GLENN GROTHMAN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00561597- Internal id
d3139d14-fcbf-44a9-8d3a-9180351471aa- Treasurer
- RUHLAND, LANE
- Connected / sponsoring organization
- TAKE BACK THE HOUSE 2020
- Filing frequency
Q— Quarterly- Connected candidate
H4WI06048
Candidates
- GROTHMAN, GLENN S. — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| ROEHL, RICHARD L. | ROEHL TRANSPORT · EXECUTIVE | MARSHFIELD, WI | 1 | $1,500 |
| ARMSTRONG, PERRY J. | PJA TITLE · OWNER | MADISON, WI | 1 | $1,000 |
| SHAW, WILLIAM E. | RETIRED · RETIRED | FOND DU LAC, WI | 1 | $1,000 |
| TAYLOR, CAROL G. | RETIRED · RETIRED | WAUKESHA, WI | 1 | $1,000 |
| HORNUNG, DAVID J. | RETIRED · RETIRED | FOND DU LAC, WI | 1 | $500 |
| GILES, JOHN THOMAS | RETIRED · RETIRED | KENOSHA, WI | 1 | $300 |
| MCCABE, MARK R. | MCCLONE · RETIRED | STURGEON BAY, WI | 1 | $250 |
| FALL, JOSEPH H. IV | SELF EMPLOYED · RESTAURANT | MEQUON, WI | 1 | $250 |
| LANGMAN, DONNA | RETIRED · RETIRED | MANITOWOC, WI | 1 | $200 |
| MONTEITH, MARYANN | RETIRED · RETIRED | OSHKOSH, WI | 1 | $100 |
| BAST, ROCHELLE H. | SELF · BUSINESS OWNER | SHOREWOOD, WI | 1 | $100 |
| STIFTER, RONALD P. DR. | RETIRED · RETIRED | SAUKVILLE, WI | 1 | $75 |
| BECK, GLORIA ANN | — | THERESA, WI | 1 | $50 |
| VICTOR, STEPHEN P. | FEDCO BATTERIES · ENGINEER OWNER | FOND DU LAC, WI | 2 | $15 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-06-16 | SCHWEIKERT, DAVID S. | 24K | $2,000 |
| 2025-06-16 | BEGICH, NICHOLAS III | 24K | $2,000 |
| 2025-06-16 | CISCOMANI, JUAN | 24K | $2,000 |
| 2025-06-16 | VAN ORDEN, DERRICK F. MR. | 24K | $2,000 |
| 2025-06-16 | PERRY, SCOTT | 24K | $2,000 |
| 2025-06-16 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,000 |
| 2025-06-16 | KIGGANS, JENNIFER | 24K | $2,000 |
| 2025-06-16 | CALVERT, KEN | 24K | $1,000 |
| 2025-03-24 | BEGICH, NICHOLAS III | 24K | $2,000 |
| 2025-03-24 | JAMES, JOHN | 24K | $2,000 |
| 2025-03-24 | BARRETT, THOMAS MORE | 24K | $2,000 |
| 2025-03-24 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,000 |
| 2025-03-24 | KIM, YOUNG | 24K | $2,000 |
| 2022-10-31 | HUNT, WESLEY | 24K | $1,000 |
| 2022-10-27 | DEERING, REGAN | 24K | $1,000 |
| 2022-10-27 | GRYDER, SCOTT | 24K | $1,000 |
| 2022-10-27 | BARRETT, THOMAS MORE | 24K | $1,000 |
| 2022-10-27 | WEILER, TOM | 24K | $1,000 |
| 2022-10-27 | BEAN, AARON P. | 24K | $1,000 |
| 2022-10-27 | ARENHOLZ, ASHLEY HINSON | 24K | $2,000 |
| 2022-10-27 | KING, ESTHER JOY | 24K | $1,000 |
| 2022-10-27 | FUNG, ALLAN | 24K | $1,000 |
| 2022-10-27 | JAMES, JOHN | 24K | $1,000 |
| 2022-10-27 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,000 |
| 2022-10-26 | ADKINS, AMANDA | 24K | $1,500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-05 | RITZ CARLTON | LODGING | — | $13 |
| 2025-12-31 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $194 |
| 2025-12-29 | ARENA MAIL AND DIGITAL | DIGITAL FUNDRAISING | — | $17 |
| 2025-12-29 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $4 |
| 2025-12-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $5 |
| 2025-12-28 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $145 |
| 2025-12-28 | THE UPS STORE | SHIPPING | — | $14 |
| 2025-12-26 | RBH ENTERPRISES INC. | UTILITIES | — | $250 |
| 2025-12-24 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $302 |
| 2025-12-23 | THE UPS STORE | SHIPPING | — | $14 |
| 2025-12-22 | RIVER CLUB OF MEQUON | EVENT VENUE | — | $1,696 |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $15 |
| 2025-12-22 | ARENA MAIL AND DIGITAL | DIGITAL FUNDRAISING | — | $6,420 |
| 2025-12-22 | ARENA MAIL AND DIGITAL | DIGITAL FUNDRAISING | — | $57 |
| 2025-12-22 | KMS CONSULTING | FUNDRAISING CONSULTING | — | $5,197 |
| 2025-12-22 | WISCONSIN JEWISH CHRONICLE | NEWSPAPER ADS | — | $314 |
| 2025-12-19 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $245 |
| 2025-12-19 | THE UPS STORE | SHIPPING | — | $14 |
| 2025-12-16 | CAPITOL HILL CLUB | MEALS | — | $214 |
| 2025-12-15 | THE UPS STORE | SHIPPING | — | $14 |
| 2025-12-15 | ARENA MAIL AND DIGITAL | DIGITAL FUNDRAISING | — | $33 |
| 2025-12-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $9 |
| 2025-12-15 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $12 |
| 2025-12-11 | INTUIT | DUES/SUBSCRIPTION | — | $75 |
| 2025-12-09 | GRASSROOTS TARGETING | FUNDRAISING CONSULTING | — | $7,500 |
| 2025-12-09 | ASPECT CONSULTING LLC | COMPLIANCE CONSULTING | — | $2,500 |
| 2025-12-09 | VILLAGE GRAPHICS | POSTAGE | — | $199 |
| 2025-12-09 | FUNDRAISING INC. | FUNDRAISING CONSULTING | — | $500 |
| 2025-12-09 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $203 |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $6 |
| 2025-12-08 | RBH ENTERPRISES INC. | UTILITIES | — | $250 |
| 2025-12-08 | THE UPS STORE | SHIPPING | — | $13 |
| 2025-12-08 | ARENA MAIL AND DIGITAL | DIGITAL FUNDRAISING | — | $8 |
| 2025-12-05 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $4 |
| 2025-12-03 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $101 |
| 2025-12-03 | CMDI | DATABASE SOFTWARE | — | $798 |
| 2025-12-03 | ISTREAM | CHECK PROCESSING FEE | — | $42 |
| 2025-12-02 | CMDI | DATABASE SOFTWARE | — | $798 |
| 2025-12-01 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $0 |
| 2025-12-01 | ASPECT CONSULTING LLC | COMPLIANCE CONSULTING | — | $2,500 |
| 2025-11-29 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $4 |
| 2025-11-26 | THE MADISON CLUB | EVENT CATERING | — | $427 |
| 2025-11-25 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $41 |
| 2025-11-24 | ARENA MAIL AND DIGITAL | DIGITAL FUNDRAISING | — | $0 |
| 2025-11-24 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $2 |
| 2025-11-19 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $10 |
| 2025-11-18 | CAPITOL HILL CLUB | MEALS | — | $364 |
| 2025-11-17 | ARENA MAIL AND DIGITAL | DIGITAL FUNDRAISING | — | $67 |
| 2025-11-17 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $18 |
| 2025-11-17 | EMBASSY SUITES | TRAVEL | — | $232 |
Connected on the graph
Inbound (5)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Grothman, Glenn | principal_candidate_of | — | candidate_committees | |
| 2025-10-29 | ARMSTRONG, PERRY J. | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | ROEHL, RICHARD L. | contributed_to | $1,500 | fec_indiv | |
| 2025-10-27 | SHAW, WILLIAM E. | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | TAYLOR, CAROL G. | contributed_to | $1,000 | fec_indiv |
Outbound (39)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-06-16 | contributed_to | Calvert, Ken | $1,000 | pas2 | |
| 2025-06-16 | contributed_to | Kiggans, Jennifer A. | $2,000 | pas2 | |
| 2025-06-16 | contributed_to | Miller-Meeks, Mariannette | $2,000 | pas2 | |
| 2025-06-16 | contributed_to | Perry, Scott | $2,000 | pas2 | |
| 2025-06-16 | contributed_to | Van Orden, Derrick | $2,000 | pas2 | |
| 2025-06-16 | contributed_to | BEGICH, NICHOLAS III | $2,000 | pas2 | |
| 2025-06-16 | contributed_to | Ciscomani, Juan | $2,000 | pas2 | |
| 2025-06-16 | contributed_to | Schweikert, David | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | James, John | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | Barrett, Tom | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | Miller-Meeks, Mariannette | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | Kim, Young | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | BEGICH, NICHOLAS III | $2,000 | pas2 | |
| 2022-10-31 | contributed_to | Hunt, Wesley | $1,000 | pas2 | |
| 2022-10-27 | contributed_to | Miller-Meeks, Mariannette | $2,000 | pas2 | |
| 2022-10-27 | contributed_to | Bean, Aaron | $1,000 | pas2 | |
| 2022-10-27 | contributed_to | ARENHOLZ, ASHLEY HINSON | $2,000 | pas2 | |
| 2022-10-27 | contributed_to | KING, ESTHER JOY | $1,000 | pas2 | |
| 2022-10-27 | contributed_to | FUNG, ALLAN | $1,000 | pas2 | |
| 2022-10-27 | contributed_to | James, John | $1,000 | pas2 | |
| 2022-10-27 | contributed_to | DEERING, REGAN | $1,000 | pas2 | |
| 2022-10-27 | contributed_to | GRYDER, SCOTT | $1,000 | pas2 | |
| 2022-10-27 | contributed_to | Barrett, Tom | $1,000 | pas2 | |
| 2022-10-27 | contributed_to | WEILER, TOM | $1,000 | pas2 | |
| 2022-10-26 | contributed_to | ADKINS, AMANDA | $1,500 | pas2 | |
| 2022-10-14 | contributed_to | Herrell, Yvette | $2,000 | pas2 | |
| 2022-10-14 | contributed_to | Crane, Elijah | $2,000 | pas2 | |
| 2022-10-14 | contributed_to | SHAFFER, JEREMY | $1,000 | pas2 | |
| 2022-10-14 | contributed_to | Schweikert, David | $2,000 | pas2 | |
| 2022-10-14 | contributed_to | KENT, JOSEPH | $2,000 | pas2 | |
| 2022-10-14 | contributed_to | Perry, Scott | $2,000 | pas2 | |
| 2022-10-14 | contributed_to | Van Orden, Derrick | $2,000 | pas2 | |
| 2022-08-22 | contributed_to | SHAFFER, JEREMY | $1,000 | pas2 | |
| 2022-07-06 | contributed_to | Chabot, Steve | $2,000 | pas2 | |
| 2022-07-06 | contributed_to | Poliquin, Bruce | $2,000 | pas2 | |
| 2022-06-08 | contributed_to | Kim, Young | $2,000 | pas2 | |
| 2022-06-08 | contributed_to | Steel, Michelle | $2,000 | pas2 | |
| 2022-06-08 | contributed_to | Bacon, Don | $2,000 | pas2 | |
| 2022-06-08 | contributed_to | Chabot, Steve | $2,000 | pas2 |