42 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | ActBlue | ORG | Credit Card Processing Fee | $7.95 | |
| 2024-12-30 | 1475 Realty, LLC | ORG | January 2025 Rent | $1,523.38 | |
| 2024-12-29 | ActBlue | ORG | Credit Card Processing Fee | $15.71 | |
| 2024-12-29 | Numero, Inc. | ORG | Credit Card Donations Processing Fee | $0.94 | |
| 2024-12-26 | Numero, Inc. | ORG | Credit Card Donations Processing Fee | $0.75 | |
| 2024-12-25 | Numero, Inc. | ORG | Credit Card Donations Processing Fee | $0.38 | |
| 2024-12-23 | Numero, Inc. | ORG | Credit Card Donations Processing Fee | $0.75 | |
| 2024-12-22 | Numero, Inc. | ORG | Credit Card Donations Processing Fee | $24.40 | |
| 2024-12-22 | ActBlue | ORG | Credit Card Processing Fee | $13.32 | |
| 2024-12-20 | Jeffrey Cardenas | IND | Payroll 12/1/24-12/14/24 | $1,109.29 | |
| 2024-12-20 | Denise Santamaria | IND | Payroll 12/1/24-12/14/24 | $909.35 | |
| 2024-12-20 | River City Business/Paylink | ORG | Payroll Taxes | $767.58 | |
| 2024-12-20 | Internal Revenue Services | ORG | Payroll Taxes | $611.53 | |
| 2024-12-20 | Employment Development Department | ORG | Payroll Taxes | $97.67 | |
| 2024-12-20 | River City Business/Paylink | ORG | Payroll Services Fee | $48.50 | |
| 2024-12-18 | State Compensation Insurance Fund | ORG | Workers' Compensation Insurance | $241.50 | |
| 2024-12-16 | Blue Wave Political Partners | ORG | Monthly Digital Fundraising | $1,500.00 | |
| 2024-12-16 | Victor Valladares | IND | DPOC holiday partyTamales | $480.00 | |
| 2024-12-16 | Denise Santamaria | IND | Holiday Party Food,table clothes,utencils,napkins | $386.56 | |
| 2024-12-16 | Denise Santamaria | IND | Election Night watch party-Supplies-Interns-Volunteers-Postage | $89.76 | |
| 2024-12-16 | Ada Briceno | IND | Election Volunteers Food-Emeli B/Cesilia Vega | $51.18 | |
| 2024-12-16 | Numero, Inc. | ORG | Credit Card Donations Processing Fee | $23.44 | |
| 2024-12-15 | ActBlue | ORG | Credit Card Donations Processing Fee | $12.16 | |
| 2024-12-09 | Numero, Inc. | ORG | Credit Card Donations Processing Fee | $2.67 | |
| 2024-12-08 | ActBlue | ORG | Credit Card Donations Processing Fee | $13.51 | |
| 2024-12-06 | Jeffrey Cardenas | IND | Payroll 11/17-11/30/24 | $1,109.29 | |
| 2024-12-06 | Denise Santamaria | IND | Payroll 11/17-11/30/24 | $1,049.29 | |
| 2024-12-06 | River City Business/Paylink | ORG | Payroll Taxes | $627.64 | |
| 2024-12-06 | Gould & Orellana, LLC | ORG | Office Expenses | $162.26 | |
| 2024-12-06 | River City Business/Paylink | ORG | Payroll Services Fee | $48.50 | |
| 2024-12-04 | Gaston Castellanos | IND | Communication Services December 2024/Bonus for 2024 Elections | $3,200.00 | |
| 2024-12-02 | Numero, Inc. | ORG | Credit Card Donations Processing Fee | $2.07 | |
| 2024-12-01 | Gould & Orellana, LLC | ORG | PAC Management/Political Reporting Services | $1,000.00 | |
| 2024-12-01 | ActBlue | ORG | Credit Card Processing Fee | $2.55 | |
| 2024-11-30 | ActBlue | ORG | Credit Card Processing Fee | $19.80 | |
| 2024-11-29 | Jeffrey Cardenas | IND | Bonus | $456.25 | |
| 2024-11-29 | Denise Santamaria | IND | Bonus | $456.25 | |
| 2024-11-29 | River City Business/Paylink | ORG | Payroll Taxes | $164.00 | |
| 2024-11-29 | Internal Revenue Services | ORG | Payroll Taxes | $153.00 | |
| 2024-11-29 | River City Business/Paylink | ORG | Payroll Services Fee | $41.00 | |
| 2024-11-29 | Employment Development Department | ORG | Payroll Taxes | $11.00 | |
| 2024-11-26 | CommerceWest Bank | ORG | Wire Fee-Outgoing Domestic | $28.74 |