# |
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 |