139 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-03-31 | Actblue | ORG | Credit Card Processing Fee | $96.44 | |
| 2024-03-31 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2024-03-29 | Tamara Melzer-Levenson | IND | Payroll | $3,722.66 | |
| 2024-03-29 | River City Business Paylink | ORG | Payroll Taxes | $2,978.23 | |
| 2024-03-29 | Internal Revenue Services | ORG | Payroll Taxes | $2,405.36 | |
| 2024-03-29 | Robert Jimenez | IND | Payroll | $1,674.06 | |
| 2024-03-29 | Justyn B. Kelly | IND | Payroll | $1,674.06 | |
| 2024-03-29 | Mana M. Shooshtari | IND | Payroll | $861.02 | |
| 2024-03-29 | Employment Development Department | ORG | Payroll Taxes | $460.87 | |
| 2024-03-29 | Pamela McAfee | IND | Payroll | $228.12 | |
| 2024-03-29 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-03-29 | Sidney Stern | IND | Payroll | $100.37 | |
| 2024-03-29 | Sofia I. Borin | IND | Payroll | $73.00 | |
| 2024-03-28 | Davis A. Han | IND | Consultant Retainer- March 2024 | $1,300.00 | |
| 2024-03-28 | Riley Amadore | IND | Stipend | $50.00 | |
| 2024-03-28 | Danielle Posin | IND | Stipend | $50.00 | |
| 2024-03-28 | Taino Moreno | IND | Stipend | $50.00 | |
| 2024-03-28 | Aranza Guerrero | IND | Stipend | $50.00 | |
| 2024-03-28 | Eric Liam Dow | IND | Stipend | $50.00 | |
| 2024-03-28 | Taino Moreno | IND | Reimbursement for Gas | $20.00 | |
| 2024-03-28 | Danielle Posin | IND | Reimbursement for Gas | $20.00 | |
| 2024-03-24 | Actblue | ORG | Credit Card Processing Fee | $31.64 | |
| 2024-03-21 | Tamara Melzer-Levenson | IND | Reimbursement for Grassroots Analytics, Mailchimp, USPS & Scale to Win | $3,778.33 | |
| 2024-03-21 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $2,000.00 | |
| 2024-03-21 | Scale to Win | ORG | Texting | $1,059.40 | |
| 2024-03-21 | California Excursions & Transportation Inc. | ORG | Van Rental | $819.72 | |
| 2024-03-21 | Tamara Melzer-Levenson | IND | Reimbursement for Van Rental | $819.72 | |
| 2024-03-21 | Mailchimp | ORG | email marketing Monthly Fee | $425.00 | |
| 2024-03-21 | United States Postal Service | ORG | P.O. Box Renewal | $222.00 | |
| 2024-03-19 | Justyn B. Kelly | IND | Reimbursement for Dinner | $101.11 | |
| 2024-03-19 | Mana M. Shooshtari | IND | Reimbursement for Cook Political Report | $35.00 | |
| 2024-03-17 | Actblue | ORG | Credit Card Processing Fee | $134.04 | |
| 2024-03-17 | Actblue | ORG | Credit Card Processing Fee | $0.80 | |
| 2024-03-15 | Tamara Melzer-Levenson | IND | Payroll | $3,722.66 | |
| 2024-03-15 | River City Business Paylink | ORG | Payroll Taxes | $3,291.55 | |
| 2024-03-15 | Internal Revenue Services | ORG | Payroll Taxes | $2,638.04 | |
| 2024-03-15 | Justyn B. Kelly | IND | Payroll | $1,674.06 | |
| 2024-03-15 | Robert Jimenez | IND | Payroll | $1,674.06 | |
| 2024-03-15 | Mana M. Shooshtari | IND | Payroll | $861.02 | |
| 2024-03-15 | Sidney Stern | IND | Payroll | $556.62 | |
| 2024-03-15 | Employment Development Department | ORG | Payroll Taxes | $513.51 | |
| 2024-03-15 | Pamela McAfee | IND | Payroll | $456.25 | |
| 2024-03-15 | Ethan Rhorer | IND | Payroll | $292.00 | |
| 2024-03-15 | Bridget C. Matthews | IND | Payroll | $232.68 | |
| 2024-03-15 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-03-15 | Sofia I. Borin | IND | Payroll | $127.75 | |
| 2024-03-13 | Youth Progressive Action Catalyst | COM | Organizing for Democracy Program 2024-Payment 4 | $8,000.00 | |
| 2024-03-12 | Taino Moreno | IND | Stipend | $50.00 | |
| 2024-03-12 | Eric Liam Dow | IND | Stipend | $50.00 | |
| 2024-03-12 | Pablo De Castro | IND | Stipend | $50.00 | |
| 2024-03-12 | Danielle Posin | IND | Stipend | $50.00 | |
| 2024-03-12 | Aranza Guerrero | IND | Stipend | $50.00 | |
| 2024-03-12 | Eric Liam Dow | IND | Reimbursement for Gas | $20.00 | |
| 2024-03-12 | Taino Moreno | IND | Reimbursement for Gas | $20.00 | |
| 2024-03-12 | Danielle Posin | IND | Reimbursement for Gas | $20.00 | |
| 2024-03-10 | Actblue | ORG | Credit Card Processing Fee | $987.50 | |
| 2024-03-10 | HEIRS Federal PAC | COM | Refund through Actblue | $500.00 | |
| 2024-03-10 | Actblue | ORG | Credit Card Processing Fee | $124.19 | |
| 2024-03-06 | Whole Foods | ORG | Food | $293.05 | |
| 2024-03-06 | Kelley Dockery | IND | Reimbursement for Fundraiser Catering | $293.05 | |
| 2024-03-05 | Davis A. Han | IND | Consultant Retainer- February 2024 | $1,300.00 | |
| 2024-03-05 | Tamara Melzer-Levenson | IND | Reimbursement for Location Expense-March 2024 | $1,000.00 | |
| 2024-03-05 | Tamara Melzer-Levenson | IND | Reimbursement for Zoom, Snacks, Printing and Workplace | $629.32 | |
| 2024-03-05 | Melissa Grant | IND | Reimbursement for Storage Locker(January 2024) and LACDP Renewal Fee | $544.50 | |
| 2024-03-05 | Public Storage | ORG | Storage Space(January 2024) | $344.50 | |
| 2024-03-05 | Tamara Melzer-Levenson | IND | Reimbursement for Cleaning Fee-March 2024 | $320.00 | |
| 2024-03-05 | Justyn B. Kelly | IND | Reimbursement for Health Insurance-March 2024 | $300.00 | |
| 2024-03-05 | Tamara Melzer-Levenson | IND | Reimbursement for Health Insurance-March 2024 | $300.00 | |
| 2024-03-05 | Robert Jimenez | IND | Reimbursement for Health Insurance-March 2024 | $300.00 | |
| 2024-03-05 | Los Angeles County Democratic Party | ORG | Renewal Fees | $200.00 | |
| 2024-03-05 | Robert Jimenez | IND | Reimbursement for Gas | $69.23 | |
| 2024-03-05 | Justyn B. Kelly | IND | Reimbursement for Donuts | $37.98 | |
| 2024-03-03 | Actblue | ORG | Credit Card Processing Fee | $117.43 | |
| 2024-03-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $850.00 | |
| 2024-02-29 | Tamara Melzer-Levenson | IND | Payroll | $3,722.66 | |
| 2024-02-29 | River City Business Paylink | ORG | Payroll Taxes | $3,345.15 | |
| 2024-02-29 | Internal Revenue Services | ORG | Payroll Taxes | $2,651.41 | |
| 2024-02-29 | Justyn B. Kelly | IND | Payroll | $1,674.06 | |
| 2024-02-29 | Robert Jimenez | IND | Payroll | $1,674.06 | |
| 2024-02-29 | Mana M. Shooshtari | IND | Payroll | $861.02 | |
| 2024-02-29 | Employment Development Department | ORG | Payroll Taxes | $563.74 | |
| 2024-02-29 | Pamela McAfee | IND | Payroll | $501.87 | |
| 2024-02-29 | Sidney Stern | IND | Payroll | $492.75 | |
| 2024-02-29 | Actblue | ORG | Credit Card Processing Fee | $284.33 | |
| 2024-02-29 | Bridget C. Matthews | IND | Payroll | $279.22 | |
| 2024-02-29 | Jane P. Faull | IND | Payroll | $209.87 | |
| 2024-02-29 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-02-29 | Sofia I. Borin | IND | Payroll | $91.25 | |
| 2024-02-29 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2024-02-28 | Youth Progressive Action Catalyst | COM | Organize for Democracy 2024-Payment 3 | $10,000.00 | |
| 2024-02-28 | Aranza Guerrero | IND | Stipend | $250.00 | |
| 2024-02-28 | Pablo De Castro | IND | Stipend | $100.00 | |
| 2024-02-28 | Danielle Posin | IND | Stipend | $50.00 | |
| 2024-02-28 | Bianca Gonzalez | IND | Stipend | $50.00 | |
| 2024-02-28 | Nathan Carrion | IND | Stipend | $50.00 | |
| 2024-02-28 | Danielle Posin | IND | Reimbursement for Gas | $20.00 | |
| 2024-02-28 | Nathan Carrion | IND | Reimbursement for Gas | $20.00 | |
| 2024-02-28 | Bianca Gonzalez | IND | Reimbursement for Gas | $20.00 | |
| 2024-02-26 | Justyn B. Kelly | IND | Reimbursement for Gas and Donuts | $148.02 | |
| 2024-02-26 | Justyn B. Kelly | IND | Reimbursement for Donuts and Gas | $59.04 | |
| 2024-02-26 | Mana M. Shooshtari | IND | Reimbursement for Cook Political Report | $35.00 | |
| 2024-02-25 | Actblue | ORG | Credit Card Processing Fee | $112.35 | |
| 2024-02-20 | State Compensation Insurance Fund | ORG | Policy Term: 8/14/23-8/14/24 | $549.50 | |
| 2024-02-18 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2024-02-16 | Bianca Gonzalez | IND | Covering Bounced Checks | $280.00 | |
| 2024-02-15 | Tamara Melzer-Levenson | IND | Reimbursement for Grassroots Analytics, Mailchimp, & Scale to Win | $5,633.36 | |
| 2024-02-15 | Tamara Melzer-Levenson | IND | Payroll | $3,722.66 | |
| 2024-02-15 | River City Business Paylink | ORG | Payroll Taxes | $3,413.59 | |
| 2024-02-15 | Internal Revenue Services | ORG | Payroll Taxes | $2,682.58 | |
| 2024-02-15 | Tamara Melzer-Levenson | IND | Reimbursement for Grassroots Analytics and google workplace | $2,287.47 | |
| 2024-02-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $2,000.00 | |
| 2024-02-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $2,000.00 | |
| 2024-02-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $2,000.00 | |
| 2024-02-15 | Robert Jimenez | IND | Payroll | $1,674.06 | |
| 2024-02-15 | Justyn B. Kelly | IND | Payroll | $1,553.00 | |
| 2024-02-15 | Mana M. Shooshtari | IND | Payroll | $861.02 | |
| 2024-02-15 | Scale to Win | ORG | SMS Segments | $771.96 | |
| 2024-02-15 | Pamela McAfee | IND | Payroll | $751.45 | |
| 2024-02-15 | Employment Development Department | ORG | Payroll Taxes | $610.01 | |
| 2024-02-15 | Mailchimp | ORG | February 2024 | $425.00 | |
| 2024-02-15 | Bridget C. Matthews | IND | Payroll | $387.81 | |
| 2024-02-15 | Sidney Stern | IND | Payroll | $305.68 | |
| 2024-02-15 | Sofia I. Borin | IND | Payroll | $228.12 | |
| 2024-02-15 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-02-15 | Aranza Guerrero | IND | Stipend | $150.00 | |
| 2024-02-15 | Taino Moreno | IND | Stipend | $150.00 | |
| 2024-02-15 | John D. Loera | IND | Stipend | $100.00 | |
| 2024-02-15 | Robert Jimenez | IND | Reimbursement for Gas and Parking | $76.69 | |
| 2024-02-15 | Justyn B. Kelly | IND | Reimbursement for Gas and Donuts | $68.06 | |
| 2024-02-15 | Taino Moreno | IND | Reimbursement for Gas | $60.00 | |
| 2024-02-15 | Danielle Posin | IND | Stipend | $50.00 | |
| 2024-02-15 | Bianca Gonzalez | IND | Stipend | $50.00 | |
| 2024-02-15 | Pablo De Castro | IND | Stipend | $50.00 | |
| 2024-02-15 | Nathan Carrion | IND | Stipend | $50.00 | |
| 2024-02-15 | Riley Amadore | IND | Stipend | $50.00 | |
| 2024-02-15 | Riley Amadore | IND | Reimbursement for Gas | $20.00 | |
| 2024-02-15 | Bianca Gonzalez | IND | Reimbursement for Gas | $20.00 | |
| 2024-02-15 | Danielle Posin | IND | Reimbursement for Gas | $20.00 | |
| 2024-02-15 | Nathan Carrion | IND | Reimbursement for Gas | $20.00 |