$185K
Direct disbursements
28
Distinct vendors
259
Disbursement rows
Oct 2025 – Jul 2026
Activity window
$185Kacross 12 months

Top vendors paid last 12 months · top 10

Schroeder Thomas $22K — · 15 txns ACCOUNTANTS WORLD $21K Wages & Payroll · 33 txns 515 Group $20K — · 3 txns IMPERATOR LLC $17K — · 14 txns TAG LLC $16K — · 6 txns RED BEACON STRATEGIES, LLC $16K Print & Mail · 1 txn ASPECT ADVISING LLC $15K Legal & Compliance · 2 txns SWANSEN STRATEGIES, LLC $13K Fundraising · 5 txns CMDI $6K Software & Tech · 8 txns 515 GROUP $5K Strategy & Research · 2 txns EF EBBEN FOR WI

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

One or more officers at EBBEN FOR WI also serve at 8+ other committees — a cross-committee operative pattern.

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 STEIL FOR WISCONSIN, INC. 1 officer5 vendors $491,852 Network
R GLENN GROTHMAN FOR CONGRESS 1 officer4 vendors $391,209 Network
· 1848 PAC 1 officer Network
· BRIGHTER FUTURE COALITION 1 officer Network
· STEIL VICTORY FUND 1 officer Network
· ON WISCONSIN PAC, INC. 1 officer Network
· KEEP KANSAS GREAT PAC INC. C/O ASPECT CONSULTING 1 officer Network
R EBBEN FOR WISCONSIN 1 officer Network
· CONSERVATIVE OUTSIDER PAC INC 1 officer Network
· FORWARD USA FEDERAL POLITICAL ACTION COMMITTEE 1 officer Network

People paid by EBBEN FOR WI top 2 · $24,824 · 2 of 2 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
Thomas Schroeder PAYROLL EXPENSES 15 $22,324 Jan 2026 → Jul 2026
Joshua Boyer RESEARCH 1 $2,500 May 2026

Spend by category

all-cycle
Print & Mail $17K Wages & Payroll $14K Fundraising $11K Strategy & Research $5K Software & Tech $3K Legal & Compliance $3K

Spend by service category

Category Total spend Disbursements
Print & Mail $17,256 3
Wages & Payroll $13,638 13
Fundraising $10,802 43
Strategy & Research $5,041 2
Software & Tech $2,771 5
Legal & Compliance $2,500 1

Recent activity showing 20 of 259

Date Vendor Purpose Amount
Jul 22, 2026 Schroeder Thomas PAYROLL EXPENSES $1,488
Jul 20, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $224
Jul 20, 2026 IMPERATOR LLC DIGITAL FUNDRAISING $1,313
Jul 20, 2026 BETTER MOUSETRAP DIGITAL FUNDRAISING $1,029
Jul 14, 2026 Associated Bank BANK FEE $27
Jul 13, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $290
Jul 13, 2026 INTUIT QUICKBOOKS ACCOUNTING SOFTWARE $75
Jul 13, 2026 IMPERATOR LLC DIGITAL FUNDRAISING $1,760
Jul 13, 2026 ACCOUNTANTS WORLD PAYROLL TAX $499
Jul 13, 2026 ACCOUNTANTS WORLD PAYROLL PROCESSING FEES $64
Jul 8, 2026 ANEDOT CREDIT CARD PROCESSING FEES $4
Jul 8, 2026 Schroeder Thomas PAYROLL EXPENSES $1,488
Jul 7, 2026 CLS Services Inc. PRINTING $2,743
Jul 6, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $377
Jul 6, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $29
Jul 6, 2026 Shirts Unlimited PRINTING $411
Jul 6, 2026 IMPERATOR LLC DIGITAL FUNDRAISING $2,423
Jul 3, 2026 iStream CHECK PROCESSING FEE $43
Jul 2, 2026 ANEDOT CREDIT CARD PROCESSING FEES $79
Jun 30, 2026 CLUB FOR GROWTH CREDIT CARD PROCESSING FEES $8