5 Nines 222 West Washington Ave Madison, WI 53703 | $180 |
Internet Service | 01/02/2014- 02/04/2014 |
5Nines 222 West Washington Avenue Madison, WI 53703 | $90 |
Administrative Expenses | 09/26/2011 |
5NINES 222 W Washington Ave #360 Madison, WI 53703 | $623 |
Internet | 07/13/2015- 12/17/2015 |
5Nines 222 West Washington Ave Madison, WI 53703 | $718 |
Internet Expense | 11/01/2012- 02/05/2013 |
5Nines 222 West Washington Ave Madison, WI 53703 | $90 |
Internet Fees | 12/10/2013 |
5Nines 222 West Washington Avenue Madison, WI 53703 | $2,963 |
Internet Service | 07/16/2011- 12/04/2014 |
5Nines 222 West Washington Ave Madison, WI 53703 | $449 |
Internet Service Expense | 11/02/2012- 11/14/2012 |
5Nines 222 West Washington Avenue Madison, WI 53703 | $90 |
Internet Services | 10/04/2011 |
5Nines 222 West Washington Madison, WI 53703 | $179 |
IT Expenses | 03/11/2011 |
72 Web Design, Inc. 1647 N Astor St Milwaukee, WI 53202 | $2,176 |
Web Design | 07/01/2012 |
72Web Design, Inc 1647 N Astor Street Milwaukee, WI 53202 | $2,976 |
Web Design | 05/03/2012- 06/21/2012 |
ActBlue 14 Arrow St Cambridge, MA 02130 | $4 |
Service Fee | 10/17/2012 |
ACTBLUE 14 Arrow St Cambridge, MA 02138 | $35 |
Service Fee | 07/02/2012- 10/14/2012 |
ActBlue P.O. Box 382110 Cambridge, MA 02238 | $17 |
Administrative Expense | 10/10/2012- 12/02/2012 |
ActBlue P.O.Box 382110 Cambridge, MA 02238 | $35 |
Service Fee | 10/10/2012- 10/16/2014 |
ActBlue P.O. Box 382110 Cambridge, MA 02238 | $14 |
Service Fees | 10/24/2012- 12/10/2013 |
ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238 | $6 |
Service Fee | 07/29/2014- 09/09/2014 |
Action Without Borders 302 5th Ave New York, NY 10001 | $70 |
Fundraiser Expense | 11/14/2013 |
AFSCME 8033 Excelsior Dr Madison, WI 53717 | $677 |
Fundraising Expense | 12/31/2013 |
AFSCME 8033 Excelsior Drive Ste A Madison, WI 53717 | $100 |
In-Kind - Training Expense | 01/11/2013 |
Aggregate below threshold 211 S. Paterson Suite 210 Madison, WI 53703 | $6,440 |
Aggregate below threshold | 06/30/2015- 12/31/2015 |
AirTran 9955 Airtran Blvd Orlando, FL 32827 | $15 |
Luggage Fee | 02/23/2010 |
Alterra Coffee 777 E Washington Ave Milwaukee, WI 53020 | $13 |
Meeting Expense | 04/24/2012 |
Americinn Motel & Suites Rice Lake 2906 Pioneer Ave So Rice Lake, WI 54868 | $96 |
Travel Expense | 10/29/2012 |
Amy Handler 600 S. Brearly Apt 3D Madison, WI 53703 | $6,510 |
Payroll | 01/29/2010- 03/26/2010 |
Amy Handler 600 S. Bearly Apr 3D Madison, WI 53703 | $300 |
Travel Milage | 03/30/2010 |
Amy Handler 600 S. Bearly Apt 3D Madison, WI 53703 | $329 |
Travel, Cell and expenses | 04/22/2010 |
Amy Handler 600 S. Bearly Apr 3D Madison, WI 53703 | $300 |
Travel, Cell Phone | 02/20/2010 |
Amy Handler 600 S. Bearly Apr 3D Madison, WI 53703 | $12 |
Travel, Coffee | 02/22/2010 |
Anagraphics 205 Doty Street Madison, WI 54301 | $755 |
Administrative Expense | 04/19/2011 |
Argus Bar & Grille 123 East Main Street Madison, WI 53703 | $99 |
Fundraiser Expense | 08/21/2012 |
AT & T PO Box 8100 Aurora, IL 60507 | $222 |
Phone and Internet | 11/16/2009 |
AT & T Po Box 8100 Aurora, IL 60507 | $101 |
Phones and Internet | 12/16/2009 |
AT & T 722 N. Broadway Milwaukee, WI 53202 | $919 |
Campaign Phones | 03/11/2011 |
AT&T P.O. Box 6416 Carol Stream, IL 60197 | $11 |
Phone Expense | 11/08/2012 |
AT&T PO Box 598010 Orlando, FL 32859 | $311 |
Internet & Phone for Office | 07/21/2010 |
AT&T PO Box 598010 Orlando, FL 32859 | $622 |
Internet and Phone office | 08/16/2010- 09/08/2010 |
AT&T PO Box 598010 Orlando, FL 32859 | $509 |
Phone/Internet | 01/11/2010- 02/20/2010 |
AT&T PO Box 598010 Orlando, FL 32859 | $670 |
Phone/Internet for office | 05/10/2010- 06/08/2010 |
Authorize,net P.O Box 8999 San Francisco, CA 94128 | $21 |
Service Fee | 06/07/2013 |
Authorize.net P.O. Box 8999 San Francisco, CA 94128 | $122 |
Administrative Expense | 08/02/2012- 12/04/2012 |
Authorize.net P.O. Box 8999 San Francisco, CA 94128 | $20 |
Adminstrative Expense | 07/03/2012 |
Authorize.net P.O. Box 8999 San Francisco, CA 94128 | $574 |
Merchant Services | 01/03/2011- 06/03/2011 |
Authorize.net P.O. Box 8999 San Francisco, CA 94128 | $60 |
Online Banking | 04/03/2012- 06/04/2012 |
Authorize.net P.O.Box 8999 San Francisco, CA 94128 | $185 |
Service Fee | 01/03/2013- 10/02/2013 |
Authorize.net P.O Box 8999 San Francisco, CA 94128 | $21 |
Service Fees | 11/02/2012 |
Bagels Forever 2947 University Ave Madison, WI 53705 | $57 |
Training Expense | 07/30/2014 |
Baldwin Street Gille 1304 E Washington Ave Madison, WI 53703 | $56 |
Department Meeting Expense | 11/13/2012 |
Baldwin Street Gille 1304 E Washington Ave Madison, WI 53703 | $56 |
Department's meeting expense | 11/13/2012 |
Balistreris Bluemound 6501 W Bluemound Rd Milwaukee, WI 53213 | $96 |
Conference Expense | 03/20/2014 |
Bar Louie 5750 North Bayshore Drive Milwaukee, WI 53217 | $84 |
Campaign Meal | 05/31/2011- 06/17/2011 |
Baymont Inn and Suites 8102 Excelsior Dr Madison, WI 53717 | $242 |
Travel, Hotel | 06/06/2010- 06/08/2010 |
Baymount Inn and Suites of Eau Claire 4075 Commonwealth Ave Eau Claire, WI 54701 | $163 |
Travel Expense | 07/11/2012- 03/07/2013 |
Bayside Floral Design 333 W Brown Deer Road Milwaukee, WI 53217 | $55 |
Fundraiser Expense | 02/07/2014 |
Best Buy 19555 West Bluemound Brookfield, WI 53045 | $3,300 |
Computers for Office | 01/12/2010 |
Best Buy 2452 E. Springs Dr. Madison, WI 53704 | $127 |
Supplies | 05/07/2012- 07/05/2012 |
Best Western Lakefront 101 Maritime Dr Manitowoc, WI 54220 | $244 |
Hotel Travel Manitowoc | 01/29/2010 |
Best Western Midway Hotel 2901 Hummingbird Rd Wausau, WI 54401 | $79 |
Travel Expense | 12/31/2013 |
Best Western The Hotel Chequamegon 101 Lake Shore Drive W Ashland, WI 54806 | $534 |
Travel Expense | 03/11/2014- 08/31/2014 |
Best Western Trail Lodge 3340 Mondovi Road Eau Claire, WI 54701 | $461 |
Travel Expense | 01/28/2013- 01/31/2014 |
Beth Ordaz 711 Vernon Ave Madison, WI 53714 | $396 |
Cell Phone and Mileage | 08/13/2010 |
Bethany Ordaz 711 Vernon Ave Madison, WI 53714 | $420 |
Cell Phone and Mileage | 09/14/2010 |
Bethany Ordaz 711 Vernon Ave Madison, WI 53714 | $436 |
Mileage, Cell | 06/03/2010 |
Bethany Ordaz 711 Vernon Ave Madison, WI 53714 | $18,433 |
Payroll | 05/07/2010- 09/30/2010 |
Bethany Ordaz 13 Cavendish Ct. Madison, WI 53714 | $1,196 |
Travel | 01/26/2011 |
Blue Harbor 725 Blue Harbor Dr Sheboygan, WI 53081 | $4,682 |
Professional Development | 04/30/2015 |
Blue Harbor 725 Blue Harbor Dr Sheboygan, WI 53081 | $300 |
Professional Development Expense | 12/01/2014 |
BMO Harris Bank 1 West Main Street Madison, WI 53703 | $30 |
Bank Fee | 10/17/2012- 09/11/2014 |
BMO Harris Banks 1 West Main Street Madison, WI 53703 | $520 |
Bank Fee | 10/17/2012- 12/10/2014 |
BMO Harris Banks 1 West Main St. Madison, WI 53703 | $37 |
Bank Fees | 12/11/2012- 12/11/2013 |
Cafe Capre 18 S Water Street West For Atkinson, WI 53538 | $18 |
Meeting Expense | 04/27/2012 |
Capitol Station Postal Service 215 Martin Luther King Jr Blvd Madison, WI 53703 | $14 |
Fundraising Expense | 05/21/2014 |
Capitol Station Postal Service Martin Luther King Jr Blvd Madsion, WI 53703 | $46 |
Postal Service Expense | 03/05/2013 |
Chelsea Domer 3218 N Dousman St Milwaukee, WI 53212 | $2,186 |
Fundraiser Expense | 10/08/2013- 09/30/2014 |
Chelsea Domer 3218 N Dousman St Milwaukee, WI 53212 | $622 |
Fundraising Expense | 06/30/2014 |
Chelsea Domer 3218 N Dousman St Milwaukee, WI 53212 | $71 |
Office Supply | 03/11/2014- 07/31/2014 |
Chelsea Domer 3218 N Dousman Street Milwaukee, WI 53212 | $167 |
Postage Expense | 02/18/2014- 04/08/2014 |
Chelsea Domer 3718 N Dousman St Milwaukee, WI 53212 | $426 |
Reimbursement | 11/05/2013- 09/30/2014 |
Chelsea Domer 3218 N Dousman St Milwaukee, WI 53212 | $411 |
Travel Expense | 11/05/2013- 03/31/2014 |
Chelsea Powell 3218 N Dousman St Milwaukee, WI 53212 | $2,844 |
Fundraiser Expense | 10/31/2014- 12/31/2014 |
Chelsea Powell 3218 N Dousman St Milwaukee, WI 53212 | $125 |
Professional Development | 11/30/2014 |
Chelsea Powell 3218 N Dousman St Milwaukee, WI 53212 | $901 |
Professional Development Expense | 10/31/2014 |
Chelsea Powell 3218 N Dousman St Milwaukee, WI 53212 | $60 |
Reimbursement | 11/30/2014- 12/31/2014 |
Chelsea Powell 3218 N Dousman St Milwuakee, WI 53212 | $30 |
Reimbursement | 10/31/2014 |
Chelsea Powell 3701 Lindermann Ave Racine, WI 53405 | $1,928 |
Fundraiser Expense | 01/31/2015- 09/30/2015 |
Chelsea Powell 3701 Lindermann Ave Racine, WI 53405 | $232 |
Office Supplies | 06/11/2015 |
Chelsea Powell 3701 Lindermann Ave Racine, WI 53405 | $124 |
Office Supply Expense | 07/13/2015- 09/30/2015 |
Chelsea Powell 3701 Lindermann Ave Racine, WI 53405 | $360 |
Reimbursement | 01/30/2015- 09/30/2015 |
Chelsea Powell 3701 Lindermann Ave Racine, WI 53405 | $1,287 |
Travel Expense | 09/16/2015- 09/30/2015 |
Cheryl Hayden 920 Lorena Pkwy Madison, WI 53713 | $96 |
Office Supply | 01/10/2013 |
Cheryl Hayden 920 Lorena Pkwy Madison, WI 53713 | $45 |
Reimbursement | 06/08/2012 |
Chilis 2363 W. Mason St Greenbay, WI 54303 | $26 |
Meeting in Green Bay | 07/07/2010 |
Christina Miles King 2137 Oakridge Ave Madison, WI 53704 | $1,200 |
Design Expense | 03/10/2015 |
Christina Spector 3722 Nakoma Rd Madison, WI 54711 | $3,500 |
Administrative Expense | 01/17/2013 |
Cierra Chesir 2461 N 40th St Milkwaukee, WI 53210 | $789 |
Professional Development Expense | 10/31/2014- 11/30/2014 |
Cierra Chesir 2461 N 40th St Milkwaukee, WI 53210 | $192 |
Reimbursement | 10/31/2014- 11/30/2014 |
Cierra Chesir 2461 N 40th St Milkwaukee, WI 53210 | $171 |
Travel Expense | 10/31/2014- 11/30/2014 |
Cierra Chesir 2461 N 40th St Milwaukee, WI 53210 | $48 |
Office Supply | 07/31/2014 |
Cierra Chesir 2461 N 40th St Milwaukee, WI 53210 | $623 |
Professional Development | 12/31/2014- 11/10/2015 |
Cierra Chesir 2461 N 40th St Milwaukee, WI 53210 | $1,216 |
Professional Development Expense | 08/31/2014 |
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