106 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2022-03-31 | Eve Levenson | IND | National Youth Advisory-March 2022 | $1,000.00 | |
| 2022-03-31 | Actblue | ORG | Credit Card Processing Fee | $119.39 | |
| 2022-03-30 | Tamara Levenson | IND | Payroll | $3,424.12 | |
| 2022-03-30 | River City Business Paylink | ORG | Payroll Taxes | $2,023.38 | |
| 2022-03-30 | Internal Revenue Services | ORG | Payroll Taxes | $1,640.19 | |
| 2022-03-30 | Mana M. Shooshtari | IND | Payroll | $1,363.56 | |
| 2022-03-30 | Robert Jimenez | IND | Payroll | $342.37 | |
| 2022-03-30 | Employment Development Department | ORG | Payroll Taxes | $305.19 | |
| 2022-03-29 | Robert Jimenez | IND | Reimbursement for Mileage | $69.42 | |
| 2022-03-28 | Tamara Levenson | IND | Reimbursement for Mailchimp & Zoom | $786.12 | |
| 2022-03-28 | Mailchimp | ORG | Mailchimp: March 2022 | $265.00 | |
| 2022-03-28 | Mailchimp | ORG | Mailchimp: February 2022 | $265.00 | |
| 2022-03-28 | Tamara Levenson | IND | Reimbursement for Texting Program | $95.00 | |
| 2022-03-27 | Actblue | ORG | Credit Card Processing Fee | $75.56 | |
| 2022-03-27 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2022-03-24 | Davis A. Han | IND | Consulting Fee; March 2022 | $2,000.00 | |
| 2022-03-24 | Mana M. Shooshtari | IND | Reimbursement for Zoom and Cook Political Report | $50.89 | |
| 2022-03-20 | Actblue | ORG | Credit Card Processing Fee | $20.78 | |
| 2022-03-20 | Actblue | ORG | Credit Card Processing Fee | $1.39 | |
| 2022-03-15 | Tamara Levenson | IND | Payroll | $3,424.12 | |
| 2022-03-15 | River City Business Paylink | ORG | Payroll Taxes | $2,028.06 | |
| 2022-03-15 | Internal Revenue Services | ORG | Payroll Taxes | $1,635.65 | |
| 2022-03-15 | Mana M. Shooshtari | IND | Payroll | $1,363.56 | |
| 2022-03-15 | Employment Development Department | ORG | Payroll Taxes | $314.41 | |
| 2022-03-15 | Robert Jimenez | IND | Payroll | $302.58 | |
| 2022-03-13 | Actblue | ORG | Credit Card Processing Fee | $90.88 | |
| 2022-03-13 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2022-03-06 | Actblue | ORG | Credit Card Processing Fee | $16.23 | |
| 2022-03-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 | |
| 2022-02-28 | Tamara Levenson | IND | Payroll | $3,424.12 | |
| 2022-02-28 | River City Business Paylink | ORG | Payroll Taxes | $2,094.15 | |
| 2022-02-28 | Internal Revenue Services | ORG | Payroll Taxes | $1,645.29 | |
| 2022-02-28 | Mana M. Shooshtari | IND | Payroll | $1,363.56 | |
| 2022-02-28 | Employment Development Department | ORG | Payroll Taxes | $370.86 | |
| 2022-02-28 | Robert Jimenez | IND | Payroll | $285.98 | |
| 2022-02-28 | Actblue | ORG | Credit Card Processing Fee | $7.97 | |
| 2022-02-27 | Actblue | ORG | Credit Card Processing Fee | $50.23 | |
| 2022-02-27 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2022-02-25 | Davis A. Han | IND | Consulting Fee; February 2022 | $2,000.00 | |
| 2022-02-25 | Pratyush Mallick | IND | Tech Consultant: February 2022 | $1,000.00 | |
| 2022-02-25 | Eve Levenson | IND | National Youth Advisory- February 2022 | $1,000.00 | |
| 2022-02-25 | Twilio, Inc. | ORG | Usage Period from 1/1-1/31/2022 | $701.21 | |
| 2022-02-25 | Tamara Levenson | IND | Reimbursement for Twilio | $701.21 | |
| 2022-02-25 | Melissa Grant | IND | Reimbursement for Public Storage and Charter Fee | $418.30 | |
| 2022-02-25 | Public Storage | ORG | Public Storage for February | $218.30 | |
| 2022-02-25 | Los Angeles County Democratic Party | ORG | Charter Renewal Fee | $200.00 | |
| 2022-02-25 | Tamara Levenson | IND | Reimbursement for Propane Tanks | $48.16 | |
| 2022-02-25 | Mana M. Shooshtari | IND | Reimbursement for Zoom Account | $15.89 | |
| 2022-02-22 | State Compensation Insurance Fund | ORG | Insurance Policy | $340.75 | |
| 2022-02-20 | Actblue | ORG | Credit Card Processing Fee | $182.43 | |
| 2022-02-20 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2022-02-17 | Mana M. Shooshtari | IND | Reimbursement for Cook Political Report | $35.00 | |
| 2022-02-15 | Tamara Levenson | IND | Payroll | $3,424.12 | |
| 2022-02-15 | River City Business Paylink | ORG | Payroll Taxes | $2,111.64 | |
| 2022-02-15 | Internal Revenue Services | ORG | Payroll Taxes | $1,658.53 | |
| 2022-02-15 | Mana M. Shooshtari | IND | Payroll | $1,363.56 | |
| 2022-02-15 | Employment Development Department | ORG | Payroll Taxes | $375.11 | |
| 2022-02-15 | Robert Jimenez | IND | Payroll | $360.43 | |
| 2022-02-13 | Actblue | ORG | Credit Card Processing Fee | $36.89 | |
| 2022-02-06 | Actblue | ORG | Credit Card Processing Fee | $31.34 | |
| 2022-02-02 | Tamara Levenson | IND | Reimbursement for Mailchimp | $587.57 | |
| 2022-02-02 | Mailchimp | ORG | Mailchimp: January 2022 | $240.00 | |
| 2022-02-02 | Robert Jimenez | IND | Reimbursement for Mileage | $76.72 | |
| 2022-02-02 | Mana M. Shooshtari | IND | Reimbursement for Zoom | $15.89 | |
| 2022-02-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 | |
| 2022-01-31 | Tamara Levenson | IND | Payroll | $3,424.12 | |
| 2022-01-31 | River City Business Paylink | ORG | Payroll Taxes | $2,331.09 | |
| 2022-01-31 | Internal Revenue Services | ORG | Payroll Taxes | $1,753.31 | |
| 2022-01-31 | Mana M. Shooshtari | IND | Payroll | $1,421.68 | |
| 2022-01-31 | Robert Jimenez | IND | Payroll | $573.96 | |
| 2022-01-31 | Employment Development Department | ORG | Payroll Taxes | $499.78 | |
| 2022-01-31 | Robert Jimenez | IND | Reimbursement for Mileage | $71.12 | |
| 2022-01-31 | Actblue | ORG | Credit Card Processing Fee | $1.47 | |
| 2022-01-30 | Actblue | ORG | Credit Card Processing Fee | $124.91 | |
| 2022-01-30 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2022-01-26 | Grassroots Democrats HQ | COM | Transfer | $50,000.00 | |
| 2022-01-23 | Actblue | ORG | Credit Card Processing Fee | $16.49 | |
| 2022-01-22 | Eve Levenson | IND | National Youth Advisory-January 2022 | $1,000.00 | |
| 2022-01-22 | Robert Jimenez | IND | Reimbursement for waters for CA-27 Canvass | $6.78 | |
| 2022-01-21 | Davis A. Han | IND | Consulting Fee-January 2022 | $2,000.00 | |
| 2022-01-21 | Pratyush Mallick | IND | Tech Consultant: January 2022 | $1,000.00 | |
| 2022-01-19 | Robert Jimenez | IND | Reimbursement for Mileage | $85.68 | |
| 2022-01-16 | Actblue | ORG | Credit Card Processing Fee | $26.34 | |
| 2022-01-14 | Tamara Levenson | IND | Payroll | $3,424.12 | |
| 2022-01-14 | River City Business Paylink | ORG | Payroll Taxes | $2,347.68 | |
| 2022-01-14 | Internal Revenue Services | ORG | Payroll Taxes | $1,628.67 | |
| 2022-01-14 | Mana M. Shooshtari | IND | Payroll | $1,304.25 | |
| 2022-01-14 | Employment Development Department | ORG | Payroll Taxes | $536.01 | |
| 2022-01-14 | Robert Jimenez | IND | Payroll | $91.25 | |
| 2022-01-12 | Tamara Levenson | IND | Reimbursement for Zoom, Texting Program | $1,941.43 | |
| 2022-01-12 | Press Print | ORG | Printing | $1,282.48 | |
| 2022-01-12 | Zoom Video Communications | ORG | June. July, August | $253.40 | |
| 2022-01-12 | Melissa Grant | IND | Reimbursement for Public Storage | $218.30 | |
| 2022-01-12 | Public Storage | ORG | January 2022 Public Storage | $218.30 | |
| 2022-01-12 | Melissa Grant | IND | Reimbursement for January 2022 Public Storage | $218.30 | |
| 2022-01-12 | Public Storage | ORG | December 2021 Public Storage | $218.30 | |
| 2022-01-11 | Tamara Levenson | IND | Reimbursement for Twilio: November & December | $382.48 | |
| 2022-01-09 | Actblue | ORG | Credit Card Processing Fee | $31.47 | |
| 2022-01-06 | Tamara Levenson | IND | Reimbursement for Mailchimp | $240.00 | |
| 2022-01-05 | Davis A. Han | IND | Consulting Fee: December 2021 | $2,000.00 | |
| 2022-01-05 | Pratyush Mallick | IND | Tech Consultant: December 2021 | $1,000.00 | |
| 2022-01-05 | Tamara Levenson | IND | Reimbursement for Verizon Bill | $500.00 | |
| 2022-01-05 | Tamara Levenson | IND | Reimbursement for Zoom Account | $430.56 | |
| 2022-01-03 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 | |
| 2022-01-02 | Actblue | ORG | Credit Card Processing Fee | $7.26 | |
| 2022-01-02 | Actblue | ORG | Credit Card Processing Fee | $1.98 |