156 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2021-12-31 | Actblue | ORG | Credit Card Processing Fee | $13.24 | |
| 2021-12-30 | Tamara Levenson | IND | Payroll | $3,392.08 | |
| 2021-12-30 | River City Business Paylink | ORG | Payroll Taxes | $1,979.85 | |
| 2021-12-30 | Internal Revenue Services | ORG | Payroll Taxes | $1,602.00 | |
| 2021-12-30 | Mana M. Shooshtari | IND | Payroll | $1,298.63 | |
| 2021-12-30 | Employment Development Department | ORG | Payroll Taxes | $304.85 | |
| 2021-12-30 | Robert Jimenez | IND | Payroll | $136.72 | |
| 2021-12-26 | Actblue | ORG | Credit Card Processing Fee | $16.86 | |
| 2021-12-26 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2021-12-20 | Robert Jimenez | IND | Reimbursement for Mileage | $80.64 | |
| 2021-12-19 | Actblue | ORG | Credit Card Processing Fee | $19.31 | |
| 2021-12-15 | Tamara Levenson | IND | Payroll | $3,392.08 | |
| 2021-12-15 | River City Business Paylink | ORG | Payroll Taxes | $2,020.38 | |
| 2021-12-15 | Internal Revenue Services | ORG | Payroll Taxes | $1,633.28 | |
| 2021-12-15 | Mana M. Shooshtari | IND | Payroll | $1,298.63 | |
| 2021-12-15 | Robert Jimenez | IND | Payroll | $316.11 | |
| 2021-12-15 | Employment Development Department | ORG | Payroll Taxes | $314.10 | |
| 2021-12-14 | Tamara Levenson | IND | Reimbursement for White T-shirts | $3,453.39 | |
| 2021-12-14 | Press Print | ORG | White T-shirts | $3,453.39 | |
| 2021-12-14 | Tamara Levenson | IND | Reimbursement for Propane Tanks | $264.88 | |
| 2021-12-14 | Robert Jimenez | IND | Reimbursement for Mileage | $70.00 | |
| 2021-12-13 | Robert Jimenez | IND | Reimbursement for Mileage | $59.36 | |
| 2021-12-12 | Actblue | ORG | Credit Card Processing Fee | $37.08 | |
| 2021-12-08 | Pratyush Mallick | IND | Tech Consultant | $1,000.00 | |
| 2021-12-06 | Davis A. Han | IND | Consulting Fee; November 2021 | $2,000.00 | |
| 2021-12-05 | Actblue | ORG | Credit Card Processing Fee | $26.80 | |
| 2021-12-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 | |
| 2021-11-30 | Tamara Levenson | IND | Payroll | $3,392.08 | |
| 2021-11-30 | River City Business Paylink | ORG | Payroll Taxes | $2,034.14 | |
| 2021-11-30 | Internal Revenue Services | ORG | Payroll Taxes | $1,643.90 | |
| 2021-11-30 | Mana M. Shooshtari | IND | Payroll | $1,298.63 | |
| 2021-11-30 | Tamara Levenson | IND | Reimbursement for Zoom and Mailchimp | $1,090.56 | |
| 2021-11-30 | Robert Jimenez | IND | Payroll | $377.00 | |
| 2021-11-30 | Employment Development Department | ORG | Payroll Taxes | $317.24 | |
| 2021-11-30 | Mailchimp | ORG | October 2021 | $240.00 | |
| 2021-11-30 | Mailchimp | ORG | September 2021 | $240.00 | |
| 2021-11-30 | Mailchimp | ORG | November 2021 | $240.00 | |
| 2021-11-30 | Actblue | ORG | Credit Card Processing Fee | $17.85 | |
| 2021-11-28 | Actblue | ORG | Credit Card Processing Fee | $19.45 | |
| 2021-11-28 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2021-11-21 | Actblue | ORG | Credit Card Processing Fee | $33.87 | |
| 2021-11-19 | Public Storage | ORG | October & November 1/2 month | $436.60 | |
| 2021-11-19 | Melissa Grant | IND | Reimbursement for Public Storage | $436.60 | |
| 2021-11-18 | State Compensation Insurance Fund | ORG | Insurance Policy | $340.75 | |
| 2021-11-15 | Tamara Levenson | IND | Payroll | $12,687.90 | |
| 2021-11-15 | River City Business Paylink | ORG | Payroll Taxes | $6,037.33 | |
| 2021-11-15 | Integrity Partners & Associates | ORG | Payroll Taxes | $4,983.80 | |
| 2021-11-15 | Mana M. Shooshtari | IND | Payroll | $1,298.63 | |
| 2021-11-15 | Employment Development Department | ORG | Payroll Taxes | $979.53 | |
| 2021-11-15 | Robert Jimenez | IND | Payroll | $404.16 | |
| 2021-11-15 | Twilio, Inc. | ORG | October 2021 Invoice | $319.50 | |
| 2021-11-15 | Tamara Levenson | IND | Reimbursement for Twilio | $319.50 | |
| 2021-11-15 | Tamara Levenson | IND | Reimbursement for Twilio | $96.15 | |
| 2021-11-15 | Tamara Levenson | IND | Reimbursement for Fedex | $85.34 | |
| 2021-11-14 | Actblue | ORG | Credit Card Processing Fee | $35.60 | |
| 2021-11-10 | Public Results, LLC | ORG | Texting with Movement Labs- October & November | $1,518.62 | |
| 2021-11-08 | Davis A. Han | IND | Consultant Retainer- October 2021 | $2,000.00 | |
| 2021-11-08 | Mana M. Shooshtari | IND | Reimbursement for Zoom Account | $31.96 | |
| 2021-11-07 | Actblue | ORG | Credit Card Processing Fee | $58.40 | |
| 2021-11-04 | Public Results, LLC | ORG | Texting with Movement Labs-September | $2,157.45 | |
| 2021-11-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 | |
| 2021-10-31 | Actblue | ORG | Credit Card Processing Fee | $73.97 | |
| 2021-10-31 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2021-10-29 | Tamara Levenson | IND | Payroll | $2,616.96 | |
| 2021-10-29 | River City Business Paylink | ORG | Payroll Taxes | $1,514.17 | |
| 2021-10-29 | Mana M. Shooshtari | IND | Payroll | $1,298.63 | |
| 2021-10-29 | Internal Revenue Services | ORG | Payroll Taxes | $1,220.50 | |
| 2021-10-29 | Employment Development Department | ORG | Payroll Taxes | $203.67 | |
| 2021-10-29 | Robert Jimenez | IND | Payroll | $127.61 | |
| 2021-10-25 | Pratyush Mallick | IND | Tech Consultant | $1,000.00 | |
| 2021-10-24 | Actblue | ORG | Credit Card Processing Fee | $16.91 | |
| 2021-10-24 | Actblue | ORG | Credit Card Processing Fee | $9.88 | |
| 2021-10-18 | Tamara Levenson | IND | Reimbursement for Supplies and Snacks | $182.30 | |
| 2021-10-17 | Actblue | ORG | Credit Card Processing Fee | $22.17 | |
| 2021-10-17 | Actblue | ORG | Credit Card Processing Fee | $0.99 | |
| 2021-10-15 | Tamara Levenson | IND | Payroll | $2,616.96 | |
| 2021-10-15 | River City Business Paylink | ORG | Payroll Taxes | $1,465.33 | |
| 2021-10-15 | Mana M. Shooshtari | IND | Payroll | $1,298.63 | |
| 2021-10-15 | Internal Revenue Services | ORG | Payroll Taxes | $1,198.24 | |
| 2021-10-15 | Employment Development Department | ORG | Payroll Taxes | $197.09 | |
| 2021-10-12 | Tamara Levenson | IND | Reimbursement for Software | $250.00 | |
| 2021-10-10 | Actblue | ORG | Credit Card Processing Fee | $20.04 | |
| 2021-10-04 | Davis A. Han | IND | Consultant Retainer-September 2021 | $2,000.00 | |
| 2021-10-03 | Actblue | ORG | Credit Card Processing Fee | $10.70 | |
| 2021-10-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 | |
| 2021-09-30 | Tamara Levenson | IND | Payroll | $2,616.96 | |
| 2021-09-30 | Mana M. Shooshtari | IND | Payroll | $2,597.26 | |
| 2021-09-30 | River City Business Paylink | ORG | Payroll Taxes | $1,889.10 | |
| 2021-09-30 | Internal Revenue Services | ORG | Payroll Taxes | $1,564.00 | |
| 2021-09-30 | Employment Development Department | ORG | Payroll Taxes | $255.10 | |
| 2021-09-30 | Actblue | ORG | Credit Card Processing Fee | $27.06 | |
| 2021-09-30 | Actblue | ORG | Credit Card Processing Fee | $0.99 | |
| 2021-09-27 | Pratyush Mallick | IND | Tech Consultant | $1,000.00 | |
| 2021-09-26 | Actblue | ORG | Credit Card Processing Fee | $21.58 | |
| 2021-09-26 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2021-09-19 | Actblue | ORG | Credit Card Processing Fee | $75.80 | |
| 2021-09-15 | Tamara Levenson | IND | Payroll | $2,616.96 | |
| 2021-09-15 | Mana M. Shooshtari | IND | Payroll | $2,597.26 | |
| 2021-09-15 | River City Business Paylink | ORG | Payroll Taxes | $1,889.10 | |
| 2021-09-15 | Internal Revenue Services | ORG | Payroll Taxes | $1,564.00 | |
| 2021-09-15 | Employment Development Department | ORG | Payroll Taxes | $255.10 | |
| 2021-09-12 | Actblue | ORG | Credit Card Processing Fee | $42.22 | |
| 2021-09-05 | Actblue | ORG | Credit Card Processing Fee | $27.16 | |
| 2021-09-03 | Davis A. Han | IND | Consultant Fee-August 2021 | $2,000.00 | |
| 2021-09-03 | Pratyush Mallick | IND | Tech Consultant | $1,000.00 | |
| 2021-09-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 | |
| 2021-08-31 | Tamara Levenson | IND | Payroll | $2,616.96 | |
| 2021-08-31 | River City Business Paylink | ORG | Payroll Taxes | $1,465.33 | |
| 2021-08-31 | Mana M. Shooshtari | IND | Payroll | $1,298.63 | |
| 2021-08-31 | Internal Revenue Services | ORG | Payroll Taxes | $1,198.24 | |
| 2021-08-31 | Employment Development Department | ORG | Payroll Taxes | $197.09 | |
| 2021-08-31 | Actblue | ORG | Credit Card Processing Fee | $17.42 | |
| 2021-08-29 | Actblue | ORG | Credit Card Processing Fee | $52.91 | |
| 2021-08-29 | Actblue | ORG | Credit Card Processing Fee | $2.97 | |
| 2021-08-24 | Pratyush Mallick | IND | Tech Consultant | $1,000.00 | |
| 2021-08-22 | Actblue | ORG | Credit Card Processing Fee | $85.58 | |
| 2021-08-22 | Actblue | ORG | Credit Card Processing Fee | $0.99 | |
| 2021-08-19 | State Compensation Insurance Fund | ORG | Mandatory Surcharge | $394.72 | |
| 2021-08-16 | State Compensation Insurance Fund | ORG | Insurance Policy | $1,196.58 | |
| 2021-08-15 | Actblue | ORG | Credit Card Processing Fee | $115.29 | |
| 2021-08-13 | Tamara Levenson | IND | Payroll | $2,616.96 | |
| 2021-08-13 | River City Business Paylink | ORG | Payroll Taxes | $1,465.33 | |
| 2021-08-13 | Mana M. Shooshtari | IND | Payroll | $1,298.63 | |
| 2021-08-13 | Internal Revenue Services | ORG | Payroll Taxes | $1,198.24 | |
| 2021-08-13 | Employment Development Department | ORG | Payroll Taxes | $197.09 | |
| 2021-08-09 | Davis A. Han | IND | Consultant Fee: July 2021 | $2,000.00 | |
| 2021-08-08 | Actblue | ORG | Credit Card Processing Fee | $103.93 | |
| 2021-08-02 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 | |
| 2021-08-01 | Actblue | ORG | Credit Card Processing Fee | $203.25 | |
| 2021-07-31 | Actblue | ORG | Credit Card Processing Fee | $60.76 | |
| 2021-07-31 | Actblue | ORG | Credit Card Processing Fee | $2.97 | |
| 2021-07-30 | Tamara Levenson | IND | Payroll | $2,616.96 | |
| 2021-07-30 | River City Business Paylink | ORG | Payroll Taxes | $1,465.33 | |
| 2021-07-30 | Mana M. Shooshtari | IND | Payroll | $1,298.63 | |
| 2021-07-30 | Internal Revenue Services | ORG | Payroll Taxes | $1,198.24 | |
| 2021-07-30 | Employment Development Department | ORG | Payroll Taxes | $197.09 | |
| 2021-07-26 | Melissa Grant | IND | Reimbursement for Postage, Supplies, Shipping Boxes, Public Storage | $2,004.05 | |
| 2021-07-26 | Endicia.com | ORG | Postage | $964.70 | |
| 2021-07-26 | Amazon | ORG | Supplies | $228.98 | |
| 2021-07-26 | Public Storage | ORG | Half of Monthly Cost | $218.00 | |
| 2021-07-26 | Uline | ORG | Shipping Boxes | $207.19 | |
| 2021-07-25 | Actblue | ORG | Credit Card Processing Fee | $38.80 | |
| 2021-07-23 | Pratyush Mallick | IND | Tech Consultant for May & June 2021 | $2,000.00 | |
| 2021-07-23 | Tamara Levenson | IND | Reimbursement for Twilio | $400.52 | |
| 2021-07-23 | Twilio, Inc. | ORG | Programming Messaging, Phone Numbers, Calls | $204.45 | |
| 2021-07-18 | Actblue | ORG | Credit Card Processing Fee | $60.35 | |
| 2021-07-15 | Tamara Levenson | IND | Payroll | $2,616.96 | |
| 2021-07-15 | River City Business Paylink | ORG | Payroll Taxes | $1,465.33 | |
| 2021-07-15 | Mana M. Shooshtari | IND | Payroll | $1,298.63 | |
| 2021-07-15 | Internal Revenue Services | ORG | Payroll Taxes | $1,198.24 | |
| 2021-07-15 | Employment Development Department | ORG | Payroll Taxes | $197.09 | |
| 2021-07-11 | Actblue | ORG | Credit Card Processing Fee | $739.58 | |
| 2021-07-11 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2021-07-07 | Davis A. Han | IND | Consultant Retainer-June 2021 | $2,000.00 | |
| 2021-07-04 | Actblue | ORG | Credit Card Processing Fee | $223.30 | |
| 2021-07-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 |