167 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | STORYTELLERS GROUP LLC | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $55,242.00 | |
| 2024-09-30 | HTTV DIRECT LLC | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $47,677.44 | |
| 2024-09-30 | ARENA LLC | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $46,284.00 | |
| 2024-09-30 | ACCOUNTANTS WORLD PAYROLL LLC | ORG | PAYROLL TAX | $23,629.54 | |
| 2024-09-30 | MOORE, A SERIES LLC | ORG | DIRECT MAIL - NOT FEA | $18,302.25 | |
| 2024-09-30 | MARISSA BENSON | IND | PAYROLL | $3,879.01 | |
| 2024-09-30 | SAMANTHA LAFLIN | IND | PAYROLL | $3,780.93 | |
| 2024-09-30 | MATTHEW HARLAN | IND | PAYROLL | $3,632.54 | |
| 2024-09-30 | CHRISTINA ESTENSON | IND | PAYROLL | $3,171.42 | |
| 2024-09-30 | MICAH PEARCE | IND | PAYROLL | $3,100.43 | |
| 2024-09-30 | HALEY STUCKMANN | IND | PAYROLL | $2,841.97 | |
| 2024-09-30 | DAVID ESTENSON | IND | PAYROLL | $2,832.69 | |
| 2024-09-30 | ELIZABETH OLSON | IND | PAYROLL | $2,794.35 | |
| 2024-09-30 | LEE ERATH | IND | PAYROLL | $2,754.35 | |
| 2024-09-30 | JAMES MEYER | IND | PAYROLL | $2,705.70 | |
| 2024-09-30 | ETHAN BAILEY | IND | PAYROLL | $2,677.72 | |
| 2024-09-30 | TATE SANDERS | IND | PAYROLL | $2,595.63 | |
| 2024-09-30 | JENNA BANFIELD | IND | PAYROLL | $2,586.51 | |
| 2024-09-30 | JBJ PROPERTIES TRUST ACCOUNT | ORG | OFFICE RENT | $2,300.00 | |
| 2024-09-30 | LONDIE GROTHJAN | IND | PAYROLL | $2,275.66 | |
| 2024-09-30 | PHIL CURRY | IND | PAYROLL | $2,251.91 | |
| 2024-09-30 | JASPER LOGAN | IND | PAYROLL | $2,183.86 | |
| 2024-09-30 | DANIEL CACCIOTTI | IND | PAYROLL | $2,057.71 | |
| 2024-09-30 | TERESA HUEBNER | IND | PAYROLL | $1,964.89 | |
| 2024-09-30 | KATHERINE BUYZE | IND | PAYROLL | $1,883.15 | |
| 2024-09-30 | NICHOLAS MAXWELL | IND | PAYROLL | $1,766.58 | |
| 2024-09-30 | LEE PASBRIG | IND | PAYROLL | $1,666.17 | |
| 2024-09-30 | ANDREW HANSON | IND | PAYROLL | $1,640.29 | |
| 2024-09-30 | RONALD BROWN | IND | PAYROLL | $1,591.55 | |
| 2024-09-30 | STEVE SAVAS | IND | PAYROLL | $1,577.81 | |
| 2024-09-30 | MADALYNN DORN | IND | PAYROLL | $1,543.32 | |
| 2024-09-30 | BRETT VANDERKIN | IND | PAYROLL | $1,489.42 | |
| 2024-09-30 | SHIRL LABARRE | IND | PAYROLL | $1,404.62 | |
| 2024-09-30 | LAWRENCE ZEMAN | IND | PAYROLL | $1,356.23 | |
| 2024-09-30 | ANDREW TRENTA | IND | PAYROLL | $1,355.23 | |
| 2024-09-30 | DYLAN PFAFFENBACH | IND | PAYROLL | $1,355.22 | |
| 2024-09-30 | OLIVIA CORKRAN | IND | PAYROLL | $1,325.22 | |
| 2024-09-30 | ADAM MANKA | IND | PAYROLL | $1,293.21 | |
| 2024-09-30 | BARRETT CORPUS | IND | PAYROLL | $1,281.22 | |
| 2024-09-30 | ZACHARY LOVELL | IND | PAYROLL | $1,226.00 | |
| 2024-09-30 | KATHEIRN SOLBERG | IND | PAYROLL | $1,206.76 | |
| 2024-09-30 | TONI MELCHIOR | IND | PAYROLL | $1,201.08 | |
| 2024-09-30 | NATHANAEL ZOGATA | IND | PAYROLL | $1,141.63 | |
| 2024-09-30 | JENNA MICHELS | IND | PAYROLL | $1,136.11 | |
| 2024-09-30 | SHERIE JEISEL | IND | PAYROLL | $1,051.96 | |
| 2024-09-30 | LAURA JONES | IND | PAYROLL | $888.95 | |
| 2024-09-30 | MICHAEL JANKE | IND | PAYROLL | $608.38 | |
| 2024-09-30 | JOHN KAELIN | IND | PAYROLL | $586.48 | |
| 2024-09-30 | APRIL WHITLEDGE | IND | PAYROLL | $573.73 | |
| 2024-09-30 | ELIZABETH BRUDERS | IND | PAYROLL | $557.20 | |
| 2024-09-30 | AMY ROSE MURPHY | IND | PAYROLL | $399.02 | |
| 2024-09-30 | ISAIAH JOVANOVICH | IND | PAYROLL | $316.28 | |
| 2024-09-30 | BRIA LOPEZ | IND | PAYROLL | $297.37 | |
| 2024-09-30 | ACCOUNTANTS WORLD PAYROLL LLC | ORG | PAYROLL PROCESSING FEE | $202.10 | |
| 2024-09-30 | JOSEPHINE SUNDERMEIER | IND | PAYROLL | $138.06 | |
| 2024-09-30 | MOLLY FINERAN | IND | PAYROLL | $127.45 | |
| 2024-09-30 | NATHAN WASHINGTON | IND | PAYROLL | $121.86 | |
| 2024-09-30 | GEORGE CANADY | IND | PAYROLL | $97.48 | |
| 2024-09-29 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $504.39 | |
| 2024-09-29 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $2.25 | |
| 2024-09-27 | HTTV DIRECT LLC | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $238,760.84 | |
| 2024-09-27 | BMO BANK CREDIT CARD | ORG | CREDIT CARD PAYMENT | $13,320.55 | |
| 2024-09-27 | FLS CONNECT | ORG | TELEPHONE SOLICITATION - NOT FEA | $13,015.95 | |
| 2024-09-27 | ADVANTAGE INC | ORG | AUTODIALER - NOT FEA | $8,999.80 | |
| 2024-09-27 | MILLIMAN | ORG | EMPLOYEE BENEFITS | $8,318.37 | |
| 2024-09-27 | DRUMMOND PRESS INC | ORG | NON-ALLOCABLE VOLUNTEER DIST YARD SIGNS | $6,648.00 | |
| 2024-09-27 | METRO SCREENPRINTING & EMBROIDERY | ORG | COLLATERAL -- HATS & T-SHIRTS | $5,280.92 | |
| 2024-09-27 | STEVE BROWN DIRECT MAIL | ORG | DIRECT MAIL - NOT FEA | $3,991.79 | |
| 2024-09-27 | CAMPAIGN SIDEKICK | ORG | SOFTWARE | $3,692.09 | |
| 2024-09-27 | MOORE, A SERIES LLC | ORG | DIRECT MAIL - NOT FEA | $3,138.33 | |
| 2024-09-27 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING CONSULTING | $1,868.11 | |
| 2024-09-27 | SPECTRA PRINT | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $1,055.00 | |
| 2024-09-27 | CLOCKWORK SYSTEMS | ORG | LIST RENTAL - NOT FEA | $900.00 | |
| 2024-09-27 | SIMIOCLOUD | ORG | LIST RENTAL - NOT FEA | $780.00 | |
| 2024-09-27 | COYLE CONSULTING SERVICES LLC | ORG | FUNDRAISING CONSULTING | $750.00 | |
| 2024-09-27 | DJ THE JENIUS | ORG | EVENT SPACE RENTAL - NOT FEA | $450.00 | |
| 2024-09-27 | OVERWEAR APPAREL GROUP, LLC | ORG | COLLATERAL -- HATS & T-SHIRTS | $203.00 | |
| 2024-09-27 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $6.15 | |
| 2024-09-26 | NRSC | ORG | CONTRIBUTION | $113,000.00 | |
| 2024-09-26 | MAJORITY STRATEGIES LLC | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $102,854.84 | |
| 2024-09-26 | ARENA LLC | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $100,212.00 | |
| 2024-09-26 | WISC DEPT OF REVENUE - USE TAX | ORG | USE TAX | $1,756.41 | |
| 2024-09-26 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $26.23 | |
| 2024-09-25 | MAJORITY STRATEGIES LLC | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $24,298.08 | |
| 2024-09-24 | HTTV DIRECT LLC | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $342,769.78 | |
| 2024-09-23 | HTTV DIRECT LLC | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $131,633.10 | |
| 2024-09-23 | REPUBLICAN NATIONAL COMMITTEE | ORG | TRANSFER | $121,260.85 | |
| 2024-09-23 | AMERICAN FUNDS SERVICE COMPANY | ORG | EMPLOYEE BENEFITS | $1,225.01 | |
| 2024-09-23 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $1.80 | |
| 2024-09-22 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $576.95 | |
| 2024-09-22 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $90.25 | |
| 2024-09-20 | MARTIN CALDERON | IND | PAYROLL | $2,500.00 | |
| 2024-09-20 | UW PLATTEVILLE | ORG | RECORDS REQUEST | $250.00 | |
| 2024-09-19 | MAJORITY STRATEGIES LLC | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $117,176.40 | |
| 2024-09-19 | CMDI | ORG | DATABASE SOFTWARE | $902.50 | |
| 2024-09-19 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $351.48 | |
| 2024-09-18 | ARENA LLC | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $45,561.00 | |
| 2024-09-18 | MOORE, A SERIES LLC | ORG | DIRECT MAIL - NOT FEA | $13,650.53 | |
| 2024-09-17 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $22.40 | |
| 2024-09-15 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $387.30 | |
| 2024-09-14 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $18.45 | |
| 2024-09-13 | HTTV DIRECT LLC | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $342,696.96 | |
| 2024-09-13 | HTTV DIRECT LLC | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $64,570.72 | |
| 2024-09-13 | ACCOUNTANTS WORLD PAYROLL LLC | ORG | PAYROLL TAX | $19,911.98 | |
| 2024-09-13 | MILLIMAN | ORG | EMPLOYEE BENEFITS | $3,295.30 | |
| 2024-09-13 | LONDIE GROTHJAN | IND | PAYROLL | $2,865.79 | |
| 2024-09-13 | ELIZABETH OLSON | IND | PAYROLL | $2,505.39 | |
| 2024-09-13 | PHIL CURRY | IND | PAYROLL | $2,251.91 | |
| 2024-09-13 | ETHAN BAILEY | IND | PAYROLL | $2,117.71 | |
| 2024-09-13 | MICAH PEARCE | IND | PAYROLL | $2,116.84 | |
| 2024-09-13 | MARISSA BENSON | IND | PAYROLL | $2,050.62 | |
| 2024-09-13 | SAMANTHA LAFLIN | IND | PAYROLL | $2,037.99 | |
| 2024-09-13 | CHRISTINA ESTENSON | IND | PAYROLL | $1,975.35 | |
| 2024-09-13 | HALEY STUCKMANN | IND | PAYROLL | $1,941.52 | |
| 2024-09-13 | TATE SANDERS | IND | PAYROLL | $1,924.03 | |
| 2024-09-13 | LEE ERATH | IND | PAYROLL | $1,913.33 | |
| 2024-09-13 | JENNA BANFIELD | IND | PAYROLL | $1,665.29 | |
| 2024-09-13 | JAMES MEYER | IND | PAYROLL | $1,640.88 | |
| 2024-09-13 | ANDREW HANSON | IND | PAYROLL | $1,640.29 | |
| 2024-09-13 | RONALD BROWN | IND | PAYROLL | $1,591.55 | |
| 2024-09-13 | NATHAN WASHINGTON | IND | PAYROLL | $1,587.77 | |
| 2024-09-13 | NICHOLAS MAXWELL | IND | PAYROLL | $1,511.15 | |
| 2024-09-13 | JASPER LOGAN | IND | PAYROLL | $1,510.26 | |
| 2024-09-13 | KATHERINE BUYZE | IND | PAYROLL | $1,484.41 | |
| 2024-09-13 | SHIRL LABARRE | IND | PAYROLL | $1,450.58 | |
| 2024-09-13 | ANDREW TRENTA | IND | PAYROLL | $1,355.22 | |
| 2024-09-13 | DYLAN PFAFFENBACH | IND | PAYROLL | $1,355.21 | |
| 2024-09-13 | BRETT VANDERKIN | IND | PAYROLL | $1,329.42 | |
| 2024-09-13 | OLIVIA CORKRAN | IND | PAYROLL | $1,325.22 | |
| 2024-09-13 | STEVE SAVAS | IND | PAYROLL | $1,294.09 | |
| 2024-09-13 | ADAM MANKA | IND | PAYROLL | $1,293.21 | |
| 2024-09-13 | BARRETT CORPUS | IND | PAYROLL | $1,281.23 | |
| 2024-09-13 | DAVID ESTENSON | IND | PAYROLL | $1,241.67 | |
| 2024-09-13 | TONI MELCHIOR | IND | PAYROLL | $1,201.07 | |
| 2024-09-13 | GEORGE CANADY | IND | PAYROLL | $1,135.61 | |
| 2024-09-13 | MADALYNN DORN | IND | PAYROLL | $1,058.26 | |
| 2024-09-13 | KATHEIRN SOLBERG | IND | PAYROLL | $989.18 | |
| 2024-09-13 | DANIEL CACCIOTTI | IND | PAYROLL | $954.60 | |
| 2024-09-13 | BMO BANK | ORG | BANK FEE | $835.65 | |
| 2024-09-13 | LEE PASBRIG | IND | PAYROLL | $834.61 | |
| 2024-09-13 | SHERIE JEISEL | IND | PAYROLL | $560.30 | |
| 2024-09-13 | AMY ROSE MURPHY | IND | PAYROLL | $376.81 | |
| 2024-09-13 | APRIL WHITLEDGE | IND | PAYROLL | $242.41 | |
| 2024-09-13 | ACCOUNTANTS WORLD PAYROLL LLC | ORG | PAYROLL PROCESSING FEE | $162.35 | |
| 2024-09-13 | MOLLY FINERAN | IND | PAYROLL | $127.44 | |
| 2024-09-13 | JOSEPHINE SUNDERMEIER | IND | PAYROLL | $127.44 | |
| 2024-09-12 | ARENA LLC | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $13,321.00 | |
| 2024-09-12 | BMO BANK CREDIT CARD | ORG | CREDIT CARD PAYMENT | $12,882.55 | |
| 2024-09-12 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $32.65 | |
| 2024-09-10 | MINUTE MAIL CONSULTING LLC | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $325,373.66 | |
| 2024-09-10 | HTTV DIRECT LLC | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $41,057.52 | |
| 2024-09-10 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $43.06 | |
| 2024-09-09 | HTTV DIRECT LLC | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $348,310.92 | |
| 2024-09-09 | HTTV DIRECT LLC | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $81,491.08 | |
| 2024-09-09 | ARENA LLC | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $29,246.00 | |
| 2024-09-09 | MOORE, A SERIES LLC | ORG | DIRECT MAIL - NOT FEA | $2,237.76 | |
| 2024-09-08 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $129.89 | |
| 2024-09-08 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $28.65 | |
| 2024-09-06 | MINUTE MAIL CONSULTING LLC | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $325,373.66 | |
| 2024-09-06 | AMERICAN FUNDS SERVICE COMPANY | ORG | EMPLOYEE BENEFITS | $1,225.01 | |
| 2024-09-05 | ISTREAM | ORG | CHECK PROCESSING FEE | $204.06 | |
| 2024-09-05 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $84.21 | |
| 2024-09-03 | MINUTE MAIL CONSULTING LLC | ORG | NON-ALLOCABLE VOLUNTEER MAIL | $444,529.73 | |
| 2024-09-03 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $159.97 | |
| 2024-09-01 | US POSTMASTER | ORG | NON-ALLOCABLE VOL MAIL | $12,882.55 | |
| 2024-09-01 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $157.91 | |
| 2024-08-22 | US POSTMASTER | ORG | POSTAGE | $13,320.55 |