$1.88M
Total disbursements
86
Distinct vendors
850
Disbursement rows
Apr 2024 – Dec 2025
Activity window
$387Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TONY WIED FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by TONY WIED FOR CONGRESS top 12 · $82,154 · 4 of 12 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 |
|---|---|---|---|---|
| Aidan Strongreen | STRATEGY CONSULTI… | 12 | $45,967 | Jun 2024 → Nov 2024 |
| Henry Wied | ADMINISTRATIVE CO… | 7 | $9,989 | Jul 2024 → Aug 2024 |
| Wyatt Farrar | FIELD CONSULTING … | 2 | $9,619 | Oct 2024 → Nov 2024 |
| Meghan Greene | IN | 2 | $4,754 | Oct 2024 → Jun 2025 |
| Tony Wied · | EXPENSE REIMBURSE… | 1 | $4,444 | Sep 2024 |
| David Horak | IN | 1 | $1,599 | Jun 2024 |
| Chris Dimmer | IN | 1 | $1,542 | Jun 2024 |
| Kathleen A Leonard | IN | 1 | $1,490 | Nov 2024 |
| Kathleen Kilgre | IN | 1 | $1,000 | Aug 2025 |
| Kurt Voss | IN | 1 | $876 | Dec 2025 |
| Tyler Q Houlton | TRAVEL REIMBURSEM… | 2 | $606 | Apr 2025 → Oct 2025 |
| Angela Wied | TRAVEL REIMBURSEM… | 1 | $268 | Jan 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $718,845 | 8 |
| Strategy & Research | $438,158 | 37 |
| Digital | $259,505 | 114 |
| Fundraising | $233,159 | 480 |
| Legal & Compliance | $57,345 | 30 |
| Travel & Events | $48,422 | 95 |
| Other / Unclassified | $48,261 | 10 |
| Print & Mail | $48,025 | 36 |
| Software & Tech | $16,935 | 25 |
| Field & Voter Contact | $4,645 | 1 |
| Wages & Payroll | $4,444 | 1 |
| Admin & Office | $1,304 | 13 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $27 |
| Dec 30, 2025 | THE J LOFT COMPANY | WEBSITE HOSTING | $200 |
| Dec 30, 2025 | Targeted Victory, LLC | DIGITAL CONSULTING | $4,530 |
| Dec 30, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $2,003 |
| Dec 30, 2025 | ALAMO INTELLIGENCE LLC | DIGITAL CONSULTING | $5,000 |
| Dec 30, 2025 | 814 CONSULTING LLC | FUNDRAISING CONSULTING & EXPENSES | $10,029 |
| Dec 29, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $13 |
| Dec 26, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $35 |
| Dec 24, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $16 |
| Dec 23, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $3 |
| Dec 22, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $102 |
| Dec 19, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $3 |
| Dec 18, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $7 |
| Dec 17, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $34 |
| Dec 16, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $27 |
| Dec 16, 2025 | VILLAGE GRAPHICS PRINTING LLC | PRINTING SERVICES | $236 |
| Dec 16, 2025 | THE J LOFT COMPANY | WEBSITE HOSTING | $200 |
| Dec 16, 2025 | REALTORS ASSOCIATION OF NORTHEAST WISCONSIN | CATERING SERVICES | $382 |
| Dec 15, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $29 |
| Dec 12, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $5 |