137 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | Best Buy | ORG | Office Supplies | $200.00 | |
| 2026-06-30 | Uber Technologies Inc | ORG | Travel Expenses | $80.23 | |
| 2026-06-29 | Allison Canaley | IND | Reimbursement: Travel Expenses and Food and Beverage | $652.25 | |
| 2026-06-29 | Amtrak | ORG | Travel Expenses | $378.43 | |
| 2026-06-29 | Capitol Hill Hotel | ORG | Travel Expenses | $201.77 | |
| 2026-06-29 | United Airlines | ORG | Travel Expenses | $105.98 | |
| 2026-06-29 | Starbucks | ORG | Food and Beverage | $100.00 | |
| 2026-06-29 | Uber Technologies Inc | ORG | Travel Expenses | $22.97 | |
| 2026-06-29 | Uber Technologies Inc | ORG | Travel Expenses | $14.93 | |
| 2026-06-26 | DIANA DEGETTE FOR CONGRESS | CCM | Contribution | DIANA DEGETTE | $1,000.00 |
| 2026-06-23 | Amazon.Com | ORG | Office Supplies | $107.02 | |
| 2026-06-23 | DoorDash | ORG | Food and Beverage | $75.18 | |
| 2026-06-22 | Staples | ORG | Office Supplies | $200.00 | |
| 2026-06-22 | Uber Eats | ORG | Food and Beverage | $61.53 | |
| 2026-06-22 | Staples | ORG | Office Supplies | $10.27 | |
| 2026-06-18 | DoorDash | ORG | Food and Beverage | $121.28 | |
| 2026-06-18 | Uber Technologies Inc | ORG | Travel Expenses | $116.94 | |
| 2026-06-18 | Optimum | ORG | Utilities | $114.19 | |
| 2026-06-17 | Chris Trull | IND | Fundraising Consulting | $1,500.00 | |
| 2026-06-16 | Verizon Wireless | ORG | Phone Service | $257.88 | |
| 2026-06-15 | Hilton Hotels | ORG | Travel Expenses | $966.27 | |
| 2026-06-15 | Hotels.Com | ORG | Travel Expenses | $272.87 | |
| 2026-06-15 | Best Buy | ORG | Office Supplies | $200.00 | |
| 2026-06-15 | Hotels.Com | ORG | Travel Expenses | $172.02 | |
| 2026-06-15 | Hilton Hotels | ORG | Travel Expenses | $110.18 | |
| 2026-06-15 | Instacart | ORG | Food and Beverage | $103.91 | |
| 2026-06-15 | DoorDash | ORG | Food and Beverage | $55.64 | |
| 2026-06-15 | Instacart | ORG | Food and Beverage | $23.54 | |
| 2026-06-14 | Southwest Airlines | ORG | Travel Expenses | $388.90 | |
| 2026-06-12 | Allison Canaley | IND | Reimbursement: Travel Expenses | $345.55 | |
| 2026-06-12 | United Airlines | ORG | Travel Expenses | $345.55 | |
| 2026-06-11 | Katz Compliance | ORG | Compliance Services | $647.40 | |
| 2026-06-11 | Best Buy | ORG | Office Supplies | $200.00 | |
| 2026-06-08 | Spectrum | ORG | Utilities | $90.00 | |
| 2026-06-05 | Hotels.Com | ORG | Travel Expenses | $202.79 | |
| 2026-06-04 | Uber Eats | ORG | Food and Beverage | $81.65 | |
| 2026-06-04 | Intuit Quickbooks | ORG | Accounting Software | $79.50 | |
| 2026-06-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $36.40 | |
| 2026-06-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $32.00 | |
| 2026-06-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $29.95 | |
| 2026-06-02 | Allison Canaley | IND | Fundraising Consulting | $1,000.00 | |
| 2026-06-01 | Ruth's Chris Steak House | ORG | Catering | $400.94 | |
| 2026-06-01 | Staples | ORG | Office Supplies | $252.56 | |
| 2026-06-01 | Etsy.Com | ORG | Event Supplies | $200.11 | |
| 2026-06-01 | Hilton Hotels | ORG | Travel Expenses | $46.71 | |
| 2026-06-01 | Etsy.Com | ORG | Event Supplies | $43.16 | |
| 2026-06-01 | Uber Eats | ORG | Food and Beverage | $37.29 | |
| 2026-06-01 | Uber Technologies Inc | ORG | Travel Expenses | $22.98 | |
| 2026-05-28 | DoorDash | ORG | Food and Beverage | $57.52 | |
| 2026-05-26 | Amazon.Com | ORG | Office Supplies | $203.70 | |
| 2026-05-26 | Southwest Airlines | ORG | Travel Expenses | $141.01 | |
| 2026-05-26 | Uber Technologies Inc | ORG | Travel Expenses | $36.99 | |
| 2026-05-26 | Amazon.Com | ORG | Office Supplies | $19.86 | |
| 2026-05-22 | Verizon Wireless | ORG | Phone Service | $350.00 | |
| 2026-05-22 | Staples | ORG | Office Supplies | $200.00 | |
| 2026-05-22 | DoorDash | ORG | Food and Beverage | $66.62 | |
| 2026-05-21 | Hotels.Com | ORG | Travel Expenses | $381.75 | |
| 2026-05-20 | Uber Eats | ORG | Food and Beverage | $110.34 | |
| 2026-05-20 | Optimum | ORG | Utilities | $98.04 | |
| 2026-05-18 | The Lodge At Sonoma Resort | ORG | Catering | $781.84 | |
| 2026-05-18 | Allison Canaley | IND | Reimbursement: Travel Expenses | $352.51 | |
| 2026-05-18 | Southwest Airlines | ORG | Travel Expenses | $352.51 | |
| 2026-05-15 | Uber Eats | ORG | Food and Beverage | $58.44 | |
| 2026-05-14 | Ricci Wheatley | IND | Event Entertainment | $1,430.00 | |
| 2026-05-14 | Allison Canaley | IND | Reimbursement: Travel Expenses and Food and Beverage | $558.49 | |
| 2026-05-14 | Etsy.Com | ORG | Event Supplies | $427.87 | |
| 2026-05-14 | Chris Trull | IND | Reimbursement: Postage | $342.11 | |
| 2026-05-14 | USPS | ORG | Postage | $342.11 | |
| 2026-05-14 | Amazon.Com | ORG | Office Supplies | $150.79 | |
| 2026-05-12 | Chris Trull | IND | Fundraising Consulting | $1,000.00 | |
| 2026-05-11 | Brown Estate | ORG | Catering | $1,395.76 | |
| 2026-05-11 | Starbucks | ORG | Food and Beverage | $100.00 | |
| 2026-05-11 | Uber Eats | ORG | Food and Beverage | $82.09 | |
| 2026-05-07 | Uber Eats | ORG | Food and Beverage | $94.66 | |
| 2026-05-07 | Spectrum | ORG | Utilities | $90.00 | |
| 2026-05-07 | United Airlines | ORG | Travel Expenses | $8.00 | |
| 2026-05-06 | Chris Trull | IND | Reimbursement: Event Deposit and Event Supplies | $738.00 | |
| 2026-05-06 | Kneadhd.Com | ORG | Event Deposit | $578.31 | |
| 2026-05-04 | Allison Canaley | IND | Fundraising Consulting | $1,500.00 | |
| 2026-05-04 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $104.17 | |
| 2026-05-04 | Intuit Quickbooks | ORG | Accounting Software | $79.50 | |
| 2026-05-04 | Uber Technologies Inc | ORG | Travel Expenses | $34.98 | |
| 2026-05-04 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $3.66 | |
| 2026-05-04 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $0.83 | |
| 2026-05-01 | Edible Arrangements | ORG | Gifts for Supporters | $134.45 | |
| 2026-05-01 | Amazon.Com | ORG | Office Supplies | $93.74 | |
| 2026-05-01 | Georgetown Cupcake | ORG | Food and Beverage | $56.80 | |
| 2026-04-30 | Uber Eats | ORG | Food and Beverage | $76.12 | |
| 2026-04-30 | Instacart | ORG | Food and Beverage | $55.15 | |
| 2026-04-30 | Amazon.Com | ORG | Office Supplies | $32.69 | |
| 2026-04-28 | Brown Estate | ORG | Catering | $1,000.00 | |
| 2026-04-27 | Georgetown Cupcake | ORG | Food and Beverage | $328.50 | |
| 2026-04-27 | Optimum | ORG | Utilities | $95.96 | |
| 2026-04-27 | Georgetown Cupcake | ORG | Food and Beverage | $74.20 | |
| 2026-04-27 | Uber Technologies Inc | ORG | Travel Expenses | $55.70 | |
| 2026-04-23 | Starbucks | ORG | Food and Beverage | $100.00 | |
| 2026-04-23 | DoorDash | ORG | Food and Beverage | $75.24 | |
| 2026-04-22 | Chris Trull | IND | Reimbursement: Food and Beverage and Event Supplies | $385.14 | |
| 2026-04-22 | Figone's Olive Oil | ORG | Event Supplies | $201.65 | |
| 2026-04-22 | Brown Estate | ORG | Event Supplies | $157.87 | |
| 2026-04-21 | Brown Estate | ORG | Catering | $2,500.00 | |
| 2026-04-21 | Verizon Wireless | ORG | Phone Service | $400.00 | |
| 2026-04-21 | Napa Nuts | ORG | Event Supplies | $296.25 | |
| 2026-04-20 | Fedex | ORG | Postage | $121.79 | |
| 2026-04-20 | DoorDash | ORG | Food and Beverage | $67.36 | |
| 2026-04-20 | Uber Technologies Inc | ORG | Travel Expenses | $45.52 | |
| 2026-04-16 | Chris Trull | IND | Reimbursement: Transportation | $1,000.00 | |
| 2026-04-16 | Blackline Limousines | ORG | Transportation | $1,000.00 | |
| 2026-04-14 | The Lodge At Sonoma Resort | ORG | Catering | $320.97 | |
| 2026-04-13 | Brown Estate | ORG | Catering | $999.92 | |
| 2026-04-13 | Brown Estate | ORG | Catering | $87.36 | |
| 2026-04-13 | The Lodge At Sonoma Resort | ORG | Catering | $75.69 | |
| 2026-04-13 | Uber Technologies Inc | ORG | Travel Expenses | $30.31 | |
| 2026-04-10 | Wine Country Chocolates | ORG | Gifts for Supporters | $519.75 | |
| 2026-04-10 | Uber Technologies Inc | ORG | Travel Expenses | $128.10 | |
| 2026-04-10 | Uber Eats | ORG | Food and Beverage | $90.14 | |
| 2026-04-09 | The Lodge At Sonoma Resort | ORG | Travel Expenses | $1,000.00 | |
| 2026-04-09 | The Lodge At Sonoma Resort | ORG | Travel Expenses | $81.21 | |
| 2026-04-08 | Chris Trull | IND | Reimbursement: Event Supplies and Food and Beverage | $532.80 | |
| 2026-04-08 | Shop Keeper Studio | ORG | Event Supplies | $230.14 | |
| 2026-04-08 | Uber Technologies Inc | ORG | Travel Expenses | $61.97 | |
| 2026-04-07 | Brown Estate | ORG | Event Catering | $999.92 | |
| 2026-04-07 | Figone's Olive Oil | ORG | Event Tickets | $286.27 | |
| 2026-04-07 | Spectrum | ORG | Utilities | $90.00 | |
| 2026-04-06 | The Bennington Napa Valley | ORG | Gifts for Supporters | $759.73 | |
| 2026-04-06 | Staples | ORG | Office Supplies | $478.52 | |
| 2026-04-06 | DoorDash | ORG | Food and Beverage | $130.49 | |
| 2026-04-06 | Intuit Quickbooks | ORG | Accounting Software | $79.50 | |
| 2026-04-06 | Uber Eats | ORG | Food and Beverage | $75.97 | |
| 2026-04-06 | Uber Technologies Inc | ORG | Travel Expenses | $56.29 | |
| 2026-04-06 | Amazon.Com | ORG | Office Supplies | $55.47 | |
| 2026-04-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $161.32 | |
| 2026-04-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $60.20 | |
| 2026-04-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $2.20 | |
| 2026-04-02 | The Lodge At Sonoma Resort | ORG | Facility Rental | $2,500.00 | |
| 2026-04-02 | Allison Canaley | IND | Fundraising Consulting | $1,700.00 | |
| 2026-04-01 | Thedefiantdog.Com | ORG | Campaign Merchandise | $264.44 |