TIFFANY FOR WISCONSIN, INC.
R · type H · designation P
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- FEC committee id
C00718635- Internal id
543e1f85-1aac-4af7-ad07-9b005a51f6c6- Treasurer
- KOTH, FRED
- Filing frequency
Q— Quarterly- Connected candidate
H0WI07101
Candidates
- TIFFANY, TOM — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2021-10-21 | CAREY, MIKE | 24K | $1,000 |
| 2021-07-26 | HOOD, RONALD E | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-22 | GANNETT | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-21 | HILTON | CANDIDATE LODGING | Travel Expenses | $301 |
| 2025-12-11 | VERIZON | PHONE BILL | Administrative/Salary/Overhead Expenses | $210 |
| 2025-12-02 | CAPITOL HILL CLUB | MEMBERSHIP DUES | Administrative/Salary/Overhead Expenses | $574 |
| 2025-11-27 | BOB AND RANDY'S BAR | VOLUNTEER MEALS | Administrative/Salary/Overhead Expenses | $22 |
| 2025-11-27 | ISTREAM | CHECK PROCESSING FEE | Administrative/Salary/Overhead Expenses | $83 |
| 2025-11-25 | ARISTOTLE INTERNATIONAL INC. | DATABASE SOFTWARE | Administrative/Salary/Overhead Expenses | $1,950 |
| 2025-11-20 | BOB AND RANDY'S BAR | VOLUNTEER MEALS | Administrative/Salary/Overhead Expenses | $42 |
| 2025-11-17 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-11 | VERIZON | PHONE BILL | Administrative/Salary/Overhead Expenses | $214 |
| 2025-11-10 | ASPECT CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-11-07 | TIFFANY, TOM | MILEAGE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $136 |
| 2025-11-06 | ACUITY INSURANCE | INSURANCE | Administrative/Salary/Overhead Expenses | $91 |
| 2025-11-04 | ISTREAM | CHECK PROCESSING FEE | Administrative/Salary/Overhead Expenses | $83 |
| 2025-10-18 | ONLINE AND DIGITAL SERVICES | Administrative/Salary/Overhead Expenses | $3 | |
| 2025-10-16 | CANVA | GRAPHIC DESIGN | Administrative/Salary/Overhead Expenses | $300 |
| 2025-10-16 | ACCOUNTANTS WORLD | PAYROLL | Administrative/Salary/Overhead Expenses | $49 |
| 2025-10-16 | ACCOUNTANTS WORLD | PAYROLL TAX | Administrative/Salary/Overhead Expenses | $40 |
| 2025-10-16 | CAPITOL HILL CLUB | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $347 |
| 2025-10-14 | VERIZON | PHONE BILL | Administrative/Salary/Overhead Expenses | $210 |
| 2025-10-13 | BOB AND RANDY'S BAR | VOLUNTEER MEALS | Administrative/Salary/Overhead Expenses | $42 |
| 2025-10-10 | HOLDORF, LANDIS | PAYROLL | Administrative/Salary/Overhead Expenses | $231 |
| 2025-10-10 | ACCOUNTANTS WORLD | PAYROLL | Administrative/Salary/Overhead Expenses | $231 |
| 2025-10-07 | ACCOUNTANTS WORLD | PAYROLL TAX | Administrative/Salary/Overhead Expenses | $785 |
| 2025-10-07 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $46 |
| 2025-10-07 | ACCOUNTANTS WORLD | PAYROLL PROCESSING FEE | Administrative/Salary/Overhead Expenses | $49 |
| 2025-10-06 | RALLY DIGITAL | ONLINE AND DIGITAL SERVICES | Administrative/Salary/Overhead Expenses | $125 |
| 2025-10-06 | A&M STORAGE LLC | STORAGE | Administrative/Salary/Overhead Expenses | $80 |
| 2025-10-03 | ASPECT CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-10-03 | TIFFANY, TOM | MILEAGE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $41 |
| 2025-10-03 | BLATHRAS, WILLIAM | MILEAGE AND EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $1,119 |
| 2025-10-03 | BOB AND RANDY'S BAR | VOLUNTEER MEALS | Administrative/Salary/Overhead Expenses | $42 |
| 2025-10-02 | BLATHRAS, WILLIAM | MILEAGE | Administrative/Salary/Overhead Expenses | $850 |
| 2025-10-02 | ISTREAM | CHECK PROCESSING FEE | Administrative/Salary/Overhead Expenses | $84 |
| 2025-10-02 | ONLINE AND DIGITAL SERVICES | Administrative/Salary/Overhead Expenses | $179 | |
| 2025-10-01 | ONLINE AND DIGITAL SERVICES | Administrative/Salary/Overhead Expenses | $13 | |
| 2025-10-01 | ACCOUNTANTS WORLD | PAYROLL | Administrative/Salary/Overhead Expenses | $2,122 |
| 2025-10-01 | BLATHRAS, WILLIAM | PAYROLL | Administrative/Salary/Overhead Expenses | $2,122 |
| 2025-10-01 | ACCOUNTANTS WORLD | PAYROLL TAX | Administrative/Salary/Overhead Expenses | $1,988 |
| 2025-10-01 | TIFFANY FOR WISCONSIN | IN-KIND:LIST PURCHASE | — | $3,559 |
| 2025-10-01 | ACCOUNTANTS WORLD | PAYROLL PROCESSING FEE | Administrative/Salary/Overhead Expenses | $53 |
| 2025-09-30 | CONSTANT CONTACT | ONLINE AND DIGITAL SERVICES | Advertising Expenses | $698 |
| 2025-09-29 | HAMPTON INN | LODGING | Travel Expenses | $180 |
| 2025-09-26 | HOLDORF, LANDIS E | PAYROLL | Administrative/Salary/Overhead Expenses | $231 |
| 2025-09-26 | ACCOUNTANTS WORLD | PAYROLL | Administrative/Salary/Overhead Expenses | $4,097 |
| 2025-09-26 | HILTON GARDEN INN | LODGING | Travel Expenses | $339 |
| 2025-09-26 | BLATHRAS, WILLIAM | PAYROLL | Administrative/Salary/Overhead Expenses | $3,866 |
| 2025-09-26 | HILTON GARDEN INN | LODGING | Travel Expenses | $266 |
| 2025-09-22 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-09-22 | SUN PRINTING LLC | PRINTING | Solicitation and Fundraising Expenses | $100 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Tiffany, Thomas P. | principal_candidate_of | — | candidate_committees |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2021-10-21 | contributed_to | Carey, Mike | $1,000 | pas2 | |
| 2021-07-26 | contributed_to | HOOD, RONALD E | $2,000 | pas2 |