINTING
# SB17 ORG CAPITOL HILL CLUB D.C. June 17, 2024 $171.20 MEALS
# SB17 ORG ANEDOT La. May 28, 2024 $170.55 CREDIT CARD PROCESSING FEES
# SB17 ORG VILLAGE GRAPHICS Wis. June 4, 2024 $164.40 POSTAGE
# SB17 ORG ANEDOT La. June 25, 2024 $161.70 CREDIT CARD PROCESSING FEES
# SB17 ORG CAPITOL HILL CLUB D.C. May 16, 2024 $160.35 MEALS
# SB17 ORG ARENA MAIL AND DIGITAL Utah April 1, 2024 $160.25 DIGITAL FUNDRAISING
# SB17 ORG CAPITOL HILL CLUB D.C. April 16, 2024 $155.95 MEALS
# SB17 ORG ARENA MAIL AND DIGITAL Utah April 16, 2024 $145.55 DIGITAL FUNDRAISING
# SB17 IND MYER, BRAYDEN Wis. May 13, 2024 $137.55 MILEAGE REIMBURSEMENT
# SB17 ORG VILLAGE GRAPHICS Wis. April 10, 2024 $136.96 POSTAGE
# SB17 ORG FOND DU LAC MORNING ROTARY CLUB Wis. April 10, 2024 $135.50 PROGRAM INCOME:MEMBERSHIP DUES
# SB17 ORG FOND DU LAC MORNING ROTARY CLUB Wis. June 11, 2024 $135.50 PROGRAM INCOME:MEMBERSHIP DUES
# SB17 ORG ARENA MAIL AND DIGITAL Utah June 4, 2024 $135.47 DIGITAL FUNDRAISING
# SB17 ORG CA FLIPSE SONS CO INC Wis. June 18, 2024 $130.82 PARADE SUPPLIES
# SB17 ORG THE UPS STORE Wis. May 8, 2024 $118.47 POSTAGE
# SB17 ORG ANEDOT La. June 11, 2024 $108.15 CREDIT CARD PROCESSING FEES
# SB17 ORG ACCOUNTANTS WORLD N.Y. April 30, 2024 $88.00 PAYROLL PROCESSING FEE
# SB17 ORG ACCOUNTANTS WORLD N.Y. May 31, 2024 $88.00 PAYROLL PROCESSING FEE
# SB17 ORG ACCOUNTANTS WORLD N.Y. June 28, 2024 $88.00 PAYROLL PROCESSING FEE
# SB17 ORG ANEDOT La. June 19, 2024 $84.28 CREDIT CARD PROCESSING FEES
# SB17 IND FLOAM, JACOB Wis. April 3, 2024 $82.63 MILEAGE REIMBURSEMENT
# SB17 ORG ISTREAM Wis. June 28, 2024 $82.53 CHECK PROCESSING FEE
# SB17 ORG ANEDOT La. June 7, 2024 $78.60 CREDIT CARD PROCESSING FEES
# SB17 ORG ISTREAM Wis. June 5, 2024 $74.94 CHECK PROCESSING FEE
# SB17 ORG WINRED TECHNICAL SERVICES, LLC Va. June 9, 2024 $71.75 CREDIT CARD PROCESSING FEES
# SB17 ORG ANEDOT La. June 21, 2024 $69.15 CREDIT CARD PROCESSING FEES
# SB17 ORG ANEDOT La. June 27, 2024 $68.85 CREDIT CARD PROCESSING FEES
# SB17 ORG ISTREAM Wis. April 3, 2024 $65.69 CHECK PROCESSING FEE
# SB17 ORG ANEDOT La. May 22, 2024 $64.28 CREDIT CARD PROCESSING FEES
# SB17 ORG ANEDOT La. May 9, 2024 $58.80 CREDIT CARD PROCESSING FEES
# SB17 ORG CAPITOL HILL CLUB D.C. June 17, 2024 $56.24 MEALS
# SB17 ORG WINRED TECHNICAL SERVICES, LLC Va. May 6, 2024 $51.04 CREDIT CARD PROCESSING FEES
# SB17 ORG ISTREAM Wis. May 3, 2024 $49.35 CHECK PROCESSING FEE
# SB17 ORG WALGREENS Wis. June 5, 2024 $44.20 OFFICE SUPPLIES
# SB17 ORG WINRED TECHNICAL SERVICES, LLC Va. April 1, 2024 $42.93 CREDIT CARD PROCESSING FEES
# SB17 ORG WINRED TECHNICAL SERVICES, LLC Va. April 8, 2024 $41.67 CREDIT CARD PROCESSING FEES
# SB17 ORG ARENA MAIL AND DIGITAL Utah June 3, 2024 $40.00 DIGITAL FUNDRAISING
# SB17 ORG ANEDOT La. June 23, 2024 $39.30 CREDIT CARD PROCESSING FEES
# SB17 ORG ARENA MAIL AND DIGITAL Utah June 24, 2024 $38.22 DIGITAL FUNDRAISING
# SB17 ORG WINRED TECHNICAL SERVICES, LLC Va. April 22, 2024 $36.06 CREDIT CARD PROCESSING FEES
# SB17 ORG ANEDOT La. June 28, 2024 $29.55 CREDIT CARD PROCESSING FEES
# SB17 ORG THE UPS STORE Wis. June 21, 2024 $27.45 POSTAGE
# SB17 ORG ANEDOT La. April 9, 2024 $26.25 CREDIT CARD PROCESSING FEES
# SB17 ORG WINRED TECHNICAL SERVICES, LLC Va. June 24, 2024 $25.06 CREDIT CARD PROCESSING FEES
# SB17 ORG ANEDOT La. April 30, 2024 $24.00 CREDIT CARD PROCESSING FEES
# SB17 ORG ANEDOT La. April 29, 2024 $22.05 CREDIT CARD PROCESSING FEES
# SB17 ORG ANEDOT La. May 14, 2024 $22.05 CREDIT CARD PROCESSING FEES
# SB17 ORG ANEDOT La. April 5, 2024 $22.05 CREDIT CARD PROCESSING FEES
# SB17 ORG WINRED TECHNICAL SERVICES, LLC Va. April 29, 2024 $19.40 CREDIT CARD PROCESSING FEES
# SB17 ORG ANEDOT La. April 5, 2024 $18.24 CREDIT CARD PROCESSING FEES
# SB17 ORG WINRED TECHNICAL SERVICES, LLC Va. May 26, 2024 $18.13 CREDIT CARD PROCESSING FEES
# SB17 ORG ARENA MAIL AND DIGITAL Utah June 17, 2024 $17.86 DIGITAL FUNDRAISING
# SB17 ORG ANEDOT La. May 30, 2024 $14.25 CREDIT CARD PROCESSING FEES
# SB17 ORG WINRED TECHNICAL SERVICES, LLC Va. June 30, 2024 $13.32 CREDIT CARD PROCESSING FEES
# SB17 ORG ANEDOT La. June 3, 2024 $12.74 CREDIT CARD PROCESSING FEES
# SB17 ORG WINRED TECHNICAL SERVICES, LLC Va. June 3, 2024 $11.86 CREDIT CARD PROCESSING FEES
# SB17 ORG ARENA MAIL AND DIGITAL Utah June 30, 2024 $10.58 DIGITAL FUNDRAISING
# SB17 ORG WINRED TECHNICAL SERVICES, LLC Va. May 19, 2024 $10.46 CREDIT CARD PROCESSING FEES
# SB17 ORG WI DEPT OF REVENUE Wis. June 4, 2024 $10.00 BUSINESS REGISTRATION
# SB17 ORG THE UPS STORE Wis. May 26, 2024 $8.40 POSTAGE
# SB17 ORG ANEDOT La. April 24, 2024 $7.54 CREDIT CARD PROCESSING FEES
# SB17 ORG THE UPS STORE Wis. May 11, 2024 $7.20 POSTAGE
# SB17 ORG WINRED TECHNICAL SERVICES, LLC Va. June 17, 2024 $6.89 CREDIT CARD PROCESSING FEES
# SB17 ORG THE UPS STORE Wis. May 1, 2024 $5.30 POSTAGE
# SB17 ORG BMO HARRIS BANK Wis. April 30, 2024 $3.00 BANK FEE
# SB17 ORG ANEDOT La. April 11, 2024 $2.94 CREDIT CARD PROCESSING FEES
# SB17 ORG WINRED TECHNICAL SERVICES, LLC Va. May 13, 2024 $2.63 CREDIT CARD PROCESSING FEES
# SB17 ORG ANEDOT La. June 9, 2024 $2.25 CREDIT CARD PROCESSING FEES
# SB17 ORG ANEDOT La. April 18, 2024 $2.25 CREDIT CARD PROCESSING FEES
# SB17 ORG WINRED TECHNICAL SERVICES, LLC Va. April 15, 2024 $1.87 CREDIT CARD PROCESSING FEES
# SB17 ORG ANEDOT La. May 16, 2024 $1.08 CREDIT CARD PROCESSING FEES
# SB17 ORG DEMOCRACY ENGINE, LLC D.C. April 30, 2024 $0.46 CREDIT CARD PROCESSING FEES
# SB17 ORG DEMOCRACY ENGINE, LLC D.C. April 22, 2024 $0.05 CREDIT CARD PROCESSING FEES