136 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2022-09-30 | Tamara Levenson | IND | Payroll | $1,815.31 | |
| 2022-09-30 | River City Business Paylink | ORG | Payroll Taxes | $1,304.54 | |
| 2022-09-30 | Internal Revenue Services | ORG | Payroll Taxes | $1,072.55 | |
| 2022-09-30 | Melissa Grant | IND | Reimbursement for Liability Insurance & Public Storage(8/2) | $966.50 | |
| 2022-09-30 | Mana M. Shooshtari | IND | Payroll | $811.96 | |
| 2022-09-30 | California Democratic Party | PTY | Liability Insurance 8/22-8/23 | $700.00 | |
| 2022-09-30 | Robert Jimenez | IND | Payroll | $562.91 | |
| 2022-09-30 | Zennon Ulyate-Crow | IND | Payroll | $465.37 | |
| 2022-09-30 | Christian Green | IND | Payroll | $314.81 | |
| 2022-09-30 | Actblue | ORG | Credit Card Processing Fee | $310.71 | |
| 2022-09-30 | Public Storage | ORG | Public Storage | $266.50 | |
| 2022-09-30 | Press Print | ORG | Banners | $255.06 | |
| 2022-09-30 | Robert Jimenez | IND | Reimbursement for Banners | $255.06 | |
| 2022-09-30 | Employment Development Department | ORG | Payroll Taxes | $144.49 | |
| 2022-09-30 | Tamara Levenson | IND | Reimbursement for Zoom Account(Levensont & codebluewla) | $87.18 | |
| 2022-09-30 | Robert Jimenez | IND | Reimbursement for Gas | $70.22 | |
| 2022-09-30 | Robert Jimenez | IND | Reimbursement for Gas | $40.00 | |
| 2022-09-30 | Mana M. Shooshtari | IND | Reimbursement for Cook Political Report | $35.00 | |
| 2022-09-30 | Sofia I. Borin | IND | Payroll | $27.37 | |
| 2022-09-30 | Tamara Levenson | IND | Reimbursement for Zoom Account: codebluewla | $16.34 | |
| 2022-09-30 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2022-09-25 | Actblue | ORG | Credit Card Processing Fee | $80.56 | |
| 2022-09-21 | Blue Future | ORG | Fall 2022 Organizing for Democracy Program | $8,670.00 | |
| 2022-09-20 | Mailchimp | ORG | Mailchimp: September 2022 | $255.00 | |
| 2022-09-20 | Tamara Levenson | IND | Reimbursement for Mailchimp | $255.00 | |
| 2022-09-20 | Tamara Levenson | IND | Reimbursement for Ink Cartridges | $87.58 | |
| 2022-09-20 | Robert Jimenez | IND | Reimbursement for Snacks and Waters | $27.86 | |
| 2022-09-18 | Actblue | ORG | Credit Card Processing Fee | $101.39 | |
| 2022-09-18 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2022-09-15 | Tamara Levenson | IND | Payroll | $1,815.31 | |
| 2022-09-15 | River City Business Paylink | ORG | Payroll Taxes | $1,361.10 | |
| 2022-09-15 | Internal Revenue Services | ORG | Payroll Taxes | $1,110.93 | |
| 2022-09-15 | Mana M. Shooshtari | IND | Payroll | $811.96 | |
| 2022-09-15 | Robert Jimenez | IND | Payroll | $697.12 | |
| 2022-09-15 | Zennon Ulyate-Crow | IND | Payroll | $510.98 | |
| 2022-09-15 | Christian Green | IND | Payroll | $219.00 | |
| 2022-09-15 | Employment Development Department | ORG | Payroll Taxes | $152.67 | |
| 2022-09-15 | Sofia I. Borin | IND | Payroll | $27.37 | |
| 2022-09-11 | Actblue | ORG | Credit Card Processing Fee | $66.68 | |
| 2022-09-11 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2022-09-06 | Eve Levenson | IND | National Youth Advisory-August 2022 | $1,000.00 | |
| 2022-09-06 | Tamara Levenson | IND | Reimbursement for Garden HQ Food | $23.29 | |
| 2022-09-04 | Actblue | ORG | Credit Card Processing Fee | $82.89 | |
| 2022-09-02 | Davis A. Han | IND | Consultant Retainer-August 2022 (Field Director) | $2,000.00 | |
| 2022-09-02 | Pratyush Mallick | IND | Tech Consultant: August 2022 | $1,000.00 | |
| 2022-09-02 | Robert Jimenez | IND | Reimbursement for Gas | $40.00 | |
| 2022-09-02 | Tamara Levenson | IND | Reimbursement for Zoom Account(Levensont & codebluewla) | $32.68 | |
| 2022-09-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 | |
| 2022-08-31 | Tamara Levenson | IND | Payroll | $1,815.31 | |
| 2022-08-31 | River City Business Paylink | ORG | Payroll Taxes | $1,587.90 | |
| 2022-08-31 | Internal Revenue Services | ORG | Payroll Taxes | $1,322.37 | |
| 2022-08-31 | Zennon Ulyate-Crow | IND | Payroll | $1,125.35 | |
| 2022-08-31 | Robert Jimenez | IND | Payroll | $830.22 | |
| 2022-08-31 | Mana M. Shooshtari | IND | Payroll | $811.96 | |
| 2022-08-31 | Employment Development Department | ORG | Payroll Taxes | $185.53 | |
| 2022-08-31 | Bianca Gonzalez | IND | Gas Cards & Stipend | $180.00 | |
| 2022-08-31 | Calyx Han Prohias | IND | Gas Cards & Stipend | $180.00 | |
| 2022-08-31 | Tamara Levenson | IND | Reimbursement for Pratt Business Cards | $72.65 | |
| 2022-08-31 | Sofia I. Borin | IND | Payroll | $27.37 | |
| 2022-08-28 | Actblue | ORG | Credit Card Processing Fee | $406.94 | |
| 2022-08-28 | Actblue | ORG | Credit Card Processing Fee | $11.86 | |
| 2022-08-25 | Tamara Levenson | IND | Reimbursement for Pizza | $52.06 | |
| 2022-08-25 | Robert Jimenez | IND | Reimbursement for Gas | $45.00 | |
| 2022-08-25 | Mana M. Shooshtari | IND | Reimbursement for Zoom Account | $31.78 | |
| 2022-08-24 | State Compensation Insurance Fund | ORG | Insurance Policy | $523.46 | |
| 2022-08-23 | Tamara Levenson | IND | Reimbursement for Yearly Membership Renewal | $479.27 | |
| 2022-08-21 | Actblue | ORG | Credit Card Processing Fee | $584.82 | |
| 2022-08-21 | Actblue | ORG | Credit Card Processing Fee | $2.38 | |
| 2022-08-18 | Press Print | ORG | Banners | $228.73 | |
| 2022-08-18 | Tamara Levenson | IND | Reimbursement for Banners | $228.73 | |
| 2022-08-16 | Youth Progressive Action Catalyst | COM | Summer Student Program | $3,330.00 | |
| 2022-08-16 | Tamara Levenson | IND | Reimbursement for Texting Program | $454.21 | |
| 2022-08-16 | Scale to Win | ORG | Texting Program | $329.40 | |
| 2022-08-16 | Robert Jimenez | IND | Reimbursement for Gas & Postage | $66.37 | |
| 2022-08-16 | Robert Jimenez | IND | Reimbursement for Gas | $36.92 | |
| 2022-08-16 | Mana M. Shooshtari | IND | Reimbursement for Cook Political Report | $35.00 | |
| 2022-08-15 | Tamara Levenson | IND | Payroll | $1,815.31 | |
| 2022-08-15 | River City Business Paylink | ORG | Payroll Taxes | $1,432.91 | |
| 2022-08-15 | Internal Revenue Services | ORG | Payroll Taxes | $1,164.06 | |
| 2022-08-15 | Mana M. Shooshtari | IND | Payroll | $811.96 | |
| 2022-08-15 | Zennon Ulyate-Crow | IND | Payroll | $809.58 | |
| 2022-08-15 | Robert Jimenez | IND | Payroll | $650.65 | |
| 2022-08-15 | Employment Development Department | ORG | Payroll Taxes | $188.85 | |
| 2022-08-15 | Sofia I. Borin | IND | Payroll | $49.68 | |
| 2022-08-14 | Actblue | ORG | Credit Card Processing Fee | $395.40 | |
| 2022-08-14 | Actblue | ORG | Credit Card Processing Fee | $342.10 | |
| 2022-08-07 | Actblue | ORG | Credit Card Processing Fee | $213.83 | |
| 2022-08-03 | Tamara Levenson | IND | Reimbursement for Postcard Stamps | $88.00 | |
| 2022-08-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 | |
| 2022-07-31 | Actblue | ORG | Credit Card Processing Fee | $929.58 | |
| 2022-07-31 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2022-07-29 | Tamara Levenson | IND | Payroll | $1,815.31 | |
| 2022-07-29 | River City Business Paylink | ORG | Payroll Taxes | $1,564.79 | |
| 2022-07-29 | Internal Revenue Services | ORG | Payroll Taxes | $1,264.40 | |
| 2022-07-29 | Zennon Ulyate-Crow | IND | Payroll | $1,036.19 | |
| 2022-07-29 | Mana M. Shooshtari | IND | Payroll | $811.96 | |
| 2022-07-29 | Robert Jimenez | IND | Payroll | $666.29 | |
| 2022-07-29 | Employment Development Department | ORG | Payroll Taxes | $210.39 | |
| 2022-07-29 | Sofia I. Borin | IND | Payroll | $136.88 | |
| 2022-07-28 | Grassroots Democrats HQ | COM | Transfer | $20,000.00 | |
| 2022-07-28 | Davis A. Han | IND | Consulting Fee; July 2022 (Field Director) | $2,000.00 | |
| 2022-07-28 | Tamara Levenson | IND | Reimbursement for Mailchimp, Scale to Win & Brochures | $1,193.32 | |
| 2022-07-28 | Pratyush Mallick | IND | Tech Consultant for July 2022 | $1,000.00 | |
| 2022-07-28 | Eve Levenson | IND | National Youth Advisory-July 2022 | $1,000.00 | |
| 2022-07-28 | Press Print | ORG | Brochures | $432.53 | |
| 2022-07-28 | Scale to Win | ORG | SMS Segments | $418.54 | |
| 2022-07-28 | Tamara Levenson | IND | Reimbursement for Mailchimp & Zoom | $342.18 | |
| 2022-07-28 | Tamara Levenson | IND | Reimbursement for Ink Cartridges | $318.36 | |
| 2022-07-28 | Mailchimp | ORG | Mailchimp: June 2022 | $255.00 | |
| 2022-07-28 | Mailchimp | ORG | Mailchimp: July 2022 | $255.00 | |
| 2022-07-28 | Costco | ORG | Ink Cartridges | $225.53 | |
| 2022-07-28 | Bianca Gonzalez | IND | Gas Cards & Stipend | $180.00 | |
| 2022-07-28 | Calyx Han Prohias | IND | Gas Cards & Stipend | $180.00 | |
| 2022-07-28 | Robert Jimenez | IND | Reimbursement for Gas | $80.00 | |
| 2022-07-28 | Mana M. Shooshtari | IND | Reimbursement for Cook Political Report | $35.00 | |
| 2022-07-28 | Tamara Levenson | IND | Reimbursement for Zoom Account-(levensont) | $16.34 | |
| 2022-07-28 | Tamara Levenson | IND | Reimbursement for Zoom Account-(codebluewla) | $16.34 | |
| 2022-07-24 | Actblue | ORG | Credit Card Processing Fee | $232.79 | |
| 2022-07-17 | Actblue | ORG | Credit Card Processing Fee | $76.45 | |
| 2022-07-17 | Actblue | ORG | Credit Card Processing Fee | $0.80 | |
| 2022-07-15 | Tamara Levenson | IND | Payroll | $1,815.31 | |
| 2022-07-15 | River City Business Paylink | ORG | Payroll Taxes | $1,398.44 | |
| 2022-07-15 | Internal Revenue Services | ORG | Payroll Taxes | $1,143.49 | |
| 2022-07-15 | Zennon Ulyate-Crow | IND | Payroll | $905.43 | |
| 2022-07-15 | Mana M. Shooshtari | IND | Payroll | $811.96 | |
| 2022-07-15 | Robert Jimenez | IND | Payroll | $519.20 | |
| 2022-07-15 | Employment Development Department | ORG | Payroll Taxes | $175.95 | |
| 2022-07-12 | Youth Progressive Action Catalyst | COM | Training program we are running for young adults. | $7,000.00 | |
| 2022-07-12 | Youth Progressive Action Catalyst | COM | Training program we are running for young adults. | $5,000.00 | |
| 2022-07-12 | Robert Jimenez | IND | Reimbursement for gas and snacks | $124.95 | |
| 2022-07-10 | Actblue | ORG | Credit Card Processing Fee | $239.82 | |
| 2022-07-10 | Actblue | ORG | Credit Card Processing Fee | $0.60 | |
| 2022-07-07 | Davis A. Han | IND | Consultant Fee-June 2022 | $2,000.00 | |
| 2022-07-07 | Mana M. Shooshtari | IND | Reimbursement for Zoom Account | $15.89 | |
| 2022-07-03 | Actblue | ORG | Credit Card Processing Fee | $18.18 | |
| 2022-07-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 |