109 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $16.06 | |
| 2025-04-22 | CMDI | ORG | SUBSCRIPTION COST | $250.00 | |
| 2025-04-18 | NOOR STAFFING GROUP - RECRUITING, STAFFING & TEMP SERVICES | ORG | DEPLOYED STUDENT WORKER PAYMENTS - SEE MEMO ENTRIES | $81,396.00 | |
| 2025-04-18 | DENTONS | ORG | LEGAL FEES | $6,170.00 | |
| 2025-04-18 | Bryan Black | IND | DEPLOYED STUDENT WORKER PAYMENTS | $3,968.00 | |
| 2025-04-18 | Ezra Evans | IND | DEPLOYED STUDENT WORKER PAYMENTS | $3,248.80 | |
| 2025-04-18 | Elizabeth Rindahl | IND | DEPLOYED STUDENT WORKER PAYMENTS | $2,170.00 | |
| 2025-04-18 | Deborah Swartz | IND | DEPLOYED STUDENT WORKER PAYMENTS | $1,822.80 | |
| 2025-04-18 | Gabriel Laureano | IND | DEPLOYED STUDENT WORKER PAYMENTS | $1,736.00 | |
| 2025-04-18 | Kaylynn McClimans | IND | DEPLOYED STUDENT WORKER PAYMENTS | $1,426.00 | |
| 2025-04-18 | Mae Danaher | IND | DEPLOYED STUDENT WORKER PAYMENTS | $1,426.00 | |
| 2025-04-18 | Zahara Hasan | IND | DEPLOYED STUDENT WORKER PAYMENTS | $1,395.00 | |
| 2025-04-18 | Tanis Leatherman | IND | DEPLOYED STUDENT WORKER PAYMENTS | $1,379.40 | |
| 2025-04-18 | John Kelly | IND | DEPLOYED STUDENT WORKER PAYMENTS | $1,364.00 | |
| 2025-04-18 | Rita Bogusz | IND | DEPLOYED STUDENT WORKER PAYMENTS | $1,364.00 | |
| 2025-04-18 | Wolfgang Louk | IND | DEPLOYED STUDENT WORKER PAYMENTS | $1,364.00 | |
| 2025-04-18 | Antonio Gamundi | IND | DEPLOYED STUDENT WORKER PAYMENTS | $1,364.00 | |
| 2025-04-18 | Arisina Miller | IND | DEPLOYED STUDENT WORKER PAYMENTS | $1,116.00 | |
| 2025-04-18 | Connor McCallen | IND | DEPLOYED STUDENT WORKER PAYMENTS | $1,054.00 | |
| 2025-04-18 | Sophia McCullough | IND | DEPLOYED STUDENT WORKER PAYMENTS | $992.00 | |
| 2025-04-18 | Samuel Montone | IND | DEPLOYED STUDENT WORKER PAYMENTS | $992.00 | |
| 2025-04-18 | Alfonso Ramirez | IND | DEPLOYED STUDENT WORKER PAYMENTS | $961.00 | |
| 2025-04-18 | Gabriel Malone | IND | DEPLOYED STUDENT WORKER PAYMENTS | $870.65 | |
| 2025-04-18 | Asa Evans | IND | DEPLOYED STUDENT WORKER PAYMENTS | $854.15 | |
| 2025-04-18 | Gianna Centazzo | IND | DEPLOYED STUDENT WORKER PAYMENTS | $806.00 | |
| 2025-04-18 | Rose Wolfgang | IND | DEPLOYED STUDENT WORKER PAYMENTS | $806.00 | |
| 2025-04-18 | Anna Schlater | IND | DEPLOYED STUDENT WORKER PAYMENTS | $806.00 | |
| 2025-04-18 | Rachel Carpenter | IND | DEPLOYED STUDENT WORKER PAYMENTS | $806.00 | |
| 2025-04-18 | Gabriel Dionisi | IND | DEPLOYED STUDENT WORKER PAYMENTS | $806.00 | |
| 2025-04-18 | Thomas George | IND | DEPLOYED STUDENT WORKER PAYMENTS | $806.00 | |
| 2025-04-18 | Daniel Jobst | IND | DEPLOYED STUDENT WORKER PAYMENTS | $806.00 | |
| 2025-04-18 | Taylor Lester | IND | DEPLOYED STUDENT WORKER PAYMENTS | $785.60 | |
| 2025-04-18 | Ella Duerre | IND | DEPLOYED STUDENT WORKER PAYMENTS | $775.00 | |
| 2025-04-18 | Theodore Hoelker | IND | DEPLOYED STUDENT WORKER PAYMENTS | $775.00 | |
| 2025-04-18 | Dixie Carroll | IND | DEPLOYED STUDENT WORKER PAYMENTS | $775.00 | |
| 2025-04-18 | Cole Terra | IND | DEPLOYED STUDENT WORKER PAYMENTS | $775.00 | |
| 2025-04-18 | Matthew Nolan | IND | DEPLOYED STUDENT WORKER PAYMENTS | $775.00 | |
| 2025-04-18 | Guerino Picconi | IND | DEPLOYED STUDENT WORKER PAYMENTS | $775.00 | |
| 2025-04-18 | Madison Estrada | IND | DEPLOYED STUDENT WORKER PAYMENTS | $775.00 | |
| 2025-04-18 | Dominic Marra | IND | DEPLOYED STUDENT WORKER PAYMENTS | $775.00 | |
| 2025-04-18 | Julia Mancusi | IND | DEPLOYED STUDENT WORKER PAYMENTS | $775.00 | |
| 2025-04-18 | Sarah Dunlap | IND | DEPLOYED STUDENT WORKER PAYMENTS | $768.80 | |
| 2025-04-18 | Nickolas Berrong | IND | DEPLOYED STUDENT WORKER PAYMENTS | $768.80 | |
| 2025-04-18 | Benjamin Shonka | IND | DEPLOYED STUDENT WORKER PAYMENTS | $768.80 | |
| 2025-04-18 | Sara Mohler | IND | DEPLOYED STUDENT WORKER PAYMENTS | $744.00 | |
| 2025-04-18 | Dimitri Fernando | IND | DEPLOYED STUDENT WORKER PAYMENTS | $744.00 | |
| 2025-04-18 | James Buurma | IND | DEPLOYED STUDENT WORKER PAYMENTS | $744.00 | |
| 2025-04-18 | Gretchen Schlueter | IND | DEPLOYED STUDENT WORKER PAYMENTS | $744.00 | |
| 2025-04-18 | London Gutekunst | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Bryce Gray | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Isaac Gonzalez | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Brendan Kenney | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Elizabeth Koach | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Ava Kosoy | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Keilah Gill | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Donald Gerle | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Anthony Fontecchio | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Natalie Longacre | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Johannes Loock | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Johannes Loock | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Alexandria Hawkins | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Emily Madden | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Teresa Eckenrode | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Reagan Doyle | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Samuel Chacon | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Joseph Castellanos | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | James McNichol | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Maria Mohler | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Matthew Fleishman | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Therese Heisler | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Maximillian Herbst | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Caitlin Hess | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Joseph Romero | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Michael Rupe | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Joseph Beckman | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Emilie Sinn | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Nathan Stastny | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Charles Stiles | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Peter Stokes | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Mary Ann Shearin | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Nicolas Alvarez | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | John Teter | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Andrew VanDevere | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Juan Velasquez | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | John Vultaggio | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Elianna Watson | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Fintan Ahearn | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Mark Buhman | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Matthew Neuman | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Manuela Branco | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Micah Nolan | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Emma Boucher | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Haley Borcicky | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Thomas Richardson | IND | DEPLOYED STUDENT WORKER PAYMENTS | $682.00 | |
| 2025-04-18 | Jason Hall | IND | DEPLOYED STUDENT WORKER PAYMENTS | $409.20 | |
| 2025-04-17 | EAN SERVICES LLC | ORG | WISCONSIN RENTAL CARS FOR STUDENT DEPLOYMENT | $11,991.61 | |
| 2025-04-17 | EAN SERVICES LLC | ORG | WISCONSIN RENTAL CARS FOR STUDENT DEPLOYMENT | $5,984.85 | |
| 2025-04-15 | CHAIN BRIDGE BANK | ORG | BANK FEES | $106.31 | |
| 2025-04-08 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $33,982.33 | |
| 2025-04-08 | AMERICAN AIRLINES | ORG | $12,185.97 | ||
| 2025-04-08 | SOUTHWEST AIRLINES | ORG | $10,934.80 | ||
| 2025-04-08 | UNITED AIRLINES | ORG | $6,362.71 | ||
| 2025-04-08 | DELTA AIRLINES | ORG | $3,919.85 | ||
| 2025-04-08 | H & M TRANSPORTATION SERVICES | ORG | $430.00 | ||
| 2025-04-03 | ADAM MCMANUS | IND | CONTRACTOR PAY | $5,287.50 | |
| 2025-04-01 | THE LUKENS COMPANY | ORG | WISCONSIN LIVE PHONE CALLS | $9,999.45 | |
| 2025-04-01 | MARIA BIRNBAUM | IND | WISCONSIN TRAVEL/FOOD REIMBURSEMENT | $672.07 | |
| 2025-04-01 | EILEEN ESCALANTE | IND | WISCONSIN TRAVEL/FOOD REIMBURSEMENT | $204.17 | |
| 2025-04-01 | EAN SERVICES LLC | ORG | WISCONSIN RENTAL CAR EXPENSE | $118.00 |