GROTHMAN, GLENN S.
U.S. House WI · C00561597 · 2026 cycle
Filings through Mar 31, 2026 · burn $28K/mo (last 90d ÷ 3)
Runway projection
$700K cash on hand · $28K/mo burn → 25.2 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
7/12 categories filled · 10 active vendors · 8 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-07-04 → 2025-12-31
7/12 categories filled · 10 active vendors · 8 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-12-31 → 2025-12-31
7/12 categories filled · 11 active vendors · 10 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$354K across 12 months
Recent activity last 90 days
- ⚡ Dec 22, 2025 $6K to ARENA MAIL AND DIGITAL — 2×+ this campaign's average Digital
- · Dec 31, 2025 $194 to ANEDOT Fundraising
- · Dec 29, 2025 $17 to ARENA MAIL AND DIGITAL Digital
- · Dec 29, 2025 $5 to WinRed Technical Services, LLC Fundraising
- · Dec 29, 2025 $4 to ANEDOT Fundraising
- · Dec 28, 2025 $145 to ANEDOT Fundraising
- · Dec 28, 2025 $14 to THE UPS STORE Print & Mail
- · Dec 26, 2025 $250 to RBH ENTERPRISES INC. Admin & Office
- · Dec 24, 2025 $302 to ANEDOT Fundraising
- · Dec 23, 2025 $14 to THE UPS STORE Print & Mail
- · Dec 22, 2025 $5K to KMS CONSULTING Fundraising
- · Dec 22, 2025 $2K to RIVER CLUB OF MEQUON Travel & Events
- · Dec 22, 2025 $314 to WISCONSIN JEWISH CHRONICLE Media
- · Dec 22, 2025 $57 to ARENA MAIL AND DIGITAL Digital
- · Dec 22, 2025 $15 to WinRed Technical Services, LLC Fundraising
Vendors by service category 12 categories
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Flexpoint Media, Inc. 36% $672,268 10 disbs lapsed
Sep 14, 2020 → Oct 18, 2024 · avg gap 166d between disbursements · last disbursement 599d agoDate Category Purpose Amount Oct 18, 2024 Fundraising MEDIA - TV/RADIO $49,258 Mar 9, 2024 Fundraising VOIDED PAYMENT - CHECK NOT CASHED -$3,000 Nov 5, 2020 Fundraising MEDIA - TV/RADIO $3,000 Oct 28, 2020 Fundraising MEDIA - TV $3,000 Oct 27, 2020 Fundraising MEDIA - TV $46,080 Oct 26, 2020 Fundraising MEDIA - TV $27,437 Oct 20, 2020 Fundraising MEDIA - TV $132,970 Oct 9, 2020 Fundraising MEDIA - TV $129,782 Oct 2, 2020 Fundraising MEDIA - TV $96,873 Sep 14, 2020 Fundraising MEDIA - TV $186,869 -
KMS CONSULTING 23% $431,757 101 disbs lapsed
Nov 9, 2017 → Dec 22, 2025 · avg gap 30d between disbursements · last disbursement 169d agoDate Category Purpose Amount Dec 22, 2025 Fundraising FUNDRAISING CONSULTING $5,197 Nov 12, 2025 Fundraising FUNDRAISING CONSULTING $6,043 Oct 21, 2025 Fundraising FUNDRAISING CONSULTING $5,726 Sep 16, 2025 Fundraising FUNDRAISING CONSULTING $5,520 Aug 12, 2025 Fundraising FUNDRAISING CONSULTING $4,664 Jul 22, 2025 Fundraising FUNDRAISING CONSULTING $9,055 Jun 17, 2025 Fundraising FUNDRAISING CONSULTING $4,986 May 11, 2025 Fundraising FUNDRAISING CONSULTING $4,322 Apr 9, 2025 Fundraising FUNDRAISING CONSULTING $5,692 Mar 23, 2025 Fundraising FUNDRAISING CONSULTING $4,010 -
ACCOUNTANTS WORLD 11% $210,793 160 disbs lapsed
Jan 31, 2017 → Jan 27, 2025 · avg gap 18d between disbursements · last disbursement 498d agoDate Category Purpose Amount Jan 27, 2025 Fundraising PAYROLL PROCESSING FEE $68 Dec 31, 2024 Fundraising PAYROLL PROCESSING FEE $88 Dec 31, 2024 Fundraising PAYROLL TAX $688 Nov 30, 2024 Fundraising PAYROLL PROCESSING FEE $88 Nov 30, 2024 Fundraising PAYROLL TAX $2,041 Oct 31, 2024 Fundraising PAYROLL PROCESSING FEE $88 Oct 31, 2024 Fundraising PAYROLL TAX $2,041 Sep 30, 2024 Fundraising PAYROLL PROCESSING FEE $88 Sep 30, 2024 Fundraising PAYROLL TAX $2,140 Aug 30, 2024 Fundraising PAYROLL PROCESSING FEE $88 -
HIGH COTTON CONSULTING 8% $148,705 26 disbs lapsed
Feb 16, 2017 → Apr 1, 2021 · avg gap 60d between disbursements · last disbursement 1895d agoDate Category Purpose Amount Apr 1, 2021 Fundraising FUNDRAISING CONSULTING $3,450 Jan 7, 2021 Fundraising FUNDRAISING CONSULTING $7,950 Oct 28, 2020 Fundraising FUNDRAISING CONSULTING $6,553 Sep 1, 2020 Fundraising SHIPPING $17 Jul 23, 2020 Fundraising FUNDRAISING CONSULTING $4,976 May 13, 2020 Fundraising EVENT FOOD & BEVERAGE $223 Apr 29, 2020 Fundraising EVENT VENUE $5,000 Apr 23, 2020 Fundraising FUNDRAISING CONSULTING $7,524 Apr 6, 2020 Fundraising EVENT FOOD & BEVERAGE $119 Feb 7, 2020 Fundraising FUNDRAISING CONSULTING $5,000 -
FUNDRAISING, INC. 7% $130,090 96 disbs lapsed
May 11, 2021 → Dec 9, 2025 · avg gap 18d between disbursements · last disbursement 182d agoDate Category Purpose Amount Dec 9, 2025 Fundraising FUNDRAISING CONSULTING $500 Nov 12, 2025 Fundraising FUNDRAISING CONSULTING $1,366 Nov 4, 2025 Fundraising FUNDRAISING CONSULTING $3,050 Oct 21, 2025 Fundraising FUNDRAISING CONSULTING $59 Oct 9, 2025 Fundraising FUNDRAISING CONSULTING $1,450 Sep 16, 2025 Fundraising FUNDRAISING CONSULTING $1,000 Aug 12, 2025 Fundraising FUNDRAISING CONSULTING $699 Aug 10, 2025 Fundraising FUNDRAISING CONSULTING $6,000 Jul 22, 2025 Fundraising FUNDRAISING CONSULTING $1,919 Jun 10, 2025 Fundraising FUNDRAISING CONSULTING $1,461
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AT EASE ADVISORS 32% $330,261 14 disbs lapsed
Apr 9, 2019 → Feb 8, 2022 · avg gap 80d between disbursements · last disbursement 1582d agoDate Category Purpose Amount Feb 8, 2022 Strategy & Research GENERAL CAMPAIGN CONSULTING $8,000 Jan 5, 2022 Strategy & Research GENERAL CAMPAIGN CONSULTING $24,000 Oct 13, 2021 Strategy & Research GENERAL CAMPAIGN CONSULTING $24,000 Jul 13, 2021 Strategy & Research CAMPAIGN CONSULTING $24,000 Apr 9, 2021 Strategy & Research STRATEGY CONSULTING $24,000 Jan 15, 2021 Strategy & Research STRATEGY CONSULTING $27,000 Nov 12, 2020 Strategy & Research STRATEGY CONSULTING $48,800 Oct 6, 2020 Strategy & Research STRATEGY CONSULTING $9,000 Jul 10, 2020 Strategy & Research STRATEGY CONSULTING $21,600 Apr 8, 2020 Strategy & Research STRATEGY CONSULTING $22,361 -
CHAMPION GROUP LLC 29% $302,513 67 disbs lapsed
Jul 12, 2017 → Nov 4, 2025 · avg gap 46d between disbursements · last disbursement 217d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRASSROOTS TARGETING LLC 26% $267,500 30 disbs lapsed
Feb 9, 2022 → Sep 10, 2024 · avg gap 33d between disbursements · last disbursement 637d agoDate Category Purpose Amount Dec 9, 2025 Fundraising FUNDRAISING CONSULTING $7,500 Nov 12, 2025 Fundraising FUNDRAISING CONSULTING $7,500 Oct 9, 2025 Fundraising FUNDRAISING CONSULTING $7,500 Sep 16, 2025 Fundraising FUNDRAISING CONSULTING $7,500 Aug 12, 2025 Fundraising FUNDRAISING CONSULTING $7,500 Jul 22, 2025 Fundraising FUNDRAISING CONSULTING $7,500 Jun 10, 2025 Fundraising FUNDRAISING CONSULTING $7,500 May 17, 2025 Fundraising FUNDRAISING CONSULTING $7,500 May 11, 2025 Fundraising FUNDRAISING CONSULTING $7,500 Apr 9, 2025 Fundraising FUNDRAISING CONSULTING $7,500 -
THE TARRANCE GROUP 8% $80,792 5 disbs lapsed
Jul 20, 2018 → Apr 13, 2022 · avg gap 341d between disbursements · last disbursement 1518d agoDate Category Purpose Amount Apr 13, 2022 Strategy & Research POLLING EXPENSE $933 Oct 12, 2020 Strategy & Research POLLING $17,350 Aug 12, 2020 Strategy & Research POLLING $25,000 Oct 3, 2018 Strategy & Research POLLING $11,735 Jul 20, 2018 Strategy & Research POLLING $25,774 -
RED PRINT STRATEGY 3% $30,600 3 disbs lumpy
Oct 3, 2018 → Oct 29, 2018 · avg gap 13d between disbursements · last disbursement 2780d agoDate Category Purpose Amount Oct 29, 2018 Strategy & Research MEDIA - TV $7,600 Oct 17, 2018 Strategy & Research MEDIA - TV/RADIO $6,000 Oct 3, 2018 Strategy & Research MEDIA - TV/RADIO $17,000
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SMART MEDIA GROUP, LLC 92% $871,100 9 disbs lumpy
Sep 17, 2018 → Nov 1, 2018 · avg gap 6d between disbursements · last disbursement 2777d agoDate Category Purpose Amount Nov 1, 2018 Media MEDIA - TV $25,150 Oct 24, 2018 Media MEDIA - TV $170,068 Oct 23, 2018 Media MEDIA - TV $25,000 Oct 19, 2018 Media MEDIA - TV $128,493 Oct 12, 2018 Media MEDIA - TV $121,005 Oct 4, 2018 Media MEDIA - TV $121,005 Oct 1, 2018 Media MEDIA - TV $120,369 Sep 25, 2018 Media MEDIA - TV/RADIO $118,925 Sep 17, 2018 Media MEDIA - TV/RADIO $41,085 -
CUMULUS OSHKOSH 6% $60,052 11 disbs lapsed
Aug 29, 2018 → Aug 30, 2022 · avg gap 146d between disbursements · last disbursement 1379d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WISCONSIN JEWISH CHRONICLE 1% $12,463 41 disbs lapsed
Oct 2, 2017 → Dec 22, 2025 · avg gap 75d between disbursements · last disbursement 169d agoDate Category Purpose Amount Dec 22, 2025 Media NEWSPAPER ADS $314 Sep 16, 2025 Media NEWSPAPER ADS $314 Sep 4, 2025 Media NEWSPAPER ADS $385 Jun 17, 2025 Media NEWSPAPER ADS $314 Apr 15, 2025 Media NEWSPAPER ADS $314 Dec 30, 2024 Media NEWSPAPER ADS $314 Nov 2, 2024 Other / Unclassified VOIDED DUPLICATE CHECK -$385 Sep 24, 2024 Media NEWSPAPER ADS $299 Aug 26, 2024 Media NEWSPAPER ADS $385 Aug 20, 2024 Media NEWSPAPER ADS $385 -
THE HEREFORD AGENCY 1% $5,200 2 disbs lapsed
Aug 22, 2022 → Oct 17, 2024 · avg gap 787d between disbursements · last disbursement 600d agoDate Category Purpose Amount Oct 17, 2024 Media MEDIA - TV/RADIO $3,000 Aug 22, 2022 Media MEDIA - TV/RADIO $2,200 -
ARENA MAIL AND DIGITAL 0% $2,500 1 disb
Apr 9, 2025 → Apr 9, 2025Date Category Purpose Amount Dec 29, 2025 Digital DIGITAL FUNDRAISING $17 Dec 22, 2025 Digital DIGITAL FUNDRAISING $6,420 Dec 22, 2025 Digital DIGITAL FUNDRAISING $57 Dec 15, 2025 Digital DIGITAL FUNDRAISING $33 Dec 8, 2025 Digital DIGITAL FUNDRAISING $8 Nov 24, 2025 Digital DIGITAL FUNDRAISING $0 Nov 17, 2025 Digital DIGITAL FUNDRAISING $67 Nov 10, 2025 Digital DIGITAL FUNDRAISING $20 Nov 3, 2025 Digital DIGITAL FUNDRAISING $4 Oct 27, 2025 Digital DIGITAL FUNDRAISING $0
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SCM ASSOCIATES INC 55% $288,690 76 disbs lapsed
Jan 4, 2017 → Apr 13, 2022 · avg gap 26d between disbursements · last disbursement 1518d agoDate Category Purpose Amount Apr 13, 2022 Print & Mail DIRECT MAIL $968 Feb 8, 2022 Print & Mail DIRECT MAIL $4,160 Jan 5, 2022 Print & Mail DIRECT MAIL $2,171 Jan 3, 2022 Print & Mail DIRECT MAIL $598 Nov 10, 2021 Print & Mail DIRECT MAIL $1,248 Nov 10, 2021 Print & Mail DIRECT MAIL $9,416 Nov 4, 2021 Print & Mail DIRECT MAIL $3,908 Oct 1, 2021 Print & Mail DIRECT MAIL $1,063 Aug 18, 2021 Print & Mail POSTAGE $1,800 Jul 1, 2021 Print & Mail DIRECT MAIL $14,164 -
RED BEACON STRATEGIES, LLC 22% $116,340 21 disbs lapsed
May 11, 2022 → Oct 9, 2025 · avg gap 62d between disbursements · last disbursement 243d agoDate Category Purpose Amount Oct 9, 2025 Print & Mail PRINTING $4,758 Aug 10, 2025 Print & Mail PRINTING $4,410 May 29, 2025 Print & Mail PRINTING $4,368 Mar 17, 2025 Print & Mail PRINTING $4,279 Oct 23, 2024 Print & Mail PRINTING $4,427 Sep 24, 2024 Print & Mail PRINTING $4,825 Jul 25, 2024 Print & Mail PRINTING $4,829 Jun 11, 2024 Print & Mail PRINTING $22,483 Mar 26, 2024 Print & Mail PRINTING $4,231 Feb 6, 2024 Print & Mail PRINTING $1,005 -
4IMPRINT INC 14% $70,841 138 disbs lapsed
Jan 12, 2017 → Dec 9, 2025 · avg gap 24d between disbursements · last disbursement 182d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 3% $14,512 35 disbs lapsed
Jan 3, 2017 → Jul 17, 2025 · avg gap 92d between disbursements · last disbursement 327d agoDate Category Purpose Amount Jul 17, 2025 Print & Mail POSTAGE $16 Mar 16, 2025 Print & Mail POSTAGE $382 Dec 5, 2024 Print & Mail POSTAGE $876 Aug 7, 2024 Print & Mail POSTAGE $219 Jul 31, 2024 Print & Mail POSTAGE $11 Jul 26, 2024 Print & Mail POSTAGE $15 Jun 28, 2024 Print & Mail P.O. BOX RENTAL $272 May 7, 2024 Print & Mail P.O. BOX RENTAL $408 Mar 15, 2024 Print & Mail P.O. BOX RENTAL $364 Oct 27, 2023 Print & Mail P.O. BOX RENTAL $198 -
ARENA MAIL AND DIGITAL 2% $11,099 4 disbs lapsed
Jan 7, 2025 → Aug 10, 2025 · avg gap 72d between disbursements · last disbursement 303d agoDate Category Purpose Amount Dec 29, 2025 Digital DIGITAL FUNDRAISING $17 Dec 22, 2025 Digital DIGITAL FUNDRAISING $6,420 Dec 22, 2025 Digital DIGITAL FUNDRAISING $57 Dec 15, 2025 Digital DIGITAL FUNDRAISING $33 Dec 8, 2025 Digital DIGITAL FUNDRAISING $8 Nov 24, 2025 Digital DIGITAL FUNDRAISING $0 Nov 17, 2025 Digital DIGITAL FUNDRAISING $67 Nov 10, 2025 Digital DIGITAL FUNDRAISING $20 Nov 3, 2025 Digital DIGITAL FUNDRAISING $4 Oct 27, 2025 Digital DIGITAL FUNDRAISING $0
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ASPECT CONSULTING LLC 66% $221,402 100 disbs lapsed
Feb 9, 2017 → Dec 9, 2025 · avg gap 33d between disbursements · last disbursement 182d agoDate Category Purpose Amount Dec 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Dec 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Nov 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Oct 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Sep 12, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Sep 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Aug 10, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Jul 22, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 May 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Apr 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 -
TROUTMAN PEPPER HAMILTON SANDERS LLP 30% $100,000 6 disbs lapsed
Apr 1, 2021 → Jan 8, 2024 · avg gap 202d between disbursements · last disbursement 883d agoDate Category Purpose Amount Jan 8, 2024 Legal & Compliance LEGAL FEES $8,958 Oct 1, 2023 Legal & Compliance LEGAL FEES $8,958 May 9, 2022 Legal & Compliance LEGAL & PROFESSIONAL SERVICES $10,792 Feb 22, 2022 Legal & Compliance LEGAL SERVICES $61,634 Nov 3, 2021 Legal & Compliance LEGAL FEES $4,000 Apr 1, 2021 Legal & Compliance LEGAL CONSULTING $5,659 -
ACUITY 4% $14,876 30 disbs lapsed
Feb 6, 2017 → Jul 8, 2025 · avg gap 106d between disbursements · last disbursement 336d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLARK HILL PLC 0% $215 1 disb
Feb 1, 2019 → Feb 1, 2019Date Category Purpose Amount Feb 1, 2019 Legal & Compliance LEGAL FEES $215
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ARENA MAIL AND DIGITAL 45% $128,871 254 disbs lapsed
Apr 1, 2022 → Dec 29, 2025 · avg gap 5d between disbursements · last disbursement 162d agoDate Category Purpose Amount Dec 29, 2025 Digital DIGITAL FUNDRAISING $17 Dec 22, 2025 Digital DIGITAL FUNDRAISING $6,420 Dec 22, 2025 Digital DIGITAL FUNDRAISING $57 Dec 15, 2025 Digital DIGITAL FUNDRAISING $33 Dec 8, 2025 Digital DIGITAL FUNDRAISING $8 Nov 24, 2025 Digital DIGITAL FUNDRAISING $0 Nov 17, 2025 Digital DIGITAL FUNDRAISING $67 Nov 10, 2025 Digital DIGITAL FUNDRAISING $20 Nov 3, 2025 Digital DIGITAL FUNDRAISING $4 Oct 27, 2025 Digital DIGITAL FUNDRAISING $0 -
CONNECT STRATEGIC COMMUNICATIONS 35% $100,909 13 disbs lapsed
Oct 4, 2017 → Apr 1, 2021 · avg gap 106d between disbursements · last disbursement 1895d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARENA COMMUNICATIONS 16% $46,931 43 disbs lapsed
May 2, 2018 → Mar 31, 2022 · avg gap 34d between disbursements · last disbursement 1531d agoDate Category Purpose Amount Mar 31, 2022 Digital DIGITAL EXPENSES $35 Mar 30, 2022 Digital DIGITAL EXPENSES $34 Mar 29, 2022 Digital DIGITAL EXPENSES $14 Mar 18, 2022 Digital DIGITAL EXPENSES $5 Mar 17, 2022 Digital DIGITAL EXPENSES $41 Mar 10, 2022 Digital DIGITAL EXPENSES $7 Mar 9, 2022 Digital DIGITAL EXPENSES $3 Mar 8, 2022 Digital DIGITAL EXPENSES $42 Mar 7, 2022 Digital DIGITAL EXPENSES $56 Mar 4, 2022 Digital DIGITAL EXPENSES $30 -
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 4% $10,398 2 disbs lapsed
Jan 29, 2019 → Sep 14, 2023 · avg gap 1689d between disbursements · last disbursement 999d agoDate Category Purpose Amount Sep 14, 2023 Digital TICKET TO EVENT $398 Jan 29, 2019 Digital CONTRIBUTION $10,000 -
MAILCHIMP 0% $438 8 disbs lapsed
Jan 20, 2017 → Aug 28, 2017 · avg gap 31d between disbursements · last disbursement 3207d agoDate Category Purpose Amount Aug 28, 2017 Digital EMAIL SERVICES $50 Jul 26, 2017 Digital EMAIL SERVICES $50 Jun 26, 2017 Digital EMAIL SERVICES $50 May 25, 2017 Digital EMAIL SERVICES $50 Apr 26, 2017 Digital EMAIL SERVICES $60 Mar 24, 2017 Digital EMAIL SERVICES $60 Feb 24, 2017 Digital EMAIL SERVICES $60 Jan 20, 2017 Digital EMAIL SERVICES $60
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AMERICANS UNITED IN SUPPORT OF DEMOCRACY 67% $141,083 199 disbs lapsed
Mar 13, 2017 → Dec 22, 2025 · avg gap 16d between disbursements · last disbursement 169d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 21% $44,560 173 disbs lapsed
Feb 1, 2017 → Dec 16, 2025 · avg gap 19d between disbursements · last disbursement 175d agoDate Category Purpose Amount Dec 16, 2025 Travel & Events MEALS $214 Nov 18, 2025 Travel & Events MEALS $364 Oct 26, 2025 Travel & Events MEALS $298 Oct 16, 2025 Travel & Events MEALS $298 Sep 16, 2025 Travel & Events MEALS $138 Aug 26, 2025 Travel & Events MEALS $225 Aug 10, 2025 Travel & Events MEALS $28 Jul 16, 2025 Travel & Events MEALS $216 Jun 17, 2025 Travel & Events MEALS $280 Jun 17, 2025 Travel & Events MEALS $134 -
CONGRESSIONAL INSTITUTE 4% $7,394 7 disbs lapsed
Feb 2, 2017 → Feb 26, 2024 · avg gap 430d between disbursements · last disbursement 834d agoDate Category Purpose Amount Feb 26, 2024 Travel & Events TICKET TO EVENT $1,841 Feb 13, 2023 Travel & Events TICKET TO EVENT $1,286 Feb 11, 2022 Travel & Events TICKET TO EVENT $1,139 Mar 16, 2021 Travel & Events EVENT REGISTRATION $648 Aug 12, 2019 Travel & Events TICKET TO EVENT $765 Jan 18, 2018 Travel & Events PROGRAM MEMBERSHIP $737 Feb 2, 2017 Travel & Events MEETING EXPENSE $978 -
AMERICAN AIRLINES 2% $4,519 14 disbs lapsed
Feb 20, 2018 → Oct 7, 2025 · avg gap 214d between disbursements · last disbursement 245d agoDate Category Purpose Amount Oct 7, 2025 Travel & Events TRAVEL $333 Oct 6, 2025 Travel & Events TRAVEL $488 Feb 28, 2025 Travel & Events TRAVEL $19 Feb 28, 2025 Travel & Events TRAVEL $68 Feb 25, 2025 Travel & Events TRAVEL $519 Feb 25, 2025 Travel & Events TRAVEL $23 Jan 27, 2025 Travel & Events TRAVEL $926 Sep 13, 2023 Travel & Events TRAVEL $357 Sep 13, 2023 Travel & Events TRAVEL $399 Feb 14, 2022 Travel & Events TRAVEL $487 -
WASHINGTON NATIONALS 1% $1,800 2 disbs lumpy
Jul 24, 2017 → Jul 24, 2017 · avg gap 0d between disbursements · last disbursement 3242d agoDate Category Purpose Amount Jul 24, 2017 Travel & Events EVENT TICKETS $750 Jul 24, 2017 Travel & Events EVENT TICKETS $1,050
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CONNECT STRATEGIC COMMUNICATIONS 55% $109,930 47 disbs lapsed
Jul 12, 2017 → Jul 1, 2021 · avg gap 32d between disbursements · last disbursement 1804d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CMDI 43% $86,982 109 disbs lapsed
Jan 4, 2017 → Dec 3, 2025 · avg gap 30d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 3, 2025 Software & Tech DATABASE SOFTWARE $798 Dec 2, 2025 Software & Tech DATABASE SOFTWARE $798 Nov 4, 2025 Software & Tech DATABASE SOFTWARE $798 Oct 2, 2025 Software & Tech DATABASE SOFTWARE $798 Sep 3, 2025 Software & Tech DATABASE SOFTWARE $798 Aug 4, 2025 Software & Tech DATABASE SOFTWARE $798 Jul 2, 2025 Software & Tech DATABASE SOFTWARE $798 Jun 3, 2025 Software & Tech DATABASE SOFTWARE $798 May 2, 2025 Software & Tech DATABASE SOFTWARE $798 Apr 2, 2025 Software & Tech DATABASE SOFTWARE $798 -
GOOGLE.COM 1% $2,346 72 disbs lapsed
Apr 4, 2017 → Sep 2, 2021 · avg gap 23d between disbursements · last disbursement 1741d agoDate Category Purpose Amount Sep 2, 2021 Software & Tech SOFTWARE $14 Sep 2, 2021 Software & Tech SOFTWARE $58 Aug 2, 2021 Software & Tech SOFTWARE $14 Aug 2, 2021 Software & Tech SOFTWARE $54 Jul 6, 2021 Software & Tech SOFTWARE $14 Jul 2, 2021 Software & Tech SOFTWARE $54 Jun 2, 2021 Software & Tech SOFTWARE $48 Jun 2, 2021 Software & Tech SOFTWARE $14 May 25, 2021 Software & Tech ONLINE SERVICES $98 May 19, 2021 Software & Tech INTERNET SERVICES $10 -
ARENA MAIL AND DIGITAL 1% $1,464 2 disbs lapsed
Mar 31, 2025 → Aug 12, 2025 · avg gap 134d between disbursements · last disbursement 301d agoDate Category Purpose Amount Dec 29, 2025 Digital DIGITAL FUNDRAISING $17 Dec 22, 2025 Digital DIGITAL FUNDRAISING $6,420 Dec 22, 2025 Digital DIGITAL FUNDRAISING $57 Dec 15, 2025 Digital DIGITAL FUNDRAISING $33 Dec 8, 2025 Digital DIGITAL FUNDRAISING $8 Nov 24, 2025 Digital DIGITAL FUNDRAISING $0 Nov 17, 2025 Digital DIGITAL FUNDRAISING $67 Nov 10, 2025 Digital DIGITAL FUNDRAISING $20 Nov 3, 2025 Digital DIGITAL FUNDRAISING $4 Oct 27, 2025 Digital DIGITAL FUNDRAISING $0 -
WinRed Technical Services, LLC 0% $120 1 disb infrastructure
Feb 1, 2022 → Feb 1, 2022Date Category Purpose Amount Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $5 Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEES $15 Dec 15, 2025 Fundraising CREDIT CARD PROCESSING FEES $9 Dec 8, 2025 Fundraising CREDIT CARD PROCESSING FEES $6 Dec 1, 2025 Fundraising CREDIT CARD PROCESSING FEES $0 Nov 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $2 Nov 17, 2025 Fundraising CREDIT CARD PROCESSING FEES $18 Nov 10, 2025 Fundraising CREDIT CARD PROCESSING FEES $27 Nov 3, 2025 Fundraising CREDIT CARD PROCESSING FEES $2 Oct 27, 2025 Fundraising CREDIT CARD PROCESSING FEES $48
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BUCHOLZ, JAEDON 99% $192,817 112 disbs lapsed
Apr 5, 2017 → May 11, 2025 · avg gap 27d between disbursements · last disbursement 394d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES TREASURY 1% $2,110 2 disbs lapsedinfrastructure
Apr 5, 2017 → Jul 6, 2017 · avg gap 92d between disbursements · last disbursement 3260d agoDate Category Purpose Amount Jul 6, 2017 Wages & Payroll PAYROLL TAX $14 Apr 5, 2017 Wages & Payroll PAYROLL TAX $2,095 -
INTUIT 0% $550 10 disbs lapsed
Jul 14, 2025 → Dec 11, 2025 · avg gap 17d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 11, 2025 Wages & Payroll DUES/SUBSCRIPTION $75 Nov 12, 2025 Wages & Payroll DUES/SUBSCRIPTION $75 Oct 14, 2025 Wages & Payroll DUES/SUBSCRIPTION $75 Sep 12, 2025 Wages & Payroll ACCOUNTING SOFTWARE $25 Sep 11, 2025 Wages & Payroll ACCOUNTING SOFTWARE $75 Sep 4, 2025 Wages & Payroll ACCOUNTING SOFTWARE $25 Aug 11, 2025 Wages & Payroll ACCOUNTING SOFTWARE $75 Aug 10, 2025 Wages & Payroll ACCOUNTING SOFTWARE $25 Jul 22, 2025 Wages & Payroll ACCOUNTING SOFTWARE $25 Jul 14, 2025 Wages & Payroll ACCOUNTING SOFTWARE $75
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REPUBLICAN PARTY OF WISCONSIN 79% $116,398 13 disbs lapsed
Apr 4, 2018 → Jul 10, 2023 · avg gap 160d between disbursements · last disbursement 1065d agoDate Category Purpose Amount Jul 10, 2023 Admin & Office EVENT SPACE $230 May 24, 2023 Admin & Office TICKET TO EVENT $105 May 24, 2023 Admin & Office TICKET TO EVENT $55 Apr 17, 2023 Admin & Office TICKET TO EVENT $78 May 12, 2022 Admin & Office EVENT TABLE $164 Oct 26, 2020 Admin & Office CONTRIBUTION $10,000 Oct 12, 2020 Admin & Office CONTRIBUTION $10,000 Sep 22, 2020 Admin & Office TRANSFER $14,795 Sep 21, 2020 Admin & Office TRANSFER $23,290 Oct 31, 2018 Admin & Office CONTRIBUTION $22,500 -
ADVANTAGE DIRECT COMMUNICATIONS INC. 17% $25,074 76 disbs lapsed
Jan 12, 2017 → Dec 26, 2025 · avg gap 44d between disbursements · last disbursement 165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 4% $5,833 58 disbs lapsed
Jan 3, 2017 → Sep 2, 2021 · avg gap 30d between disbursements · last disbursement 1741d agoDate Category Purpose Amount Sep 2, 2021 Admin & Office TELEPHONE $83 Aug 2, 2021 Admin & Office TELEPHONE $83 Jul 2, 2021 Admin & Office TELEPHONE $83 Jun 2, 2021 Admin & Office TELEPHONE $83 May 3, 2021 Admin & Office TELEPHONE $83 Apr 2, 2021 Admin & Office TELEPHONE $83 Mar 2, 2021 Admin & Office TELEPHONE $83 Feb 2, 2021 Admin & Office TELEPHONE $83 Jan 4, 2021 Admin & Office TELEPHONE $83 Nov 2, 2020 Admin & Office TELEPHONE $83 -
STAPLES 1% $758 2 disbs lumpy
Nov 5, 2018 → Nov 5, 2018 · avg gap 0d between disbursements · last disbursement 2773d agoDate Category Purpose Amount Nov 5, 2018 Admin & Office OFFICE SUPPLIES $88 Nov 5, 2018 Admin & Office OFFICE SUPPLIES $670 -
Walgreens 0% $156 7 disbs lapsed
Jul 20, 2023 → Oct 15, 2024 · avg gap 76d between disbursements · last disbursement 602d agoDate Category Purpose Amount Oct 15, 2024 Admin & Office OFFICE SUPPLIES $6 Aug 22, 2024 Admin & Office OFFICE SUPPLIES $13 Aug 2, 2024 Admin & Office OFFICE SUPPLIES $11 Jun 5, 2024 Admin & Office OFFICE SUPPLIES $44 Mar 18, 2024 Admin & Office OFFICE SUPPLIES $7 Mar 15, 2024 Admin & Office OFFICE SUPPLIES $66 Jul 20, 2023 Admin & Office OFFICE SUPPLIES $9
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ANSAY, MICHAEL G. MR. 95% $18,302 46 disbs lapsed
Jan 4, 2018 → Oct 9, 2025 · avg gap 63d between disbursements · last disbursement 243d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARENA MAIL AND DIGITAL 7% $1,340 1 disb
Jan 29, 2025 → Jan 29, 2025Date Category Purpose Amount Dec 29, 2025 Digital DIGITAL FUNDRAISING $17 Dec 22, 2025 Digital DIGITAL FUNDRAISING $6,420 Dec 22, 2025 Digital DIGITAL FUNDRAISING $57 Dec 15, 2025 Digital DIGITAL FUNDRAISING $33 Dec 8, 2025 Digital DIGITAL FUNDRAISING $8 Nov 24, 2025 Digital DIGITAL FUNDRAISING $0 Nov 17, 2025 Digital DIGITAL FUNDRAISING $67 Nov 10, 2025 Digital DIGITAL FUNDRAISING $20 Nov 3, 2025 Digital DIGITAL FUNDRAISING $4 Oct 27, 2025 Digital DIGITAL FUNDRAISING $0 -
WISCONSIN JEWISH CHRONICLE -2% -$385 1 disb
Nov 2, 2024 → Nov 2, 2024Date Category Purpose Amount Dec 22, 2025 Media NEWSPAPER ADS $314 Sep 16, 2025 Media NEWSPAPER ADS $314 Sep 4, 2025 Media NEWSPAPER ADS $385 Jun 17, 2025 Media NEWSPAPER ADS $314 Apr 15, 2025 Media NEWSPAPER ADS $314 Dec 30, 2024 Media NEWSPAPER ADS $314 Nov 2, 2024 Other / Unclassified VOIDED DUPLICATE CHECK -$385 Sep 24, 2024 Media NEWSPAPER ADS $299 Aug 26, 2024 Media NEWSPAPER ADS $385 Aug 20, 2024 Media NEWSPAPER ADS $385
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ELISE FOR CONGRESS 98% $3,055 7 disbs lapsed
Nov 1, 2017 → Apr 3, 2025 · avg gap 452d between disbursements · last disbursement 432d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 2% $64 2 disbs lapsedinfrastructure
Apr 13, 2022 → May 8, 2023 · avg gap 390d between disbursements · last disbursement 1128d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $194 Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $4 Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEES $145 Dec 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $302 Dec 19, 2025 Fundraising CREDIT CARD PROCESSING FEES $245 Dec 15, 2025 Fundraising CREDIT CARD PROCESSING FEES $12 Dec 9, 2025 Fundraising CREDIT CARD PROCESSING FEES $203 Dec 5, 2025 Fundraising CREDIT CARD PROCESSING FEES $4 Dec 3, 2025 Fundraising CREDIT CARD PROCESSING FEES $101 Nov 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $4
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,867,969 | 1,812 |
| Strategy & Research | $1,038,852 | 125 |
| Media | $951,315 | 64 |
| Print & Mail | $520,945 | 507 |
| Legal & Compliance | $336,493 | 137 |
| Digital | $288,547 | 330 |
| Travel & Events | $209,536 | 414 |
| Software & Tech | $200,842 | 231 |
| Wages & Payroll | $195,477 | 124 |
| Admin & Office | $148,220 | 156 |
| Other / Unclassified | $19,257 | 48 |
| Contributions & Transfers | $3,119 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $194 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5 |
| Dec 29, 2025 | ARENA MAIL AND DIGITAL | DIGITAL FUNDRAISING | $17 |
| Dec 29, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $4 |
| Dec 28, 2025 | THE UPS STORE | SHIPPING | $14 |
| Dec 28, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $145 |
| Dec 26, 2025 | RBH ENTERPRISES INC. | UTILITIES | $250 |
| Dec 24, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $302 |
| Dec 23, 2025 | THE UPS STORE | SHIPPING | $14 |
| Dec 22, 2025 | WISCONSIN JEWISH CHRONICLE | NEWSPAPER ADS | $314 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $15 |
| Dec 22, 2025 | RIVER CLUB OF MEQUON | EVENT VENUE | $1,696 |
| Dec 22, 2025 | KMS CONSULTING | FUNDRAISING CONSULTING | $5,197 |
| Dec 22, 2025 | ARENA MAIL AND DIGITAL | DIGITAL FUNDRAISING | $6,420 |
| Dec 22, 2025 | ARENA MAIL AND DIGITAL | DIGITAL FUNDRAISING | $57 |
| Dec 19, 2025 | THE UPS STORE | SHIPPING | $14 |
| Dec 19, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $245 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEALS | $214 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $9 |
| Dec 15, 2025 | THE UPS STORE | SHIPPING | $14 |