ERIK EISENHEIM FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00878413- Internal id
4c297463-9127-452c-ade8-eefe4bffbd52- Treasurer
- BAUMAN, JOYCE HIGLEY MRS.
- Filing frequency
Q— Quarterly- Connected candidate
H4WI08127
Candidates
- EISENHEIM, ERIK BRIAN MR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-11-26 | WISCONSIN DEPARTMENT OF REVENUE | WISCONSIN INCOME TAX PAYMENT - Q2 2025 | Administrative/Salary/Overhead Expenses | $273 |
| 2025-06-17 | CHULA VISTA RESORT, TRADEMARK BY WYNDHAM | HOTEL COST | Travel Expenses | $56 |
| 2025-06-17 | CHULA VISTA RESORT, TRADEMARK BY WYNDHAM | HOTEL COST | Travel Expenses | $99 |
| 2025-06-14 | CHULA VISTA RESORT, TRADEMARK BY WYNDHAM | HOTEL RESERVATION. | Travel Expenses | $418 |
| 2025-05-29 | ACUITY INSURANCE | WORKER'S COMPENSATION AND BUSINESS LIABILITY INSURANCE | Administrative/Salary/Overhead Expenses | $593 |
| 2025-05-10 | CHULA VISTA RESORT, TRADEMARK BY WYNDHAM | HOTEL ROOM FOR CANDIDATE FOR WISCONSIN STATE DEMOCRATIC PAR… | Travel Expenses | $448 |
| 2025-04-30 | GRUSZYNSKI, STAN J. MR. | NET SALARY FOR CAMPAIGN ORGANIZER. | Administrative/Salary/Overhead Expenses | $3,460 |
| 2025-03-26 | UNION FIRST LASER TECHNOLOGIES | PAYMENT FOR INVOICE FOR THANK YOU MAILING TO THOSE WHO SIGN… | Advertising Expenses | $1,748 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | EISENHEIM, ERIK BRIAN MR. | principal_candidate_of | — | candidate_committees |