STEIL FOR WISCONSIN, INC.

Federal · FEC · C00677286

$13.89M
Direct disbursements
264
Distinct vendors
3,660
Disbursement rows
Apr 2018 – Jun 2026
Activity window
$912Kacross 12 months

Top vendors paid last 12 months · top 10

REPUBLIC STRATEGIES $207K Fundraising · 12 txns RED BEACON STRATEGIES, LLC $102K Print & Mail · 8 txns ELAN FINANCIAL $90K Fundraising · 11 txns Targeted Victory, LLC $71K Digital · 7 txns BATTLEGROUND STRATEGIES $50K Strategy & Research · 7 txns Brass Tacks Consulting $43K Strategy & Research · 15 txns GRAND GENEVA RESORT $34K — · 3 txns WinRed Technical Services, LLC $23K Fundraising · 44 txns ARENA MAIL + DIGITAL $21K Print & Mail · 4 txns COYLE CONSULTING SERVICES LLC $18K Fundraising · 9 txns SF STEIL FOR WISCONSIN, INC.

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.

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 $2,483,678 Network
· STEIL VICTORY FUND 1 officer7 vendors $202,607 Network
· ON WISCONSIN PAC, INC. 1 officer5 vendors $130,001 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 · $670,663 · 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… 78 $59,702 Jul 2018 → Jun 2026
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
Trenton Kerbs PAYROLL EXPENSES 26 $36,828 May 2024 → Jun 2026
David Merrick SALARY 12 $35,169 May 2018 → Jul 2019
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
Michael Donatello PAYROLL EXPENSES 16 $16,854 Mar 2025 → Jun 2026
Kevin Stephens PAYROLL EXPENSES 2 $12,917 May 2026 → Jun 2026
Jason Dean SALARY 10 $12,214 Jul 2018 → Jul 2019
Ben Carroll PAYROLL EXPENSES 19 $9,757 May 2023 → Nov 2024

Spend by category

all-cycle
Fundraising $8.55M Print & Mail $1.76M Strategy & Research $961K Wages & Payroll $590K Digital $474K Legal & Compliance $335K Media $194K Travel & Events $87K Software & Tech $83K Admin & Office $63K Contributions & Transfers $3K

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 3,660

Date Vendor Purpose Amount
Jun 29, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $1,059
Jun 25, 2026 STEPHENS, KEVIN PAYROLL EXPENSES $6,458
Jun 25, 2026 KERBS, TRENTON PAYROLL EXPENSES $1,391
Jun 25, 2026 Matthew Holsen PAYROLL EXPENSES $92
Jun 25, 2026 Ryan Hahnfeld PAYROLL EXPENSES $369
Jun 25, 2026 GREBE, GRIFFIN PAYROLL EXPENSES $1,174
Jun 25, 2026 Michael Donatello PAYROLL EXPENSES $1,087
Jun 24, 2026 JOHNSON BANK BANK FEE $265
Jun 24, 2026 FOREST GREEN REALTY OFFICE RENT $1,675
Jun 24, 2026 APPFOLIO INC. CREDIT CARD PROCESSING FEE $2
Jun 22, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $653
Jun 17, 2026 KORNFELD, NANCY IN-KIND CONTRIBUTION $1,863
Jun 17, 2026 KORNFELD, JIM IN-KIND CONTRIBUTION $1,863
Jun 16, 2026 CMDI DATABASE SOFTWARE $1,800
Jun 15, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $65
Jun 15, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $324
Jun 15, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $1
Jun 11, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $40
Jun 10, 2026 INTUIT QUICKBOOKS ACCOUNTING SOFTWARE $75
Jun 10, 2026 FOREST GREEN REALTY OFFICE RENT $656