181 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-28 | Leslie Martes | IND | Reimbursement | $641.80 | |
| 2026-09-28 | Kyra Byrne | IND | Reimbursement | $242.28 | |
| 2026-09-25 | Emilie Pollack | IND | Reimbursement | $2,074.27 | |
| 2026-09-25 | Kyra Byrne | IND | Reimbursement | $460.66 | |
| 2026-09-25 | Kyra Byrne | IND | Reimbursement | $225.00 | |
| 2026-09-18 | Marriott Hotels | ORG | Lodging/ hotel | $1,058.31 | |
| 2026-09-18 | American Airlines | ORG | Airfare | $551.66 | |
| 2026-09-18 | Budget Rental Car | ORG | Travel | $246.86 | |
| 2026-09-18 | Marriott Hotels | ORG | Lodging/ hotel | $217.44 | |
| 2026-09-17 | Emilie Pollack | IND | Travel Reimbursement | $1,078.93 | |
| 2026-09-17 | Kyra Byrne | IND | Printing | $90.29 | |
| 2026-09-13 | Enterprise Rent A Car | ORG | Travel | $394.66 | |
| 2026-09-13 | Hotel Blackhawk | ORG | Parking | $66.00 | |
| 2026-09-13 | Uber Technologies Inc | ORG | Travel | $38.94 | |
| 2026-09-10 | Alaska Airlines | ORG | Airfare | $478.40 | |
| 2026-09-10 | Kyra Byrne | IND | Per Diem | $225.00 | |
| 2026-09-10 | Alaska Airlines | ORG | Airfare | $163.40 | |
| 2026-09-10 | Uber Technologies Inc | ORG | Travel | $44.92 | |
| 2026-09-10 | Uber Technologies Inc | ORG | Travel | $13.95 | |
| 2026-09-09 | Emilie Pollack | IND | Reimbursement | $2,850.85 | |
| 2026-09-09 | Kyra Byrne | IND | Reimbursement | $1,480.31 | |
| 2026-09-09 | DELTA AIR LINES | ORG | Airfare | $332.40 | |
| 2026-09-09 | Aloft | ORG | Lodging/ Hotel | $177.45 | |
| 2026-09-09 | Emilie Pollack | IND | Per Diem | $150.00 | |
| 2026-09-09 | Aloft | ORG | Parking | $65.00 | |
| 2026-09-08 | United Airlines, Inc. | ORG | Airfare | $822.33 | |
| 2026-09-08 | Hotel Blackhawk | ORG | Hotel | $641.76 | |
| 2026-09-08 | Emilie Pollack | IND | Per Diem | $75.00 | |
| 2026-09-08 | Avis Car Rental HQ | ORG | Travel | $16.22 | |
| 2026-09-07 | Emilie Pollack | IND | Per Diem | $75.00 | |
| 2026-09-06 | Delta Hotels | ORG | Lodging/ Hotel | $272.42 | |
| 2026-09-06 | Emilie Pollack | IND | Per Diem | $75.00 | |
| 2026-09-05 | Emilie Pollack | IND | Per Diem | $75.00 | |
| 2026-09-04 | Emilie Pollack | IND | Per Diem | $75.00 | |
| 2026-09-03 | Delta Hotels | ORG | Lodging/ Hotel | $617.46 | |
| 2026-09-03 | Alamo Car Rental | ORG | Travel | $440.38 | |
| 2026-09-03 | Emilie Pollack | IND | Per Diem | $75.00 | |
| 2026-09-02 | United Airlines, Inc. | ORG | Airfare | $461.40 | |
| 2026-09-02 | Alamo Car Rental | ORG | Travel | $447.22 | |
| 2026-09-02 | Emilie Pollack | IND | Per Diem | $50.00 | |
| 2026-09-02 | Uber Technologies Inc | ORG | Travel | $47.40 | |
| 2026-08-31 | Caitrin Sneed | IND | Reimbursement | $328.96 | |
| 2026-08-31 | Caitrin Sneed | IND | Reimbursement | $200.00 | |
| 2026-08-31 | Emilie Pollack | IND | Reimbursement | $38.70 | |
| 2026-08-28 | Jenny Condon | IND | Per Diem | $300.00 | |
| 2026-08-28 | LYFT | ORG | Travel | $28.96 | |
| 2026-08-27 | Budget Rental Car | ORG | Travel | $92.84 | |
| 2026-08-26 | Justworks, Inc. And Affiliates | ORG | Payroll | $82,007.39 | |
| 2026-08-26 | Justworks, Inc. And Affiliates | ORG | Payroll Taxes | $28,758.04 | |
| 2026-08-26 | Leslie Martes | IND | Salary | $7,789.74 | |
| 2026-08-26 | Jo B. Wright | IND | Salary | $5,294.83 | |
| 2026-08-26 | Ethan Roeder | IND | Salary | $4,817.89 | |
| 2026-08-26 | Trent Armitage | IND | Salary | $4,731.66 | |
| 2026-08-26 | Toby Lacarra | IND | Salary | $3,657.09 | |
| 2026-08-26 | Andriana Paxinos | IND | Salary | $3,633.60 | |
| 2026-08-26 | David Cohen | IND | Salary | $3,621.22 | |
| 2026-08-26 | Kyra Byrne | IND | Salary | $3,399.36 | |
| 2026-08-26 | Caitrin Sneed | IND | Salary | $3,345.91 | |
| 2026-08-26 | Dan DeRosa | IND | Salary | $3,118.35 | |
| 2026-08-26 | Brian Herman | IND | Salary | $2,982.81 | |
| 2026-08-26 | Emilie Pollack | IND | Salary | $2,788.93 | |
| 2026-08-26 | Mary Taudte | IND | Salary | $2,090.52 | |
| 2026-08-26 | Linh McCool | IND | Salary | $1,977.44 | |
| 2026-08-26 | Dan DeRosa | IND | Reimbursement | $1,298.85 | |
| 2026-08-26 | Kyra Byrne | IND | Reimbursement | $849.79 | |
| 2026-08-26 | Emilie Pollack | IND | Reimbursement | $600.00 | |
| 2026-08-26 | Kyra Byrne | IND | Reimbursement | $13.95 | |
| 2026-08-24 | Uber Technologies Inc | ORG | Reimbursement | $38.70 | |
| 2026-08-23 | American Airlines | ORG | Airfare | $501.40 | |
| 2026-08-23 | Jenny Condon | IND | Photography Services | $200.00 | |
| 2026-08-23 | Budget Rental Car | ORG | Travel | $53.92 | |
| 2026-08-23 | Dan DeRosa | IND | Mileage/ Mileage Reimbursement | $24.41 | |
| 2026-08-22 | Hilton Hotels HQ | ORG | Lodging/ Hotel | $123.31 | |
| 2026-08-20 | Uber Technologies Inc | ORG | Reimbursement | $13.95 | |
| 2026-08-19 | Dan DeRosa | IND | Per Diem | $150.00 | |
| 2026-08-17 | Kyra Byrne | IND | Reimbursement | $890.90 | |
| 2026-08-17 | Avis Car Rental HQ | ORG | Travel | $836.86 | |
| 2026-08-17 | Emilie Pollack | IND | Per Diem | $600.00 | |
| 2026-08-17 | Dan DeRosa | IND | Reimbursement | $143.09 | |
| 2026-08-17 | Uber Technologies Inc | ORG | Travel | $12.93 | |
| 2026-08-12 | American Airlines | ORG | Airfare | $493.40 | |
| 2026-08-12 | United Airlines, Inc. | ORG | Airfare | $350.65 | |
| 2026-08-12 | Avis Car Rental HQ | ORG | Travel | $12.85 | |
| 2026-08-11 | Justworks, Inc. And Affiliates | ORG | Payroll | $82,731.30 | |
| 2026-08-11 | Justworks, Inc. And Affiliates | ORG | Payroll taxes | $30,228.30 | |
| 2026-08-11 | Leslie Martes | IND | Salary | $7,065.94 | |
| 2026-08-11 | Jo B. Wright | IND | Salary | $5,294.85 | |
| 2026-08-11 | Ethan Roeder | IND | Salary | $4,817.89 | |
| 2026-08-11 | Trent Armitage | IND | Salary | $4,731.67 | |
| 2026-08-11 | Toby Lacarra | IND | Salary | $3,657.10 | |
| 2026-08-11 | David Cohen | IND | Salary | $3,621.22 | |
| 2026-08-11 | Andriana Paxinos | IND | Salary | $3,611.02 | |
| 2026-08-11 | Kyra Byrne | IND | Salary | $3,399.35 | |
| 2026-08-11 | Caitrin Sneed | IND | Salary | $3,345.91 | |
| 2026-08-11 | Dan DeRosa | IND | Salary | $3,118.36 | |
| 2026-08-11 | Brian Herman | IND | Salary | $2,982.80 | |
| 2026-08-11 | Emilie Pollack | IND | Salary | $2,788.93 | |
| 2026-08-11 | Mary Taudte | IND | Salary | $2,090.52 | |
| 2026-08-11 | Linh McCool | IND | Salary | $1,977.44 | |
| 2026-08-10 | Dan DeRosa | IND | Reimbursement | $2,239.68 | |
| 2026-08-10 | Kyra Byrne | IND | Reimbursement | $1,902.04 | |
| 2026-08-10 | Emilie Pollack | IND | Reimbursement | $1,793.51 | |
| 2026-08-10 | Emilie Pollack | IND | Reimbursement | $1,257.13 | |
| 2026-08-10 | Kyra Byrne | IND | Reimbursement | $375.00 | |
| 2026-08-10 | Budget Rental Car | ORG | Travel | $280.49 | |
| 2026-08-10 | Emilie Pollack | IND | Reimbursement | $249.30 | |
| 2026-08-10 | Hilton Hotels HQ | ORG | Lodging/ Hotel | $143.09 | |
| 2026-08-10 | Kyra Byrne | IND | Reimbursement | $5.48 | |
| 2026-08-09 | Hotel Verdant | ORG | Lodging/ Hotel | $365.16 | |
| 2026-08-09 | Avis Car Rental HQ | ORG | Travel | $34.00 | |
| 2026-08-08 | DELTA AIR LINES | ORG | Airfare | $683.41 | |
| 2026-08-07 | Marriott Hotels | ORG | Lodging/ Hotel | $483.52 | |
| 2026-08-07 | Marriott Courtyard | ORG | Lodging/ Hotel | $381.52 | |
| 2026-08-07 | Marriott Hotels | ORG | Lodging/ Hotel | $245.06 | |
| 2026-08-05 | American Airlines | ORG | Airfare | $500.80 | |
| 2026-08-05 | Chase Travel | ORG | Airfare | $471.20 | |
| 2026-08-05 | Dan DeRosa | IND | Mileage/ Mileage Reimbursement | $24.49 | |
| 2026-08-03 | DELTA AIR LINES | ORG | Airfare | $202.20 | |
| 2026-07-31 | Avis Car Rental HQ | ORG | Travel | $929.61 | |
| 2026-07-31 | Hilton Hotels HQ | ORG | Lodging/ Hotel | $307.61 | |
| 2026-07-31 | Uber Technologies Inc | ORG | Travel | $15.95 | |
| 2026-07-31 | Hilton Hotels HQ | ORG | Lodging/ Hotel | $10.00 | |
| 2026-07-30 | Emilie Pollack | IND | Travel Reimbursement | $1,922.51 | |
| 2026-07-28 | Hyatt Hotels | ORG | Lodging/ Hotel | $216.22 | |
| 2026-07-28 | Dan DeRosa | IND | Per Diem | $200.00 | |
| 2026-07-27 | Dan DeRosa | IND | Reimbursement | $3,268.77 | |
| 2026-07-27 | Kyra Byrne | IND | Reimbursement | $3,071.51 | |
| 2026-07-27 | Brian Herman | IND | Reimbursement | $1,016.68 | |
| 2026-07-27 | Brian Herman | IND | Reimbursement | $541.68 | |
| 2026-07-27 | Kyra Byrne | IND | Reimbursement | $138.87 | |
| 2026-07-26 | Kyra Byrne | IND | Per Diem | $375.00 | |
| 2026-07-26 | Des Lux Hotel | ORG | Lodging/ Hotel | $289.82 | |
| 2026-07-26 | The Current Iowa Autograph Collection | ORG | Lodging/ Hotel | $279.70 | |
| 2026-07-26 | LYFT | ORG | Travel | $46.16 | |
| 2026-07-26 | Uber Technologies Inc | ORG | Travel | $14.22 | |
| 2026-07-25 | Budget Rent-A-Car | ORG | Travel | $575.51 | |
| 2026-07-25 | United Airlines, Inc. | ORG | Airfare | $50.00 | |
| 2026-07-25 | American Airlines | ORG | Airfare | $45.00 | |
| 2026-07-24 | The MC Hotel, Autograph Collection | ORG | Lodging/ Hotel | $279.69 | |
| 2026-07-23 | Dan DeRosa | IND | Mileage/ Mileage Reimbursement | $24.49 | |
| 2026-07-23 | Uber Technologies Inc | ORG | Travel | $12.40 | |
| 2026-07-23 | Uber Technologies Inc | ORG | Travel | $5.00 | |
| 2026-07-22 | Avis Car Rental HQ | ORG | Travel | $910.41 | |
| 2026-07-22 | Dan DeRosa | IND | Per Diem | $150.00 | |
| 2026-07-22 | Enterprise Rent A Car | ORG | Travel | $91.63 | |
| 2026-07-22 | Uber Technologies Inc | ORG | Travel | $30.36 | |
| 2026-07-21 | DELTA AIR LINES | ORG | Airfare | $814.40 | |
| 2026-07-21 | American Airlines | ORG | Airfare | $512.40 | |
| 2026-07-21 | United Airlines, Inc. | ORG | Airfare | $497.43 | |
| 2026-07-20 | Marriott | ORG | Lodging/ Hotel | $253.56 | |
| 2026-07-20 | Marriott Hotels | ORG | Parking | $71.72 | |
| 2026-07-19 | Hertz | ORG | Travel | $639.17 | |
| 2026-07-19 | Emilie Pollack | IND | Per Diem | $500.00 | |
| 2026-07-19 | LYFT | ORG | Travel | $46.24 | |
| 2026-07-16 | DELTA AIR LINES | ORG | Airfare | $696.40 | |
| 2026-07-15 | Hyatt Hotels | ORG | Lodging/ Hotel | $270.12 | |
| 2026-07-15 | Avis Car Rental HQ | ORG | Travel | $193.60 | |
| 2026-07-15 | Uber Technologies Inc | ORG | Travel | $17.93 | |
| 2026-07-14 | Emilie Pollack | IND | Travel Reimbursement | $2,162.10 | |
| 2026-07-14 | Kyra Byrne | IND | Travel Reimbursement | $936.80 | |
| 2026-07-14 | Kyra Byrne | IND | Travel Reimbursement | $198.67 | |
| 2026-07-14 | Uber Technologies Inc | ORG | Travel | $37.98 | |
| 2026-07-13 | Kyra Byrne | IND | Per Diem | $175.00 | |
| 2026-07-13 | Uber Technologies Inc | ORG | Travel | $66.22 | |
| 2026-07-13 | Uber Technologies Inc | ORG | Travel | $16.74 | |
| 2026-07-10 | American Airlines | ORG | Airfare | $936.80 | |
| 2026-07-09 | DELTA AIR LINES | ORG | Airfare | $843.25 | |
| 2026-07-09 | Sixt Car Rental | ORG | Car rental | $524.64 | |
| 2026-07-09 | Marriott | ORG | Hotel | $376.05 | |
| 2026-07-09 | Marriott | ORG | Hotel | $229.26 | |
| 2026-07-09 | Marriott | ORG | Hotel | $188.90 | |
| 2026-07-03 | Brian Herman | IND | Mileage/ Mileage Reimbursement | $175.00 | |
| 2026-07-03 | Best Western Plus | ORG | Lodging/ Hotel | $138.59 | |
| 2026-07-03 | Best Western Plus | ORG | Lodging/ Hotel | $138.59 | |
| 2026-07-02 | Drury Plaza Hotel Milwaukee Downtown | ORG | Lodging/ Hotel | $403.09 | |
| 2026-07-02 | Drury Plaza Hotel Milwaukee Downtown | ORG | Lodging/ Hotel | $403.09 | |
| 2026-06-30 | Brian Herman | IND | Per Diem/ Petty Cash/ Stipend (4 full days @ $75) | $300.00 | |
| 2026-06-26 | EXPEDIA | ORG | Car rental (Hertz) - site visit, insurance pending | $652.04 | |
| 2026-06-26 | American Airlines | ORG | Flight - Tucson/PHX site visit | $448.80 | |
| 2026-06-26 | Marriott | ORG | Hotel - PHX | $430.03 | |
| 2026-06-26 | Marriott | ORG | Hotel - Tucson | $314.10 |