PECKARSKY FOR WISCONSIN, INC.
D · type S · designation P
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- FEC committee id
C00783365- Internal id
cef3a56f-5c3a-4557-a8b3-0b97fd162fac- Treasurer
- PETER PECKARSKY
- Filing frequency
T— Terminated- Connected candidate
S2WI00417
Candidates
- PECKARSKY, PETER — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-03-28 | PECKARSKY, PETER | 24K | $2,303 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-29 | TREBLAW | LEGAL | Administrative/Salary/Overhead Expenses | $2,980 |
| 2022-11-18 | BINSON AND ASSOCIATES, LLC | ACCOUNTING FEE | Administrative/Salary/Overhead Expenses | $350 |
| 2022-10-01 | VERACITY | — | — | $450 |
| 2022-09-25 | TREBLAW | PAYMENT | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-09-02 | COLLIER, MELLISA | FEE | Administrative/Salary/Overhead Expenses | $1,800 |
| 2022-08-30 | IHEART | AIRTIME | Advertising Expenses | $190 |
| 2022-08-28 | ACTBLUE | FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-08-21 | ACTBLUE | FEES | — | $2 |
| 2022-08-17 | NIEHAUS, OLIVER | EXPENSES | Administrative/Salary/Overhead Expenses | $261 |
| 2022-08-17 | NIEHAUS, OLIVER | FEE | Administrative/Salary/Overhead Expenses | $1,425 |
| 2022-08-14 | ACTBLUE | FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-08-10 | OWEN, ISAAC | FEES | Administrative/Salary/Overhead Expenses | $1,635 |
| 2022-08-10 | ARENA LOT | PARKING | Travel Expenses | $7 |
| 2022-08-07 | BP | GAS | Travel Expenses | $74 |
| 2022-08-07 | ACTBLUE | FEES | — | $0 |
| 2022-08-07 | BP | GAS | Travel Expenses | $31 |
| 2022-08-05 | BUSTOS MEDIA OF WI | AIRTIME | Advertising Expenses | $702 |
| 2022-08-04 | BINSON AND ASSOCIATES, LLC | FEES | Administrative/Salary/Overhead Expenses | $450 |
| 2022-08-04 | KWIK TRIP | GAS | Travel Expenses | $59 |
| 2022-08-03 | TREBLAW | LEGAL | Administrative/Salary/Overhead Expenses | $2,875 |
| 2022-08-03 | COURIER COMMUNICATIONS | AIRTIME | Advertising Expenses | $1,020 |
| 2022-08-03 | ARENA LOT | PARKING | Travel Expenses | $9 |
| 2022-08-03 | MAGNUM COMMUNICATIONS | AIRTIME | Advertising Expenses | $366 |
| 2022-08-02 | NIEHAUS, OLIVER | EXPENSES | Administrative/Salary/Overhead Expenses | $121 |
| 2022-08-02 | NIEHAUS, OLIVER | FEE | Administrative/Salary/Overhead Expenses | $3,488 |
| 2022-08-02 | EWING, STEVE | ADS | Advertising Expenses | $5,280 |
| 2022-08-01 | VERACITY | CONSULTING | Administrative/Salary/Overhead Expenses | $450 |
| 2022-08-01 | MIDWEST FAMILY MARKETING | AIRTIME | Advertising Expenses | $111 |
| 2022-08-01 | ADVANTAGE MEDIA | AD | Advertising Expenses | $1,663 |
| 2022-08-01 | BIG RADIO | AIRTIME | Advertising Expenses | $416 |
| 2022-08-01 | QUEEN BEE RADIO | AIRTIME | Advertising Expenses | $243 |
| 2022-08-01 | AVIS RENTAL CARSS | CAR RENTAL | Travel Expenses | $105 |
| 2022-08-01 | MIDWEST FAMILY MARKETING | AIRTIME | Advertising Expenses | $386 |
| 2022-08-01 | BP | GAS | Travel Expenses | $56 |
| 2022-07-31 | ACTBLUE | FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-07-31 | WATSON, BEN | WAGES | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-07-31 | PROSPERITY MANAGEMENT LLC | RENT | Administrative/Salary/Overhead Expenses | $500 |
| 2022-07-30 | KWIK TRIP | GAS | Travel Expenses | $36 |
| 2022-07-30 | KWIK TRIP | GAS | Travel Expenses | $53 |
| 2022-07-30 | KWIK TRIP | GAS | Travel Expenses | $47 |
| 2022-07-29 | MIDWEST COMMUNICATIONS | AD | Advertising Expenses | $332 |
| 2022-07-29 | ARENA LOT | PARKING | Travel Expenses | $15 |
| 2022-07-29 | MIDWEST COMMUNICATIONS | AIRTIME | Advertising Expenses | $364 |
| 2022-07-29 | MIDWEST COMMUNICATIONS | AIRTIME | Advertising Expenses | $506 |
| 2022-07-29 | GOOD KARMA BROADCASTING | AIRTIME | Advertising Expenses | $1,207 |
| 2022-07-28 | EXXON MOBILE | GAS | Travel Expenses | $66 |
| 2022-07-28 | KWIK TRIP | GAS | Travel Expenses | $32 |
| 2022-07-28 | CULVER'S | FOOD | Administrative/Salary/Overhead Expenses | $21 |
| 2022-07-27 | ARENA LOT | PARKING | Travel Expenses | $8 |
| 2022-07-26 | KWIK TRIP | GAS | Administrative/Salary/Overhead Expenses | $51 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PECKARSKY, PETER | principal_candidate_of | — | candidate_committees |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-03-28 | contributed_to | PECKARSKY, PETER | $2,303 | pas2 |