31 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | Paychex | ORG | Payroll Fees | $222.26 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $213.70 | |
| 2025-03-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $420.16 | |
| 2025-03-28 | Nicholas Jordan | IND | Payroll | $5,171.98 | |
| 2025-03-28 | Paychex | ORG | Payroll Taxes | $2,434.09 | |
| 2025-03-27 | Amalgamated Bank | ORG | PAC Bank Fee | $95.75 | |
| 2025-03-26 | DEREK TRAN FOR CONGRESS | CCM | Candidate Contribution | DEREK TRAN | $5,000.00 |
| 2025-03-26 | SUSIE LEE FOR CONGRESS | CCM | Candidate Contribution | SUSIE LEE | $5,000.00 |
| 2025-03-26 | Karis Consulting Group | ORG | PAC Fundraising Consulting Services | $5,000.00 | |
| 2025-03-26 | DAVE MIN FOR CONGRESS | CCM | Candidate Contribution | Dave Min | $5,000.00 |
| 2025-03-26 | SUSIE LEE FOR CONGRESS | CCM | Candidate Contribution | SUSIE LEE | $5,000.00 |
| 2025-03-26 | DEREK TRAN FOR CONGRESS | CCM | Candidate Contribution | DEREK TRAN | $5,000.00 |
| 2025-03-26 | DAVE MIN FOR CONGRESS | CCM | Candidate Contribution | Dave Min | $2,500.00 |
| 2025-03-24 | United Airlines | ORG | PAC Travel | $1,517.83 | |
| 2025-03-24 | Hyatt Regency | ORG | PAC Travel | $1,079.47 | |
| 2025-03-24 | Esther Kiaaina | IND | Refund of 2/24 Contribution | $500.00 | |
| 2025-03-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $363.51 | |
| 2025-03-24 | Squarespace Inc. | ORG | PAC Website Hosting | $305.28 | |
| 2025-03-19 | Frost Group | ORG | PAC Fundraising Consulting Services | $8,000.00 | |
| 2025-03-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $316.54 | |
| 2025-03-17 | Elias Law Group | ORG | PAC Legal Services | $308.70 | |
| 2025-03-14 | PCMS, LLC | ORG | PAC Accounting Services | $1,858.96 | |
| 2025-03-12 | The Gray Mare | ORG | PAC Event Space Rental | $997.35 | |
| 2025-03-11 | Jennifer Sabas | IND | Event Catering | $415.14 | |
| 2025-03-10 | Amtrak | ORG | PAC Travel | $716.00 | |
| 2025-03-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $651.80 | |
| 2025-03-10 | United Airlines | ORG | PAC Travel | $101.99 | |
| 2025-03-06 | Rose Ave Bakery | ORG | PAC Event Catering | $249.45 | |
| 2025-03-04 | National Democratic Club | ORG | PAC Meeting Food & Beverage | $365.00 | |
| 2025-03-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $104.32 | |
| 2025-03-01 | Tokuda For Hawaii | CCM | Travel Expenses | $2,186.36 |