$3.88M
Total disbursements
323
Distinct vendors
2,187
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$72Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Masterson, Michael
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DUFFY FOR 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.
People paid by DUFFY FOR WISCONSIN top 20 · $229,193 · 6 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 |
|---|---|---|---|---|
| Brett Woller | PAYROLL | 113 | $80,934 | Jul 2017 → Feb 2023 |
| Sean Duffy | TRAVEL | 44 | $34,069 | Feb 2017 → Nov 2020 |
| Maxwell J Docksey | PAYROLL | 12 | $23,072 | Jun 2019 → Oct 2019 |
| Ryan Mccormack | PAYROLL | 11 | $17,745 | Jul 2018 → Jan 2019 |
| Kirstin Brookshire | SEE BELOW | 2 | $14,620 | Apr 2017 → Apr 2017 |
| Pete Meachum | TRAVEL | 3 | $12,495 | Nov 2018 → Dec 2019 |
| Rachel Stuplich | PAYROLL | 17 | $11,617 | Jun 2018 → Nov 2018 |
| Jim Miller | ADMINISTRATIVE CO… | 23 | $8,469 | Apr 2018 → Sep 2025 |
| George Gialamas | IN | 2 | $5,400 | Jun 2017 |
| Jesse Garza | TRAVEL | 15 | $5,391 | Jul 2017 → Oct 2020 |
| Linda Mrs. Anderson | IN | 1 | $2,195 | Oct 2017 |
| Laura Gralton | FUNDRAISING CONSU… | 3 | $2,086 | Jan 2017 → Jan 2017 |
| Debbie Monson | ENTERTAINMENT | 1 | $2,000 | Jul 2017 |
| Chandler Swansen | TRAVEL | 6 | $1,847 | Feb 2017 → Jun 2017 |
| Linda E. Prehn | IN | 1 | $1,300 | May 2018 |
| Seanna Hansen | TRAVEL | 2 | $1,300 | Jul 2018 |
| Doyle Bartlett | IN | 2 | $1,255 | Jun 2017 → Feb 2018 |
| Maggie Cronin | TRAVEL | 8 | $1,247 | Apr 2018 → Oct 2019 |
| Ryan D. Israel | IN | 1 | $1,100 | Jun 2018 |
| Jim Jim Miller | ADMINISTRATIVE CO… | 3 | $1,050 | Oct 2025 → Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $958,162 | 402 |
| Media | $823,514 | 28 |
| Print & Mail | $521,894 | 287 |
| Travel & Events | $510,623 | 716 |
| Strategy & Research | $299,119 | 75 |
| Digital | $297,810 | 139 |
| Wages & Payroll | $186,743 | 161 |
| Legal & Compliance | $138,324 | 50 |
| Software & Tech | $54,605 | 136 |
| Admin & Office | $42,344 | 147 |
| Other / Unclassified | $42,099 | 46 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2025 | JIM MILLER, JIM | ADMINISTRATIVE CONSULTING | $350 |
| Dec 10, 2025 | INCREDIBLE BANK | BANK FEE | $40 |
| Dec 9, 2025 | Google LLC | WEB SERVICE | $17 |
| Dec 9, 2025 | American Express Company | CREDIT CARD PAYMENT | $17 |
| Nov 14, 2025 | JIM MILLER, JIM | ADMINISTRATIVE CONSULTING | $350 |
| Nov 10, 2025 | INCREDIBLE BANK | BANK FEE | $40 |
| Nov 10, 2025 | Google LLC | WEB SERVICE | $17 |
| Nov 10, 2025 | GODADDY.COM | WEB SERVICE | $976 |
| Nov 10, 2025 | American Express Company | CREDIT CARD PAYMENT | $993 |
| Oct 28, 2025 | FIRST STREET PLLC | LEGAL CONSULTING | $525 |
| Oct 28, 2025 | ATCHLEY & ASSOCIATES LLP | ACCOUNTING SERVICES | $1,306 |
| Oct 24, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $1,079 |
| Oct 15, 2025 | JIM MILLER, JIM | ADMINISTRATIVE CONSULTING | $350 |
| Oct 10, 2025 | INCREDIBLE BANK | BANK FEE | $40 |
| Oct 9, 2025 | Google LLC | WEB SERVICE | $17 |
| Oct 9, 2025 | American Express Company | CREDIT CARD PAYMENT | $17 |
| Sep 15, 2025 | MILLER, JIM | ADMINISTRATIVE CONSULTING | $350 |
| Sep 10, 2025 | INCREDIBLE BANK | BANK FEE | $40 |
| Sep 9, 2025 | Google LLC | WEB SERVICE | $16 |
| Sep 9, 2025 | American Express Company | CREDIT CARD PAYMENT | $16 |