$261K
Direct disbursements
33
Distinct vendors
119
Disbursement rows
Mar 2024 – Oct 2024
Activity window
$261Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JACQUE FOR WISCONSIN also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Connected committees 10 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 | ||
|---|---|---|---|---|
| R | ONDER FOR CONGRESS | 1 officer11 vendors | $418,176 | Network ↗ |
| R | DIANA FOR CONGRESS | 1 officer9 vendors | $2,026,402 | Network ↗ |
| R | NEHLS FOR CONGRESS | 1 officer8 vendors | $1,192,460 | Network ↗ |
| R | ANDY OGLES FOR CONGRESS | 1 officer7 vendors | $865,046 | Network ↗ |
| R | GREY MILLS FOR CONGRESS | 1 officer7 vendors | $354,038 | Network ↗ |
| R | ANDREWS FOR CONGRESS | 1 officer6 vendors | $290,609 | Network ↗ |
| R | RULLI FOR OHIO | 1 officer5 vendors | $150,354 | Network ↗ |
| R | MAYCUMBER FOR CONGRESS | 1 officer5 vendors | $54,849 | Network ↗ |
| R | FRIENDS OF MCCORMICK | 1 officer4 vendors | $514,808 | Network ↗ |
| R | DAVIDSON FOR CONGRESS | 1 officer4 vendors | $277,277 | Network ↗ |
People paid by JACQUE FOR WISCONSIN top 4 · $21,472 · 3 of 4 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 |
|---|---|---|---|---|
| William Terry | CAMPAIGN CONSULTI… | 6 | $16,100 | Jun 2024 → Aug 2024 |
| Bill Cosh | IN | 24 | $2,900 | Mar 2024 → Aug 2024 |
| Vincent Terry | CAMPAIGN CONSULTI… | 3 | $2,420 | Jul 2024 → Aug 2024 |
| Rebekah Culotta | IN | 1 | $52 | Aug 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $117,472 | 8 |
| Print & Mail | $61,002 | 27 |
| Strategy & Research | $46,189 | 15 |
| Fundraising | $13,843 | 37 |
| Software & Tech | $11,627 | 6 |
| Legal & Compliance | $6,020 | 6 |
| Travel & Events | $2,308 | 9 |
| Other / Unclassified | $1,399 | 4 |
| Digital | $943 | 2 |
| Admin & Office | $187 | 5 |
Recent activity showing 20 of 119
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 3, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Sep 10, 2024 | THE LUKENS COMPANY | DIRECT MAIL | $4,300 |
| Sep 10, 2024 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | $32 |
| Sep 10, 2024 | AXIOM STRATEGIES | CAMPAIGN CONSULTING | $9,494 |
| Sep 5, 2024 | SAME DAY PROCESSING | CAGING | $72 |
| Sep 3, 2024 | REMINGTON RESEARCH GROUP | RESEARCH CONSULTING | $4,350 |
| Sep 3, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Aug 22, 2024 | PERSUASION PARTNERS, INC. | CAMPAIGN CONSULTING | $2,500 |
| Aug 22, 2024 | PERSON 2 PERSON | TEXTING | $526 |
| Aug 19, 2024 | I360 LLC | DATA | $2 |
| Aug 19, 2024 | CULOTTA, REBEKAH | IN-KIND:OFFICE SUPPLIES | $52 |
| Aug 16, 2024 | COSH, BILL | IN-KIND:EVENT SUPPLIES | $77 |
| Aug 16, 2024 | COSH, BILL | IN-KIND:EVENT SUPPLIES | $154 |
| Aug 15, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $16 |
| Aug 13, 2024 | TERRY, WILLIAM | CAMPAIGN CONSULTING | $2,600 |
| Aug 13, 2024 | TERRY, VINCENT | CAMPAIGN CONSULTING | $645 |
| Aug 9, 2024 | MADISON MCQUEEN LLC | VIDEO PRODUCTION | $12,000 |
| Aug 9, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Aug 9, 2024 | AX MEDIA | MEDIA BUY | $9,302 |
| Aug 8, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $59 |