57 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-29 | United Bank | ORG | payroll withholding tax | $6,513.26 | |
| 2026-05-29 | Mary Dreape Hanagan | IND | payroll | $5,330.48 | |
| 2026-05-29 | Bernadette L. Cala | IND | payroll | $2,133.10 | |
| 2026-05-29 | Lisa Emig | IND | payroll | $1,845.28 | |
| 2026-05-29 | Paychex, Inc. | ORG | payroll fee | $80.32 | |
| 2026-05-27 | Principal Financial Group | ORG | 401k contribution | $3,218.48 | |
| 2026-05-27 | Postmaster | ORG | post office box | $1,080.00 | |
| 2026-05-27 | Stripe | ORG | credit card fee | $145.30 | |
| 2026-05-27 | STEIL FOR WISCONSIN, INC. | CCM | Voided check | Bryan Steil | $-5,000.00 |
| 2026-05-26 | FREE STATE PAC | PAC | contribution | $5,000.00 | |
| 2026-05-26 | JIMMY PANETTA FOR CONGRESS | CCM | contribution | Jimmy Panetta | $5,000.00 |
| 2026-05-26 | SHL and Associates, Inc. | ORG | political consultant - communications | $600.00 | |
| 2026-05-26 | Comcast | ORG | monthly phone | $246.35 | |
| 2026-05-26 | UBEO, LLC | ORG | office equipment | $56.16 | |
| 2026-05-21 | Rebecca Daniels | IND | accounting fee | $1,462.50 | |
| 2026-05-21 | Rebecca Daniels | IND | voided check | $-1,462.50 | |
| 2026-05-19 | American Express Travel | ORG | credit card payment (see itemized disbursements) | $9,758.57 | |
| 2026-05-19 | Willard Intercontinental Hotel | ORG | mtg.exp - lodging (see Am.Ex. disbursement) | $8,275.35 | |
| 2026-05-19 | Apple Store | ORG | cellular phone (see AmEx disbursement) | $941.23 | |
| 2026-05-19 | Comcast | ORG | monthly internet | $607.39 | |
| 2026-05-19 | Williamsburg Lodge | ORG | mtg.exp - lodging (see Am.Ex. disbursement) | $292.70 | |
| 2026-05-19 | FedEx Corporation | ORG | express shipping | $140.72 | |
| 2026-05-19 | Carlyle Grand Cafe | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $78.27 | |
| 2026-05-19 | Staples | ORG | office supplies (see Am.Ex. disbursement) | $76.30 | |
| 2026-05-19 | Stampmaker | ORG | office supplies (see Am.Ex. disbursement) | $47.43 | |
| 2026-05-19 | La Madeleine | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $18.47 | |
| 2026-05-19 | Nestle Water | ORG | office supplies (see Am.Ex. disbursement) | $17.09 | |
| 2026-05-19 | Apple Store | ORG | office equipment (see Am.Ex. disbursement) | $11.73 | |
| 2026-05-18 | Focus Data Solutions | ORG | computer maintenance | $777.50 | |
| 2026-05-18 | Utrecht, Kleinfeld, Fiori, Clark, Partners | ORG | legal fees | $175.00 | |
| 2026-05-18 | Minuteman Press | ORG | printing | $58.44 | |
| 2026-05-15 | United Bank | ORG | payroll withholding tax | $6,513.26 | |
| 2026-05-15 | Mary Dreape Hanagan | IND | payroll | $5,330.48 | |
| 2026-05-15 | Bernadette L. Cala | IND | payroll | $2,133.11 | |
| 2026-05-15 | Lisa Emig | IND | payroll | $1,845.27 | |
| 2026-05-15 | Leaf | ORG | office equipment | $253.34 | |
| 2026-05-15 | Paychex, Inc. | ORG | payroll fee | $80.32 | |
| 2026-05-13 | Renner and Company, CPA | ORG | audit fee | $8,863.90 | |
| 2026-05-13 | Principal Financial Group | ORG | 401k contribution | $3,218.48 | |
| 2026-05-13 | Hyundai Motor America | ORG | mailing list rental | $100.00 | |
| 2026-05-12 | Petty Cash | ORG | replenish | $200.00 | |
| 2026-05-12 | AIADA | ORG | mailing list rental | $106.20 | |
| 2026-05-12 | Stripe | ORG | credit card fee | $14.80 | |
| 2026-05-11 | TEAM GRAHAM INC | CCM | contribution | Lindsey Graham | $5,000.00 |
| 2026-05-11 | JIM RISCH FOR US SENATE COMMITTEE | CCM | contribution | James Risch | $5,000.00 |
| 2026-05-11 | ROUNDS FOR SENATE | CCM | contribution | Mike Rounds | $5,000.00 |
| 2026-05-11 | Kiggans for Congress | CCM | contribution | Jen Kiggans | $5,000.00 |
| 2026-05-11 | CINDY HYDE-SMITH FOR US SENATE | CCM | contribution | Cindy Hyde-Smith | $5,000.00 |
| 2026-05-11 | KANSANS FOR MARSHALL | CCM | contribution | Roger Marshall | $5,000.00 |
| 2026-05-07 | Capitol Hill Club | ORG | mtg.exp. - food, dues | $180.00 | |
| 2026-05-07 | FedEx Corporation | ORG | express shipping | $131.54 | |
| 2026-05-05 | COMMON VALUES PAC | PAC | contribution | $5,000.00 | |
| 2026-05-04 | HEARTLAND VALUES PAC | PAC | contribution | $5,000.00 | |
| 2026-05-04 | Merchant Services | ORG | credit card fee | $550.17 | |
| 2026-05-04 | Stripe | ORG | credit card fee | $145.30 | |
| 2026-05-04 | Stripe | ORG | credit card fee | $14.80 | |
| 2026-05-01 | Principal Financial Group | ORG | 401k contribution | $3,218.48 |