73 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | Gusto | ORG | Salaries | $8,806.95 | |
| 2025-01-31 | Gusto | ORG | Payroll Taxes | $4,283.87 | |
| 2025-01-31 | Victoria McGroary | IND | Salary | $3,984.88 | |
| 2025-01-31 | Karla Rodriguez | IND | Salary | $2,770.90 | |
| 2025-01-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,473.58 | |
| 2025-01-31 | Danna Rodas | IND | Salary | $2,051.17 | |
| 2025-01-31 | Ellyn Musser | IND | Refund | $250.00 | |
| 2025-01-31 | Gusto | ORG | Payroll Reimbursement | $90.00 | |
| 2025-01-31 | Karla Rodriguez | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-01-31 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-01-31 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fees | $379.56 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fees | $40.00 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fees | $15.00 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-01-27 | FNBO | ORG | Credit Card Payment, See Memos Below if Itemized | $23,832.28 | |
| 2025-01-27 | Fairmont Hotels & Resorts | ORG | Facilities, Food, and Lodging | $15,000.00 | |
| 2025-01-27 | Paraiso | ORG | Catering | $4,043.10 | |
| 2025-01-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,724.78 | |
| 2025-01-27 | Root & Stem Catering | ORG | Catering | $3,579.50 | |
| 2025-01-27 | MJ Siding Corp | ORG | Office Cleaning Services | $300.00 | |
| 2025-01-27 | Moral Ink | ORG | Gifts for Supporters | $246.60 | |
| 2025-01-27 | Arlene Mesner | IND | Refund | $216.00 | |
| 2025-01-27 | ilse melamid | IND | Refund | $35.00 | |
| 2025-01-24 | Washington Gas | ORG | Utilities | $210.42 | |
| 2025-01-22 | Mothership Strategies | ORG | Fundraising Consulting Services | $29,979.00 | |
| 2025-01-22 | Katz Compliance | ORG | Compliance Services | $6,537.85 | |
| 2025-01-22 | Perkins Coie | ORG | Legal Services | $3,657.00 | |
| 2025-01-22 | Guideline | ORG | Employee Retirement Plan | $1,528.99 | |
| 2025-01-22 | Perkins Coie | ORG | Legal Services | $1,272.00 | |
| 2025-01-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,604.65 | |
| 2025-01-21 | PEARIE JACKSON | IND | Refund | $500.00 | |
| 2025-01-17 | Hotel Casa Del Mar | ORG | Event Deposit | $39,650.00 | |
| 2025-01-17 | Shutters on the Beach | ORG | Event Deposit | $27,625.00 | |
| 2025-01-17 | Gusto | ORG | Salaries | $8,806.92 | |
| 2025-01-17 | Gusto | ORG | Payroll Taxes | $4,395.24 | |
| 2025-01-17 | Victoria McGroary | IND | Salary | $3,984.87 | |
| 2025-01-17 | Karla Rodriguez | IND | Salary | $2,770.90 | |
| 2025-01-17 | Danna Rodas | IND | Salary | $2,051.15 | |
| 2025-01-17 | MJ Siding Corp | ORG | Office Cleaning Services | $300.00 | |
| 2025-01-17 | Gusto | ORG | Payroll Reimbursement | $90.00 | |
| 2025-01-17 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-01-17 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-01-17 | Karla Rodriguez | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-01-16 | Waste Management | ORG | Utilities | $428.21 | |
| 2025-01-14 | Akin, Gump, Strauss, Hauer & Feld, LLP | ORG | Facilities Rental | $562.50 | |
| 2025-01-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,523.00 | |
| 2025-01-13 | Joe D. Gilliand | IND | Refund | $500.00 | |
| 2025-01-13 | Alice Cox | IND | Refund | $350.00 | |
| 2025-01-13 | Bill Brandon | IND | Refund | $240.00 | |
| 2025-01-10 | Amalgamated Bank | ORG | Mortgage Payment | $7,006.06 | |
| 2025-01-07 | Sena Kozar Strategies | ORG | Strategic Consulting | $24,000.00 | |
| 2025-01-07 | Mothership Strategies | ORG | Texting Services | $12,374.44 | |
| 2025-01-07 | Guideline | ORG | Employee Retirement Plan | $1,528.99 | |
| 2025-01-06 | Strathdee Group LLC | ORG | Fundraising Consulting Services | $20,000.00 | |
| 2025-01-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,971.85 | |
| 2025-01-06 | Heidi Gerstenberger | IND | Refund | $1,030.00 | |
| 2025-01-06 | Ethel J Tease | IND | Refund | $500.00 | |
| 2025-01-06 | Comcast Internet | ORG | Utilities | $413.14 | |
| 2025-01-06 | Guideline | ORG | Employee Retirement Plan Service Fee | $113.00 | |
| 2025-01-06 | Gusto | ORG | Payroll Services | $110.66 | |
| 2025-01-03 | Gusto | ORG | Salaries | $8,806.94 | |
| 2025-01-03 | Gusto | ORG | Payroll Taxes | $4,532.16 | |
| 2025-01-03 | Victoria McGroary | IND | Salary | $3,984.88 | |
| 2025-01-03 | Karla Rodriguez | IND | Salary | $2,770.90 | |
| 2025-01-03 | Danna Rodas | IND | Salary | $2,051.16 | |
| 2025-01-03 | MJ Siding Corp | ORG | Office Cleaning Services | $300.00 | |
| 2025-01-03 | Gusto | ORG | Payroll Reimbursement | $90.00 | |
| 2025-01-03 | Gusto | ORG | Payroll Taxes | $63.85 | |
| 2025-01-03 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-01-03 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-01-03 | Karla Rodriguez | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-01-02 | Lucinda Guinn | IND | Political Strategy Consultant | $4,000.00 |