HOVDE FOR WISCONSIN
R · type S · designation P
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- FEC committee id
C00870139- Internal id
11e8e950-7088-45e5-b62f-d86da02ea453- Treasurer
- LISKER, LISA
- Connected / sponsoring organization
- CORNYN VICTORY COMMITTEE
- Filing frequency
Q— Quarterly- Connected candidate
S2WI00268
Candidates
- HOVDE, ERIC — principal
- HOVDE, ERIC D — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-01-14 | CRAMER MULTHAUF LLP | LEGAL FEES | — | $88 |
| 2025-10-30 | CRAMER MULTHAUF LLP | LEGAL FEES | — | $139 |
| 2025-10-30 | RALLY DIGITAL | WEB SERVICES | — | $238 |
| 2025-08-19 | PUSH DIGITAL LLC | DIGITAL FUNDRAISING/WEB SERVICE | — | $3,698 |
| 2025-08-19 | MELISSA DATA CORP | RESEARCH | — | $2,260 |
| 2025-08-19 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2025-08-19 | GEHRKE, JORDAN | STRATEGIC CONSULTING | — | $20,000 |
| 2025-08-19 | RALLY DIGITAL | WEB SERVICE | — | $269 |
| 2025-08-06 | CMDI | SOFTWARE | — | $900 |
| 2025-07-08 | CMDI | SOFTWARE | — | $900 |
| 2025-06-06 | CMDI | SOFTWARE | — | $900 |
| 2025-05-08 | RALLY DIGITAL | WEB SERVICE | — | $1,875 |
| 2025-05-06 | CMDI | SOFTWARE | — | $900 |
| 2025-04-18 | TACKABERRY, JOSHUA | STRATEGIC CONSULTING | — | $20,000 |
| 2025-04-08 | ENVISIONINK PRINTING SOLUTIONS | PRINTING | — | $1,822 |
| 2025-04-08 | CMDI | SOFTWARE | — | $900 |
| 2025-03-06 | CMDI | SOFTWARE | — | $900 |
| 2025-02-28 | WINRED | EARMARK PROCESSING | — | $377 |
| 2025-02-27 | AMAZON | OFFICE SUPPLIES | — | $251 |
| 2025-02-27 | ZAZZLE | STATIONERY | — | $531 |
| 2025-02-27 | HOVDE, ERIC D | EXPENSE REIMB- SEE MEMOS | — | $38,717 |
| 2025-02-27 | AJ PRESTIGE TRANSPORTATION | TRAVEL | — | $308 |
| 2025-02-27 | USPS | POSTAGE | — | $76 |
| 2025-02-27 | COURTYARD BY MARRIOTT | TRAVEL | — | $1,068 |
| 2025-02-27 | DELAFIELD HOTEL | TRAVEL | — | $244 |
| 2025-02-27 | DELTA AIRLINES | TRAVEL | — | $568 |
| 2025-02-27 | FAST LIMO | TRAVEL | — | $274 |
| 2025-02-27 | FELLY'S FLOWERS | FLOWERS | — | $477 |
| 2025-02-27 | HOTEL ENGINE | TRAVEL | — | $11,361 |
| 2025-02-27 | INSTACART | EVENT CATERING | — | $237 |
| 2025-02-27 | KWIK TRIP | TRAVEL | — | $29 |
| 2025-02-27 | LODGE AT MANITOWISH WATERS | TRAVEL | — | $506 |
| 2025-02-27 | POST OAK HOTEL | TRAVEL | — | $510 |
| 2025-02-27 | SOUTHWEST AIRLINES | TRAVEL | — | $590 |
| 2025-02-27 | STRATOS JET | TRAVEL | — | $10,245 |
| 2025-02-27 | TELEFLORA | FLOWERS | — | $346 |
| 2025-02-27 | TEMPEST OYSTER BAR | EVENT CATERING | — | $1,346 |
| 2025-02-27 | TOTAL WINE | EVENT CATERING | — | $1,572 |
| 2025-02-27 | TZELL TRAVEL GROUP | TRAVEL | — | $6,890 |
| 2025-02-27 | UBER | TRAVEL | — | $399 |
| 2025-02-14 | CAMPAIGN SOLUTIONS | LIST RENTAL FEES CREDIT | — | $-324 |
| 2025-02-06 | CMDI | SOFTWARE | — | $900 |
| 2025-01-30 | ADP | PAYROLL SERVICE | — | $107 |
| 2025-01-29 | ADP | PAYROLL SERVICE | — | $190 |
| 2025-01-07 | CMDI | SOFTWARE | — | $900 |
| 2025-01-03 | ADP | PAYROLL SERVICE | — | $107 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HOVDE, ERIC | principal_candidate_of | — | candidate_committees | |
| — | HOVDE, ERIC D | principal_candidate_of | — | candidate_committees |