$197K
Direct disbursements
41
Distinct vendors
182
Disbursement rows
Oct 2025 – Jun 2026
Activity window
$197Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Kontny, Heidi
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRED CLARK 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.
People paid by FRED CLARK FOR WISCONSIN top 13 · $26,828 · 3 of 13 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 |
|---|---|---|---|---|
| Frederic Clark · | MILEAGE REIMBURSE… | 7 | $18,061 | Oct 2025 → Jun 2026 |
| Catherine Lange | IN | 2 | $3,193 | Oct 2025 → Apr 2026 |
| Barron Whittet | PRODUCTION CONSUL… | 1 | $1,000 | May 2026 |
| Gina Walkington | REIMBURSEMENT | 3 | $911 | Apr 2026 → Jun 2026 |
| Kelby Youngberg | REIMBURSMENT | 2 | $709 | Apr 2026 → Jun 2026 |
| Peter Mckeever | IN | 1 | $658 | Jun 2026 |
| Irene Blakely | RENT | 1 | $500 | Jun 2026 |
| Bliss Packer | POSTCARDS | 2 | $440 | Jun 2026 → Jun 2026 |
| Amanda L Killham | IN | 1 | $399 | Jun 2026 |
| Lindsay Wood Davis | IN | 1 | $399 | Jun 2026 |
| Richard Pleet | IN | 1 | $281 | Jun 2026 |
| Nancy Aronson Norr | IN | 2 | $147 | Nov 2025 → Nov 2025 |
| Connor Smith | REIMBURSEMENT | 1 | $131 | Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $62,263 | 22 |
| Fundraising | $12,602 | 38 |
| Print & Mail | $5,511 | 8 |
| Software & Tech | $4,547 | 2 |
| Travel & Events | $4,111 | 7 |
| Digital | $1,287 | 2 |
Recent activity showing 20 of 182
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue, LLC | MERCHANT FEE | $836 |
| Jun 29, 2026 | WALMART | OFFICE SUPPLIES | $46 |
| Jun 29, 2026 | SHIRTS UNLIMITED INC | PRINTING | $1,112 |
| Jun 29, 2026 | PACKER, BLISS | POSTAGE | $159 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL | $5,663 |
| Jun 29, 2026 | Gusto, Inc. | TAXES | $1,931 |
| Jun 28, 2026 | ActBlue, LLC | MERCHANT FEE | $357 |
| Jun 27, 2026 | Best Western | LODGING/HOTEL | $174 |
| Jun 26, 2026 | BLAKELY, IRENE | RENT | $500 |
| Jun 23, 2026 | Richard Pleet | IN-KIND CONTRIBUTION | $281 |
| Jun 23, 2026 | PACKER, BLISS | POSTCARDS | $281 |
| Jun 21, 2026 | ActBlue, LLC | MERCHANT FEE | $194 |
| Jun 18, 2026 | WALMART | OFFICE SUPPLIES | $56 |
| Jun 18, 2026 | Reverbal Communications LLC | DIGITAL CONSULTING | $1,440 |
| Jun 17, 2026 | YOUNGBERG, KELBY | REIMBURSMENT | $224 |
| Jun 17, 2026 | Gina Walkington | REIMBURSEMENT | $89 |
| Jun 17, 2026 | Gina Walkington | MILEAGE | $714 |
| Jun 17, 2026 | Connor Smith | REIMBURSEMENT | $131 |
| Jun 17, 2026 | Frederic Clark | REIMBURSED EXPENSES | $836 |
| Jun 17, 2026 | Frederic Clark | MILEAGE REIMBURSEMENT | $1,883 |