$6.13M
Total disbursements
165
Distinct vendors
1,664
Disbursement rows
Jan 2020 – Mar 2026
Activity window
$10Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at SKOL PAC also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by SKOL PAC top 20 · $455,443 · 3 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. 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 |
|---|---|---|---|---|
| Kyle Sisk | FUNDRAISING CONSU… | 13 | $231,740 | Jul 2020 → Nov 2022 |
| Tyler Kistner · | MILEAGE | 23 | $64,768 | Mar 2020 → Nov 2022 |
| Luke Beery | CAMPAIGN CONSULTI… | 19 | $53,000 | Oct 2021 → Jun 2022 |
| Stacy Holmes | CAMPAIGN CONSULTI… | 9 | $31,500 | Dec 2020 → Dec 2022 |
| Tyler Dunn | CAMPAIGN CONSULTI… | 6 | $22,159 | Jul 2022 → Mar 2023 |
| Jolynn Good | IN | 12 | $12,676 | Feb 2020 → Mar 2022 |
| Jim Knutson | VIDEO PRODUCTION | 1 | $11,900 | Mar 2021 |
| Tim Herman | CAMPAIGN CONSULTI… | 2 | $8,500 | Sep 2020 → Jul 2021 |
| Erik Radtke | CAMPAIGN CONSULTI… | 1 | $5,000 | Jul 2020 |
| Stacey Holmes | CAMPAIGN CONSULTI… | 1 | $3,750 | Nov 2022 |
| Marissa Pronschinske | CAMPAIGN CONSULTI… | 5 | $3,375 | Jun 2021 → Sep 2021 |
| Michael Malecha | CAMPAIGN CONSULTI… | 1 | $2,250 | Dec 2020 |
| Linda Pronschinske | MILEAGE | 2 | $1,068 | Sep 2020 → Oct 2020 |
| Jody Kolars | IN | 2 | $959 | Mar 2020 → May 2020 |
| Gale Anderson | MILEAGE | 1 | $865 | May 2020 |
| Amy Blee | CAMPAIGN CONSULTI… | 1 | $599 | Nov 2020 |
| Jennifer Bettelli | IN | 1 | $510 | Sep 2020 |
| Richard E Felch | IN | 1 | $295 | Sep 2022 |
| Mary Frutiger | EXPENSE REIMBURSE… | 1 | $268 | Nov 2021 |
| William Grant | IN | 1 | $261 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,171,602 | 461 |
| Media | $1,873,738 | 40 |
| Fundraising | $798,741 | 529 |
| Digital | $509,945 | 145 |
| Strategy & Research | $306,577 | 68 |
| Legal & Compliance | $265,324 | 63 |
| Travel & Events | $95,197 | 203 |
| Admin & Office | $66,545 | 125 |
| Software & Tech | $24,000 | 7 |
| Wages & Payroll | $16,522 | 15 |
| Other / Unclassified | $6,165 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 5, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $355 |
| Feb 10, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $355 |
| Jan 22, 2026 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $750 |
| Jan 13, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $355 |
| Jan 8, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $355 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $39 |
| Oct 30, 2025 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $750 |
| Oct 3, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $355 |
| Sep 4, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $355 |
| Aug 28, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $4 |
| Aug 14, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $6 |
| Aug 7, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $355 |
| Jul 10, 2025 | BLITZ DIGITAL | DIGITAL CONSULTING | $10 |
| Jul 10, 2025 | RIGHT COUNTRY LISTS | DIGITAL CONSULTING | $85 |
| Jul 10, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $13 |
| Jul 10, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $108 |
| Jul 3, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $355 |
| Jun 19, 2025 | BETTER MOUSETRAP DIGITAL | SUB-VENDOR | $2 |
| Jun 19, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $5 |
| Jun 19, 2025 | BLITZ DIGITAL | DIGITAL CONSULTING | $3 |