42 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-30 | Jimmy Thompson | IND | Salary | $3,055.17 | |
| 2026-01-30 | Trivantus | ORG | Payroll: See Memo | $3,055.17 | |
| 2026-01-30 | Trivantus | ORG | Payroll Taxes | $962.08 | |
| 2026-01-30 | Trivantus | ORG | Payroll Processing Fee | $50.15 | |
| 2026-01-30 | Anedot | ORG | Credit Card Processing Fees | $1.30 | |
| 2026-01-29 | Paul Callaghan | IND | Reimbursement: See Memos | $3,792.86 | |
| 2026-01-28 | NRSC | PTY | Transfer to affiliate | $16,000.00 | |
| 2026-01-26 | WinRed | PAC | Credit Card Fees | $64.13 | |
| 2026-01-26 | Anedot | ORG | Credit Card Processing Fees | $5.06 | |
| 2026-01-23 | Hubbert Strategic Consulting | ORG | Reissue of 12/9/2025 Disbursement | $2,000.00 | |
| 2026-01-23 | Hilton Santa Barbara | ORG | Lodging | $989.94 | |
| 2026-01-23 | Round House | ORG | Food & Beverage | $48.42 | |
| 2026-01-23 | Uber | ORG | Transportation | $36.74 | |
| 2026-01-23 | Santa Barbara News & Gifts | ORG | Food & Beverage | $13.11 | |
| 2026-01-23 | Hubbert Strategic Consulting | ORG | Void of 12/9/2025 Disbursement | $-2,000.00 | |
| 2026-01-22 | Round House | ORG | Food & Beverage | $47.33 | |
| 2026-01-22 | Anedot | ORG | Credit Card Processing Fees | $3.70 | |
| 2026-01-22 | Anedot | ORG | Credit Card Processing Fees | $3.35 | |
| 2026-01-21 | Anedot | ORG | Credit Card Processing Fees | $1.00 | |
| 2026-01-20 | Uber | ORG | Transportation | $68.91 | |
| 2026-01-20 | The Set | ORG | Airfare | $58.07 | |
| 2026-01-20 | Round House | ORG | Food & Beverage | $55.83 | |
| 2026-01-20 | Uber | ORG | Transportation | $40.91 | |
| 2026-01-20 | WinRed | PAC | Credit Card Fees | $17.73 | |
| 2026-01-19 | C & J Bus Lines | ORG | Airfare | $20.00 | |
| 2026-01-16 | Atherton LLC | ORG | Rent | $9,000.00 | |
| 2026-01-16 | American Airlines | ORG | Airfare | $2,413.60 | |
| 2026-01-16 | Anedot | ORG | Credit Card Processing Fees | $3.05 | |
| 2026-01-15 | Jimmy Thompson | IND | Salary | $3,055.17 | |
| 2026-01-15 | Trivantus | ORG | Payroll: See Memo | $3,055.17 | |
| 2026-01-15 | Trivantus | ORG | Payroll Taxes | $962.08 | |
| 2026-01-15 | Trivantus | ORG | Payroll Processing Fees | $136.10 | |
| 2026-01-14 | Anedot | ORG | Credit Card Processing Fees | $4.35 | |
| 2026-01-14 | Anedot | ORG | Credit Card Processing Fees | $3.88 | |
| 2026-01-13 | Comcast | ORG | Cable and internet | $1,064.58 | |
| 2026-01-12 | WinRed | PAC | Credit Card Fees | $56.94 | |
| 2026-01-08 | Anedot | ORG | Credit Card Processing Fees | $1.00 | |
| 2026-01-05 | Cross Insurance | ORG | Insurance | $1,125.00 | |
| 2026-01-05 | Mailchimp | ORG | Email Services | $340.00 | |
| 2026-01-05 | WinRed | PAC | Credit Card Fees | $28.54 | |
| 2026-01-02 | Cloudflare | ORG | Web Domain | $10.13 | |
| 2026-01-02 | Cross Insurance | ORG | Return of 12/31/2025 Receipt | $0.01 |