$244K
Direct disbursements
28
Distinct vendors
197
Disbursement rows
Oct 2019 – Jul 2021
Activity window
$213Kacross 12 months
Connected committees 2 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 | ||
|---|---|---|---|---|
| D | DEMOCRATIC PARTY OF WISCONSIN FEDERAL | 3 vendors | $38,444 | Network ↗ |
| D | THE LONG RUN PAC | 3 vendors | $15,945 | Network ↗ |
People paid by JESSICA KING FOR WISCONSIN top 8 · $18,818 · 0 of 8 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Matthew R Clowney | PAYROLL | 24 | $14,132 | Feb 2020 → Nov 2020 |
| Margo Miller | SIGNAGE MATERIALS | 1 | $2,259 | Sep 2020 |
| Anne M. Romond | FRBC CAMPAIGN VEN… | 1 | $760 | Nov 2019 |
| Mark Laux | IN | 3 | $582 | Jan 2020 → Aug 2020 |
| Pamela G Bartow | ACCOUNTING | 7 | $575 | Apr 2020 → Dec 2020 |
| Jill R. Reichenberger | PAYROLL | 2 | $236 | Oct 2020 |
| Jessica King · | WEB & DIGITAL BLU… | 2 | $153 | Sep 2020 → Sep 2020 |
| Thomas Kitchen | BUTTONS | 2 | $120 | Mar 2020 → Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $157,150 | 5 |
| Print & Mail | $26,834 | 32 |
| Wages & Payroll | $24,682 | 49 |
| Software & Tech | $15,363 | 11 |
| Fundraising | $10,000 | 72 |
| Digital | $4,603 | 6 |
| Other / Unclassified | $4,101 | 15 |
| Travel & Events | $999 | 3 |
| Legal & Compliance | $378 | 1 |
| Admin & Office | $321 | 3 |
Recent activity showing 20 of 197
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2021 | NGP VAN, Inc. (EveryAction) | NGP REPORTING | $1,500 |
| Mar 17, 2021 | MIDDLESEX INSURANCE COMPANY | WORKERS COMPENSATION PREMIUM | $1 |
| Dec 31, 2020 | BANKFIRST | SERVICE CHARGE | $30 |
| Dec 14, 2020 | BARTOW, PAMELA G | ACCOUNTING - PAYROLL TAX ADMIN | $215 |
| Dec 2, 2020 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEES | $52 |
| Dec 2, 2020 | NGP VAN, Inc. (EveryAction) | NGPVAN SERVICE FEES | $1,500 |
| Nov 27, 2020 | WISCONSIN DEPARTMENT OF REVENUE | WISCONSIN STATE UNEMPLOYMENT INS TAX PAYMENT | $13 |
| Nov 27, 2020 | WISCONSIN DEPARTMENT OF REVENUE | WISCONSIN STATE PAYROLL TAX | $215 |
| Nov 27, 2020 | Internal Revenue Service | FORM 941 PAYROLL TAXES | $45 |
| Nov 27, 2020 | Internal Revenue Service | FORM 941 PAYROLL TAXES | $283 |
| Nov 25, 2020 | OUTVOTE INC. | TEXT BANK/LICENSE FEE | $1,668 |
| Nov 24, 2020 | OUTVOTE INC. | TEXT BANK/LICENSE FEE | $103 |
| Nov 24, 2020 | CLOWNEY, MATTHEW R | PAYROLL | $1,165 |
| Nov 24, 2020 | CLOWNEY, MATTHEW R | PAYROLL | $868 |
| Nov 20, 2020 | WAGNER MARKET | REMUNERATION AS DISPENSATION TO OTHERWISE UNCOMPENSATED VOLUNTEERS | $300 |
| Nov 16, 2020 | Internal Revenue Service | FORM 941 PAYROLL TAXES | $850 |
| Nov 3, 2020 | ActBlue, LLC | ACTBLUE PROCESSING FEE | $0 |
| Nov 2, 2020 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEES | $1,075 |
| Nov 2, 2020 | ActBlue, LLC | ACTBLUE PROCESSING FEE | $11 |
| Nov 1, 2020 | ActBlue, LLC | ACTBLUE PROCESSING FEE | $15 |