PECKARSKY FOR WISCONSIN, INC.

Federal · FEC · C00783365

$338K
Direct disbursements
70
Distinct vendors
471
Disbursement rows
Jul 2021 – Dec 2024
Activity window
$605across 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Peter Peckarsky
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for PECKARSKY 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 PECKARSKY FOR WISCONSIN, INC. top 10 · $136,330 · 0 of 10 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
Bobbi Green STAFF 8 $34,237 Sep 2021 → Apr 2022
Ben Watson EXPENSES 13 $18,809 May 2022 → Feb 2023
Gail Sideman COMMITTEE STAFF 6 $16,500 Oct 2021 → Feb 2022
Steve Ewing ADS 2 $13,630 Jul 2022 → Aug 2022
Andre L Ellis STAFF 9 $13,250 Oct 2021 → Jun 2022
Oliver Niehaus EXPENSES 7 $11,172 Sep 2021 → Aug 2022
Eric Rorholm WEBSITE DESIGN 3 $10,780 Jul 2021 → Sep 2021
Isaac Owen FEES 6 $8,120 Jun 2022 → Aug 2022
Mellisa Collier STAFF 8 $6,562 Mar 2022 → Sep 2022
Ashley Castillo STAFF 7 $3,271 Nov 2021 → May 2022

Spend by category

all-cycle
Media $119K Wages & Payroll $78K Legal & Compliance $46K Fundraising $19K Admin & Office $18K Strategy & Research $13K Travel & Events $12K Print & Mail $10K Software & Tech $10K

Spend by service category

Category Total spend Disbursements
Media $119,336 106
Wages & Payroll $78,006 39
Legal & Compliance $45,658 16
Fundraising $18,508 19
Admin & Office $18,343 47
Strategy & Research $13,060 8
Other / Unclassified $12,662 38
Travel & Events $12,325 165
Print & Mail $10,144 17
Software & Tech $9,728 16

Recent activity showing 20 of 471

Date Vendor Purpose Amount
Dec 19, 2024 BINSON AND ASSOCIATES, LLC ACCOUNTNG $500
Jan 22, 2024 TREBLAW LEGAL $105
Sep 22, 2023 BINSON AND ASSOCIATES, LLC ACCOUNTING $350
Mar 15, 2023 BINSON AND ASSOCIATES, LLC FEES $515
Feb 27, 2023 WATSON, BEN EXPENSES $612
Dec 29, 2022 TREBLAW LEGAL $2,980
Nov 18, 2022 BINSON AND ASSOCIATES, LLC ACCOUNTING FEE $350
Oct 1, 2022 VERACITY $450
Sep 25, 2022 TREBLAW PAYMENT $2,000
Sep 2, 2022 COLLIER, MELLISA FEE $1,800
Aug 30, 2022 IHEART AIRTIME $190
Aug 28, 2022 ActBlue, LLC FEES $0
Aug 21, 2022 ActBlue, LLC FEES $2
Aug 17, 2022 NIEHAUS, OLIVER EXPENSES $261
Aug 17, 2022 NIEHAUS, OLIVER FEE $1,425
Aug 14, 2022 ActBlue, LLC FEES $6
Aug 10, 2022 OWEN, ISAAC FEES $1,635
Aug 10, 2022 ARENA LOT PARKING $7
Aug 7, 2022 BP GAS $31
Aug 7, 2022 BP GAS $74