86 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-02-14 | Tamara Melzer-Levenson | IND | Reimbursement for January 2024 Location Expenses | $1,000.00 | |
| 2024-02-14 | Actblue | ORG | Credit Card Processing Fee | $110.92 | |
| 2024-02-13 | Youth Progressive Action Catalyst | COM | Organize for Democracy 2024-Payment 2 | $10,000.00 | |
| 2024-02-11 | Actblue | ORG | Credit Card Processing Fee | $491.94 | |
| 2024-02-11 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2024-02-09 | Justyn B. Kelly | IND | Reimbursement for Gas | $50.09 | |
| 2024-02-04 | Actblue | ORG | Credit Card Processing Fee | $70.12 | |
| 2024-02-01 | Tamara Melzer-Levenson | IND | Reimbursement for February 2024 Location Expenses | $1,000.00 | |
| 2024-02-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $850.00 | |
| 2024-02-01 | Tamara Melzer-Levenson | IND | Reimbursement for Cleaning Fee (February 2024) | $320.00 | |
| 2024-02-01 | Tamara Melzer-Levenson | IND | Reimbursement for Health Insurance-February 2024 | $300.00 | |
| 2024-02-01 | Justyn B. Kelly | IND | Reimbursement for Health Insurance-February 2024 | $300.00 | |
| 2024-02-01 | Robert Jimenez | IND | Reimbursement for Health Insurance-February 2024 | $300.00 | |
| 2024-01-31 | Youth Progressive Action Catalyst | COM | Organize for Democracy 2024-Payment 2 | $5,000.00 | |
| 2024-01-31 | Tamara Melzer-Levenson | IND | Payroll | $3,722.66 | |
| 2024-01-31 | River City Business Paylink | ORG | Payroll Taxes | $3,466.03 | |
| 2024-01-31 | Internal Revenue Services | ORG | Payroll Taxes | $2,671.94 | |
| 2024-01-31 | Robert Jimenez | IND | Payroll | $1,674.06 | |
| 2024-01-31 | Justyn B. Kelly | IND | Payroll | $1,553.00 | |
| 2024-01-31 | Davis A. Han | IND | Consultant Retainer- January 2024 | $1,300.00 | |
| 2024-01-31 | Mana M. Shooshtari | IND | Payroll | $861.02 | |
| 2024-01-31 | Pamela McAfee | IND | Payroll | $670.20 | |
| 2024-01-31 | Employment Development Department | ORG | Payroll Taxes | $664.09 | |
| 2024-01-31 | Sidney Stern | IND | Payroll | $342.18 | |
| 2024-01-31 | Bridget C. Matthews | IND | Payroll | $279.22 | |
| 2024-01-31 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-01-31 | Actblue | ORG | Credit Card Processing Fee | $73.97 | |
| 2024-01-31 | Mana M. Shooshtari | IND | Reimbursement for Zoom Account | $51.95 | |
| 2024-01-30 | Melissa Grant | IND | Reimbursement for January 2024 Locker Storage | $344.50 | |
| 2024-01-30 | Public Storage | ORG | Storage | $344.50 | |
| 2024-01-30 | Robert Jimenez | IND | Reimbursement for Gas | $153.45 | |
| 2024-01-30 | Justyn B. Kelly | IND | Reimbursement for Gas and Donuts | $68.99 | |
| 2024-01-29 | Youth Progressive Action Catalyst | COM | Organize for Democracy 2024-Payment 1 | $5,000.00 | |
| 2024-01-28 | Actblue | ORG | Credit Card Processing Fee | $83.45 | |
| 2024-01-28 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2024-01-26 | Tamara Melzer-Levenson | IND | Reimbursement for Mailchimp and Press Print | $4,183.21 | |
| 2024-01-26 | Press Print | ORG | T-Shirts | $2,808.56 | |
| 2024-01-26 | Tamara Melzer-Levenson | IND | Reimbursement for Scale to Win (December 2023) | $1,563.98 | |
| 2024-01-26 | Scale to Win | ORG | SMS Segments | $1,399.52 | |
| 2024-01-26 | Melissa Grant | IND | Reimbursement for Storage Locker | $689.00 | |
| 2024-01-26 | Press Print | ORG | Postcards | $542.03 | |
| 2024-01-26 | Mailchimp | ORG | January 2024(codebluewla) | $425.00 | |
| 2024-01-26 | Public Storage | ORG | Storage: December 2023 | $344.50 | |
| 2024-01-26 | Public Storage | ORG | Storage: November 2023 | $344.50 | |
| 2024-01-26 | All Union Promos | ORG | Pens | $255.00 | |
| 2024-01-26 | Melissa Grant | IND | Reimbursement for Pens | $255.00 | |
| 2024-01-26 | Robert Jimenez | IND | Reimbursement for Staff Lunch | $107.35 | |
| 2024-01-26 | Justyn B. Kelly | IND | Reimbursement for Supplies and Snacks | $21.78 | |
| 2024-01-25 | Tamara Melzer-Levenson | IND | Reimbursement for reimbursable expenses and office use | $8,000.00 | |
| 2024-01-25 | Pratyush Mallick | IND | Tech Consultant for February, 2024 | $1,000.00 | |
| 2024-01-25 | Robert Jimenez | IND | Reimbursement for Stamps | $512.30 | |
| 2024-01-25 | Tamara Melzer-Levenson | IND | Reimbursement for Health Insurance-January 2024 | $300.00 | |
| 2024-01-25 | Justyn B. Kelly | IND | Reimbursement for Health Insurance-January 2024 | $300.00 | |
| 2024-01-25 | Robert Jimenez | IND | Reimbursement for Health Insurance-January 2024 | $300.00 | |
| 2024-01-25 | Justyn B. Kelly | IND | Reimbursement for Gas and Staff Lunch | $105.48 | |
| 2024-01-24 | Kaylee Magno | IND | Stipend | $300.00 | |
| 2024-01-24 | Eric Liam Dow | IND | Stipend | $200.00 | |
| 2024-01-24 | Nathan Carrion | IND | Stipend | $150.00 | |
| 2024-01-24 | Danielle Posin | IND | Stipend | $100.00 | |
| 2024-01-24 | Nathan Carrion | IND | Reimbursement for Gas | $60.00 | |
| 2024-01-24 | Danielle Posin | IND | Stipend | $50.00 | |
| 2024-01-24 | Eric Liam Dow | IND | Reimbursement for Gas | $40.00 | |
| 2024-01-24 | Danielle Posin | IND | Reimbursement for Gas | $40.00 | |
| 2024-01-24 | Danielle Posin | IND | Reimbursement for Gas | $20.00 | |
| 2024-01-21 | Actblue | ORG | Credit Card Processing Fee | $123.18 | |
| 2024-01-21 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2024-01-18 | Tamara Melzer-Levenson | IND | Reimbursement for Cleaning Fee (January 2024) | $320.00 | |
| 2024-01-18 | Justyn B. Kelly | IND | Reimbursement for Gas and snacks | $110.79 | |
| 2024-01-16 | Pratyush Mallick | IND | Tech Consultant for January 2024 | $1,000.00 | |
| 2024-01-16 | Mana M. Shooshtari | IND | Reimbursement for zoom | $16.95 | |
| 2024-01-14 | Actblue | ORG | Credit Card Processing Fee | $249.13 | |
| 2024-01-14 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2024-01-12 | Tamara Melzer-Levenson | IND | Payroll | $3,722.66 | |
| 2024-01-12 | River City Business Paylink | ORG | Payroll Taxes | $3,508.41 | |
| 2024-01-12 | Internal Revenue Services | ORG | Payroll Taxes | $2,549.94 | |
| 2024-01-12 | Robert Jimenez | IND | Payroll | $1,674.06 | |
| 2024-01-12 | Justyn B. Kelly | IND | Payroll | $1,553.00 | |
| 2024-01-12 | Mana M. Shooshtari | IND | Payroll | $861.02 | |
| 2024-01-12 | Employment Development Department | ORG | Payroll Taxes | $696.47 | |
| 2024-01-12 | Pamela McAfee | IND | Payroll | $501.87 | |
| 2024-01-12 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-01-12 | Bridget C. Matthews | IND | Payroll | $131.85 | |
| 2024-01-12 | Sidney Stern | IND | Payroll | $91.25 | |
| 2024-01-07 | Actblue | ORG | Credit Card Processing Fee | $70.04 | |
| 2024-01-07 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2024-01-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $850.00 |