$5.06M
Direct disbursements
263
Distinct vendors
2,767
Disbursement rows
Sep 2019 – Jul 2026
Activity window
$71Kacross 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 | $1,930,106 | Network ↗ |
| R | GLENN GROTHMAN FOR CONGRESS | 9 vendors | $1,202,535 | Network ↗ |
| R | REPUBLICAN PARTY OF WISCONSIN | 8 vendors | $801,863 | 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 | MESSNER FOR SENATE | 6 vendors | $732,363 | Network ↗ |
| R | WALKER 4 NC | 6 vendors | $506,821 | Network ↗ |
| R | THOM TILLIS COMMITTEE | 6 vendors | $362,425 | Network ↗ |
| R | FRIENDS OF DAVE JOYCE | 6 vendors | $319,006 | 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 REIMBURSE… | 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 2,767
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 16, 2026 | CAPITOL HILL CLUB | MEETING EXPENSE | $773 |
| Jul 13, 2026 | VERIZON | PHONE BILL | $191 |
| Jul 3, 2026 | ISTREAM | CHECK PROCESSING FEE | $83 |
| Jul 2, 2026 | CAPITOL HILL CLUB | DUES | $600 |
| Jun 16, 2026 | CAPITOL HILL CLUB | MEMBERSHIP DUES | $27 |
| Jun 15, 2026 | VERIZON | PHONE BILL | $191 |
| Jun 3, 2026 | ISTREAM | CHECK PROCESSING FEE | $83 |
| May 21, 2026 | ARISTOTLE INTERNATIONAL, INC. | DATABASE SOFTWARE | $900 |
| May 18, 2026 | CAPITOL HILL CLUB | MEMBERSHIP DUES | $86 |
| May 12, 2026 | VERIZON | PHONE BILL | $191 |
| May 5, 2026 | ISTREAM | CHECK PROCESSING FEE | $83 |
| Apr 17, 2026 | CAPITOL HILL CLUB | MEETING EXPENSE | $91 |
| Apr 13, 2026 | VERIZON | PHONE BILL | $191 |
| Apr 3, 2026 | ISTREAM | CHECK PROCESSING FEE | $83 |
| Mar 18, 2026 | CAPITOL HILL CLUB | MEETING EXPENSE | $46 |
| Mar 12, 2026 | VERIZON | PHONE BILL | $191 |
| Mar 5, 2026 | WisCo Creative | WEBSITE DOMAIN | $265 |
| Mar 4, 2026 | ISTREAM | CHECK PROCESSING FEE | $83 |
| Feb 24, 2026 | CAPITOL HILL CLUB | MEMBERSHIP DUES | $526 |
| Feb 20, 2026 | ARISTOTLE INTERNATIONAL, INC. | DATABASE SOFTWARE | $900 |