97 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-04-30 | Sprout Social | ORG | Software | $349.14 | |
| 2024-04-30 | ActBlue Technical Services | ORG | Merchant Fee | $257.30 | |
| 2024-04-30 | ActBlue Technical Services | ORG | Merchant Fee | $0.20 | |
| 2024-04-29 | Tracy Austin, Inc. | ORG | Strategic Consulting Services | $7,500.00 | |
| 2024-04-29 | ActBlue Technical Services | ORG | Merchant Fee | $131.76 | |
| 2024-04-29 | U Hotel Fifth Avenue | ORG | Travel | $45.92 | |
| 2024-04-29 | U Hotel Fifth Avenue | ORG | Travel | $45.92 | |
| 2024-04-29 | Adobe | ORG | Software | $29.99 | |
| 2024-04-29 | Adobe | ORG | Software | $19.99 | |
| 2024-04-28 | ActBlue Technical Services | ORG | Merchant Fee | $442.99 | |
| 2024-04-26 | EveryAction, Inc. | ORG | Software | $16,074.90 | |
| 2024-04-26 | EveryAction, Inc. | ORG | Software | $2,327.83 | |
| 2024-04-26 | Amalgamated Bank | ORG | Bank Fee | $406.75 | |
| 2024-04-26 | Amalgamated Bank | ORG | Bank Fee | $186.75 | |
| 2024-04-26 | Amalgamated Bank | ORG | Bank Fee | $15.00 | |
| 2024-04-25 | Justworks | ORG | Payroll | $22,227.66 | |
| 2024-04-25 | Sarah Lane Pierle | IND | Salary | $6,666.67 | |
| 2024-04-25 | Dan Rowe | IND | Salary | $5,500.00 | |
| 2024-04-25 | Christa Buckland | IND | Salary | $3,750.00 | |
| 2024-04-25 | Brittany Eames | IND | Salary | $3,750.00 | |
| 2024-04-25 | Justworks | ORG | Payroll Taxes | $2,114.40 | |
| 2024-04-25 | Tatango | ORG | Software | $762.14 | |
| 2024-04-25 | Tatango | ORG | Software | $740.94 | |
| 2024-04-25 | Justworks | ORG | Payroll Fees | $396.00 | |
| 2024-04-25 | ActBlue Technical Services | ORG | Merchant Fee | $298.42 | |
| 2024-04-25 | Zoom Video Communications | ORG | Teleconferencing Services | $84.75 | |
| 2024-04-25 | Justworks | ORG | Health & Workers Compensation Insurance | $58.91 | |
| 2024-04-25 | Justworks | ORG | Employee Benefits Refund | $-8.32 | |
| 2024-04-24 | Brittany Eames | IND | Reimbursement - Travel | $1,424.69 | |
| 2024-04-24 | Priceline | ORG | Travel | $866.49 | |
| 2024-04-24 | Delta Air Lines, Inc. | ORG | Travel | $558.20 | |
| 2024-04-23 | Alaska Airlines | ORG | Travel | $306.21 | |
| 2024-04-23 | Alaska Airlines | ORG | Travel | $306.21 | |
| 2024-04-22 | ActBlue Technical Services | ORG | Merchant Fee | $258.25 | |
| 2024-04-22 | Allianz Travel Insurance | ORG | Travel Insurance | $45.50 | |
| 2024-04-22 | ActBlue Technical Services | ORG | Merchant Fee | $19.75 | |
| 2024-04-21 | ActBlue Technical Services | ORG | Merchant Fee | $623.77 | |
| 2024-04-19 | The Influencer Lab, LLC | ORG | Social Media Consulting | $11,703.00 | |
| 2024-04-19 | Delta Air Lines, Inc. | ORG | Travel | $286.20 | |
| 2024-04-17 | Capitol Compliance Associates | ORG | Compliance Services | $6,509.85 | |
| 2024-04-17 | Josette Cruz Hinojosa For Navigation District Place 5 | ORG | Non-Federal Contribution | $2,000.00 | |
| 2024-04-17 | Patrick Everitt For Navigation District Place 1 | ORG | Non-Federal Contribution | $2,000.00 | |
| 2024-04-17 | Andres Rios For Navigation District Place 3 | ORG | Non-Federal Contribution | $2,000.00 | |
| 2024-04-17 | ActBlue Technical Services | ORG | Merchant Fee | $365.77 | |
| 2024-04-15 | Sandler Reiff Lamb Rosenstein & Birkenstock | ORG | Legal Services | $2,400.00 | |
| 2024-04-15 | Tatango | ORG | Software | $783.34 | |
| 2024-04-14 | ActBlue Technical Services | ORG | Merchant Fee | $472.66 | |
| 2024-04-14 | Lili Jamail | IND | Contribution Refund | $75.00 | |
| 2024-04-14 | ActBlue Technical Services | ORG | Merchant Fee | $46.41 | |
| 2024-04-11 | Hernandez For Assembly 2024 | ORG | Non-Federal Contribution | $500.00 | |
| 2024-04-10 | Justworks | ORG | Payroll | $24,527.53 | |
| 2024-04-10 | Sarah Lane Pierle | IND | Salary | $6,666.67 | |
| 2024-04-10 | Dan Rowe | IND | Salary | $5,500.00 | |
| 2024-04-10 | Lena Gonzalez For Senate 2024 | ORG | Non-Federal Contribution | $4,000.00 | |
| 2024-04-10 | Christa Buckland | IND | Salary | $3,750.00 | |
| 2024-04-10 | Brittany Eames | IND | Salary | $3,750.00 | |
| 2024-04-10 | Justworks | ORG | Health & Workers Compensation Insurance | $2,678.05 | |
| 2024-04-10 | Justworks | ORG | Payroll Taxes | $2,191.13 | |
| 2024-04-10 | United Airlines | ORG | Travel | $904.65 | |
| 2024-04-10 | United Airlines | ORG | Travel | $904.65 | |
| 2024-04-10 | ActBlue Technical Services | ORG | Merchant Fee | $310.59 | |
| 2024-04-10 | Lili Jamail | IND | Contribution Refund | $75.00 | |
| 2024-04-10 | Justworks | ORG | Employee Benefits Refund | $-8.32 | |
| 2024-04-09 | BattleAxe Digital | ORG | Digital Consulting | $12,989.20 | |
| 2024-04-09 | Pecan Square Cafe | ORG | Catering | $8,103.25 | |
| 2024-04-09 | Howards Bar & Club | ORG | Catering | $4,715.12 | |
| 2024-04-09 | SoSha | ORG | Software | $255.00 | |
| 2024-04-08 | Hollywood Impress Printing | ORG | Printing | $510.00 | |
| 2024-04-07 | ActBlue Technical Services | ORG | Merchant Fee | $252.27 | |
| 2024-04-07 | ActBlue Technical Services | ORG | Merchant Fee | $115.53 | |
| 2024-04-05 | Nick Schultz For Assembly 2024 | ORG | Non-Federal Contribution | $4,000.00 | |
| 2024-04-05 | Tara Sreekrishnan For Assembly 2024 | ORG | Non-Federal Contribution | $4,000.00 | |
| 2024-04-05 | Robert Garcia For Assembly | ORG | Non-Federal Contribution | $4,000.00 | |
| 2024-04-05 | Tyrolean Lodge | ORG | Travel | $556.50 | |
| 2024-04-05 | Christa Buckland | IND | Reimbursement - Travel, Travel Insurance | $282.60 | |
| 2024-04-05 | Delta Air Lines, Inc. | ORG | Travel | $258.10 | |
| 2024-04-05 | Allianz Travel Insurance | ORG | Travel Insurance | $24.50 | |
| 2024-04-03 | Great Events, Inc. | ORG | Event Production | $2,500.00 | |
| 2024-04-03 | Great Events, Inc. | ORG | Event Production | $2,500.00 | |
| 2024-04-03 | Patrick Everitt For Navigation District Place 1 | ORG | Non-Federal Contribution | $2,000.00 | |
| 2024-04-03 | U Hotel Fifth Avenue | ORG | Travel | $486.00 | |
| 2024-04-03 | U Hotel Fifth Avenue | ORG | Travel | $486.00 | |
| 2024-04-03 | Alaska Airlines | ORG | Travel | $228.10 | |
| 2024-04-03 | Alaska Airlines | ORG | Travel | $228.10 | |
| 2024-04-02 | Tracy Austin, Inc. | ORG | Strategic Consulting Services | $3,500.00 | |
| 2024-04-02 | Margaret Foley | IND | Communications and Research Consulting | $3,000.00 | |
| 2024-04-02 | Margaret Foley | IND | Communications and Research Consulting | $2,500.00 | |
| 2024-04-02 | Switchboard | ORG | Texting Services | $1,019.99 | |
| 2024-04-02 | Google LLC | ORG | Software | $323.99 | |
| 2024-04-02 | Delta Air Lines, Inc. | ORG | Travel | $258.10 | |
| 2024-04-02 | ActBlue Technical Services | ORG | Merchant Fee | $246.55 | |
| 2024-04-02 | Intuit, Inc. | ORG | Office Supplies | $63.60 | |
| 2024-04-02 | Allianz Travel Insurance | ORG | Travel Insurance | $43.76 | |
| 2024-04-02 | Allianz Travel Insurance | ORG | Travel Insurance | $27.00 | |
| 2024-04-01 | Annie M. Leonard | IND | Strategic Consulting Services | $5,000.00 | |
| 2024-04-01 | Jane Fonda Climate PAC | ORG | Non-Federal In-Kind Made - Emails | $2,761.40 | |
| 2024-04-01 | Jane Fonda Climate PAC | ORG | Non-Federal In-Kind Made - Emails | $132.52 |