WIED, TONY
U.S. House WI · C00875518 · 2026 cycle
Filings through Mar 31, 2026 · burn $46K/mo (last 90d ÷ 3)
Runway projection
$427K cash on hand · $46K/mo burn → 9.3 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-22 → 2026-07-22
5/12 categories filled · 7 active vendors · 2 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
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.
No activity in the last 6 months.
12-month spend by category
$206K across 12 months
Recent activity last 90 days
- 🔄 Jul 16, 2026 $15K to SLMG LLC — first disbursement after gap
- 🔄 Jun 29, 2026 $5K to LAW FIRM OF CONWAY, OLEJNICZAK, JERRY, S.C. — first disbursement after gap
- 🔄 Jun 11, 2026 $7K to CLS SERVICES — first disbursement after gap
- 🔄 Jun 9, 2026 $17K to RED BEACON STRATEGIES, LLC — first disbursement after gap
- 🆕 Jun 11, 2026 first $5K to BOUCHER, WESLEY — new vendor relationship
- · Jul 22, 2026 $52 to WinRed Technical Services, LLC
- · Jul 21, 2026 $15 to WinRed Technical Services, LLC
- · Jul 20, 2026 $19 to WinRed Technical Services, LLC
- · Jul 17, 2026 $16 to WinRed Technical Services, LLC
- · Jul 16, 2026 $5K to BOUCHER, WESLEY
- · Jul 16, 2026 $3K to THE ELITE GROUP
- · Jul 16, 2026 $435 to BOUCHER, WESLEY
- · Jul 16, 2026 $400 to Sweet Memories Candy Shoppe
- · Jul 16, 2026 $118 to WinRed Technical Services, LLC
- · Jul 15, 2026 $62 to WinRed Technical Services, LLC
Vendors by service category 11 categories
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STRATEGIC MEDIA PLACEMENT INC. 100% $718,845 8 disbs lapsed
Jul 5, 2024 → Oct 29, 2024 · avg gap 17d between disbursements · last disbursement 676d agoDate Category Purpose Amount Oct 29, 2024 Media PLACED MEDIA $25,000 Oct 22, 2024 Media PLACED MEDIA $106,000 Oct 15, 2024 Media PLACED MEDIA $66,500 Aug 5, 2024 Media PLACED MEDIA $130,314 Jul 29, 2024 Media PLACED MEDIA $46,269 Jul 22, 2024 Media PLACED MEDIA $175,546 Jul 16, 2024 Media PLACED MEDIA $6,950 Jul 5, 2024 Media PLACED MEDIA $162,266
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CREATIVE DIRECT, LLC 34% $150,574 12 disbs lapsed
May 14, 2024 → Nov 5, 2024 · avg gap 16d between disbursements · last disbursement 669d agoDate Category Purpose Amount Nov 5, 2024 Strategy & Research DIRECT MAIL PRINTING & POSTAGE $2,527 Aug 12, 2024 Strategy & Research DIRECT MAIL PRINTING & POSTAGE $500 Aug 12, 2024 Strategy & Research DIRECT MAIL PRINTING & POSTAGE $2,286 Aug 7, 2024 Strategy & Research DIRECT MAIL PRINTING & POSTAGE $26,385 Aug 7, 2024 Strategy & Research DIRECT MAIL PRINTING & POSTAGE $27,714 Aug 5, 2024 Strategy & Research DIRECT MAIL PRINTING & POSTAGE $14,540 Aug 5, 2024 Strategy & Research DIRECT MAIL PRINTING & POSTAGE $818 Aug 5, 2024 Strategy & Research DIRECT MAIL PRINTING & POSTAGE $20,453 Jul 24, 2024 Strategy & Research PRINTING EXPENSE $20,453 Jul 23, 2024 Strategy & Research PRINTING EXPENSE $30,980 -
SLMG LLC 28% $122,934 9 disbs lapsed
Jun 10, 2024 → Dec 3, 2025 · avg gap 68d between disbursements · last disbursement 276d agoDate Category Purpose Amount Jul 16, 2026 — STRATEGY CONSULTING $15,000 Apr 10, 2026 — STRATEGY CONSULTING $9,600 Dec 3, 2025 Strategy & Research STRATEGY CONSULTING $9,000 Oct 3, 2025 Strategy & Research STRATEGY CONSULTING $9,000 Jul 15, 2025 Strategy & Research STRATEGY CONSULTING $9,000 Nov 5, 2024 Strategy & Research STRATEGY CONSULTING $7,500 Oct 22, 2024 Strategy & Research PLACED MEDIA $32,500 Aug 21, 2024 Strategy & Research STRATEGY CONSULTING $15,000 Aug 12, 2024 Strategy & Research STRATEGY CONSULTING $4,771 Jul 8, 2024 Strategy & Research STRATEGY CONSULTING $30,000 -
CYGNAL 20% $86,450 4 disbs lapsed
May 24, 2024 → Nov 5, 2024 · avg gap 55d between disbursements · last disbursement 669d agoDate Category Purpose Amount Nov 5, 2024 Strategy & Research DIGITAL CONSULTING $8,250 Sep 27, 2024 Strategy & Research DIGITAL CONSULTING $40,000 Aug 7, 2024 Strategy & Research DIGITAL CONSULTING $15,500 May 24, 2024 Strategy & Research POLLING EXPENSE $22,700 -
STRONGREEN, AIDAN 12% $52,800 9 disbs lapsed
Jun 3, 2024 → Nov 1, 2024 · avg gap 19d between disbursements · last disbursement 673d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PERCIPIENT STRATEGIES LLC 6% $25,400 3 disbs lapsed
May 14, 2024 → Sep 27, 2024 · avg gap 68d between disbursements · last disbursement 708d agoDate Category Purpose Amount Sep 27, 2024 Strategy & Research RESEARCH CONSULTING $8,300 May 24, 2024 Strategy & Research RESEARCH CONSULTING $10,300 May 14, 2024 Strategy & Research RESEARCH CONSULTING $6,800
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TAG LLC 66% $169,637 89 disbs lapsed
May 7, 2024 → Feb 12, 2025 · avg gap 3d between disbursements · last disbursement 570d agoDate Category Purpose Amount Feb 12, 2025 Digital DIGITAL CONSULTING $8,615 Feb 10, 2025 Digital DIGITAL CONSULTING $3,790 Jan 7, 2025 Digital DIGITAL CONSULTING $6,554 Dec 12, 2024 Digital DIGITAL CONSULTING $11,551 Nov 5, 2024 Digital DIGITAL CONSULTING $8,946 Oct 16, 2024 Digital FUNDRAISING FEES $9 Oct 10, 2024 Digital DIGITAL CONSULTING $7,131 Oct 7, 2024 Digital FUNDRAISING FEES $19 Oct 4, 2024 Digital FUNDRAISING FEES $52 Oct 3, 2024 Digital FUNDRAISING FEES $7 -
Targeted Victory, LLC 20% $50,488 6 disbs lapsed
Apr 28, 2025 → Dec 30, 2025 · avg gap 49d between disbursements · last disbursement 249d agoDate Category Purpose Amount Jun 29, 2026 — DIGITAL CONSULTING $6,063 Jun 9, 2026 — DIGITAL CONSULTING $5,215 May 4, 2026 — DIGITAL CONSULTING $7,925 Apr 2, 2026 — DIGITAL CONSULTING $8,971 Feb 19, 2026 — DIGITAL CONSULTING $6,019 Dec 30, 2025 Digital DIGITAL CONSULTING $4,530 Nov 24, 2025 Digital DIGITAL CONSULTING $4,790 Oct 30, 2025 Digital DIGITAL CONSULTING $3,425 Oct 3, 2025 Digital DIGITAL CONSULTING $24,744 Jul 7, 2025 Digital DIGITAL CONSULTING $3,050 -
ALAMO INTELLIGENCE LLC 8% $20,000 6 disbs lapsed
May 30, 2025 → Dec 30, 2025 · avg gap 43d between disbursements · last disbursement 249d agoDate Category Purpose Amount Jun 29, 2026 — DIGITAL CONSULTING $2,525 Jun 9, 2026 — DIGITAL CONSULTING $2,525 May 4, 2026 — DIGITAL CONSULTING $2,525 Apr 1, 2026 — DIGITAL CONSULTING $2,525 Dec 30, 2025 Digital DIGITAL CONSULTING $5,000 Oct 30, 2025 Digital DIGITAL CONSULTING $2,500 Sep 2, 2025 Digital DIGITAL CONSULTING $2,500 Jul 14, 2025 Digital DIGITAL CONSULTING $2,500 Jul 7, 2025 Digital DIGITAL CONSULTING $2,500 May 30, 2025 Digital DIGITAL CONSULTING $5,000 -
THE COEFFICIENT GROUP LLC 5% $12,064 2 disbs lumpy
Aug 21, 2024 → Aug 21, 2024 · avg gap 0d between disbursements · last disbursement 745d agoDate Category Purpose Amount Aug 21, 2024 Digital POLLING EXPENSE $4,189 Aug 21, 2024 Digital POLLING EXPENSE $7,875 -
GRV STRATEGIES LLC 2% $6,250 3 disbs regular
May 7, 2024 → Jul 5, 2024 · avg gap 30d between disbursements · last disbursement 792d agoDate Category Purpose Amount Jul 5, 2024 Digital POLITICAL STRATEGY CONSULTING $2,500 Jun 10, 2024 Digital POLITICAL STRATEGY CONSULTING $2,500 May 7, 2024 Digital POLITICAL STRATEGY CONSULTING $1,250
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814 CONSULTING LLC 40% $93,748 4 disbs lapsed
Jul 7, 2025 → Dec 30, 2025 · avg gap 59d between disbursements · last disbursement 249d agoDate Category Purpose Amount May 4, 2026 — FUNDRAISING CONSULTING & EXPENSES $17,965 Mar 24, 2026 — FUNDRAISING CONSULTING & EXPENSES $1,464 Feb 23, 2026 — FUNDRAISING CONSULTING & EXPENSES $21,181 Dec 30, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $10,029 Nov 13, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $28,487 Aug 5, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $27,949 Jul 7, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $27,283 -
SWANSEN STRATEGIES, LLC 22% $50,597 9 disbs lapsed
Mar 26, 2025 → Dec 3, 2025 · avg gap 32d between disbursements · last disbursement 276d agoDate Category Purpose Amount May 4, 2026 — FUNDRAISING CONSULTING $9,647 Apr 1, 2026 — FUNDRAISING CONSULTING $6,972 Feb 19, 2026 — FUNDRAISING CONSULTING $3,500 Jan 29, 2026 — FUNDRAISING CONSULTING $5,610 Jan 12, 2026 — FUNDRAISING CONSULTING $5,568 Dec 3, 2025 Fundraising FUNDRAISING CONSULTING $5,800 Oct 14, 2025 Fundraising FUNDRAISING CONSULTING $4,600 Sep 10, 2025 Fundraising FUNDRAISING CONSULTING $9,292 Aug 5, 2025 Fundraising FUNDRAISING CONSULTING $6,888 Jul 14, 2025 Fundraising FUNDRAISING CONSULTING $6,067 -
FMM CONSULTING GROUP, INC. 17% $39,646 9 disbs lapsed
May 7, 2024 → Nov 13, 2024 · avg gap 24d between disbursements · last disbursement 661d agoDate Category Purpose Amount Nov 13, 2024 Fundraising FUNDRAISING CONSULTING $780 Nov 13, 2024 Fundraising FUNDRAISING CONSULTING $2,500 Oct 10, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Sep 1, 2024 Fundraising FUNDRAISING CONSULTING $2,500 Sep 1, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Aug 7, 2024 Fundraising FUNDRAISING CONSULTING $6,700 Jul 8, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Jun 10, 2024 Fundraising FUNDRAISING CONSULTING $5,000 May 7, 2024 Fundraising FUNDRAISING CONSULTING $7,166 -
American Express Company 11% $24,925 14 disbs lapsedinfrastructure
Oct 13, 2024 → Dec 12, 2025 · avg gap 33d between disbursements · last disbursement 267d agoDate Category Purpose Amount Jul 13, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $2,328 Jun 15, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $3,040 May 13, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $489 Apr 14, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $818 Mar 12, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZATIONS $8,786 Feb 12, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $1,362 Jan 12, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $1,011 Dec 12, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $506 Nov 12, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $1,046 Oct 10, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $451 -
WinRed Technical Services, LLC 10% $22,648 407 disbs lapsedinfrastructure
Apr 15, 2024 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 248d agoDate Category Purpose Amount Jul 22, 2026 — MERCHANT FEES $52 Jul 21, 2026 — MERCHANT FEES $15 Jul 20, 2026 — MERCHANT FEES $19 Jul 17, 2026 — MERCHANT FEES $16 Jul 16, 2026 — MERCHANT FEES $118 Jul 15, 2026 — MERCHANT FEES $62 Jul 14, 2026 — MERCHANT FEES $4 Jul 13, 2026 — MERCHANT FEES $7 Jul 10, 2026 — MERCHANT FEES $10 Jul 10, 2026 — MERCHANT FEES $31
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RED CURVE SOLUTIONS 85% $48,836 28 disbs lapsed
May 7, 2024 → Dec 30, 2025 · avg gap 22d between disbursements · last disbursement 249d agoDate Category Purpose Amount Jul 8, 2026 — COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $3,460 Jun 9, 2026 — COMPLIANCE CONSULTING, DATA PROCESSING SERVICES $3,248 May 4, 2026 — COMPLIANCE CONSULTING, DATA PROCESSING SERVICES $2,798 Apr 2, 2026 — COMPLIANCE CONSULTING, DATA PROCESSING SERVICES $2,858 Mar 13, 2026 — COMPLIANCE CONSULTING, DATA PROCESSING SERVICES $2,797 Feb 19, 2026 — COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $2,900 Dec 30, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $2,003 Dec 3, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $2,404 Oct 30, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Oct 3, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $2,246 -
LAW FIRM OF CONWAY, OLEJNICZAK, JERRY, S.C. 15% $8,509 2 disbs lumpy
Jul 8, 2024 → Aug 21, 2024 · avg gap 44d between disbursements · last disbursement 745d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLS SERVICES 100% $48,206 9 disbs lapsed
May 21, 2024 → Sep 23, 2025 · avg gap 61d between disbursements · last disbursement 347d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RED BEACON STRATEGIES, LLC 37% $16,829 1 disb
Nov 13, 2025 → Nov 13, 2025Date Category Purpose Amount Jun 9, 2026 — DIRECT MAIL SERVICES $16,842 Nov 13, 2025 Print & Mail DIRECT MAIL SERVICES $16,829 -
MAILTRACK SOLUTIONS LLC 21% $9,424 6 disbs lapsed
Jul 30, 2024 → Oct 16, 2025 · avg gap 89d between disbursements · last disbursement 324d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POSTAGE FOR DIRECT MAIL FUNDRAISING LLC 18% $8,000 1 disb
Apr 17, 2025 → Apr 17, 2025Date Category Purpose Amount Apr 17, 2025 Print & Mail POSTAGE $8,000 -
MDI IMAGING & MAIL 8% $3,763 1 disb
May 22, 2025 → May 22, 2025Date Category Purpose Amount May 22, 2025 Print & Mail PRINTING EXPENSE $3,763 -
Village Graphics 8% $3,707 8 disbs lapsed
Jun 6, 2025 → Dec 16, 2025 · avg gap 28d between disbursements · last disbursement 263d agoDate Category Purpose Amount Jul 8, 2026 — PRINTING EXPENSE $640 Jun 9, 2026 — PRINTING SERVICES $97 May 4, 2026 — PRINTING EXPENSE $101 Feb 19, 2026 — PRINTING SERVICES $416 Dec 16, 2025 Print & Mail PRINTING SERVICES $236 Dec 3, 2025 Print & Mail PRINTING SERVICES $433 Nov 7, 2025 Print & Mail PRINTING SERVICES $750 Oct 30, 2025 Print & Mail POSTAGE $468 Oct 3, 2025 Print & Mail PRINTING EXPENSE $49 Aug 5, 2025 Print & Mail PRINTING EXPENSE $346
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DIMMER, CHRIS 99% $20,787 21 disbs lapsed
Jun 3, 2024 → Dec 16, 2025 · avg gap 28d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Wied Angela 1% $268 1 disb
Jan 14, 2025 → Jan 14, 2025Date Category Purpose Amount Jan 12, 2026 — EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $250 Jan 14, 2025 Travel & Events TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $268
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I360 LLC 60% $10,235 9 disbs lapsed
May 14, 2024 → Nov 8, 2024 · avg gap 22d between disbursements · last disbursement 666d agoDate Category Purpose Amount Nov 8, 2024 Software & Tech SOFTWARE $17 Oct 7, 2024 Software & Tech SOFTWARE SUBSCRIPTION $1,500 Sep 9, 2024 Software & Tech SOFTWARE SUBSCRIPTION $1,500 Sep 9, 2024 Software & Tech POLLING EXPENSE $222 Aug 16, 2024 Software & Tech SOFTWARE SUBSCRIPTION $1,057 Aug 7, 2024 Software & Tech SOFTWARE SUBSCRIPTION $1,500 Jul 8, 2024 Software & Tech SOFTWARE SUBSCRIPTION $1,500 Jun 7, 2024 Software & Tech SOFTWARE SUBSCRIPTION $1,689 May 14, 2024 Software & Tech SOFTWARE SUBSCRIPTION $1,250 -
THE J LOFT COMPANY 40% $6,700 16 disbs lapsed
Jun 10, 2024 → Dec 30, 2025 · avg gap 38d between disbursements · last disbursement 249d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FARRAR, WYATT 100% $4,645 1 disb
Nov 27, 2024 → Nov 27, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WIED, TONY 100% $4,444 1 disb
Sep 27, 2024 → Sep 27, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $718,845 | 8 |
| Strategy & Research | $438,158 | 37 |
| Digital | $258,784 | 107 |
| Fundraising | $233,134 | 479 |
| Legal & Compliance | $57,345 | 30 |
| Other / Unclassified | $48,206 | 9 |
| Print & Mail | $44,878 | 21 |
| Travel & Events | $21,055 | 22 |
| Software & Tech | $16,935 | 25 |
| Field & Voter Contact | $4,645 | 1 |
| Wages & Payroll | $4,444 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $52 |
| Jul 21, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $15 |
| Jul 20, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $19 |
| Jul 17, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $16 |
| Jul 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $118 |
| Jul 16, 2026 | THE ELITE GROUP | CAMPAIGN MERCHANDISE | $3,078 |
| Jul 16, 2026 | Sweet Memories Candy Shoppe | CATERING SERVICES | $400 |
| Jul 16, 2026 | SLMG LLC | STRATEGY CONSULTING | $15,000 |
| Jul 16, 2026 | BOUCHER, WESLEY | MANAGEMENT CONSULTING | $4,500 |
| Jul 16, 2026 | BOUCHER, WESLEY | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $435 |
| Jul 15, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $62 |
| Jul 14, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Jul 13, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $7 |
| Jul 13, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $2,328 |
| Jul 12, 2026 | ANEDOT | MERCHANT FEES | $80 |
| Jul 10, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |
| Jul 10, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $31 |
| Jul 8, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $30 |
| Jul 8, 2026 | Village Graphics | PRINTING EXPENSE | $640 |
| Jul 8, 2026 | THE J LOFT COMPANY | WEB HOSTING | $200 |