EBBEN FOR WI
R · type H · designation P
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- FEC committee id
C00921734- Internal id
2100db7a-6a8d-4ab3-8b0b-36ab77c7a655- Treasurer
- RUHLAND, LANE
- Filing frequency
Q— Quarterly- Connected candidate
H0WI03159
Candidates
- EBBEN, JESSI — 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 |
|---|---|---|---|---|
| KIEFFER, STEVE | RETIRED · RETIRED | PRINCETON, WI | 2 | $7,000 |
| VOGEL, NITA | RETIRED · RETIRED | ONALASKA, WI | 2 | $7,000 |
| VOGEL, CHARLES | RETIRED · RETIRED | ONALASKA, WI | 2 | $7,000 |
| ARNOTT, ROBERT | RESEARCH AFFILIATES · INVESTMENTS | NEWPORT BEACH, CA | 2 | $6,000 |
| PENLEY, KELLY | MK RESOURCES · BUSINESS OWNER | HIGH POINT, NC | 1 | $1,750 |
| PENLEY, MATTHEW | MK RESOURCES · BUSINESS OWNER | HIGH POINT, NC | 1 | $1,750 |
| GRIFFIN, DAVID | DH GRIFFIN COMPANIES · PRESIDENT | JAMESTOWN, NC | 1 | $1,500 |
| SPANG, CHARLES | ASHLEY FURNITURE · SALES | NAPLES, FL | 1 | $500 |
| MALOUF, CHARLIE | BROAD RIVER RETAIL · CEO | CHARLOTTE, NC | 1 | $500 |
| SPENCER, DAVID | PINNACLE FINANCIAL PARTNERS · CIO | HIGH POINT, NC | 1 | $500 |
| CARNEY, TIM | ASHLEY FURNITURE · SALES | CHARLOTTE, NC | 1 | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-29 | ACCOUNTANTS WORLD | PAYROLL PROCESSING FEES | — | $64 |
| 2025-12-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $96 |
| 2025-12-29 | ACCOUNTANTS WORLD | PAYROLL TAX | — | $561 |
| 2025-12-28 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $280 |
| 2025-12-24 | CMDI | DATABASE SOFTWARE | — | $400 |
| 2025-12-24 | ASSOCIATED BANK | BANK FEE | — | $15 |
| 2025-12-23 | ACCOUNTANTS WORLD | PAYROLL EXPENSES | — | $1,483 |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $387 |
| 2025-12-15 | ACCOUNTANTS WORLD | PAYROLL PROCESSING FEES | — | $64 |
| 2025-12-15 | ACCOUNTANTS WORLD | PAYROLL TAX | — | $561 |
| 2025-12-15 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | — | $75 |
| 2025-12-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $2 |
| 2025-12-14 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $40 |
| 2025-12-12 | ASSOCIATED BANK | BANK FEE | — | $20 |
| 2025-12-11 | SWANSEN STRATEGIES | FUNDRAISING CONSULTING | — | $1,720 |
| 2025-12-11 | RED BEACON STRATEGIES LLC | DIRECT MAIL | — | $16,405 |
| 2025-12-11 | THE WHILLIER GROUP | FUNDRAISING CONSULTING | — | $529 |
| 2025-12-10 | ASSOCIATED BANK | BANK FEE | — | $14 |
| 2025-12-10 | ACCOUNTANTS WORLD | PAYROLL EXPENSES | — | $1,483 |
| 2025-12-10 | ASSOCIATED BANK | BANK FEE | — | $14 |
| 2025-12-09 | VILLAGE GRAPHICS | PRINTING | — | $422 |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $2 |
| 2025-12-08 | CLUB FOR GROWTH PAC | CREDIT CARD PROCESSING FEES | — | $6 |
| 2025-12-04 | ASSOCIATED BANK | BANK FEE | — | $15 |
| 2025-12-03 | ISTREAM | CHECK PROCESSING FEE | — | $44 |
| 2025-12-03 | CMDI | DATABASE SOFTWARE | — | $400 |
| 2025-12-01 | OLD NORTH STRATEGIES | WEBSITE DESIGN | — | $1,821 |
| 2025-12-01 | 515 GROUP | GENERAL CAMPAIGN CONSULTING | — | $1,041 |
| 2025-12-01 | 515 GROUP | GENERAL CAMPAIGN CONSULTING | — | $4,000 |
| 2025-12-01 | 515 GROUP | GENERAL CAMPAIGN CONSULTING | — | $4,000 |
| 2025-12-01 | ACCOUNTANTS WORLD | PAYROLL TAX | — | $135 |
| 2025-12-01 | ACCOUNTANTS WORLD | PAYROLL TAX | — | $429 |
| 2025-12-01 | ACCOUNTANTS WORLD | PAYROLL PROCESSING FEES | — | $64 |
| 2025-12-01 | ASPECT ADVISING LLC | COMPLIANCE CONSULTING | — | $2,500 |
| 2025-12-01 | ASSOCIATED BANK | BANK FEE | — | $14 |
| 2025-12-01 | ASSOCIATED BANK | BANK FEE | — | $14 |
| 2025-12-01 | ASSOCIATED BANK | BANK FEE | — | $14 |
| 2025-12-01 | ASSOCIATED BANK | BANK FEE | — | $14 |
| 2025-12-01 | VILLAGE GRAPHICS | PRINTING | — | $429 |
| 2025-12-01 | SWANSEN STRATEGIES | FUNDRAISING CONSULTING | — | $4,640 |
| 2025-12-01 | THE WHILLIER GROUP | FUNDRAISING CONSULTING | — | $1,485 |
| 2025-11-25 | ACCOUNTANTS WORLD | PAYROLL EXPENSES | — | $1,483 |
| 2025-11-24 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $199 |
| 2025-11-17 | ASSOCIATED BANK | BANK FEE | — | $20 |
| 2025-11-17 | ACCOUNTANTS WORLD | PAYROLL TAX | — | $572 |
| 2025-11-17 | ACCOUNTANTS WORLD | PAYROLL PROCESSING FEES | — | $64 |
| 2025-11-14 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $5 |
| 2025-11-14 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | — | $75 |
| 2025-11-12 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $9 |
| 2025-11-12 | ACCOUNTANTS WORLD | PAYROLL EXPENSES | — | $1,483 |
Connected on the graph
Inbound (8)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | EBBEN, JESSI | principal_candidate_of | — | candidate_committees | |
| 2025-10-31 | GRIFFIN, DAVID | contributed_to | $1,500 | fec_indiv | |
| 2025-10-30 | KIEFFER, STEVE | contributed_to | $7,000 | fec_indiv | |
| 2025-10-23 | VOGEL, CHARLES | contributed_to | $7,000 | fec_indiv | |
| 2025-10-23 | VOGEL, NITA | contributed_to | $7,000 | fec_indiv | |
| 2025-10-23 | PENLEY, MATTHEW | contributed_to | $1,750 | fec_indiv | |
| 2025-10-23 | PENLEY, KELLY | contributed_to | $1,750 | fec_indiv | |
| 2025-10-23 | ARNOTT, ROBERT | contributed_to | $6,000 | fec_indiv |