$5.06M
Direct disbursements
261
Distinct vendors
2,740
Disbursement rows
Sep 2019 – Dec 2025
Activity window
$264Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Koth, Fred
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for TIFFANY FOR WISCONSIN, INC. — 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 | STEIL FOR WISCONSIN, INC. | 9 vendors | $1,763,028 | Network ↗ |
| R | GLENN GROTHMAN FOR CONGRESS | 9 vendors | $1,180,103 | Network ↗ |
| R | REPUBLICAN PARTY OF WISCONSIN | 8 vendors | $797,018 | Network ↗ |
| R | MASSACHUSETTS REPUBLICAN PARTY | 8 vendors | $339,449 | Network ↗ |
| R | RON JOHNSON FOR SENATE, INC. | 6 vendors | $3,147,841 | Network ↗ |
| R | ELISE FOR CONGRESS | 6 vendors | $2,544,264 | Network ↗ |
| R | WALKER 4 NC | 6 vendors | $506,821 | Network ↗ |
| R | THOM TILLIS COMMITTEE | 6 vendors | $361,966 | Network ↗ |
| R | FRIENDS OF DAVE JOYCE | 6 vendors | $319,006 | Network ↗ |
| R | NRCC | 5 vendors | $6,935,688 | Network ↗ |
People paid by TIFFANY FOR WISCONSIN, INC. top 20 · $251,684 · 7 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 |
|---|---|---|---|---|
| Mary Stitt | FUNDRAISING CONSU… | 20 | $125,872 | Oct 2019 → Mar 2021 |
| Tom Tiffany | MILEAGE REIMBURSE… | 44 | $24,871 | Oct 2019 → Nov 2025 |
| William Blathras | MILEAGE AND EXPEN… | 25 | $11,239 | May 2024 → Oct 2025 |
| Lucas Nahnsen | MILEAGE REIMBURSE… | 16 | $8,892 | Mar 2021 → Apr 2022 |
| Landis Holdorf | MILEAGE REIMBURSE… | 20 | $8,704 | Feb 2022 → Jun 2023 |
| Landis E Holdorf | MILEAGE REIMBURSE… | 29 | $7,667 | Jul 2023 → Sep 2025 |
| Andrew Emerson | MILEAGE REIMBURSE… | 23 | $7,166 | May 2024 → Nov 2024 |
| Ashley Czaja | MILEAGE & EXPENSE… | 9 | $7,164 | Oct 2019 → Jun 2020 |
| John Mcgraw | IN | 2 | $6,235 | Aug 2023 |
| Mary & Jeff Felzkowski | STAFF RENT & VEHI… | 1 | $6,000 | Jun 2020 |
| Chandler Swansen | REIMBURSEABLE EXP… | 4 | $5,777 | Apr 2022 → Jul 2023 |
| Dylan Anderson | MILEAGE REIMBURSE… | 10 | $5,319 | Jul 2022 → Jul 2025 |
| Maggie Cronin | REIMBURSABLE EXPE… | 9 | $4,906 | Mar 2022 → Aug 2024 |
| Collin Driscoll | MILEAGE & EXPENSE… | 4 | $4,428 | Feb 2020 → Jun 2020 |
| Mitch Ohly | MILEAGE REIMBURSE… | 7 | $4,036 | Oct 2019 → Feb 2020 |
| Colin Driscoll | EXPENSE REIMBURSE… | 6 | $3,232 | Oct 2019 → Jan 2020 |
| Melanie Meyers | MILEAGE & EXPENSE… | 5 | $2,711 | Nov 2019 → Mar 2020 |
| Gary Schwartz | IN | 2 | $2,696 | Jan 2020 → Feb 2020 |
| Jen Esser | EXPENSE REIMBURSE… | 3 | $2,594 | Oct 2019 → Mar 2020 |
| Chris Seitz | MILEAGE REIMBURSE… | 7 | $2,177 | Oct 2019 → Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,375,037 | 1,159 |
| Media | $1,200,117 | 79 |
| Print & Mail | $893,930 | 345 |
| Digital | $575,045 | 222 |
| Legal & Compliance | $292,958 | 95 |
| Travel & Events | $219,755 | 478 |
| Admin & Office | $162,998 | 146 |
| Strategy & Research | $155,021 | 19 |
| Wages & Payroll | $87,630 | 100 |
| Software & Tech | $43,881 | 61 |
| Other / Unclassified | $19,471 | 32 |
| Field & Voter Contact | $17,712 | 3 |
| Contributions & Transfers | $12,000 | 1 |
Recent activity showing 20 of 2,740
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2025 | GANNETT | SUBSCRIPTION | $20 |
| Dec 21, 2025 | HILTON | CANDIDATE LODGING | $301 |
| Dec 11, 2025 | VERIZON | PHONE BILL | $210 |
| Dec 2, 2025 | CAPITOL HILL CLUB | MEMBERSHIP DUES | $574 |
| Nov 27, 2025 | ISTREAM | CHECK PROCESSING FEE | $83 |
| Nov 27, 2025 | BOB AND RANDY'S BAR | VOLUNTEER MEALS | $22 |
| Nov 25, 2025 | ARISTOTLE INTERNATIONAL, INC. | DATABASE SOFTWARE | $1,950 |
| Nov 20, 2025 | BOB AND RANDY'S BAR | VOLUNTEER MEALS | $42 |
| Nov 17, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Nov 11, 2025 | VERIZON | PHONE BILL | $214 |
| Nov 10, 2025 | ASPECT CONSULTING LLC | COMPLIANCE CONSULTING | $2,500 |
| Nov 7, 2025 | TIFFANY, TOM | MILEAGE REIMBURSEMENT | $136 |
| Nov 6, 2025 | ACUITY INSURANCE | INSURANCE | $91 |
| Nov 4, 2025 | ISTREAM | CHECK PROCESSING FEE | $83 |
| Oct 18, 2025 | Google LLC | ONLINE AND DIGITAL SERVICES | $3 |
| Oct 16, 2025 | ACCOUNTANTS WORLD | PAYROLL TAX | $40 |
| Oct 16, 2025 | ACCOUNTANTS WORLD | PAYROLL | $49 |
| Oct 16, 2025 | Canva | GRAPHIC DESIGN | $300 |
| Oct 16, 2025 | CAPITOL HILL CLUB | MEETING EXPENSE | $347 |
| Oct 14, 2025 | VERIZON | PHONE BILL | $210 |