BALDWIN WISCONSIN VICTORY FUND

Federal · FEC · C00525295

$204K
Direct disbursements
29
Distinct vendors
268
Disbursement rows
Mar 2017 – Oct 2025
Activity window
$948across 12 months

Top vendors paid last 12 months · top 1

NGP VAN, Inc. (EveryAction) $630 Software & Tech · 2 txns BW BALDWIN WISCONSIN VICTORY FUND

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Carlson, Glenn
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for BALDWIN WISCONSIN VICTORY FUND — 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 3 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
D TAMMY BALDWIN FOR SENATE 4 vendors $1,043,124 Network
· BALDWIN FOR WISCONSIN 3 vendors $351,477 Network
D CATHERINE CORTEZ MASTO FOR SENATE 3 vendors $22,874 Network

People paid by BALDWIN WISCONSIN VICTORY FUND top 8 · $27,431 · 1 of 8 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
Justin Vernon EVENT ENTERTAINME… 1 $7,955 Oct 2018
Matt Gerding EVENT VENUE 1 $3,367 Oct 2018
Scott Leslie EVENT VENUE 1 $3,367 Oct 2018
Charlie Goldstone EVENT VENUE 1 $3,366 Oct 2018
Sarah Kiani TRAVEL FOR SURROG… 1 $3,056 Oct 2018
Joe Kiani TRAVEL FOR SURROG… 1 $3,056 Oct 2018
Courtney Collard-meltzer FUNDRAISING TRAVEL 1 $2,565 Aug 2018
Kyle Frenette EVENT POSTERS 1 $700 Oct 2018

Spend by category

all-cycle
Fundraising $152K Travel & Events $25K Legal & Compliance $11K Software & Tech $8K Wages & Payroll $5K Print & Mail $3K

Spend by service category

Category Total spend Disbursements
Fundraising $152,456 229
Travel & Events $25,367 8
Legal & Compliance $10,811 2
Software & Tech $7,999 26
Wages & Payroll $5,261 1
Print & Mail $2,582 2

Recent activity showing 20 of 268

Date Vendor Purpose Amount
Oct 3, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE LICENSE $315
Aug 1, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE LICENSE $315
Mar 27, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE LICENSE $315
Dec 29, 2024 ActBlue, LLC CREDIT CARD PROCESSING $1
Nov 24, 2024 ActBlue, LLC CREDIT CARD PROCESSING $1
Nov 17, 2024 ActBlue, LLC CREDIT CARD PROCESSING $0
Nov 3, 2024 ActBlue, LLC CREDIT CARD PROCESSING $0
Oct 31, 2024 ActBlue, LLC CREDIT CARD PROCESSING $138
Oct 30, 2024 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING $395
Oct 27, 2024 ActBlue, LLC CREDIT CARD PROCESSING $44
Oct 20, 2024 ActBlue, LLC CREDIT CARD PROCESSING $4
Oct 16, 2024 ActBlue, LLC CREDIT CARD PROCESSING $568
Oct 13, 2024 ActBlue, LLC CREDIT CARD PROCESSING $771
Oct 6, 2024 ActBlue, LLC CREDIT CARD PROCESSING $130
Sep 29, 2024 ActBlue, LLC CREDIT CARD PROCESSING $5
Sep 24, 2024 NGP VAN, Inc. (EveryAction) QUARTERLY SOFTWARE LICENSE $300
Sep 22, 2024 ActBlue, LLC CREDIT CARD PROCESSING $4
Sep 15, 2024 ActBlue, LLC CREDIT CARD PROCESSING $2
Sep 8, 2024 ActBlue, LLC CREDIT CARD PROCESSING $3
Aug 25, 2024 ActBlue, LLC CREDIT CARD PROCESSING $11