60 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-31 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $23.32 | |
| 2025-05-30 | AMERICAN FUNDS SERVICE COMPANY | ORG | EMPLOYEE BENEFITS | $2,634.60 | |
| 2025-05-29 | BMO BANK CREDIT CARD | ORG | CREDIT CARD PAYMENT | $20,670.89 | |
| 2025-05-29 | MOORE, A SERIES LLC | ORG | OFFICE RENT | $8,423.67 | |
| 2025-05-29 | MILLIMAN | ORG | EMPLOYEE BENEFITS | $6,954.77 | |
| 2025-05-29 | HOLMES STREET CONSULTING LLC | ORG | RESEARCH CONSULTING | $5,500.00 | |
| 2025-05-29 | SERVPRO | ORG | OFFICE MAINTENANCE | $5,043.72 | |
| 2025-05-29 | BK DATA STRATEGY LLC | ORG | DATA CONSULTING | $5,000.00 | |
| 2025-05-29 | 2220-2244 N MLK LLC | ORG | OFFICE RENT | $4,322.34 | |
| 2025-05-29 | STEVE BROWN DIRECT MAIL | ORG | LIST RENTAL - NOT FEA | $3,121.29 | |
| 2025-05-29 | GREAT AMERICA FINANCIAL SERVICES | ORG | OFFICE MACHINES | $3,004.63 | |
| 2025-05-29 | 1301 GREENFIELD LLC | ORG | OFFICE RENT | $3,000.00 | |
| 2025-05-29 | STATE AFFAIRS INC | ORG | ONLINE NEWS SUBSCRIPTION | $2,200.00 | |
| 2025-05-29 | SUN LIFE | ORG | EMPLOYEE BENEFITS | $1,117.40 | |
| 2025-05-29 | PRO ONE JANITORIAL INC | ORG | JANITORIAL SERVICES | $595.00 | |
| 2025-05-29 | CLOCKWORK SYSTEMS | ORG | LIST RENTAL - NOT FEA | $450.00 | |
| 2025-05-29 | WAUKESHA EAST COMMERCE CENTER LLC | ORG | OFFICE RENT | $216.19 | |
| 2025-05-29 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $39.37 | |
| 2025-05-28 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $15.00 | |
| 2025-05-25 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $25.57 | |
| 2025-05-24 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $3.30 | |
| 2025-05-23 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $29.26 | |
| 2025-05-20 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $16.35 | |
| 2025-05-19 | CMDI | ORG | DATABASE SOFTWARE | $902.50 | |
| 2025-05-18 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $94.32 | |
| 2025-05-18 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $36.30 | |
| 2025-05-16 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $53.63 | |
| 2025-05-15 | AMERICAN FUNDS SERVICE COMPANY | ORG | EMPLOYEE BENEFITS | $2,108.14 | |
| 2025-05-14 | MOORE, A SERIES LLC | ORG | OFFICE RENT | $4,574.79 | |
| 2025-05-14 | STEVE BROWN DIRECT MAIL | ORG | LIST RENTAL - NOT FEA | $1,113.14 | |
| 2025-05-14 | COYLE CONSULTING SERVICES LLC | ORG | FUNDRAISING CONSULTING | $600.00 | |
| 2025-05-14 | CLOCKWORK SYSTEMS | ORG | LIST RENTAL - NOT FEA | $450.00 | |
| 2025-05-13 | BMO BANK | ORG | BANK FEE | $894.08 | |
| 2025-05-13 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $28.65 | |
| 2025-05-11 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $35.34 | |
| 2025-05-11 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $1.02 | |
| 2025-05-10 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $11.40 | |
| 2025-05-09 | CHAMPIONSHIP AWARDS | ORG | CONVENTION AWARDS | $3,191.38 | |
| 2025-05-09 | MADISON GAS AND ELECTRIC | ORG | UTILITIES | $1,173.11 | |
| 2025-05-08 | CONWAY OLEJNICZAK AND JERRY SC | ORG | LEGAL SERVICES | $16,000.00 | |
| 2025-05-08 | MOORE, A SERIES LLC | ORG | OFFICE RENT | $7,204.58 | |
| 2025-05-07 | HOLIDAY INN EXPRESS & SUITES | ORG | ROOM RENTAL - NOT FEA | $5,533.03 | |
| 2025-05-07 | AMERICAN AIRLINES | ORG | STAFF TRAVEL | $525.75 | |
| 2025-05-07 | DELTA AIR | ORG | STAFF TRAVEL | $355.19 | |
| 2025-05-07 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $7.40 | |
| 2025-05-06 | GFL ENVIRONMENTAL | ORG | TRASH REMOVAL | $807.82 | |
| 2025-05-06 | 4IMPRINT | ORG | PRINTING - NOT FEA | $753.22 | |
| 2025-05-05 | FEDEX | COM | POSTAGE | $369.20 | |
| 2025-05-04 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $56.34 | |
| 2025-05-04 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $2.70 | |
| 2025-05-02 | ORG | SUBSCRIPTION | $1,593.68 | ||
| 2025-05-02 | AVID PLUMBING LLC | ORG | OFFICE MAINTENANCE | $971.09 | |
| 2025-05-02 | ISTREAM | ORG | CHECK PROCESSING FEE | $123.20 | |
| 2025-05-01 | BING BANNERS | ORG | PRINTING - NOT FEA | $1,250.11 | |
| 2025-04-29 | CAMPAIGN MONITOR | ORG | EMAIL DATABASE | $799.00 | |
| 2025-04-29 | BMO BANK | ORG | BANK FEE | $25.98 | |
| 2025-04-21 | AMAZON | ORG | OFFICE SUPPLIES | $501.20 | |
| 2025-04-21 | KALAHARI | ORG | ROOM RENTAL - NOT FEA | $444.48 | |
| 2025-04-17 | MILWAUKEE PLATE GLASS COMPAY | ORG | OFFICE MAINTENANCE | $764.00 | |
| 2025-04-16 | NETSUITE, INC. | ORG | SUBSCRIPTION | $639.76 |