$5.40M
Total disbursements
288
Distinct vendors
3,176
Disbursement rows
Sep 2019 – Dec 2025
Activity window
$285Kacross 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.
People paid by TIFFANY FOR WISCONSIN, INC. top 20 · $515,576 · 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 |
|---|---|---|---|---|
| Mary Stitt | FUNDRAISING CONSU… | 20 | $125,872 | Oct 2019 → Mar 2021 |
| William Blathras | PAYROLL | 61 | $57,941 | Mar 2024 → Oct 2025 |
| Landis Holdorf | PAYROLL | 38 | $42,871 | Feb 2022 → Oct 2025 |
| Ashley Czaja | PAYROLL | 25 | $38,918 | Oct 2019 → Jun 2020 |
| Lucas Nahnsen | PAYROLL | 34 | $37,777 | Feb 2021 → Apr 2022 |
| Andrew Emerson | PAYROLL | 48 | $31,091 | Apr 2024 → Nov 2024 |
| Tom Tiffany | MILEAGE REIMBURSE… | 44 | $24,871 | Oct 2019 → Nov 2025 |
| Colin Driscoll | PAYROLL | 16 | $21,372 | Oct 2019 → Apr 2020 |
| Mary Galey | PAYROLL | 94 | $19,692 | Feb 2021 → Feb 2025 |
| Melanie Meyers | PAYROLL | 16 | $18,023 | Oct 2019 → Mar 2020 |
| Jason Bauknecht | PAYROLL | 36 | $15,670 | Feb 2021 → Jan 2025 |
| Collin Driscoll | PAYROLL | 10 | $14,512 | Feb 2020 → Jun 2020 |
| Landis E Holdorf | MILEAGE REIMBURSE… | 44 | $10,786 | Jul 2023 → Sep 2025 |
| Mattias Gugel | PAYROLL | 8 | $10,666 | Nov 2019 → Jan 2020 |
| Thomas A Schroeder | PAYROLL | 10 | $10,049 | Jun 2023 → Oct 2023 |
| Matthias Gugel | PAYROLL | 7 | $8,995 | Feb 2020 → Apr 2020 |
| John Righeimer | PAYROLL | 10 | $8,160 | Jul 2022 → Nov 2022 |
| John Mcgraw | IN | 2 | $6,235 | Aug 2023 |
| Chandler Swansen | REIMBURSEABLE EXP… | 5 | $6,076 | Mar 2022 → Jul 2023 |
| Mary & Jeff Felzkowski | STAFF RENT & VEHI… | 1 | $6,000 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,375,660 | 1,165 |
| Media | $1,225,648 | 81 |
| Print & Mail | $901,219 | 374 |
| Digital | $575,492 | 226 |
| Wages & Payroll | $359,475 | 394 |
| Legal & Compliance | $292,958 | 95 |
| Travel & Events | $247,027 | 558 |
| Admin & Office | $168,915 | 161 |
| Strategy & Research | $155,021 | 19 |
| Software & Tech | $47,929 | 64 |
| Other / Unclassified | $21,024 | 35 |
| Field & Voter Contact | $17,712 | 3 |
| Contributions & Transfers | $12,000 | 1 |
Recent activity last 20 disbursements
| 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 |