$25,438Total Contributions
$13,326Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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Total Expenditures
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Payee
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Type
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$8,532.44 Shae Sortwell ENTITY
$1,083.00 Heinzen Printing & Promotional ENTITY
$817.63 Lakeshore Weekly ENTITY
$464.63 Cross & Oberlie ENTITY
$440.28 Walmart ENTITY
$340.20 United States Postal Service ENTITY
$275.00 Timber Lounge ENTITY
$165.90 Anedot ENTITY
$149.79 Hardware Plus ENTITY
$147.95 Dollar General ENTITY
$124.49 Hagen It ENTITY
$100.00 Greenleaf Volunteer Firefighters ENTITY
$100.00 Wayside Volunteer Fire Dept ENTITY
$94.38 Rep Assembly Campaign Com Racc - Seg Fund ENTITY
$75.00 Ledgeview Volunteer Fire Dep ENTITY
$73.46 Oriental Trading Company ENTITY
$64.51 Festival Foods PAC ENTITY
$60.00 Reedsville Volunteer Fire Dept ENTITY
$50.00 Kellnersville 1st Responders ENTITY
$41.00 wix.com ENTITY
$25.49 Lowes ENTITY
$25.00 Mishicot Public Safety Cadets ENTITY
$21.09 Taco Johns ENTITY
$20.00 De Pere Kiwanis ENTITY
$20.00 Mishicot Vfw ENTITY