AFSCME Special I/E Committee Account AFSCME ACCOUNTING DEPT 1625 L ST NW Washington, DC 20036 | $12,326 |
Contribution of closeout funds to terminate this fund. | 09/02/2016 |
Albert C. Miller 6315 Banks Avenue Superior, WI 54880 | $653 |
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American Federation of State, County, & Municipal 1625 L Street, N.W. Washington, DC 20036 | $10,000 |
Contribution for GOTV activities | 12/17/2003 |
Americinn - Rice Lake Lodging 2906 Pioneer Avenue South Rice Lake, WI 54868 | $3,319 |
Reimbursed Expenses - Committee Meetings | 11/11/2010 |
AMERITECH BILL PAYMENT CENTER SAGINAW, MI 48663 | $5,813 |
PHONE BANK EXPENSE | 01/16/2003 |
Angela Golden 1234 Oregon St Green Bay, WI 54303 | $122 |
Reimbursed Expenses - Committee Meeting(s) | 05/24/2010 |
ANN ARNDT 2621 32ND STREET NORTH WISCONSIN RAPIDS, WI 54494 | $46 |
Reimbursed Expenses - Committee Meeting(s) | 04/21/2011 |
Ann Arndt 2621 32nd Street North Wisconsin Rapids, WI 54494 | $420 |
Reimbursed Expenses - Committee Meetings | 08/23/2010- 08/25/2010 |
ANNE ARNDT 2621 32ND STREET NORTH WISCONDIN RAPIDS, WI 54494 | $168 |
REIMBURSED EXPENSES - COMMITTEE MEETING(S) | 03/18/2011 |
Anne Arndt 2621 32nd Street North Wisconsin Dells, WI 54494 | $629 |
Reimbursed Expenses - Committee Meetings | 10/01/2010- 11/23/2010 |
Anne Arndt 2621 32nd Street North Wisconsin Rapids, WI 54491 | $432 |
Reimbursed Expenses - Committee Meeting(s) | 09/23/2010 |
Anne Arndt 2621 32nd Street North Wisconsin Rapids, WI 54494 | $131 |
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Anne Arndt 2621 32nd Street North Wisconsin Rapids, WI 54494 | $239 |
Reimbursed Expenses - Committee Meeting | 01/22/2010- 03/11/2010 |
Anne Arndt 2621 32nd Street North Wisconsin Rapids, WI 54494 | $2,732 |
Reimbursed Expenses - Committee Meeting(s) | 04/23/2010- 09/21/2011 |
Anne Arndt 2621 32nd Street North Wisconsin Rapids, WI 54494 | $823 |
Reimbursed Expenses - Committee Meetings | 02/12/2010- 03/23/2010 |
Around the World Travel Agency 3322 Washington Avenue Racine Racine, WI 53405 | $622 |
Airfare for participants attending AFSCME Town Hall Meeting | 05/14/2003 |
Barbara A. Felde 2402 N. 38th Street Sheboygan, WI 53083 | $71 |
Reimbursed Expenses - GOTV Activities | 11/11/2004- 11/23/2004 |
Barbara A. Felde 2402 N. 38th Street Sheboygan, WI 53083 | $844 |
Reimbursed Wages - Member to Member Communications | 11/23/2004 |
Barbara Felde 2402 North 38th Street Sheboygan, WI 53083 | $76 |
Reimbursed Expenses - GOTV Activities | 10/16/2008- 12/22/2008 |
Barbara Felde 2402 North 38th Street Sheboygan, WI 53083 | $53 |
Reimbursed Expenses - Member to Member Communications | 11/22/2006 |
Barbara Felde 2402 North 38th Street Sheboygan, WI 53083 | $1,200 |
Reimbursed Wages - GOTV Activities | 10/23/2008- 12/23/2008 |
Barbara Felde 2402 North 38th Street Sheboygan, WI 53083 | $1,023 |
Reimbursed Wages - Member to Member Communications | 11/22/2006 |
Barbara Felde 2402 North 38th Street Sheboygan, WI 53083 | $158 |
Reimbused Expenses - GOTV Activities | 11/18/2008 |
BAYMONT INN 8102 EXCELSIOR DRIVE MADISON, WI 53717 | $2,428 |
REIMBURSED EXPENSES - COMMITTEE MEETING(S) | 11/27/2012 |
Baymont Inn & Suites 8102 Exceksior Drive Madison, WI 53717 | $364 |
Member to Member Communications | 11/05/2010 |
BAYMONT INN & SUITES 8102 EXCELSIOR DRIVE MADISON, WI 53717 | $4,552 |
REIMBURSED EXPENSES - COMMITTEE MEETING(S) | 09/30/2011- 09/17/2012 |
Betty J. Marshall 121 S. Page Street Stoughton, WI 53589 | $1,243 |
Reimbursed Wages - Member to Member Communications | 11/23/2004 |
Bret A. Kohlhepp 2408 Preston Road Eau Claire, WI 54703 | $572 |
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Budget Signs 2225 Industrial Drive Madison, WI 53713 | $551 |
Award Plaques | 05/11/2010 |
BUDGET SIGNS 2225 INDUSTRIAL DRIVE MADISON, WI 53713 | $539 |
REIMBURSED EXPENSES - COMMITTEE MEETING(S) | 05/24/2012 |
Burnett County Treasurer 7410 County Road K #116 Siren, WI 54872 | $534 |
Reimbursed Expenses - PEOPLE Conference Convention | 05/11/2007 |
Burnett County Treasurer 7410 County Road K #116 Siren, WI 54872 | $157 |
Reimbursed Wages - PEOPLE Conference Convention | 11/08/2007 |
Cal Christianson E1338 State Road 29 Menomonie, WI 54751 | $782 |
Reimbursed Expenses - 3rd CD Democratic Party Convention and State Democratic Party Convention | 07/25/2007 |
Cal Christianson E1338 State Road 29 Menomonie, WI 54751 | $319 |
Reimbursed Expenses - 3rd Congressional District Democratic Party Convention | 05/21/2009 |
Cal Christianson E1338 State Road 29 Menomonie, WI 54751 | $495 |
Reimbursed Expenses - State Democratic Party Convention | 06/19/2009 |
Calvin Christianson E1338 State Road 29 Menomonie, WI 54751 | $70 |
Expense Reimbursement for attending 3rd C.D. Democratic Party Convention | 04/09/2003 |
Calvin Christianson E1338 State Road 29 Menomonie, WI 54751 | $486 |
Reimburse expenses for attending State Democratic Party Convention | 06/19/2003 |
Calvin Christianson E1338 State Road 29 Menomonie, WI 54751 | $572 |
Reimbursed Expenses - Committee Meeting(s) | 06/24/2011 |
Calvin Christianson E1338 State Road 29 Menomonie, WI 54751 | $647 |
Reimbursed expenses for attending committee meeting and PEOPLE annual convention | 10/24/2003 |
Calvin Christianson E1338 State Road 29 Menomonie, WI 54751 | $20 |
Reimbursed expenses for attending state Democratic party convention | 07/17/2003 |
Carol Stemler 891 Park Street, #201 Oregon, WI 53575 | $421 |
Reimbursed Expenses - State Democratic Party Convention and Wisconsin County Association Summit | 07/29/2005 |
Carol Stemler 891 Park Street, #201 Oregon, WI 53575 | $185 |
Reimbursed Wages - Wisconsin Counties Association Summit | 07/23/2005 |
Carol Zoran N5664 Meadowlark Road Sheboygan Falls, WI 53085 | $381 |
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Carol Zoran N5664 Meadowlark Road Sheboygan Falls, WI 53085 | $487 |
Reimburse expenses - committee meeting | 04/01/2003- 06/23/2003 |
Carol Zoran N5664 Meadowlark Road Sheboygan Falls, WI 53085 | $90 |
Reimburse expenses - committee meetings | 04/01/2003 |
Carol Zoran N5664 Meadowlard Road Sheboygan Falls, WI 53085 | $426 |
Reimburse expenses to attend AFL-CIO legislative conference | 05/08/2003 |
Carol Zoran N5664 Meadowlard Road Sheboygan Falls, WI 53085 | $244 |
Reimburse expenses to attend State Democratic Party Convention | 06/19/2003 |
Carol Zoran N5664 Meadowlark Road Sheboygan Falls, WI 53085 | $2,383 |
Reimbursed expenses - committee meeting | 07/23/2003- 10/31/2005 |
Carol Zoran N5664 Meadowlark Road Sheboygan Falls, WI 53085 | $233 |
Reimbursed Expenses - PEOPLE Conference Convention | 09/23/2004 |
Carol Zoran N5664 Meadowlark Road Sheboygan Falls, WI 53085 | $241 |
Reimbursed Expenses - State Democratic Party Convention | 06/24/2004 |
Carol Zoran N5664 Meadowlark Road Sheboygan Falls, WI 53085 | $194 |
Reimbursed expenses for attendance at annual PEOPLE convention | 10/24/2003 |
Catherine L. Hinds 2120 S. Osborne Avenue Janesville, WI 53546 | $643 |
Member to Member Communications | 04/23/2004 |
Catherine L. Hinds 2120 S. Osborne Avenue Janesville, WI 53546 | $552 |
Reimbursed Wages - Member to Member Communications | 11/23/2004 |
Cheryl Johnson E5622 797th Avenue Menomonie, WI 54751 | $367 |
Reimburse expenses for attendance at annual PEOPLE convention | 10/24/2003 |
Cheryl Johnson E5622 797th Avenue Menomonie, WI 54751 | $136 |
Reimburse lost wages for attendance at annual PEOPLE convention | 10/23/2003 |
Cheryl Johnson E5622 797th Avenue Menomonie, WI 54751 | $402 |
Reimbursed Expenses - PEOPLE Conference Convention | 11/03/2005 |
Cheryl Johnson E5622 797th Avenue Menomonie, WI 54751 | $145 |
Reimbursed Wages - PEOPLE Conference Convention | 11/23/2005 |
Cheryll Gray 9483 Silicon Prairie Pkwy Verona, WI 53593 | $1,383 |
Member to Member Communications | 10/22/2010- 12/22/2010 |
Cheryll Gray 9483 Silicon Prairie Pkwy Verona, WI 53593 | $673 |
Reimbursed Expenses - Committee Meeting(s) | 05/11/2010- 06/23/2010 |
Christine Kistner 501 High Street Colfax, WI 54730 | $646 |
Reimburse expenses for attendance at AFL-CIO political training program | 08/18/2003 |
Christine Kistner 501 High Street Colfax, WI 54730 | $281 |
Reimburse expenses for attending annual PEOPLE convention | 10/16/2003 |
Christine Kistner 501 High Street Colfax, WI 54730 | $134 |
Reimburse lost wages for attendance at AFL-CIO political training program | 08/22/2003 |
Christine Kistner 501 High Street Colfax, WI 54730 | $201 |
Reimburse lost wages for attendance at annual PEOPLE convention | 10/23/2003 |
Christine Kistner 501 High Street Colfax, WI 54730 | $78 |
Reimbursed Expenses - GOTV Activities | 11/11/2004 |
Christine Kistner 501 High Street Colfax, WI 54730 | $213 |
Reimbursed Expenses - PEOPLE Conference Convention | 09/23/2004 |
Christine Kistner 501 High Street Colfax, WI 54730 | $420 |
Reimbursed Expenses - State Democratic Convention | 06/24/2004 |
Christine Kistner 501 High Street Colfax, WI 54730 | $303 |
Reimbursed Wages - Member to Member Communications | 11/23/2004 |
Christine Kistner 501 High Street Colfax, WI 54730 | $138 |
Reimbursed Wages - PEOPLE Conference Convention | 09/23/2004 |
Christine Kistner E5557 Co Road D Menomonie, WI 54751 | $193 |
Member to Member Communications | 11/11/2010 |
Citizen Action of Wisconsin 1202 Williamson Street Suite B Madison, WI 53703 | $7,500 |
Contirbution | 05/11/2010 |
CITIZEN ACTION OF WISCONSIN 1202 WILLIAMSON STREET, STE B Suite B MADISON, WI 53703 | $37,500 |
CONTRIBUTION | 01/30/2009- 12/26/2012 |
Citizens Action Of Wisconsin 1202 Williamson Street, Ste B Madison, WI 53703 | $15,000 |
Contribution | 10/20/2010- 06/09/2011 |
Colleen Ottum 5598 Prairie Road Junction City, WI 54443 | $349 |
Reimbursed Expenses - GOTV Activities | 10/24/2008 |
Colleen Ottum 5598 Prairie Road Junction City, WI 54443 | $616 |
Reimbursed Wages - GOTV Activities | 11/24/2008 |
COLLENE OTTUM 5598 PRAIRIE ROAD JUNCTION CITY, WI 54443 | $504 |
REIMBURSED EXPENSES - COMMITTEE MEETING(S) | 01/28/2013- 09/20/2013 |
COMFORT SUITES 1253 JOHN Q HAMMONS DRIVE MADISON, WI 53717 | $3,776 |
REIMBURSED EXPENSES - COMMITTEE MEETING(S) | 10/30/2013 |
Dane County Highway Department 2302 Fish Hatchery Road Madison, WI 53713 | $7,026 |
Reimburse lost wages for Tim Sullivan for GOTV activities, member to member communications, and cmte mtgs | 04/09/2003 |
Dane County Highway Department 2302 Fish Hatchery Road Madison, WI 53713 | $1,849 |
Reimburse lost wages for Tim Sullivan for member to member communications | 05/02/2003 |
Dane County Highway Department 2302 Fish Hatchery Road Madison, WI 53713 | $13,164 |
Reimburse lost wages for Tim Sullivan to attend various committee meetings, work on GOTV activities, and conduct numerous member to member communications. | 05/06/2004 |
Dane County Highway Department 2302 Fish Hatchery Road Madison, WI 53713 | $5,723 |
Reimbursed Wages - Committee Meetings and Member-to-Member Communications | 05/12/2005 |
Dane County Highway Department 2302 Fish Hatchery Road Madison, WI 53713 | $18,385 |
Reimbursed Wages - Member to Member Communications | 12/08/2004- 08/25/2005 |
Dane County Highway Dept 2302 Fishhatchery Road Madison, WI 53713 | $2,933 |
Reimbursed Expenses - Committee Meeting(s) | 05/11/2010 |
Dane County Highway Dept. 2302 Fish Hatchery Road Madison, WI 53713 | $12,464 |
Reimbursed Wages - Member to Member Communication | 06/08/2006 |
Dane County Treasurer 210 Martin Luther King Jr. Blvd Madison, WI 53703 | $2,622 |
Member to Member Communications | 02/24/2011- 12/21/2011 |
Dane County Treasurer 210 Martin Luther King Jr. Blvd Madison, WI 53703 | $951 |
Reimburse wages for Kevin Gundlach for Member to Member Communication | 04/01/2010 |
Dane County Treasurer 210 Martin Luther King Jr. Blvd Madison, WI 53703 | $24,487 |
Reimbursed Expenses - Committee Meeting(s) | 08/19/2011- 10/14/2011 |
Dane County Treasurer 210 Martin Luther King, Jr. Blvd. Madison, WI 53703 | $23,053 |
Reimbursed Wages - Member to Member Communications | 12/09/2004- 04/20/2009 |
DANIEL DIXON PO BOX 684 MADISON, WI 54701 | $1,934 |
MEMBER TO MEMBER COMMUNICATIONS | 09/24/2012 |
DANIEL DIXON JR PO BOX 684 MADISON, WI 54700 | $1,332 |
MEMBER TO MEMBER COMMUNICATIONS | 04/23/2013 |
DANIEL DIXON JR PO BOX 684 MADISON, WI 54701 | $3,288 |
INDEPENDENT EXPENDITURE | 06/08/2012- 06/22/2012 |
DANIEL DIXON JR PO BOX 684 MADISON, WI 54701 | $2,573 |
MEMBER TO MEMBER COMMUNICATIONS | 11/13/2012- 04/09/2013 |
DANIEL DIXON JR PO BOX 684 MADISON, WI 54701 | $1,321 |
REIMBURSED EXPENSES - COMMITTEE MEETING(S) | 03/23/2012- 08/31/2012 |
DANIEL DIXON JR PO BOX 684 MADISON, WI 54701 | $267 |
REIMBURSED EXPENSES - COMMITTEE MMETTING(S) | 01/23/2012 |
Daniel Dyer 1202 McLean Drive Madison, WI 53718 | $32 |
Reimbursed Expenses - GOTV Activities | 11/18/2008 |
Daniel Dyer 1202 McLean Drive Madison, WI 53718 | $118 |
Reimbursed Expenses - Member to Member Communications | 11/17/2006 |
Daniel Dyer 1202 McLean Drive Madison, WI 53718 | $1,083 |
Reimbursed Wages - GOTV Activities | 11/24/2008 |
Daniel Dyer 1202 McLean Drive Madison, WI 53718 | $1,004 |
Reimbursed Wages - Member to Member Communications | 11/22/2006 |
Daniel W. Dyer 1202 McLean Drive Madison, WI 53718 | $777 |
Reimbursed Wages - Member to Member Communications | 11/23/2004 |
Darold Lowe 205 Crystal Lane Madison, WI 53714 | $2,710 |
Member to Member Communications | 04/22/2005- 11/10/2010 |
Darold Lowe 205 Crystal Lane Madison, WI 53714 | $455 |
Reimbursed Expenses - 2nd Congressional District Convention and Democratic Party Convention | 07/17/2009 |
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