448 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2023-12-31 | William Himel | IND | Refund through Actblue | $2,400.00 | |
| 2023-12-31 | Actblue | ORG | Credit Card Processing Fee | $40.96 | |
| 2023-12-31 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2023-12-29 | Tamara Melzer-Levenson | IND | Payroll | $3,715.35 | |
| 2023-12-29 | River City Business Paylink | ORG | Payroll Taxes | $2,948.94 | |
| 2023-12-29 | Internal Revenue Services | ORG | Payroll Taxes | $2,416.90 | |
| 2023-12-29 | Robert Jimenez | IND | Payroll | $1,671.64 | |
| 2023-12-29 | Justyn B. Kelly | IND | Payroll | $1,550.24 | |
| 2023-12-29 | Mana M. Shooshtari | IND | Payroll | $859.61 | |
| 2023-12-29 | Pamela McAfee | IND | Payroll | $546.41 | |
| 2023-12-29 | Employment Development Department | ORG | Payroll Taxes | $429.54 | |
| 2023-12-29 | Eliana B. Reiter | IND | Payroll | $182.90 | |
| 2023-12-29 | Sofia I. Borin | IND | Payroll | $100.59 | |
| 2023-12-29 | Bridget C. Matthews | IND | Payroll | $38.86 | |
| 2023-12-24 | Actblue | ORG | Credit Card Processing Fee | $161.73 | |
| 2023-12-24 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2023-12-21 | Tamara Melzer-Levenson | IND | Reimbursements | $8,000.00 | |
| 2023-12-21 | Tamara Melzer-Levenson | IND | Reimbursements | $2,101.51 | |
| 2023-12-21 | Grassroots Analytics, Inc. | ORG | Fundraising Lists | $2,000.00 | |
| 2023-12-21 | Evelyn Tsoi | IND | Stipend | $480.00 | |
| 2023-12-21 | Gaston Castellanos | IND | Video Production Services | $350.00 | |
| 2023-12-21 | Justyn B. Kelly | IND | Reimbursement: Staff Dinner | $93.95 | |
| 2023-12-21 | Kaylee Magno | IND | Stipend | $50.00 | |
| 2023-12-20 | Davis A. Han | IND | Consultant | $2,300.00 | |
| 2023-12-20 | Pratyush Mallick | IND | Tech Consultant | $1,000.00 | |
| 2023-12-20 | Justyn B. Kelly | IND | Reimbursement: Health Insurance | $900.00 | |
| 2023-12-20 | Mana M. Shooshtari | IND | Reimbursements | $98.93 | |
| 2023-12-19 | Voters of Tomorrow Action, Inc. | ORG | Virginia Texting Program | $3,707.10 | |
| 2023-12-19 | Eve Levenson | IND | National Youth Advisory- December 2023 | $1,000.00 | |
| 2023-12-19 | Pablo De Castro | IND | Stipend | $100.00 | |
| 2023-12-17 | Actblue | ORG | Credit Card Processing Fee | $133.72 | |
| 2023-12-17 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2023-12-15 | Tamara Melzer-Levenson | IND | Payroll | $3,715.35 | |
| 2023-12-15 | River City Business Paylink | ORG | Payroll Taxes | $3,291.80 | |
| 2023-12-15 | Tamara Melzer-Levenson | IND | Reimbursement for Mailchimp(codebluew), Supplies, Scale to Win, banners and yard signs | $3,194.72 | |
| 2023-12-15 | Internal Revenue Services | ORG | Payroll Taxes | $2,683.01 | |
| 2023-12-15 | Justyn B. Kelly | IND | Payroll | $2,017.64 | |
| 2023-12-15 | Robert Jimenez | IND | Payroll | $1,671.64 | |
| 2023-12-15 | Press Print | ORG | Banners and Signs | $1,313.83 | |
| 2023-12-15 | Mana M. Shooshtari | IND | Payroll | $859.61 | |
| 2023-12-15 | Costco | ORG | Supplies | $526.57 | |
| 2023-12-15 | Employment Development Department | ORG | Payroll Taxes | $491.29 | |
| 2023-12-15 | Mailchimp | ORG | December 2023 | $425.00 | |
| 2023-12-15 | Scale to Win | ORG | November 2023 | $371.94 | |
| 2023-12-15 | Sidney Stern | IND | Payroll | $320.07 | |
| 2023-12-15 | Giovanni Pope | IND | Payroll | $310.93 | |
| 2023-12-15 | Felipe Gallegos Arellano Jr. | IND | Payroll | $288.06 | |
| 2023-12-15 | Robert Jimenez | IND | Reimbursement for Snacks, gas and mileage | $194.11 | |
| 2023-12-15 | Eliana B. Reiter | IND | Payroll | $182.90 | |
| 2023-12-15 | Pamela McAfee | IND | Payroll | $109.74 | |
| 2023-12-15 | Sofia I. Borin | IND | Payroll | $82.30 | |
| 2023-12-13 | Taino Moreno | IND | Stipend | $100.00 | |
| 2023-12-13 | Kaylee Magno | IND | Stipend | $100.00 | |
| 2023-12-13 | Bianca Gonzalez | IND | Stipend | $50.00 | |
| 2023-12-13 | Taino Moreno | IND | Reimbursement for gas | $40.00 | |
| 2023-12-13 | Bianca Gonzalez | IND | Reimbursement for gas | $20.00 | |
| 2023-12-10 | Actblue | ORG | Credit Card Processing Fee | $128.02 | |
| 2023-12-08 | Davis A. Han | IND | Consultant Retainer- November 2023 | $1,300.00 | |
| 2023-12-08 | Zennon Ulyate-Crow | IND | Student Organizer | $200.00 | |
| 2023-12-08 | Kelley Dockery | IND | Reimbursement for Postcard Stamps | $164.40 | |
| 2023-12-08 | Robert Jimenez | IND | Reimbursement for Holiday Canvass | $81.00 | |
| 2023-12-08 | Justyn B. Kelly | IND | Reimbursement for Supplies and Gas | $68.57 | |
| 2023-12-05 | Tamara Melzer-Levenson | IND | Reimbursement for Mailchimp, GDHQ Buttons and Handout/ Brochure and YDAC Sponsorship | $3,100.90 | |
| 2023-12-05 | Press Print | ORG | Brochures and Buttons | $1,637.03 | |
| 2023-12-05 | Mana M. Shooshtari | IND | Reimbursement for Convention Hotel | $1,292.21 | |
| 2023-12-05 | Hyatt Regency | ORG | Convention Hotel | $1,174.92 | |
| 2023-12-05 | Young Democrats of America | ORG | Brochures and Buttons | $500.00 | |
| 2023-12-05 | Mailchimp | ORG | November 2023-codebluewa | $370.00 | |
| 2023-12-05 | Tamara Melzer-Levenson | IND | Reimbursement for Cleaning Fee (December 2023) | $320.00 | |
| 2023-12-05 | Tamara Melzer-Levenson | IND | Reimbursement for Cleaning Fee (December 2023) | $300.00 | |
| 2023-12-05 | Mailchimp | ORG | November 2023 | $295.00 | |
| 2023-12-05 | Robert Jimenez | IND | Reimbursement for Health Insurance-December 2023 | $187.37 | |
| 2023-12-03 | Actblue | ORG | Credit Card Processing Fee | $34.70 | |
| 2023-12-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $850.00 | |
| 2023-11-30 | Grassroots Democrats HQ | COM | Transfer | $16,362.51 | |
| 2023-11-30 | Tamara Melzer-Levenson | IND | Payroll | $3,715.35 | |
| 2023-11-30 | River City Business Paylink | ORG | Payroll Taxes | $2,822.44 | |
| 2023-11-30 | Internal Revenue Services | ORG | Payroll Taxes | $2,308.96 | |
| 2023-11-30 | Robert Jimenez | IND | Payroll | $1,671.64 | |
| 2023-11-30 | Justyn B. Kelly | IND | Payroll | $1,427.90 | |
| 2023-11-30 | Eve Levenson | IND | National Youth Advisory- November 2023 | $1,000.00 | |
| 2023-11-30 | Pratyush Mallick | IND | Tech Consultant for November 2023 | $1,000.00 | |
| 2023-11-30 | Mana M. Shooshtari | IND | Payroll | $859.61 | |
| 2023-11-30 | Employment Development Department | ORG | Payroll Taxes | $400.98 | |
| 2023-11-30 | Giovanni Pope | IND | Payroll | $240.51 | |
| 2023-11-30 | Actblue | ORG | Credit Card Processing Fee | $212.89 | |
| 2023-11-30 | Eliana B. Reiter | IND | Payroll | $182.90 | |
| 2023-11-30 | Sidney Stern | IND | Payroll | $64.01 | |
| 2023-11-30 | Sofia I. Borin | IND | Payroll | $54.87 | |
| 2023-11-29 | Tamara Melzer-Levenson | IND | Reimbursement for Convention Hotels | $1,307.83 | |
| 2023-11-29 | Hyatt Regency | ORG | Convention Hotel: Justyn & Robert | $976.63 | |
| 2023-11-29 | Hyatt Regency | ORG | Convention Hotel | $232.45 | |
| 2023-11-29 | Pablo De Castro | IND | Stipend | $150.00 | |
| 2023-11-29 | Kaylee Magno | IND | Stipend | $100.00 | |
| 2023-11-29 | Justyn B. Kelly | IND | Reimbursement for Convention Lunch | $72.53 | |
| 2023-11-29 | Robert Jimenez | IND | Reimbursement for Transpiration and Lunch | $71.23 | |
| 2023-11-26 | Actblue | ORG | Credit Card Processing Fee | $68.36 | |
| 2023-11-26 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2023-11-21 | Tamara Melzer-Levenson | IND | Reimbursement for Supplies | $329.12 | |
| 2023-11-20 | State Compensation Insurance Fund | ORG | Insurance Policy Term 2023 | $549.50 | |
| 2023-11-19 | Actblue | ORG | Credit Card Processing Fee | $47.11 | |
| 2023-11-16 | Robert Jimenez | IND | Reimbursement for Flight ticket to Convention | $170.01 | |
| 2023-11-15 | Tamara Melzer-Levenson | IND | Reimbursement for Annual Renewal for Site Ground, scale to win, and grassroots analytics | $6,101.84 | |
| 2023-11-15 | Tamara Melzer-Levenson | IND | Payroll | $3,715.35 | |
| 2023-11-15 | River City Business Paylink | ORG | Payroll Taxes | $3,221.05 | |
| 2023-11-15 | Internal Revenue Services | ORG | Payroll Taxes | $2,620.04 | |
| 2023-11-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $2,000.00 | |
| 2023-11-15 | Scale to Win | ORG | Nov. 1-Nov. 7 | $1,980.45 | |
| 2023-11-15 | Robert Jimenez | IND | Payroll | $1,671.64 | |
| 2023-11-15 | Justyn B. Kelly | IND | Payroll | $1,427.90 | |
| 2023-11-15 | Scale to Win | ORG | October 2023 | $1,252.26 | |
| 2023-11-15 | Mana M. Shooshtari | IND | Payroll | $859.61 | |
| 2023-11-15 | Sidney Stern | IND | Payroll | $608.14 | |
| 2023-11-15 | SiteGround | ORG | Annual Renewal | $539.88 | |
| 2023-11-15 | Employment Development Department | ORG | Payroll Taxes | $461.01 | |
| 2023-11-15 | Bridget C. Matthews | IND | Payroll | $342.02 | |
| 2023-11-15 | Ruben D. Hoyos | IND | Payroll | $331.50 | |
| 2023-11-15 | Pamela McAfee | IND | Payroll | $320.07 | |
| 2023-11-15 | Eliana B. Reiter | IND | Payroll | $182.90 | |
| 2023-11-15 | Felipe Gallegos Arellano Jr. | IND | Payroll | $164.61 | |
| 2023-11-15 | Morgan Stahr | IND | Payroll | $137.17 | |
| 2023-11-15 | Sofia I. Borin | IND | Payroll | $128.03 | |
| 2023-11-15 | Jane P. Faull | IND | Payroll | $91.45 | |
| 2023-11-12 | Susan Bagby | IND | Refund through Actblue | $2,500.00 | |
| 2023-11-12 | Actblue | ORG | Credit Card Processing Fee | $151.47 | |
| 2023-11-12 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2023-11-10 | Dolores Huerta Foundation | ORG | Flight reimbursement/ Stipend | $408.98 | |
| 2023-11-10 | Melissa Grant | IND | Reimbursement for October Storage Locker | $344.50 | |
| 2023-11-06 | Tamara Melzer-Levenson | IND | Reimbursement for Cleaning Fee (October & Novembert 2023) | $640.00 | |
| 2023-11-06 | Tamara Melzer-Levenson | IND | Reimbursement for Health Insurance-October 2023 | $300.00 | |
| 2023-11-06 | Robert Jimenez | IND | Reimbursement for Health Insurance-October 2023 | $187.37 | |
| 2023-11-06 | Robert Jimenez | IND | Reimbursement for gotv meal and car charge | $126.10 | |
| 2023-11-05 | Actblue | ORG | Credit Card Processing Fee | $220.46 | |
| 2023-11-01 | Davis A. Han | IND | Consultant Retainer- October 2023 | $1,300.00 | |
| 2023-11-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $850.00 | |
| 2023-10-31 | Tamara Melzer-Levenson | IND | Payroll | $3,715.35 | |
| 2023-10-31 | River City Business Paylink | ORG | Payroll Taxes | $2,952.66 | |
| 2023-10-31 | Internal Revenue Services | ORG | Payroll Taxes | $2,403.95 | |
| 2023-10-31 | Robert Jimenez | IND | Payroll | $1,671.64 | |
| 2023-10-31 | Justyn B. Kelly | IND | Payroll | $1,427.90 | |
| 2023-10-31 | Pratyush Mallick | IND | Tech Consultant for October 2023 | $1,000.00 | |
| 2023-10-31 | Mana M. Shooshtari | IND | Payroll | $859.61 | |
| 2023-10-31 | Employment Development Department | ORG | Payroll Taxes | $423.71 | |
| 2023-10-31 | Pamela McAfee | IND | Payroll | $274.35 | |
| 2023-10-31 | Actblue | ORG | Credit Card Processing Fee | $236.52 | |
| 2023-10-31 | Bridget C. Matthews | IND | Payroll | $202.11 | |
| 2023-10-31 | Eliana B. Reiter | IND | Payroll | $182.90 | |
| 2023-10-31 | Felipe Gallegos Arellano Jr. | IND | Payroll | $128.03 | |
| 2023-10-31 | Sofia I. Borin | IND | Payroll | $100.59 | |
| 2023-10-31 | Sidney Stern | IND | Payroll | $91.45 | |
| 2023-10-31 | Morgan Stahr | IND | Payroll | $91.45 | |
| 2023-10-30 | Tamara Melzer-Levenson | IND | Reimbursement for Convention Flight(Robert&Justyn) and Convention Ticket(Robert&Justyn) | $1,498.17 | |
| 2023-10-30 | Southwest | ORG | Flight to Convention(Tamara&Justyn) | $455.90 | |
| 2023-10-30 | California Democratic Party | PTY | Ticket to Convention Center | $285.00 | |
| 2023-10-30 | California Democratic Party | PTY | Ticket to Convention Center | $285.00 | |
| 2023-10-30 | Southwest | ORG | Flight to Convention | $227.95 | |
| 2023-10-29 | Actblue | ORG | Credit Card Processing Fee | $464.22 | |
| 2023-10-29 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2023-10-27 | Eve Levenson | IND | National Youth Advisory-October 2023 | $1,000.00 | |
| 2023-10-27 | Eric Liam Dow | IND | Stipend | $100.00 | |
| 2023-10-27 | Bianca Gonzalez | IND | Stipend | $50.00 | |
| 2023-10-27 | Eric Liam Dow | IND | Reimbursement for Gas | $20.00 | |
| 2023-10-27 | Bianca Gonzalez | IND | Reimbursement for Gas | $20.00 | |
| 2023-10-24 | Tamara Melzer-Levenson | IND | Reimbursement for Mailchimp & Pressprint | $1,410.96 | |
| 2023-10-24 | Justyn B. Kelly | IND | Reimbursement for Fundraiser Food | $377.99 | |
| 2023-10-24 | Mailchimp | ORG | October 2023(codebluewla) | $370.00 | |
| 2023-10-24 | Press Print | ORG | AV Door Hangers | $343.03 | |
| 2023-10-24 | Mailchimp | ORG | October 2023(grassrootsdemhq) | $295.00 | |
| 2023-10-24 | Whole Foods | ORG | Fundraising Food | $284.55 | |
| 2023-10-24 | FedEx | ORG | Messenger Services | $32.95 | |
| 2023-10-22 | Actblue | ORG | Credit Card Processing Fee | $238.81 | |
| 2023-10-20 | Kelley Dockery | IND | Reimbursement for Postcard Stamps | $102.00 | |
| 2023-10-19 | Progressive Leadership Initiative | ORG | Organizing for Democracy Program | $4,000.00 | |
| 2023-10-15 | Actblue | ORG | Credit Card Processing Fee | $58.15 | |
| 2023-10-15 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2023-10-13 | Tamara Melzer-Levenson | IND | Payroll | $3,715.35 | |
| 2023-10-13 | River City Business Paylink | ORG | Payroll Taxes | $2,969.18 | |
| 2023-10-13 | Internal Revenue Services | ORG | Payroll Taxes | $2,409.98 | |
| 2023-10-13 | Robert Jimenez | IND | Payroll | $1,671.64 | |
| 2023-10-13 | Justyn B. Kelly | IND | Payroll | $1,427.90 | |
| 2023-10-13 | Mana M. Shooshtari | IND | Payroll | $859.61 | |
| 2023-10-13 | Employment Development Department | ORG | Payroll Taxes | $424.20 | |
| 2023-10-13 | Felipe Gallegos Arellano Jr. | IND | Payroll | $411.52 | |
| 2023-10-13 | Eliana B. Reiter | IND | Payroll | $182.90 | |
| 2023-10-13 | Sofia I. Borin | IND | Payroll | $128.03 | |
| 2023-10-13 | Sidney Stern | IND | Payroll | $123.45 | |
| 2023-10-13 | Pamela McAfee | IND | Payroll | $91.45 | |
| 2023-10-13 | Morgan Stahr | IND | Payroll | $91.45 | |
| 2023-10-13 | Bridget C. Matthews | IND | Payroll | $77.73 | |
| 2023-10-12 | Progressive Leadership Initiative | ORG | Organize for Democracy | $5,000.00 | |
| 2023-10-11 | Taino Moreno | IND | Stipend | $50.00 | |
| 2023-10-11 | Anay Sabhnani | IND | Stipend | $50.00 | |
| 2023-10-11 | Taino Moreno | IND | Reimbursement for Gas | $20.00 | |
| 2023-10-08 | Actblue | ORG | Credit Card Processing Fee | $107.94 | |
| 2023-10-05 | Davis A. Han | IND | Consultant Retainer- September 2023 | $1,300.00 | |
| 2023-10-05 | Eve Levenson | IND | National Youth Advisory-September 2023 | $1,000.00 | |
| 2023-10-04 | Tamara Melzer-Levenson | IND | Reimbursement for Grassroots Analytics, Pressprint and Snacks | $10,500.23 | |
| 2023-10-04 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $10,000.00 | |
| 2023-10-04 | Tamara Melzer-Levenson | IND | Reimbursement for Scale to Win (September 2023) Google workspace and shopping expenses | $1,335.22 | |
| 2023-10-04 | Scale to Win | ORG | September 2023 | $1,171.56 | |
| 2023-10-04 | Tamara Melzer-Levenson | IND | Reimbursement for Campaign Deputy(August & September 2023) | $364.00 | |
| 2023-10-04 | Kelley Dockery | IND | Reimbursement for Postcard Stamps | $51.00 | |
| 2023-10-02 | Tamara Melzer-Levenson | IND | Reimbursement for Mailchimp & Zoom | $771.79 | |
| 2023-10-02 | Tamara Melzer-Levenson | IND | Reimbursement for Cleaning Fee (July & August 2023) | $480.00 | |
| 2023-10-02 | Rosario Diaz Cleaning Service | ORG | Cleaning Services(July & August) | $480.00 | |
| 2023-10-02 | Mailchimp | ORG | September 2023(codebluewla) | $370.00 | |
| 2023-10-02 | Rosario Diaz Cleaning Service | ORG | Cleaning Services(September 2023) | $320.00 | |
| 2023-10-02 | Tamara Melzer-Levenson | IND | Reimbursement for Cleaning Services (September 2023) | $320.00 | |
| 2023-10-02 | Tamara Melzer-Levenson | IND | Reimbursement for Health Insurance-October 2023 | $300.00 | |
| 2023-10-02 | Mailchimp | ORG | September 2023(grassrootsdemhq) | $295.00 | |
| 2023-10-02 | Robert Jimenez | IND | Reimbursement for Health Insurance-October 2023 | $187.37 | |
| 2023-10-02 | Bianca Gonzalez | IND | Stipend | $150.00 | |
| 2023-10-02 | Taino Moreno | IND | Stipend | $150.00 | |
| 2023-10-02 | Eric Liam Dow | IND | Stipend | $100.00 | |
| 2023-10-02 | Robert Jimenez | IND | Reimbursement for Gas & Parking | $83.11 | |
| 2023-10-02 | Mana M. Shooshtari | IND | Reimbursement for Zoom Account | $68.90 | |
| 2023-10-02 | Justyn B. Kelly | IND | Reimbursement for Gas | $67.05 | |
| 2023-10-02 | Taino Moreno | IND | Reimbursement for Gas | $60.00 | |
| 2023-10-02 | Bianca Gonzalez | IND | Reimbursement for Gas | $60.00 | |
| 2023-10-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $850.00 | |
| 2023-10-01 | Actblue | ORG | Credit Card Processing Fee | $18.55 | |
| 2023-09-30 | Actblue | ORG | Credit Card Processing Fee | $184.50 | |
| 2023-09-30 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2023-09-29 | Tamara Melzer-Levenson | IND | Payroll | $3,715.35 | |
| 2023-09-29 | River City Business Paylink | ORG | Payroll Taxes | $2,916.16 | |
| 2023-09-29 | Internal Revenue Services | ORG | Payroll Taxes | $2,356.43 | |
| 2023-09-29 | Robert Jimenez | IND | Payroll | $1,671.64 | |
| 2023-09-29 | Justyn B. Kelly | IND | Payroll | $1,427.90 | |
| 2023-09-29 | Mana M. Shooshtari | IND | Payroll | $859.61 | |
| 2023-09-29 | Employment Development Department | ORG | Payroll Taxes | $432.23 | |
| 2023-09-29 | Eliana B. Reiter | IND | Payroll | $182.90 | |
| 2023-09-29 | Sidney Stern | IND | Payroll | $164.61 | |
| 2023-09-29 | Sofia I. Borin | IND | Payroll | $137.17 | |
| 2023-09-29 | Bridget C. Matthews | IND | Payroll | $93.28 | |
| 2023-09-29 | Pamela McAfee | IND | Payroll | $91.45 | |
| 2023-09-29 | Morgan Stahr | IND | Payroll | $91.45 | |
| 2023-09-26 | Tamara Melzer-Levenson | IND | Reimbursement for Scale to Win (August 2023) and Virginia Youth Organizer | $2,721.72 | |
| 2023-09-26 | Scale to Win | ORG | August 2023 | $2,334.70 | |
| 2023-09-26 | Pratyush Mallick | IND | Tech Consultant for September 2023 | $1,000.00 | |
| 2023-09-26 | Melissa Grant | IND | Reimbursement for Storage Locker(August & September 2023 and Charter Renewal) | $889.00 | |
| 2023-09-26 | Public Storage | ORG | August 2023 | $344.50 | |
| 2023-09-26 | Public Storage | ORG | September 2023 | $344.50 | |
| 2023-09-26 | L2, Inc. | ORG | Virginia Youth Organize for Democracy Data | $257.42 | |
| 2023-09-26 | Los Angeles County Democratic Party | ORG | Renewal | $200.00 | |
| 2023-09-26 | Eric Liam Dow | IND | Stipend | $100.00 | |
| 2023-09-26 | Taino Moreno | IND | Stipend | $50.00 | |
| 2023-09-26 | Anay Sabhnani | IND | Stipend | $50.00 | |
| 2023-09-26 | Bianca Gonzalez | IND | Stipend | $50.00 | |
| 2023-09-26 | Adelaide Abrams | IND | Stipend | $50.00 | |
| 2023-09-26 | Sydney Magno | IND | Stipend | $50.00 | |
| 2023-09-26 | Bianca Gonzalez | IND | Reimbursement for Gas | $20.00 | |
| 2023-09-26 | Sydney Magno | IND | Reimbursement for Gas | $20.00 | |
| 2023-09-26 | Taino Moreno | IND | Reimbursement for Gas | $20.00 | |
| 2023-09-24 | Actblue | ORG | Credit Card Processing Fee | $166.06 | |
| 2023-09-21 | Le Meridien Essex Chicago | ORG | Hotel | $500.00 | |
| 2023-09-21 | Eve Levenson | IND | Reimbursement for Hotel for the Netroots Conference | $500.00 | |
| 2023-09-21 | Justyn B. Kelly | IND | Reimbursement for Gas | $70.63 | |
| 2023-09-21 | Robert Jimenez | IND | Reimbursement for Mileage | $65.62 | |
| 2023-09-19 | Tamara Melzer-Levenson | IND | Reimbursement for Conference Ticket, Hotel & Airfare | $1,352.96 | |
| 2023-09-19 | Le Meridien Essex Chicago | ORG | Hotel | $818.43 | |
| 2023-09-19 | American Airlines | ORG | Airfare | $328.40 | |
| 2023-09-19 | Hilton Chicago | ORG | Conference Ticket | $206.13 | |
| 2023-09-17 | Actblue | ORG | Credit Card Processing Fee | $139.83 | |
| 2023-09-17 | Actblue | ORG | Credit Card Processing Fee | $0.80 | |
| 2023-09-15 | Tamara Melzer-Levenson | IND | Payroll | $3,715.35 | |
| 2023-09-15 | River City Business Paylink | ORG | Payroll Taxes | $2,918.97 | |
| 2023-09-15 | Internal Revenue Services | ORG | Payroll Taxes | $2,345.98 | |
| 2023-09-15 | Robert Jimenez | IND | Payroll | $1,671.64 | |
| 2023-09-15 | Justyn B. Kelly | IND | Payroll | $1,427.90 | |
| 2023-09-15 | Mana M. Shooshtari | IND | Payroll | $859.61 | |
| 2023-09-15 | Employment Development Department | ORG | Payroll Taxes | $462.99 | |
| 2023-09-15 | Eliana B. Reiter | IND | Payroll | $182.90 | |
| 2023-09-15 | Pamela McAfee | IND | Payroll | $137.17 | |
| 2023-09-15 | Jane P. Faull | IND | Payroll | $128.03 | |
| 2023-09-15 | Sofia I. Borin | IND | Payroll | $100.59 | |
| 2023-09-15 | Bridget C. Matthews | IND | Payroll | $77.73 | |
| 2023-09-14 | Tamara Melzer-Levenson | IND | Reimbursement for Snacks/ Supplies and Voter Registration Banners | $1,039.07 | |
| 2023-09-14 | Costco | ORG | Snacks and Supplies | $597.07 | |
| 2023-09-14 | Press Print | ORG | Banners and Signs | $442.00 | |
| 2023-09-14 | Tamara Melzer-Levenson | IND | Reimbursement for Fundraiser Food | $435.58 | |
| 2023-09-14 | Press Print | ORG | Color Signs | $327.84 | |
| 2023-09-14 | Tamara Melzer-Levenson | IND | Reimbursement for Work Banners | $327.84 | |
| 2023-09-14 | Tamara Melzer-Levenson | IND | Reimbursement for Health Insurance-September 2023 | $300.00 | |
| 2023-09-14 | Robert Jimenez | IND | Reimbursement for Health Insurance-September 2023 | $187.37 | |
| 2023-09-14 | Sydney Magno | IND | Stipend | $100.00 | |
| 2023-09-14 | Anay Sabhnani | IND | Stipend | $50.00 | |
| 2023-09-14 | Sydney Magno | IND | Reimbursement for Gas | $40.00 | |
| 2023-09-14 | Anay Sabhnani | IND | Reimbursement for Gas | $20.00 | |
| 2023-09-10 | Actblue | ORG | Bank Charges | $96.25 | |
| 2023-09-07 | GOULD & ORELLANA, LLC | ORG | Computer Licensing Services & misc.expenses | $1,190.40 | |
| 2023-09-07 | NetFile | ORG | Computer Licensing Services | $800.00 | |
| 2023-09-03 | Actblue | ORG | Credit Card Processing Fee | $45.41 | |
| 2023-09-03 | Actblue | ORG | Credit Card Processing Fee | $3.16 | |
| 2023-09-01 | Tamara Melzer-Levenson | IND | Reimbursement for Mailchimp(Grassrootsdemhq & codebluela) | $884.17 | |
| 2023-09-01 | GOULD & ORELLANA, LLC | ORG | PAC Management Political Reporting Services | $850.00 | |
| 2023-09-01 | Mailchimp | ORG | August 2023(codebluela) | $370.00 | |
| 2023-09-01 | Mailchimp | ORG | August 2023(grassrootsdemhq) | $320.50 | |
| 2023-08-31 | Tamara Melzer-Levenson | IND | Payroll | $3,715.35 | |
| 2023-08-31 | River City Business Paylink | ORG | Payroll Taxes | $3,001.66 | |
| 2023-08-31 | Internal Revenue Services | ORG | Payroll Taxes | $2,410.63 | |
| 2023-08-31 | Robert Jimenez | IND | Payroll | $1,671.64 | |
| 2023-08-31 | Justyn B. Kelly | IND | Payroll | $1,427.90 | |
| 2023-08-31 | Mana M. Shooshtari | IND | Payroll | $859.61 | |
| 2023-08-31 | Employment Development Department | ORG | Payroll Taxes | $473.53 | |
| 2023-08-31 | Bridget C. Matthews | IND | Payroll | $256.52 | |
| 2023-08-31 | Actblue | ORG | Bank Charges | $240.49 | |
| 2023-08-31 | Jane P. Faull | IND | Payroll | $192.04 | |
| 2023-08-31 | Eliana B. Reiter | IND | Payroll | $182.90 | |
| 2023-08-31 | Sidney Stern | IND | Payroll | $173.75 | |
| 2023-08-31 | Sofia I. Borin | IND | Payroll | $100.59 | |
| 2023-08-31 | Pamela McAfee | IND | Payroll | $91.45 | |
| 2023-08-30 | Bianca Gonzalez | IND | Reimbursement for Canvassing Snacks | $19.17 | |
| 2023-08-29 | Davis A. Han | IND | Consultant Retainer- August 2023 | $1,300.00 | |
| 2023-08-29 | Justyn B. Kelly | IND | Reimbursement for Staff Dinner | $35.23 | |
| 2023-08-29 | Robert Jimenez | IND | Reimbursement for Transportation to Fundraiser | $24.06 | |
| 2023-08-28 | Justyn B. Kelly | IND | Reimbursement for Food for Fundraiser | $215.57 | |
| 2023-08-28 | Bianca Gonzalez | IND | Stipend | $100.00 | |
| 2023-08-28 | Bianca Gonzalez | IND | Reimbursement for Gas | $40.00 | |
| 2023-08-27 | Gene Schwam | IND | Refund through Actblue | $1,500.00 | |
| 2023-08-27 | Actblue | ORG | Credit Card Processing Fee | $397.97 | |
| 2023-08-27 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2023-08-24 | State Compensation Insurance Fund | ORG | Insurance Policy Term 2022(Mandatory Surcharges) | $539.96 | |
| 2023-08-24 | Sydney Magno | IND | Stipend | $100.00 | |
| 2023-08-24 | Taino Moreno | IND | Stipend | $50.00 | |
| 2023-08-24 | Sydney Magno | IND | Reimbursement for Gas | $40.00 | |
| 2023-08-24 | Taino Moreno | IND | Reimbursement for Gas | $20.00 | |
| 2023-08-23 | Pratyush Mallick | IND | Tech Consultant for August 2023 | $1,000.00 | |
| 2023-08-23 | Eve Levenson | IND | National Youth Advisory-August 2023 | $1,000.00 | |
| 2023-08-23 | Tamara Melzer-Levenson | IND | Reimbursement for Canva Yearly Subscription | $656.59 | |
| 2023-08-23 | Canva | ORG | Yearly Subscription | $479.27 | |
| 2023-08-23 | David Katzner | IND | Photography | $300.00 | |
| 2023-08-22 | Karl Sonnenberg | IND | Videography | $300.00 | |
| 2023-08-21 | Tamara Melzer-Levenson | IND | Reimbursement for Opening Night Event Sponser | $575.00 | |
| 2023-08-21 | Organize & Amplify, LLC | ORG | Opening Night Event Sponsor | $500.00 | |
| 2023-08-21 | Mana M. Shooshtari | IND | Reimbursement for Transportation for Fundraiser | $422.80 | |
| 2023-08-21 | Delta | ORG | Flight for Fundraiser | $253.90 | |
| 2023-08-20 | Actblue | ORG | Credit Card Processing Fee | $602.14 | |
| 2023-08-20 | Actblue | ORG | Credit Card Processing Fee | $6.33 | |
| 2023-08-18 | Tamara Melzer-Levenson | IND | Reimbursement for Fedex Printing | $204.00 | |
| 2023-08-18 | FedEx | ORG | Printing | $136.00 | |
| 2023-08-18 | Mana M. Shooshtari | IND | Reimbursement for Staff Lunch | $96.93 | |
| 2023-08-17 | Tamara Melzer-Levenson | IND | Reimbursement for CDP Insurance: August 2023/2024 | $762.00 | |
| 2023-08-17 | State Compensation Insurance Fund | ORG | Insurance Policy | $678.19 | |
| 2023-08-16 | Mana M. Shooshtari | IND | Reimbursement for Cook Political Report | $35.00 | |
| 2023-08-15 | Tamara Melzer-Levenson | IND | Payroll | $3,715.35 | |
| 2023-08-15 | River City Business Paylink | ORG | Payroll Taxes | $3,574.80 | |
| 2023-08-15 | Robert Jimenez | IND | Payroll | $1,671.64 | |
| 2023-08-15 | Justyn B. Kelly | IND | Payroll | $1,427.90 | |
| 2023-08-15 | Sidney Stern | IND | Payroll | $1,307.73 | |
| 2023-08-15 | Mana M. Shooshtari | IND | Payroll | $859.61 | |
| 2023-08-15 | Bridget C. Matthews | IND | Payroll | $693.59 | |
| 2023-08-15 | Jane P. Faull | IND | Payroll | $592.03 | |
| 2023-08-15 | Pamela McAfee | IND | Payroll | $457.25 | |
| 2023-08-15 | Eliana B. Reiter | IND | Payroll | $182.90 | |
| 2023-08-15 | Ruben D. Hoyos | IND | Payroll | $148.60 | |
| 2023-08-15 | Sofia I. Borin | IND | Payroll | $91.45 | |
| 2023-08-13 | Actblue | ORG | Credit Card Processing Fee | $353.58 | |
| 2023-08-13 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2023-08-10 | Tamara Melzer-Levenson | IND | Reimbursement for Grassroots Analytics | $8,521.00 | |
| 2023-08-10 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $2,521.00 | |
| 2023-08-10 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $2,000.00 | |
| 2023-08-10 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $2,000.00 | |
| 2023-08-10 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $2,000.00 | |
| 2023-08-10 | Press Print | ORG | GDHQ Banners | $429.60 | |
| 2023-08-10 | Tamara Melzer-Levenson | IND | Reimbursement for Press Print | $429.60 | |
| 2023-08-10 | Anay Sabhnani | IND | Stipend | $200.00 | |
| 2023-08-10 | Fiona Kim | IND | Stipend | $150.00 | |
| 2023-08-10 | Adelaide Abrams | IND | Stipend | $150.00 | |
| 2023-08-10 | Bianca Gonzalez | IND | Stipend | $100.00 | |
| 2023-08-10 | Fiona Kim | IND | Reimbursement for Gas | $60.00 | |
| 2023-08-10 | Taino Moreno | IND | Stipend | $50.00 | |
| 2023-08-10 | Sydney Magno | IND | Stipend | $50.00 | |
| 2023-08-10 | Bianca Gonzalez | IND | Reimbursement for Gas | $40.00 | |
| 2023-08-10 | Sydney Magno | IND | Reimbursement for Gas | $20.00 | |
| 2023-08-10 | Anay Sabhnani | IND | Reimbursement for Gas | $20.00 | |
| 2023-08-10 | Taino Moreno | IND | Reimbursement for Gas | $20.00 | |
| 2023-08-08 | Tamara Melzer-Levenson | IND | Reimbursement for Scale to Win (July 2023) | $1,415.44 | |
| 2023-08-08 | Scale to Win | ORG | July 2023 | $1,237.68 | |
| 2023-08-06 | Actblue | ORG | Credit Card Processing Fee | $858.18 | |
| 2023-08-06 | Actblue | ORG | Credit Card Processing Fee | $6.73 | |
| 2023-08-04 | Tamara Melzer-Levenson | IND | Reimbursement for Office Supplies | $677.11 | |
| 2023-08-04 | Staples | ORG | Office Supplies | $599.94 | |
| 2023-08-04 | Kaiser Permanente | ORG | August 2023 | $300.00 | |
| 2023-08-04 | Tamara Melzer-Levenson | IND | Reimbursement for Health Insurance-August 2023 | $300.00 | |
| 2023-08-04 | Robert Jimenez | IND | Reimbursement for Health Insurance-August 2023 | $187.37 | |
| 2023-08-02 | Eve Levenson | IND | National Youth Advisory-July 2023 | $1,000.00 | |
| 2023-08-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $850.00 | |
| 2023-08-01 | Justyn B. Kelly | IND | Payroll | $835.23 | |
| 2023-08-01 | River City Business Paylink | ORG | Payroll Taxes | $290.79 | |
| 2023-08-01 | Internal Revenue Services | ORG | Payroll Taxes | $199.12 | |
| 2023-08-01 | Employment Development Department | ORG | Payroll Taxes | $51.67 | |
| 2023-07-31 | Tamara Melzer-Levenson | IND | Payroll | $3,715.35 | |
| 2023-07-31 | River City Business Paylink | ORG | Payroll Taxes | $2,661.23 | |
| 2023-07-31 | Internal Revenue Services | ORG | Payroll Taxes | $2,146.10 | |
| 2023-07-31 | Robert Jimenez | IND | Payroll | $1,671.64 | |
| 2023-07-31 | Mana M. Shooshtari | IND | Payroll | $859.61 | |
| 2023-07-31 | Sidney Stern | IND | Payroll | $681.30 | |
| 2023-07-31 | Employment Development Department | ORG | Payroll Taxes | $405.13 | |
| 2023-07-31 | Bridget C. Matthews | IND | Payroll | $373.11 | |
| 2023-07-31 | Sofia I. Borin | IND | Payroll | $329.22 | |
| 2023-07-31 | Jane P. Faull | IND | Payroll | $190.21 | |
| 2023-07-31 | Eliana B. Reiter | IND | Payroll | $182.90 | |
| 2023-07-31 | Pamela McAfee | IND | Payroll | $91.45 | |
| 2023-07-31 | Actblue | ORG | Credit Card Processing Fee | $29.30 | |
| 2023-07-30 | Actblue | ORG | Credit Card Processing Fee | $185.71 | |
| 2023-07-30 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2023-07-26 | Tamara Melzer-Levenson | IND | Reimbursement for Grassroots Analytics | $4,302.47 | |
| 2023-07-26 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $4,230.15 | |
| 2023-07-26 | Tamara Melzer-Levenson | IND | Reimbursement for Mailchimp & Office Supplies | $676.55 | |
| 2023-07-26 | Mailchimp | ORG | July 2023 | $320.50 | |
| 2023-07-25 | Mana M. Shooshtari | IND | Reimbursement for Cook Political Report and Zoom Account | $66.85 | |
| 2023-07-24 | Davis A. Han | IND | Consultant Retainer- July 2023 | $1,300.00 | |
| 2023-07-23 | Actblue | ORG | Credit Card Processing Fee | $151.96 | |
| 2023-07-20 | Pratyush Mallick | IND | Tech Consultant for July 2023 | $1,000.00 | |
| 2023-07-16 | Actblue | ORG | Credit Card Processing Fee | $64.73 | |
| 2023-07-16 | Actblue | ORG | Credit Card Processing Fee | $4.75 | |
| 2023-07-14 | Tamara Melzer-Levenson | IND | Reimbursement for Grassroots Analytics | $6,629.03 | |
| 2023-07-14 | Grassroots Analytics, Inc. | ORG | Sales-Peer to Peer | $6,600.03 | |
| 2023-07-14 | Tamara Melzer-Levenson | IND | Payroll | $3,715.35 | |
| 2023-07-14 | River City Business Paylink | ORG | Payroll Taxes | $2,552.45 | |
| 2023-07-14 | Internal Revenue Services | ORG | Payroll Taxes | $2,070.99 | |
| 2023-07-14 | Robert Jimenez | IND | Payroll | $1,671.64 | |
| 2023-07-14 | Mana M. Shooshtari | IND | Payroll | $859.61 | |
| 2023-07-14 | Sidney Stern | IND | Payroll | $557.84 | |
| 2023-07-14 | Bridget C. Matthews | IND | Payroll | $435.31 | |
| 2023-07-14 | Employment Development Department | ORG | Payroll Taxes | $386.46 | |
| 2023-07-14 | Jane P. Faull | IND | Payroll | $256.06 | |
| 2023-07-14 | Eliana B. Reiter | IND | Payroll | $182.90 | |
| 2023-07-12 | Tamara Melzer-Levenson | IND | Reimbursement for Grassroots Analytics | $1,054.10 | |
| 2023-07-12 | Grassroots Analytics, Inc. | ORG | Sales-Peer to Peer | $1,000.00 | |
| 2023-07-12 | Press Print | ORG | Postcards & Doorhangers | $888.35 | |
| 2023-07-12 | Tamara Melzer-Levenson | IND | Reimbursement for Postcards and Doorhangers | $888.35 | |
| 2023-07-12 | Melissa Grant | IND | Reimbursement for Storage Locker-July | $464.33 | |
| 2023-07-12 | Public Storage | ORG | July 2023 | $344.50 | |
| 2023-07-12 | Tamara Melzer-Levenson | IND | Reimbursement for Printer Paper | $120.86 | |
| 2023-07-12 | Tamara Melzer-Levenson | IND | Reimbursement for Food and supplies | $106.13 | |
| 2023-07-12 | Bianca Gonzalez | IND | Stipend | $50.00 | |
| 2023-07-12 | Bianca Gonzalez | IND | Reimbursement for Gas | $20.00 | |
| 2023-07-11 | Tamara Melzer-Levenson | IND | Reimbursement for Mailchimp and Scale to Win | $1,967.57 | |
| 2023-07-11 | Scale to Win | ORG | June 2023 | $659.58 | |
| 2023-07-11 | Mailchimp | ORG | June 2023-codebluewla | $370.00 | |
| 2023-07-11 | Mailchimp | ORG | July 2023-codebluewla | $370.00 | |
| 2023-07-11 | Mailchimp | ORG | July 2023-grassrootsdemhq | $346.00 | |
| 2023-07-11 | Tamara Melzer-Levenson | IND | Reimbursement for Health Insurance-July 2023 | $300.00 | |
| 2023-07-11 | Robert Jimenez | IND | Reimbursement for Health Insurance-July 2023 | $187.37 | |
| 2023-07-09 | Actblue | ORG | Credit Card Processing Fee | $103.79 | |
| 2023-07-02 | Actblue | ORG | Credit Card Processing Fee | $27.96 | |
| 2023-07-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $850.00 |