152 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2019-12-31 | Melissa Grant | IND | Buttons, Bag holders, Straws, First half of Hoodies, and Pens | $5,679.24 | |
| 2019-12-31 | Melissa Grant | IND | Merchandise and Hoodies | $3,822.98 | |
| 2019-12-31 | USA Promo Items, LLC | ORG | First half of hoodies | $3,622.99 | |
| 2019-12-31 | USA Promo Items, LLC | ORG | Second half of hoodies | $3,622.98 | |
| 2019-12-31 | Tamara Levenson | IND | Payroll | $1,689.66 | |
| 2019-12-31 | Sophia DeLoretto-Chudy | IND | Payroll | $1,294.43 | |
| 2019-12-31 | River City Business Paylink | ORG | Payroll Taxes | $1,125.25 | |
| 2019-12-31 | USA Promo Items, LLC | ORG | Straws | $1,030.65 | |
| 2019-12-31 | Internal Revenue Services | ORG | Payroll Taxes | $919.31 | |
| 2019-12-31 | Davis A. Han | IND | Payroll | $677.95 | |
| 2019-12-31 | USA Promo Items, LLC | ORG | Buttons | $301.46 | |
| 2019-12-31 | USA Promo Items, LLC | ORG | Bags and Waste Bag Holders | $286.28 | |
| 2019-12-31 | All Union Promos | ORG | Pens | $278.20 | |
| 2019-12-31 | Northern Sun Merchandise | ORG | Merchandise | $200.00 | |
| 2019-12-31 | Employment Development Department | ORG | Payroll Taxes | $141.94 | |
| 2019-12-31 | Tamara Levenson | IND | Banners | $135.78 | |
| 2019-12-31 | Tamara Levenson | IND | Food, Candy and Water | $125.22 | |
| 2019-12-31 | Actblue | ORG | Credit Card Processing Fee | $1.19 | |
| 2019-12-31 | Actblue | ORG | Credit Card Processing Fee | $0.60 | |
| 2019-12-29 | Actblue | ORG | Credit Card Processing Fee | $5.94 | |
| 2019-12-29 | Actblue | ORG | Credit Card Processing Fee | $4.36 | |
| 2019-12-22 | Amy Turteltaub | IND | Actblue Refund | $250.00 | |
| 2019-12-22 | Actblue | ORG | Credit Card Processing Fee | $67.80 | |
| 2019-12-22 | Actblue | ORG | Credit Card Processing Fee | $6.47 | |
| 2019-12-19 | Melissa Grant | IND | Office Supplies, Candy, Cleaning Services | $924.30 | |
| 2019-12-19 | Rosario Diaz Cleaning Service | ORG | Cleaning Services | $250.00 | |
| 2019-12-19 | Tamara Levenson | IND | Water, Candy, Food | $125.22 | |
| 2019-12-18 | Davis A. Han | IND | Reimbursement for Parking | $31.00 | |
| 2019-12-16 | Tamara Levenson | IND | Supplies, food, tools, subscriptions | $1,104.00 | |
| 2019-12-16 | Costco | ORG | Printer Supplies | $436.53 | |
| 2019-12-15 | Actblue | ORG | Credit Card Processing Fee | $205.75 | |
| 2019-12-13 | Tamara Levenson | IND | Payroll | $1,689.66 | |
| 2019-12-13 | River City Business Paylink | ORG | Payroll Taxes | $900.86 | |
| 2019-12-13 | Internal Revenue Services | ORG | Payroll Taxes | $735.77 | |
| 2019-12-13 | Davis A. Han | IND | Payroll | $677.95 | |
| 2019-12-13 | Sophia DeLoretto-Chudy | IND | Payroll | $228.37 | |
| 2019-12-13 | Employment Development Department | ORG | Payroll Taxes | $101.09 | |
| 2019-12-11 | Melissa Grant | IND | Hats | $1,807.68 | |
| 2019-12-11 | Alliance Graphics | ORG | Hats | $1,059.19 | |
| 2019-12-08 | Actblue | ORG | Credit Card Processing Fee | $78.78 | |
| 2019-12-03 | Melissa Grant | IND | Bathroom Storage, Christmas Lights. Fedex | $123.69 | |
| 2019-12-02 | Melissa Grant | IND | Buttons & Bumper Sticker, Supplies & Equipment, Television, Paper Goods, Serving Utensils and Desk | $2,822.76 | |
| 2019-12-02 | Tamara Levenson | IND | Postage, Supplies, Food, Plumbing and Mailchimp | $1,129.21 | |
| 2019-12-02 | Costco | ORG | Supplies & Equipment | $936.99 | |
| 2019-12-02 | Amazon | ORG | Reception Desk | $329.76 | |
| 2019-12-02 | Smart & Final | ORG | Paper Goods, Bowls and Serving Bowls | $309.86 | |
| 2019-12-02 | The Home Depot | ORG | Supplies & Equipment | $272.83 | |
| 2019-12-02 | Dr. Don's Buttons | ORG | Buttons and Bumper Stickers | $210.03 | |
| 2019-12-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 | |
| 2019-12-01 | Actblue | ORG | Credit Card Processing Fee | $3.95 | |
| 2019-12-01 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2019-11-30 | Actblue | ORG | Credit Card Processing Fee | $5.94 | |
| 2019-11-30 | Actblue | ORG | Credit Card Processing Fee | $3.20 | |
| 2019-11-29 | Tamara Levenson | IND | Payroll | $1,689.66 | |
| 2019-11-29 | River City Business Paylink | ORG | Payroll Taxes | $921.36 | |
| 2019-11-29 | Internal Revenue Services | ORG | Payroll Taxes | $738.77 | |
| 2019-11-29 | Davis A. Han | IND | Payroll | $677.95 | |
| 2019-11-29 | Sophia DeLoretto-Chudy | IND | Payroll | $228.37 | |
| 2019-11-29 | Employment Development Department | ORG | Payroll Taxes | $118.59 | |
| 2019-11-24 | Actblue | ORG | Credit Card Processing Fee | $3.51 | |
| 2019-11-17 | Actblue | ORG | Credit Card Processing Fee | $16.80 | |
| 2019-11-17 | Actblue | ORG | Credit Card Processing Fee | $8.52 | |
| 2019-11-15 | Tamara Levenson | IND | Payroll | $1,689.66 | |
| 2019-11-15 | River City Business Paylink | ORG | Payroll Taxes | $921.36 | |
| 2019-11-15 | Internal Revenue Services | ORG | Payroll Taxes | $738.77 | |
| 2019-11-15 | Davis A. Han | IND | Payroll | $677.95 | |
| 2019-11-15 | Sophia DeLoretto-Chudy | IND | Payroll | $228.37 | |
| 2019-11-15 | Employment Development Department | ORG | Payroll Taxes | $118.59 | |
| 2019-11-10 | Actblue | ORG | Credit Card Processing Fee | $653.83 | |
| 2019-11-10 | Actblue | ORG | Credit Card Processing Fee | $50.37 | |
| 2019-11-03 | Actblue | ORG | Credit Card Processing Fee | $111.63 | |
| 2019-11-03 | Actblue | ORG | Credit Card Processing Fee | $13.83 | |
| 2019-11-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 | |
| 2019-10-31 | Tamara Levenson | IND | Payroll | $1,689.66 | |
| 2019-10-31 | River City Business Paylink | ORG | Payroll Taxes | $981.85 | |
| 2019-10-31 | Internal Revenue Services | ORG | Payroll Taxes | $778.51 | |
| 2019-10-31 | Davis A. Han | IND | Payroll | $677.95 | |
| 2019-10-31 | Sophia DeLoretto-Chudy | IND | Payroll | $456.75 | |
| 2019-10-31 | Employment Development Department | ORG | Payroll Taxes | $129.84 | |
| 2019-10-31 | Actblue | ORG | Credit Card Processing Fee | $79.00 | |
| 2019-10-31 | Actblue | ORG | Credit Card Processing Fee | $1.00 | |
| 2019-10-29 | Duesenberg Investment Company, LLC | ORG | License for Rent | $5,522.00 | |
| 2019-10-27 | Actblue | ORG | Credit Card Processing Fee | $130.39 | |
| 2019-10-27 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2019-10-20 | Actblue | ORG | Credit Card Processing Fee | $88.89 | |
| 2019-10-20 | Actblue | ORG | Credit Card Processing Fee | $45.30 | |
| 2019-10-13 | Actblue | ORG | Credit Card Processing Fee | $48.06 | |
| 2019-10-13 | Actblue | ORG | Credit Card Processing Fee | $24.42 | |
| 2019-10-11 | Tamara Levenson | IND | Payroll | $1,689.66 | |
| 2019-10-11 | River City Business Paylink | ORG | Payroll Taxes | $870.35 | |
| 2019-10-11 | Internal Revenue Services | ORG | Payroll Taxes | $699.01 | |
| 2019-10-11 | Davis A. Han | IND | Payroll | $677.95 | |
| 2019-10-11 | Employment Development Department | ORG | Payroll Taxes | $107.34 | |
| 2019-10-06 | Actblue | ORG | Credit Card Processing Fee | $7.90 | |
| 2019-10-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 | |
| 2019-09-30 | Tamara Levenson | IND | Payroll | $1,689.66 | |
| 2019-09-30 | River City Business Paylink | ORG | Payroll Taxes | $961.28 | |
| 2019-09-30 | Internal Revenue Services | ORG | Payroll Taxes | $752.44 | |
| 2019-09-30 | Davis A. Han | IND | Payroll | $677.95 | |
| 2019-09-30 | Julia C. Connolly | IND | Payroll | $219.20 | |
| 2019-09-30 | Employment Development Department | ORG | Payroll Taxes | $144.84 | |
| 2019-09-30 | Actblue | ORG | Credit Card Processing Fee | $0.60 | |
| 2019-09-29 | Actblue | ORG | Credit Card Processing Fee | $8.55 | |
| 2019-09-29 | Actblue | ORG | Credit Card Processing Fee | $5.94 | |
| 2019-09-25 | Tamara Levenson | IND | Zoom and Mail Chimp | $269.97 | |
| 2019-09-25 | Tamara Levenson | IND | Fedex | $24.95 | |
| 2019-09-22 | Actblue | ORG | Credit Card Processing Fee | $57.37 | |
| 2019-09-15 | Actblue | ORG | Credit Card Processing Fee | $15.47 | |
| 2019-09-15 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2019-09-13 | Tamara Levenson | IND | Payroll | $1,689.66 | |
| 2019-09-13 | River City Business Paylink | ORG | Payroll Taxes | $1,015.95 | |
| 2019-09-13 | Internal Revenue Services | ORG | Payroll Taxes | $760.44 | |
| 2019-09-13 | Davis A. Han | IND | Payroll | $677.95 | |
| 2019-09-13 | Julia C. Connolly | IND | Payroll | $219.20 | |
| 2019-09-13 | Employment Development Department | ORG | Payroll Taxes | $191.51 | |
| 2019-09-08 | Actblue | ORG | Credit Card Processing Fee | $23.85 | |
| 2019-09-05 | Tamara Levenson | IND | Zoom, Mail Chimp, Cleaning Supplies and Coffee | $309.35 | |
| 2019-09-03 | Melissa Grant | IND | Business Cards | $777.94 | |
| 2019-09-03 | Press Print | ORG | Business Cards | $509.88 | |
| 2019-09-03 | Press Print | ORG | Business Cards | $268.06 | |
| 2019-09-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 | |
| 2019-08-31 | Actblue | ORG | Credit Card Processing Fee | $9.52 | |
| 2019-08-31 | Actblue | ORG | Credit Card Processing Fee | $3.96 | |
| 2019-08-30 | Tamara Levenson | IND | Payroll | $1,689.66 | |
| 2019-08-30 | River City Business Paylink | ORG | Payroll Taxes | $1,015.95 | |
| 2019-08-30 | Internal Revenue Services | ORG | Payroll Taxes | $760.44 | |
| 2019-08-30 | Davis A. Han | IND | Payroll | $677.95 | |
| 2019-08-30 | Julia C. Connolly | IND | Payroll | $219.20 | |
| 2019-08-30 | Employment Development Department | ORG | Payroll Taxes | $191.51 | |
| 2019-08-27 | Grassroots Democrats HQ Segregated Funds | COM | Transfer to Non-Contribution Account | $10,000.00 | |
| 2019-08-25 | Actblue | ORG | Credit Card Processing Fee | $8.31 | |
| 2019-08-25 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2019-08-15 | Tamara Levenson | IND | Payroll | $1,689.66 | |
| 2019-08-15 | River City Business Paylink | ORG | Payroll Taxes | $1,304.45 | |
| 2019-08-15 | Internal Revenue Services | ORG | Payroll Taxes | $760.44 | |
| 2019-08-15 | Davis A. Han | IND | Payroll | $677.95 | |
| 2019-08-15 | Julia C. Connolly | IND | Payroll | $219.20 | |
| 2019-08-15 | Employment Development Department | ORG | Payroll Taxes | $191.51 | |
| 2019-08-11 | Actblue | ORG | Credit Card Processing Fee | $4.94 | |
| 2019-08-09 | Melissa Grant | IND | Buttons, Banners, T-Shirts, Computers and Office Supplies | $3,999.43 | |
| 2019-08-09 | Press Print | ORG | T-Shirts | $2,137.99 | |
| 2019-08-09 | Best Buy | ORG | Computers | $1,317.90 | |
| 2019-08-09 | Sacco & Sacco Insurance Brokers LLC | ORG | Workers Compensation Fee | $614.07 | |
| 2019-08-09 | Press Print | ORG | Buttons & Banners | $351.39 | |
| 2019-08-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $250.00 | |
| 2019-07-28 | Actblue | ORG | Credit Card Processing Fee | $100.76 | |
| 2019-07-28 | Actblue | ORG | Credit Card Processing Fee | $45.83 | |
| 2019-07-24 | GOULD & ORELLANA, LLC | ORG | PAC Management/Political Reporting Services | $750.00 | |
| 2019-07-24 | GOULD & ORELLANA, LLC | ORG | PAC Management/Political Reporting Services | $750.00 | |
| 2019-07-21 | Actblue | ORG | Credit Card Processing Fee | $468.26 | |
| 2019-07-14 | Actblue | ORG | Credit Card Processing Fee | $371.14 | |
| 2019-07-07 | Actblue | ORG | Credit Card Processing Fee | $246.62 |