$3.39M
Direct disbursements
130
Distinct vendors
1,158
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$70Kacross 12 months
Top vendors paid last 12 months · top 6
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.
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 | REPUBLICAN NATIONAL COMMITTEE | 10 vendors | $6,729,611 | Network ↗ |
| R | NRSC | 9 vendors | $82,853,564 | Network ↗ |
| R | NRCC | 8 vendors | $112,749,042 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 8 vendors | $8,116,543 | Network ↗ |
| R | JOSH HAWLEY FOR SENATE | 7 vendors | $756,541 | Network ↗ |
| R | REPUBLICAN PARTY OF WISCONSIN | 7 vendors | $455,063 | Network ↗ |
| R | SLF PAC | 6 vendors | $6,625,200 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 6 vendors | $3,226,988 | Network ↗ |
| R | RON JOHNSON FOR SENATE, INC. | 5 vendors | $13,426,855 | Network ↗ |
| R | ANN WAGNER FOR CONGRESS | 5 vendors | $9,121,683 | Network ↗ |
People paid by DUFFY FOR WISCONSIN top 20 · $226,493 · 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 |
| Jesse Garza | TRAVEL | 15 | $5,391 | Jul 2017 → Oct 2020 |
| George Gialamas | IN | 1 | $2,700 | Jun 2017 |
| 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 |
| Seanna Hansen | TRAVEL | 2 | $1,300 | Jul 2018 |
| Linda E. Prehn | IN | 1 | $1,300 | May 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 | $942,397 | 376 |
| Media | $821,927 | 21 |
| Print & Mail | $508,713 | 196 |
| Strategy & Research | $299,119 | 75 |
| Digital | $284,158 | 32 |
| Wages & Payroll | $186,743 | 161 |
| Legal & Compliance | $137,724 | 49 |
| Travel & Events | $128,580 | 162 |
| Software & Tech | $33,694 | 39 |
| Other / Unclassified | $33,288 | 27 |
| Admin & Office | $11,393 | 20 |
Recent activity showing 20 of 1,158
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2025 | JIM MILLER, JIM | ADMINISTRATIVE CONSULTING | $350 |
| Dec 10, 2025 | INCREDIBLE BANK | BANK FEE | $40 |
| 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 | 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 | 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 | American Express Company | CREDIT CARD PAYMENT | $16 |
| Aug 15, 2025 | MILLER, JIM | ADMINISTRATIVE CONSULTING | $350 |
| Aug 11, 2025 | INCREDIBLE BANK | BANK FEE | $40 |
| Aug 11, 2025 | American Express Company | CREDIT CARD PAYMENT | $14 |
| Jul 22, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $235 |
| Jul 15, 2025 | MILLER, JIM | ADMINISTRATIVE CONSULTING | $350 |