82 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Democratic National Committee | PTY | inkind: online voter file access | $2,941.17 | |
| 2024-12-31 | Stripe | ORG | credit card processing fees | $22.45 | |
| 2024-12-27 | Stripe | ORG | credit card processing fees | $15.72 | |
| 2024-12-20 | Seward Square Strategies | ORG | communications consultant (100% Fed Fundraising) | $8,000.00 | |
| 2024-12-20 | Stripe | ORG | credit card processing fees | $15.90 | |
| 2024-12-19 | FDM Connects,LLC | ORG | direct mail (100% fed fundraising) | $3,984.96 | |
| 2024-12-19 | Association of State Democratic Committees | PTY | contribution | $3,750.00 | |
| 2024-12-19 | Reproductive Freedom for All | ORG | refund of contribution(REISSUED) | $1,000.00 | |
| 2024-12-19 | Colby Shaules | IND | graphic design(buttons K Harris for Pres)) | $850.00 | |
| 2024-12-18 | Reproductive Freedom for All | ORG | VOID(refund of contribution) | $-1,000.00 | |
| 2024-12-17 | Camille Alcala | IND | per diem -no sub-vendors of $200 or more (replacement) | $720.00 | |
| 2024-12-17 | ActBlue Technical Services | ORG | credit card processing fee | $177.21 | |
| 2024-12-17 | Camille Alcala | IND | void check (per diem -no sub-vendors of $200 or more) | $-720.00 | |
| 2024-12-16 | Groundworks Campaigns Inc. | ORG | Postage, office supplies, rental space, Translation Services | $1,470.09 | |
| 2024-12-16 | Mailbox Plus Business Services | ORG | Stamps | $320.00 | |
| 2024-12-16 | Mi Tierra Mexican Food & Market | ORG | food for volunteers | $262.80 | |
| 2024-12-16 | Marvin R. De Leon Villegas | IND | Translation Services | $237.40 | |
| 2024-12-16 | Yum Yum Donuts | ORG | food for volunteers | $193.48 | |
| 2024-12-16 | Chronic Tacos | ORG | food for volunteers | $138.83 | |
| 2024-12-16 | City of Lancaster | ORG | rental space | $125.00 | |
| 2024-12-16 | Palmdale Sheriff's Boosters | ORG | rental space | $100.00 | |
| 2024-12-16 | Marco's Pizza | ORG | food for volunteers | $92.58 | |
| 2024-12-13 | Internal Revenue Services | ORG | Federal Payroll Taxes | $11,581.24 | |
| 2024-12-13 | Sean Gregory | IND | Salary | $3,463.17 | |
| 2024-12-13 | Frank Martinez | IND | Salary | $3,415.62 | |
| 2024-12-13 | Jeanie Le-Nguyen | IND | Salary | $3,059.99 | |
| 2024-12-13 | Osbaldo Leon | IND | Salary | $2,963.86 | |
| 2024-12-13 | Amanda Hebert | IND | Salary | $2,877.03 | |
| 2024-12-13 | Employment Development Department | ORG | State Payroll Taxes | $2,664.71 | |
| 2024-12-13 | Johann Onderdonk | IND | Salary | $2,434.38 | |
| 2024-12-13 | Kayhan Bakian | IND | Salary | $1,976.27 | |
| 2024-12-13 | Jackson Kemper | IND | Salary | $1,976.27 | |
| 2024-12-13 | Jasmyn Carteno | IND | Salary | $1,976.27 | |
| 2024-12-13 | Ethan Tran | IND | Salary | $1,976.27 | |
| 2024-12-13 | Julia Thomas | IND | Salary | $1,976.27 | |
| 2024-12-13 | Detachment 1 Security & Investigations | ORG | GOTV Event Security | $1,050.00 | |
| 2024-12-13 | RCBS River City Business Services (DO NOT USE after January 2025) | ORG | payroll Processing Fees | $161.00 | |
| 2024-12-13 | Stripe | ORG | credit card processing fees | $7.52 | |
| 2024-12-12 | Ben Seinfeld | IND | travel, equipment rental | $7,196.78 | |
| 2024-12-12 | Courtyard by Marriott - Merced | ORG | Staff Lodging | $7,136.78 | |
| 2024-12-12 | Anais Jimenez | IND | Mileage | $827.45 | |
| 2024-12-12 | ActBlue Technical Services | ORG | credit card processing fee | $393.29 | |
| 2024-12-12 | David Perelman | IND | Mileage | $355.50 | |
| 2024-12-12 | Carolyn Imperial Bethea | IND | Mileage | $255.27 | |
| 2024-12-12 | ActBlue Technical Services | ORG | credit card processing fee | $103.46 | |
| 2024-12-12 | AAA Rents and Events Inc. | ORG | equipment rental | $60.00 | |
| 2024-12-12 | ActBlue Technical Services | ORG | credit card processing fee | $17.65 | |
| 2024-12-11 | Scale to Win | ORG | dialer (non-connected calls) | $42,607.21 | |
| 2024-12-11 | Democratic National Committee | PTY | transfer | $40,000.00 | |
| 2024-12-11 | Scale to Win | ORG | dialer (phone-bank) | $581.40 | |
| 2024-12-11 | Scale to Win | ORG | dialer (phone-bank) | $186.64 | |
| 2024-12-10 | Minnesota Democratic Farmer Labor Party | PTY | contribution | $5,000.00 | |
| 2024-12-10 | Press Print, Inc. | ORG | Printing (vol.distrb-walkpiece CA27Whitesides) | $4,048.77 | |
| 2024-12-10 | ActBlue Technical Services | ORG | credit card processing fee | $508.29 | |
| 2024-12-06 | Stripe | ORG | credit card processing fees | $11.28 | |
| 2024-12-05 | ActBlue Technical Services | ORG | credit card processing fee | $530.22 | |
| 2024-12-05 | Central Valley Hospitality, LLC | ORG | exp offset -lodging (Fairfield Inn & Suites) | $-434.28 | |
| 2024-12-05 | Amalgamated Bank | ORG | bank charge reversal | $-856.66 | |
| 2024-12-03 | ActBlue Technical Services | ORG | credit card processing fee | $1,169.93 | |
| 2024-11-30 | Democratic National Committee | PTY | inkind: online voter file access | $2,941.17 | |
| 2024-11-30 | Stripe | ORG | credit card processing fees | $7.37 | |
| 2024-11-29 | Internal Revenue Services | ORG | federal payroll taxes | $13,810.01 | |
| 2024-11-29 | Seward Square Strategies | ORG | communications consultant (100% Fed Fundraising) | $8,000.00 | |
| 2024-11-29 | Sean Gregory | IND | Salary, Internet ($50.00), Cell Phone ($75.00) | $3,588.17 | |
| 2024-11-29 | Employment Development Department | ORG | state payroll taxes | $2,932.96 | |
| 2024-11-29 | Johann Onderdonk | IND | Salary, Mileage ($229.81), Internet ($50.00), Cell Phone ($75.00) | $2,789.19 | |
| 2024-11-29 | David Perelman | IND | Salary, Mileage ($171.79), Internet ($50.00), Cell Phone ($75.00) | $2,731.17 | |
| 2024-11-29 | Jeanie Le-Nguyen | IND | Salary, Mileage ($158.39), Internet ($50.00), Cell Phone ($75.00) | $2,717.77 | |
| 2024-11-29 | Alyssa Verrelli | IND | Salary, Internet ($50.00), Cell Phone ($75.00) | $2,559.38 | |
| 2024-11-29 | Armando Garcia | IND | Salary, Internet ($50.00), Cell Phone ($75.00) | $2,559.38 | |
| 2024-11-29 | Ethan Tran | IND | Salary, Mileage ($157.85), Internet ($50.00), Cell Phone ($75.00) | $2,259.12 | |
| 2024-11-29 | Jasmyn Carteno | IND | Salary, Internet ($50.00), Cell Phone ($75.00) | $2,239.34 | |
| 2024-11-29 | Jackson Kemper | IND | Salary, Internet ($50.00), Cell Phone ($75.00) | $2,200.10 | |
| 2024-11-29 | Julia Thomas | IND | Salary, Internet ($50.00), Cell Phone ($75.00) | $2,121.37 | |
| 2024-11-29 | Osbaldo Leon | IND | Salary, Internet ($50.00), Cell Phone ($75.00) | $2,101.27 | |
| 2024-11-29 | Amanda Hebert | IND | Salary, Internet ($50.00), Cell Phone ($75.00) | $2,101.27 | |
| 2024-11-29 | Kayhan Bakian | IND | Salary, Internet ($50.00), Cell Phone ($75.00) | $2,101.27 | |
| 2024-11-29 | India Buenrostro | IND | Salary, Internet ($50.00), Cell Phone ($75.00) | $2,101.27 | |
| 2024-11-29 | Frank Martinez | IND | Salary, Internet ($50.00), Cell Phone ($75.00) | $2,101.27 | |
| 2024-11-29 | Pablo De Castro | IND | Salary, Internet ($50.00), Cell Phone ($75.00) | $2,101.27 | |
| 2024-11-29 | RCBS River City Business Services (DO NOT USE after January 2025) | ORG | payroll processing fee | $209.00 | |
| 2024-11-29 | Stripe | ORG | credit card processing fees | $20.03 |