$940K
Direct disbursements
90
Distinct vendors
381
Disbursement rows
Jan 2023 – Mar 2026
Activity window
$85Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Childers, Michael
Also serves at PEOPLE'S VOICE PAC.
No cross-committee operative network for BALDWIN FOR WISCONSIN — 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.
Connected committees 4 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 | ||
|---|---|---|---|---|
| · | PEOPLE'S VOICE PAC | 1 officer6 vendors | $674,481 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 10 vendors | $2,711,108 | Network ↗ |
| · | HARRIS VICTORY FUND | 4 vendors | $238,075 | Network ↗ |
| · | BALDWIN WISCONSIN VICTORY FUND | 3 vendors | $67,842 | Network ↗ |
People paid by BALDWIN FOR WISCONSIN top 20 · $74,643 · 8 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 |
|---|---|---|---|---|
| Marla Meyer Frank | REFUND | 1 | $20,000 | Jun 2023 |
| Brian Butler | REFUND | 1 | $6,700 | Aug 2024 |
| Shelby Foster | TRAVEL | 12 | $6,325 | May 2024 → Nov 2024 |
| James Nathan Fitzhenry | TRAVEL | 6 | $6,208 | Mar 2024 → Nov 2024 |
| Samantha M Waterman | TRAVEL | 10 | $4,195 | Apr 2024 → Nov 2024 |
| Tammy Baldwin | TRAVEL | 1 | $3,418 | Dec 2024 |
| Ellen M Hartenbach | EVENT EXPENSES | 1 | $3,348 | May 2024 |
| Catherine Siegel | EVENT EXPENSES | 1 | $2,854 | Aug 2024 |
| Susan Gallun | EVENT EXPENSES | 1 | $2,722 | Jul 2024 |
| Kim Kauffman | TRAVEL | 1 | $2,501 | Nov 2024 |
| Michael Cummings | EVENT EXPENSES | 1 | $2,428 | Sep 2024 |
| Malekeh Hakami | EVENT EXPENSES | 2 | $2,320 | Apr 2024 → Oct 2024 |
| Margaret L Schwarze | EVENT FOOD AND BE… | 1 | $2,231 | Apr 2024 |
| Jay Lokken | EVENT EXPENSES | 1 | $2,083 | Aug 2024 |
| Carrie Astin | EVENT EXPENSES | 1 | $1,391 | Jun 2024 |
| Peter Feigin | EVENT EXPENSES | 1 | $1,374 | Sep 2024 |
| Kadie M Jelenchick | EVENT EXPENSES | 1 | $1,227 | Aug 2024 |
| Madelyn Pritzl | TRAVEL | 1 | $1,187 | Nov 2024 |
| Felix S Gallo | EVENT EXPENSES | 1 | $1,108 | May 2024 |
| Steven M Baas | EVENT EXPENSES | 1 | $1,023 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $362,807 | 239 |
| Wages & Payroll | $247,426 | 11 |
| Strategy & Research | $97,242 | 10 |
| Legal & Compliance | $89,912 | 18 |
| Travel & Events | $82,068 | 67 |
| Print & Mail | $30,154 | 16 |
| Contributions & Transfers | $26,700 | 2 |
| Software & Tech | $3,360 | 11 |
| Admin & Office | $381 | 5 |
| Other / Unclassified | $350 | 2 |
Recent activity showing 20 of 381
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 5, 2026 | WELLS PRINT AND DIGITAL | PRINTING | $1,548 |
| Mar 5, 2026 | WELLS PRINT AND DIGITAL | FINANCIAL OPERATIONS AND TREASURY MANAGEMENT | $1,188 |
| Mar 5, 2026 | WELLS PRINT AND DIGITAL | PRINTING | $1,135 |
| Mar 2, 2026 | MADELINE ISLAND ENTERPRISES, LLC | TREASURY MANAGEMENT AND FINANCIAL OPERATIONS | $848 |
| Feb 17, 2026 | HOTELS.COM | TRAVEL - LODGING | $158 |
| Feb 3, 2026 | MADELINE ISLAND ENTERPRISES, LLC | TREASURY MANAGEMENT AND FINANCIAL OPERATIONS | $848 |
| Jan 27, 2026 | HOTELS.COM | TRAVEL - LODGING | $554 |
| Jan 2, 2026 | MADELINE ISLAND ENTERPRISES, LLC | TREASURY MANAGEMENT AND FINANCIAL OPERATIONS | $800 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $14 |
| Dec 21, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING | $5 |
| Dec 14, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING | $0 |
| Dec 7, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING | $10 |
| Dec 1, 2025 | MADELINE ISLAND ENTERPRISES, LLC | TREASURY MANAGEMENT AND FINANCIAL OPERATIONS | $800 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEES | $14 |
| Nov 16, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING | $0 |
| Nov 9, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING | $10 |
| Nov 3, 2025 | MADELINE ISLAND ENTERPRISES, LLC | TREASURY MANAGEMENT AND FINANCIAL OPERATIONS | $800 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEES | $14 |
| Oct 19, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING | $1 |
| Oct 5, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING | $10 |