$10.15M
Direct disbursements
355
Distinct vendors
3,947
Disbursement rows
$656K
Independent expenditures
Oct 2006 – May 2026
Activity window
$449Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Labarre, Shirl
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for REPUBLICAN PARTY OF WISCONSIN — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | NRSC | 13 vendors | $6,544,128 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 12 vendors | $139,600,454 | Network ↗ |
| R | NRCC | 9 vendors | $5,874,682 | Network ↗ |
| R | REPUBLICAN PARTY OF TEXAS | 9 vendors | $3,414,806 | Network ↗ |
| R | TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNT | 9 vendors | $1,177,566 | Network ↗ |
| R | MONTANA REPUBLICAN STATE CENTRAL COMMITTEE | 9 vendors | $771,249 | Network ↗ |
| R | RON JOHNSON FOR SENATE, INC. | 8 vendors | $19,716,006 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 8 vendors | $2,112,555 | Network ↗ |
| R | WASHINGTON STATE REPUBLICAN PARTY | 8 vendors | $1,886,284 | Network ↗ |
| R | REPUBLICAN PARTY OF ARIZONA, LLC | 8 vendors | $839,187 | Network ↗ |
People paid by REPUBLICAN PARTY OF WISCONSIN top 20 · $82,284 · 1 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Teddy Thompson | OFFICE RENT | 4 | $16,000 | Jul 2022 → Oct 2022 |
| Maryjo Joyce | FIELD OFFICE CONS… | 1 | $13,740 | Jan 2021 |
| Alesha Guenther | GENERAL CONSULTING | 5 | $9,168 | Oct 2022 → Jan 2023 |
| Daniel Kelly | LEGAL CONSULTING | 2 | $7,500 | Nov 2020 → Jan 2021 |
| Brian Schimming | GENERAL CONSULTING | 2 | $6,479 | Oct 2022 → Nov 2022 |
| Debra Morin | POLLWORKER CONSUL… | 1 | $5,000 | Dec 2021 |
| Mitchell Ross | SECURITY CONSULTA… | 1 | $3,800 | Jul 2024 |
| Ricky Franklin | OFFICE MAINTENANCE | 1 | $3,200 | Jun 2023 |
| Kari Christenson | OFFICE RENT | 3 | $3,000 | Apr 2020 → Jul 2020 |
| Laura Gralton | FUNDRAISING CONSU… | 3 | $2,620 | May 2019 → Jul 2019 |
| Martin Calderon | GENERAL CONSULTING | 1 | $2,500 | Nov 2022 |
| Joseph Gannon | MILEAGE & TRAVEL … | 1 | $1,668 | Jan 2021 |
| Terry Campo | CONSULTING FEE | 1 | $1,550 | Feb 2022 |
| Wren Williams | TRAVEL REIMBURSEM… | 1 | $1,186 | Jan 2021 |
| David Vandenberg | TRAVEL REIMBURSEM… | 1 | $1,139 | Jan 2021 |
| Annie St. Hilaire | TRAVEL REIMBURSEM… | 1 | $1,000 | Jan 2021 |
| Richard Welch | TRAVEL REIMBURSEM… | 1 | $932 | Jan 2021 |
| Jeanette Moll | MILEAGE & TRAVEL … | 1 | $648 | Jan 2021 |
| Bailey Lamp | IN | 1 | $578 | Jan 2020 |
| Andrew Hitt | TRAVEL REIMBURSEM… | 1 | $576 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,638,786 | 519 |
| Fundraising | $1,359,006 | 2,323 |
| Strategy & Research | $941,493 | 85 |
| Legal & Compliance | $861,460 | 138 |
| Admin & Office | $779,341 | 540 |
| Software & Tech | $503,995 | 134 |
| Digital | $430,225 | 33 |
| Travel & Events | $212,313 | 40 |
| Contributions & Transfers | $117,400 | 9 |
| Media | $110,280 | 8 |
| Other / Unclassified | $68,101 | 43 |
| Wages & Payroll | $32,045 | 39 |
| Field & Voter Contact | $21,872 | 4 |
Recent activity showing 20 of 3,947
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $158 |
| May 29, 2026 | MOORE A SERIES LLC | DIRECT MAIL - NOT FEA | $4,729 |
| May 24, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $128 |
| May 19, 2026 | WILAND INC | DIRECT MAIL - NOT FEA | $696 |
| May 19, 2026 | STEVE BROWN DIRECT MAIL | DIRECT MAIL - NOT FEA | $3,940 |
| May 19, 2026 | MOORE A SERIES LLC | DIRECT MAIL - NOT FEA | $12,097 |
| May 19, 2026 | COYLE CONSULTING SERVICES LLC | FUNDRAISING CONSULTING | $645 |
| May 19, 2026 | CMDI | DATABASE SOFTWARE | $1,250 |
| May 19, 2026 | CLOCKWORK SYSTEMS | LIST RENTAL - NOT FEA | $450 |
| May 17, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $443 |
| May 13, 2026 | WISC DEPT OF REVENUE - USE TAX | USE TAX | $1,065 |
| May 13, 2026 | BMO BANK | BANK FEE | $868 |
| May 10, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $135 |
| May 5, 2026 | ISTREAM | CHECK PROCESSING FEE | $130 |
| May 3, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $77 |
| Apr 30, 2026 | MOORE A SERIES LLC | DIRECT MAIL - NOT FEA | $9,409 |
| Apr 29, 2026 | STEVE BROWN DIRECT MAIL | LIST RENTAL - NOT FEA | $3,767 |
| Apr 29, 2026 | MOORE A SERIES LLC | DIRECT MAIL - NOT FEA | $10,950 |
| Apr 29, 2026 | FLS CONNECT LLC | LIVE CALLS - NOT FEA | $6,889 |
| Apr 29, 2026 | COYLE CONSULTING SERVICES LLC | FUNDRAISING CONSULTING | $4,200 |