$13.34M
Direct disbursements
253
Distinct vendors
3,455
Disbursement rows
Apr 2018 – Dec 2025
Activity window
$752Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at STEIL FOR WISCONSIN, INC. also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | GLENN GROTHMAN FOR CONGRESS | 1 officer11 vendors | $2,444,646 | Network ↗ |
| · | STEIL VICTORY FUND | 1 officer6 vendors | $154,272 | Network ↗ |
| · | ON WISCONSIN PAC, INC. | 1 officer5 vendors | $119,586 | Network ↗ |
| · | 1848 PAC | 1 officer | — | Network ↗ |
| · | BRIGHTER FUTURE COALITION | 1 officer | — | Network ↗ |
| · | KEEP KANSAS GREAT PAC INC. C/O ASPECT CONSULTING | 1 officer | — | Network ↗ |
| R | EBBEN FOR WISCONSIN | 1 officer | — | Network ↗ |
| · | CONSERVATIVE OUTSIDER PAC INC | 1 officer | — | Network ↗ |
| · | FORWARD USA FEDERAL POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| R | A GREATER AMERICA PAC | 1 officer | — | Network ↗ |
People paid by STEIL FOR WISCONSIN, INC. top 20 · $650,794 · 9 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 |
|---|---|---|---|---|
| Bryan George Steil | EXPENSE REIMBURSE… | 76 | $59,145 | Jul 2018 → Oct 2025 |
| Mary Stitt | FUNDRAISING CONSU… | 11 | $58,855 | Jul 2018 → May 2019 |
| Laura Gralton | FUNDRAISING CONSU… | 6 | $58,555 | Apr 2019 → May 2021 |
| Mary Mai | FUNDRAISING CONSU… | 5 | $57,500 | Aug 2018 → Jul 2019 |
| Kim Travis | PAYROLL EXPENSES | 50 | $54,784 | Sep 2021 → Apr 2025 |
| Michael Grebe | PAYROLL EXPENSES | 20 | $48,806 | May 2023 → Dec 2024 |
| Andrew Iverson | SALARY | 19 | $41,090 | May 2018 → Jul 2019 |
| James Langnes | PAYROLL EXPENSES | 19 | $37,948 | Oct 2018 → Oct 2022 |
| David Merrick | SALARY | 12 | $35,169 | May 2018 → Jul 2019 |
| Trenton Kerbs | PAYROLL EXPENSES | 20 | $28,484 | May 2024 → Dec 2025 |
| Patricia Guse | STRATEGIC CONSULT… | 5 | $27,663 | Nov 2018 → Jul 2021 |
| Brandon P Vervelde | EXPENSE REIMBURSE… | 8 | $22,637 | Oct 2018 → Jul 2019 |
| Alexander N. Walker | MILEAGE | 23 | $21,500 | Nov 2019 → Mar 2024 |
| John Anderson | EXPENSE REIMBURSE… | 3 | $20,937 | Nov 2021 → Sep 2024 |
| Morgan Pierce | SALARY | 15 | $18,982 | Jul 2018 → Dec 2018 |
| Brandon Vervelde | SALARY | 6 | $17,966 | Jul 2018 → Sep 2018 |
| Jason Dean | SALARY | 10 | $12,214 | Jul 2018 → Jul 2019 |
| Michael Donatello | PAYROLL EXPENSES | 10 | $10,334 | Mar 2025 → Dec 2025 |
| Ben Carroll | PAYROLL EXPENSES | 19 | $9,757 | May 2023 → Nov 2024 |
| Diane Hendricks | EXPENSE REIMBURSE… | 1 | $8,470 | Feb 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $8,549,540 | 1,476 |
| Print & Mail | $1,759,831 | 280 |
| Strategy & Research | $961,110 | 107 |
| Wages & Payroll | $590,333 | 463 |
| Digital | $474,477 | 443 |
| Legal & Compliance | $334,821 | 138 |
| Other / Unclassified | $236,982 | 147 |
| Media | $194,294 | 14 |
| Travel & Events | $87,302 | 122 |
| Software & Tech | $82,540 | 79 |
| Admin & Office | $62,758 | 169 |
| Contributions & Transfers | $3,028 | 12 |
| Field & Voter Contact | $2,762 | 5 |
Recent activity showing 20 of 3,455
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | WinRed Technical Services, LLC | DIGITAL FUNDRAISING | $150 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $342 |
| Dec 29, 2025 | KERBS, TRENTON | PAYROLL EXPENSES | $1,385 |
| Dec 29, 2025 | HONG, FRANKLIN | PAYROLL EXPENSES | $353 |
| Dec 29, 2025 | HOLSEN, MATTHEW | PAYROLL EXPENSES | $92 |
| Dec 29, 2025 | DONATELLO, MICHAEL | PAYROLL EXPENSES | $1,087 |
| Dec 28, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $928 |
| Dec 26, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $100 |
| Dec 24, 2025 | JOHNSON BANK | BANK FEE | $213 |
| Dec 23, 2025 | Targeted Victory, LLC | DIGITAL FUNDRAISING | $8,307 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $456 |
| Dec 19, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $213 |
| Dec 16, 2025 | RALLY DIGITAL | DIGITAL EXPENSE | $286 |
| Dec 16, 2025 | COYLE CONSULTING SERVICES LLC | FUNDRAISING CONSULTING | $2,000 |
| Dec 16, 2025 | CMDI | DATABASE SOFTWARE | $1,400 |
| Dec 16, 2025 | ARENA MAIL + DIGITAL | PRINTING | $11,362 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $390 |
| Dec 11, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $627 |
| Dec 10, 2025 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | $75 |
| Dec 8, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $237 |