ERIK OLSEN WI2

Federal · FEC · C00811729

$249K
Total disbursements
86
Distinct vendors
174
Disbursement rows
Nov 2021 – Jun 2025
Activity window
$117Kacross 12 months

Top vendors paid last 12 months · top 1

GOOGLE GSUITE $130 Software & Tech · 1 txn EO ERIK OLSEN WI2

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

Treasurer Bakk, Sandra
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ERIK OLSEN WI2 — 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 ERIK OLSEN WI2 top 20 · $90,442 · 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. 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
Radio Iheart ADS 7 $19,332 Aug 2024 → Sep 2024
Erik Olsen · IN 4 $10,400 Jun 2023 → Nov 2024
S Services Cl SIGNS 4 $10,023 Sep 2024 → Sep 2024
Lee Newspapers 1 $9,382 Oct 2023
Ad-media Meta-verse TEXTS 9 $7,185 Aug 2024 → Aug 2024
Karla Carpenter STAFF 1 $7,000 Oct 2024
Rolf Lindgren IN 7 $4,133 Nov 2023 → Sep 2024
Andrew Mckinney STAFF 4 $4,000 Nov 2023 → Nov 2024
Sandy Bakk IN 5 $3,358 Aug 2024 → Nov 2024
Tina Petersen CONSULTING FEE 3 $2,300 May 2022 → Sep 2022
John Petersen FUEL TRUCK 3 $2,200 May 2022 → Jun 2022
Jon Aleckson REIMBRUSE STAMPS 2 $2,076 Oct 2024 → Oct 2024
Joe Hoft SPEAKER FEE 1 $2,000 Jun 2024
Us Ps STAMPS 5 $1,609 Aug 2024 → Sep 2024
Pink Heifer EVENT VENUE, FOOD 1 $1,001 Feb 2024
.com Envelopes MAILING 1 $998 Sep 2024
Reality Optiz RENT 2 $954 Aug 2024 → Sep 2024
Richard Ilgen IN 1 $869 Jul 2024
Sandra Bakk IN 1 $822 Jul 2024
Naacp Dane County CAMPAIGN APPEARAN… 1 $800 Nov 2023

Spend by category

all-cycle
Media $78K Digital $43K Print & Mail $38K Travel & Events $21K Wages & Payroll $9K Admin & Office $8K Contributions & Transfers $7K Fundraising $4K Legal & Compliance $1K Software & Tech $463

Spend by service category

Category Total spend Disbursements
Media $77,746 22
Digital $42,587 21
Other / Unclassified $39,528 34
Print & Mail $37,816 34
Travel & Events $20,946 30
Wages & Payroll $9,079 5
Admin & Office $8,132 20
Contributions & Transfers $7,000 1
Fundraising $4,000 3
Legal & Compliance $1,450 1
Software & Tech $463 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 4, 2025 GOOGLE GSUITE INTERNET $130
May 10, 2025 VANTAGE II RENT $477
May 10, 2025 VANTAGE II RENT $477
May 5, 2025 GOOGLE GSUITE INTERNET $130
Mar 12, 2025 OPITZ RENT $477
Mar 3, 2025 Google LLC WEBSITE $130
Feb 7, 2025 OPITZ RENT $477
Jan 17, 2025 Google LLC WEBSITE $130
Jan 15, 2025 OPITZ RENT $477
Dec 26, 2024 YOLA WEBSITE $203
Dec 6, 2024 VANTAGE II RENT $477
Nov 26, 2024 LEE ENTERPRISES ADS $4,460
Nov 18, 2024 BAKK, SANDY REIMBURSE-EVENT $1,825
Nov 15, 2024 THE PRINTING PLACE PRINITNG $338
Nov 11, 2024 MCKINNEY, ANDREW STAFF $1,000
Nov 7, 2024 OLSEN, ERIK LOAN REPAYMENT TO CANDIDATE $7,000
Nov 4, 2024 VANTAGE II RENT $477
Nov 4, 2024 I HEART MEDIA ADS $3,578
Nov 1, 2024 MENARDS SIGNS $116
Oct 28, 2024 MENARDS SIGN POSTS $400