ON WISCONSIN PAC, INC.

Federal · FEC · C00697326

$246K
Direct disbursements
29
Distinct vendors
266
Disbursement rows
May 2019 – Feb 2026
Activity window
$44Kacross 12 months

Top vendors paid last 12 months · top 6

REPUBLIC STRATEGIES $14K Fundraising · 3 txns ASPECT CONSULTING, LLC $8K Legal & Compliance · 8 txns GARRETT, ALEXA $3K Wages & Payroll · 2 txns RALLY DIGITAL, LLC $2K Digital · 3 txns STEIL, BRYAN $1K Wages & Payroll · 2 txns WinRed Technical Services, LLC $197 Fundraising · 1 txn OW ON WISCONSIN PAC, INC.

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

One or more officers at ON WISCONSIN PAC, 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 STEIL FOR WISCONSIN, INC. 1 officer6 vendors $1,237,121 Network
· STEIL VICTORY FUND 1 officer4 vendors $14,037 Network
R GLENN GROTHMAN FOR CONGRESS 1 officer 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 ON WISCONSIN PAC, INC. top 5 · $7,278 · 4 of 5 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 Steil EXPENSE REIMBURSE… 7 $3,349 Mar 2023 → Aug 2025
Alexa Garrett EXPENSE REIMBURSE… 2 $2,646 Aug 2025 → Feb 2026
Harry Fones EXPENSE REIMBURSE… 1 $658 Nov 2022
Alex Walker EXPENSE REIMBURSE… 1 $322 Apr 2021
Matthew Holsen EXPENSE REIMBURSE… 1 $303 Feb 2023

Spend by category

all-cycle
Fundraising $131K Legal & Compliance $55K Digital $32K Contributions & Transfers $14K Wages & Payroll $11K Travel & Events $2K Print & Mail $1K Software & Tech $85

Spend by service category

Category Total spend Disbursements
Fundraising $131,094 138
Legal & Compliance $55,031 60
Digital $32,367 44
Contributions & Transfers $14,000 4
Wages & Payroll $11,175 15
Travel & Events $1,513 1
Print & Mail $1,050 3
Software & Tech $85 1

Recent activity showing 20 of 266

Date Vendor Purpose Amount
Feb 27, 2026 REPUBLIC STRATEGIES FUNDRAISING CONSULTING $4,400
Feb 6, 2026 GARRETT, ALEXA EXPENSE REIMBURSEMENT: SEE ITEMIZATION FOR DETAILS $779
Feb 6, 2026 ASPECT CONSULTING, LLC COMPLIANCE CONSULTING $1,000
Jan 6, 2026 ASPECT CONSULTING, LLC COMPLIANCE CONSULTING $1,000
Dec 30, 2025 JOHNSON BANK BANK FEE $15
Dec 23, 2025 JOHNSON BANK BANK FEE $15
Dec 19, 2025 JOHNSON BANK BANK FEE $15
Dec 16, 2025 RALLY DIGITAL, LLC DIGITAL FUNDRAISING $101
Dec 16, 2025 RALLY DIGITAL, LLC DIGITAL FUNDRAISING $1,500
Dec 9, 2025 JOHNSON BANK BANK FEE $15
Dec 5, 2025 JOHNSON BANK BANK FEE $15
Dec 5, 2025 ASPECT CONSULTING, LLC COMPLIANCE CONSULTING $1,000
Dec 3, 2025 ISTREAM FINANCIAL SERVICES CHECK PROCESSING FEE $46
Nov 13, 2025 RALLY DIGITAL, LLC DIGITAL FUNDRAISING $8
Nov 13, 2025 JOHNSON BANK BANK FEE $15
Nov 13, 2025 ASPECT CONSULTING, LLC COMPLIANCE CONSULTING $1,000
Nov 6, 2025 JOHNSON BANK BANK FEE $15
Nov 4, 2025 ISTREAM FINANCIAL SERVICES CHECK PROCESSING FEE $46
Oct 29, 2025 JOHNSON BANK BANK FEE $15
Oct 28, 2025 RALLY DIGITAL, LLC DIGITAL FUNDRAISING $8