22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | VAN ORDEN FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | DERRICK VAN ORDEN | $171,587.69 |
| 2026-06-30 | VAN ORDEN FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | DERRICK VAN ORDEN | $64,217.82 |
| 2026-06-30 | FROGMAN PAC | COM | TRANSFER OF NET PROCEEDS | $36,791.00 | |
| 2026-06-30 | ANEDOT, INC. | ORG | ONLINE PROCESSING FEE | $6,498.20 | |
| 2026-06-30 | REPUBLICAN PARTY OF WISCONSIN | ORG | TRANSFER OF NET PROCEEDS | $5,543.80 | |
| 2026-06-29 | CMDI | ORG | DATABASE | $250.00 | |
| 2026-06-22 | ARTISAN 179 | ORG | EVENT FOOD AND BEVERAGE | $1,500.00 | |
| 2026-06-18 | RODNEY OKSUITA | IND | EVENT FOOD AND BEVERAGE AND SUPPLIES | $2,127.70 | |
| 2026-06-16 | HOFFMAN HOUSE OF JANESVILLE INC | ORG | EVENT FOOD AND BEVERAGE | $927.66 | |
| 2026-06-14 | COSTCO | ORG | EVENT FOOD AND BEVERAGE | $389.42 | |
| 2026-06-12 | ENVISIONINK PRINTING SOLUTIONS | ORG | PRINTING | $2,284.74 | |
| 2026-06-10 | ENVISIONINK PRINTING SOLUTIONS | ORG | PRINTING | $2,916.34 | |
| 2026-06-10 | SAGE ADVISORY GROUP | ORG | COMPLIANCE AND BOOKKEEPING | $500.00 | |
| 2026-05-27 | WOLF & LAMB STEAKHOUSE | ORG | MEETING EXPENSE, FOOD AND BEVERAGE | $735.88 | |
| 2026-05-27 | CMDI | ORG | DATABASE | $250.00 | |
| 2026-05-22 | ENVISIONINK PRINTING SOLUTIONS | ORG | PRINTING | $3,183.21 | |
| 2026-05-21 | SAGE ADVISORY GROUP | ORG | COMPLIANCE AND BOOKKEEPING | $500.00 | |
| 2026-04-28 | CMDI | ORG | DATABASE | $250.00 | |
| 2026-04-15 | KIRSTIN HOPKINS, INC. | ORG | FUNDRAISING CONSULTING | $15,280.00 | |
| 2026-04-15 | KIRSTIN HOPKINS, INC. | ORG | FUNDRAISING, EVENT TRAVEL, FOOD, AND BEVERAGE | $1,859.85 | |
| 2026-04-06 | KIRSTIN HOPKINS, INC. | ORG | FUNDRAISING CONSULTING | $12,000.00 | |
| 2026-04-01 | SAGE ADVISORY GROUP | ORG | COMPLIANCE AND BOOKKEEPING | $500.00 |