87 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ACCOUNTANTS WORLD PAYROLL LLC | ORG | PAYROLL TAX | $10,189.74 | |
| 2025-06-30 | BRIAN SCHIMMING | IND | PAYROLL | $4,139.65 | |
| 2025-06-30 | CHRISTINA ESTENSON | IND | PAYROLL | $2,744.51 | |
| 2025-06-30 | MARISSA BENSON | IND | PAYROLL | $2,689.31 | |
| 2025-06-30 | STEPHEN MUELLER | IND | PAYROLL | $2,496.68 | |
| 2025-06-30 | HALEY STUCKMANN | IND | PAYROLL | $2,379.97 | |
| 2025-06-30 | JORDAN WILEMAN | IND | PAYROLL | $2,311.34 | |
| 2025-06-30 | ANIKA RICKARD | IND | PAYROLL | $2,261.37 | |
| 2025-06-30 | JENNA BANFIELD | IND | PAYROLL | $2,235.29 | |
| 2025-06-30 | SAMANTHA LAFLIN | IND | PAYROLL | $2,180.84 | |
| 2025-06-30 | ERIK NGUTSE | IND | PAYROLL | $1,944.23 | |
| 2025-06-30 | AMERICAN FUNDS SERVICE COMPANY | ORG | EMPLOYEE BENEFITS | $1,940.64 | |
| 2025-06-30 | JASPER LOGAN | IND | PAYROLL | $1,648.36 | |
| 2025-06-30 | DAVID NAJERA | IND | PAYROLL | $1,113.89 | |
| 2025-06-30 | MARTIN CALDERON | IND | PAYROLL | $1,004.24 | |
| 2025-06-30 | ACCOUNTANTS WORLD PAYROLL LLC | ORG | PAYROLL PROCESSING FEE | $375.00 | |
| 2025-06-30 | ACCOUNTANTS WORLD PAYROLL LLC | ORG | PAYROLL PROCESSING FEE | $107.00 | |
| 2025-06-29 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $56.33 | |
| 2025-06-27 | BMO BANK CREDIT CARD | ORG | CREDIT CARD PAYMENT | $15,204.92 | |
| 2025-06-27 | MILLIMAN | ORG | EMPLOYEE BENEFITS | $6,954.77 | |
| 2025-06-27 | HOLMES STREET CONSULTING LLC | ORG | RESEARCH CONSULTING | $5,500.00 | |
| 2025-06-27 | ASPECT CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2025-06-27 | FIRST STREET PLLC | ORG | LEGAL SERVICES | $3,375.00 | |
| 2025-06-27 | GREAT AMERICA FINANCIAL SERVICES | ORG | OFFICE MACHINES | $3,004.63 | |
| 2025-06-27 | 1301 GREENFIELD LLC | ORG | OFFICE RENT | $3,000.00 | |
| 2025-06-27 | BK DATA STRATEGY LLC | ORG | DATA CONSULTING | $2,500.00 | |
| 2025-06-27 | ADVANTAGE INC | ORG | AUTODIALER | $1,500.00 | |
| 2025-06-27 | H2H STRATEGIES LLC | ORG | PRINTING LITERATURE - NOT FEA | $756.63 | |
| 2025-06-27 | PRO ONE JANITORIAL INC | ORG | JANITORIAL SERVICES | $595.00 | |
| 2025-06-27 | SUN LIFE | ORG | INSURANCE | $594.08 | |
| 2025-06-27 | WE ENERGIES MILWAUKEE | ORG | UTILITIES | $575.41 | |
| 2025-06-27 | CLOCKWORK SYSTEMS | ORG | LIST RENTAL - NOT FEA | $450.00 | |
| 2025-06-27 | WAUKESHA EAST COMMERCE CENTER LLC | ORG | OFFICE RENT | $216.19 | |
| 2025-06-27 | REDBIRD SECURITY LLC | ORG | OFFICE SECURITY | $212.59 | |
| 2025-06-27 | CITY OF MADISON TREASURER | ORG | MUNICIPAL SERVICES | $129.52 | |
| 2025-06-25 | NRSC | ORG | CONTRIBUTION | $26,321.00 | |
| 2025-06-22 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $19.79 | |
| 2025-06-19 | CMDI | ORG | DATABASE SOFTWARE | $902.50 | |
| 2025-06-18 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $2.70 | |
| 2025-06-16 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $1.05 | |
| 2025-06-15 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $35.16 | |
| 2025-06-15 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $2.55 | |
| 2025-06-13 | ACCOUNTANTS WORLD PAYROLL LLC | ORG | PAYROLL TAX | $10,238.72 | |
| 2025-06-13 | BRIAN SCHIMMING | IND | PAYROLL | $4,514.65 | |
| 2025-06-13 | STEPHEN MUELLER | IND | PAYROLL | $2,496.68 | |
| 2025-06-13 | JORDAN WILEMAN | IND | PAYROLL | $2,311.34 | |
| 2025-06-13 | ANIKA RICKARD | IND | PAYROLL | $2,261.38 | |
| 2025-06-13 | HALEY STUCKMANN | IND | PAYROLL | $2,127.16 | |
| 2025-06-13 | SAMANTHA LAFLIN | IND | PAYROLL | $2,126.28 | |
| 2025-06-13 | MARISSA BENSON | IND | PAYROLL | $2,056.02 | |
| 2025-06-13 | JENNA BANFIELD | IND | PAYROLL | $1,994.09 | |
| 2025-06-13 | ERIK NGUTSE | IND | PAYROLL | $1,933.75 | |
| 2025-06-13 | CHRISTINA ESTENSON | IND | PAYROLL | $1,910.55 | |
| 2025-06-13 | AMERICAN FUNDS SERVICE COMPANY | ORG | EMPLOYEE BENEFITS | $1,778.14 | |
| 2025-06-13 | JASPER LOGAN | IND | PAYROLL | $1,466.36 | |
| 2025-06-13 | DAVID NAJERA | IND | PAYROLL | $1,054.54 | |
| 2025-06-13 | MARTIN CALDERON | IND | PAYROLL | $1,004.23 | |
| 2025-06-13 | ACCOUNTANTS WORLD PAYROLL LLC | ORG | PAYROLL PROCESSING FEE | $375.00 | |
| 2025-06-13 | ACCOUNTANTS WORLD PAYROLL LLC | ORG | PAYROLL PROCESSING FEE | $111.00 | |
| 2025-06-12 | BMO BANK | ORG | BANK FEE | $610.91 | |
| 2025-06-12 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $1.50 | |
| 2025-06-10 | MADISON GAS AND ELECTRIC | ORG | UTILITIES | $530.83 | |
| 2025-06-10 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $13.17 | |
| 2025-06-08 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $30.67 | |
| 2025-06-07 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $6.88 | |
| 2025-06-06 | MOORE, A SERIES LLC | ORG | DIRECT MAIL PRINTING - NOT FEA | $4,439.77 | |
| 2025-06-06 | FEDEX | COM | SHIPPING EXPENSE | $188.27 | |
| 2025-06-04 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $19.85 | |
| 2025-06-03 | ISTREAM | ORG | CHECK PROCESSING FEE | $69.94 | |
| 2025-06-02 | ORG | ONLINE SERVICES | $1,199.18 | ||
| 2025-06-02 | SHRED-IT | ORG | SHREDDING SERVICE | $359.34 | |
| 2025-06-02 | AT&T | ORG | INTERNET | $167.50 | |
| 2025-06-02 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $5.55 | |
| 2025-06-01 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $18.75 | |
| 2025-05-29 | US POSTMASTER | ORG | POSTAGE | $342.90 | |
| 2025-05-27 | CAMPAIGN MONITOR | ORG | DATABASE SOFTWARE | $799.00 | |
| 2025-05-26 | NETSUITE, INC. | ORG | SOFTWARE | $639.76 | |
| 2025-05-26 | SEQUIUM ASSET SOLUTION | ORG | INTERNET | $296.50 | |
| 2025-05-19 | THE INGLESIDE HOTEL | ORG | ROOM RENTAL - NOT FEA | $5,649.83 | |
| 2025-05-19 | GFL ENVIRONMENTAL | ORG | TRASH REMOVAL | $804.02 | |
| 2025-05-19 | TRUMP NATIONAL DORAL | ORG | STAFF TRAVEL | $765.40 | |
| 2025-05-19 | RUMBLEUP, LLC | ORG | SUBSCRIPTION | $500.00 | |
| 2025-05-15 | WALGREENS | ORG | OFFICE SUPPLIES | $234.15 | |
| 2025-05-14 | STAPLES INC. | ORG | OFFICE SUPPLIES | $263.70 | |
| 2025-05-14 | AMAZON | ORG | OFFICE SUPPLIES | $196.41 | |
| 2025-05-12 | TDS METROCOM | ORG | PHONE/INTERNET | $1,900.69 | |
| 2025-05-12 | AMERICAN AIRLINES | ORG | STAFF TRAVEL | $36.14 |