231 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-06-30 | Actblue | ORG | Credit Card Processing Fee | $359.06 | |
| 2024-06-30 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2024-06-28 | Tamara Melzer-Levenson | IND | Payroll | $3,855.79 | |
| 2024-06-28 | River City Business Paylink | ORG | Payroll Taxes | $3,186.10 | |
| 2024-06-28 | Internal Revenue Services | ORG | Payroll Taxes | $2,573.99 | |
| 2024-06-28 | Robert Jimenez | IND | Payroll | $1,734.62 | |
| 2024-06-28 | Justyn B. Kelly | IND | Payroll | $1,674.06 | |
| 2024-06-28 | Mana M. Shooshtari | IND | Payroll | $892.64 | |
| 2024-06-28 | Employment Development Department | ORG | Payroll Taxes | $482.11 | |
| 2024-06-28 | Pamela McAfee | IND | Payroll | $273.75 | |
| 2024-06-28 | Sidney Stern | IND | Payroll | $246.37 | |
| 2024-06-28 | Sofia I. Borin | IND | Payroll | $237.25 | |
| 2024-06-28 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-06-28 | Robert Jimenez | IND | Out of Pocket Transportation and Lunch Expense | $132.83 | |
| 2024-06-28 | Bridget C. Matthews | IND | Payroll | $93.08 | |
| 2024-06-28 | Lily Howes | IND | Payroll | $91.25 | |
| 2024-06-28 | Justyn B. Kelly | IND | Out of Pocket Summit Supplies | $61.25 | |
| 2024-06-28 | Mana M. Shooshtari | IND | Out of Pocket Cook Political Report for-6/13-7/13 | $35.00 | |
| 2024-06-26 | Pratyush Mallick | IND | Tech Consultant for June 2024 | $1,000.00 | |
| 2024-06-26 | BME Hospitality | ORG | Catering for GDHQ Summit | $522.38 | |
| 2024-06-26 | Domain Listings | ORG | Website/ Domain | $288.00 | |
| 2024-06-26 | Taino Moreno | IND | Stipend | $50.00 | |
| 2024-06-26 | Daniela Sarabia | IND | Stipend | $50.00 | |
| 2024-06-26 | Briana Lee | IND | Stipend | $50.00 | |
| 2024-06-26 | Aranza Guerrero | IND | Stipend | $50.00 | |
| 2024-06-26 | Lonyah Flowers | IND | Stipend | $50.00 | |
| 2024-06-26 | Taylor Carter | IND | Stipend | $50.00 | |
| 2024-06-26 | Daniela Sarabia | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-06-26 | Taino Moreno | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-06-26 | Briana Lee | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-06-23 | Actblue | ORG | Credit Card Processing Fee | $119.65 | |
| 2024-06-21 | Robert Jimenez | IND | Out of Pocket Expense for Food | $122.35 | |
| 2024-06-16 | Actblue | ORG | Credit Card Processing Fee | $90.26 | |
| 2024-06-16 | Actblue | ORG | Credit Card Processing Fee | $0.80 | |
| 2024-06-14 | BME Hospitality | ORG | Catering for Fundraiser Event | $4,000.00 | |
| 2024-06-14 | Tamara Melzer-Levenson | IND | Out of Pocket Expense for Mailchimp, scale to win, buttons, brochures | $3,925.85 | |
| 2024-06-14 | Tamara Melzer-Levenson | IND | Payroll | $3,855.79 | |
| 2024-06-14 | River City Business Paylink | ORG | Payroll Taxes | $3,264.64 | |
| 2024-06-14 | Internal Revenue Services | ORG | Payroll Taxes | $2,638.03 | |
| 2024-06-14 | Robert Jimenez | IND | Payroll | $1,734.62 | |
| 2024-06-14 | Justyn B. Kelly | IND | Payroll | $1,674.06 | |
| 2024-06-14 | Press Print | ORG | Buttons and Stickers | $1,172.39 | |
| 2024-06-14 | Scale to Win | ORG | Texting | $1,168.24 | |
| 2024-06-14 | Mana M. Shooshtari | IND | Payroll | $892.64 | |
| 2024-06-14 | Sidney Stern | IND | Payroll | $588.56 | |
| 2024-06-14 | Press Print | ORG | Postcards | $575.76 | |
| 2024-06-14 | Employment Development Department | ORG | Payroll Taxes | $496.61 | |
| 2024-06-14 | Mailchimp | ORG | June 2024 | $425.00 | |
| 2024-06-14 | Pamela McAfee | IND | Payroll | $319.37 | |
| 2024-06-14 | Press Print | ORG | Brochures | $225.00 | |
| 2024-06-14 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-06-14 | Sofia I. Borin | IND | Payroll | $182.50 | |
| 2024-06-14 | Lily Howes | IND | Payroll | $136.87 | |
| 2024-06-14 | Robert Jimenez | IND | Out of Pocket Gas Expense and Donuts | $133.00 | |
| 2024-06-14 | Bridget C. Matthews | IND | Payroll | $62.04 | |
| 2024-06-11 | Taylor Carter | IND | Stipend | $350.00 | |
| 2024-06-11 | Serena Watkins | IND | Stipend | $200.00 | |
| 2024-06-11 | Lonyah Flowers | IND | Stipend | $150.00 | |
| 2024-06-11 | Aranza Guerrero | IND | Stipend | $150.00 | |
| 2024-06-11 | Taino Moreno | IND | Stipend | $100.00 | |
| 2024-06-11 | Daniela Sarabia | IND | Stipend | $100.00 | |
| 2024-06-11 | Charl Matteson | IND | Stipend | $100.00 | |
| 2024-06-11 | Briana Lee | IND | Stipend | $100.00 | |
| 2024-06-11 | Austin Back | IND | Stipend | $100.00 | |
| 2024-06-11 | Justyn B. Kelly | IND | Out of Pocket Gas Expense | $75.94 | |
| 2024-06-11 | Riley Amadore | IND | Stipend | $50.00 | |
| 2024-06-11 | Daniela Sarabia | IND | Out of Pocket Gas Expense | $40.00 | |
| 2024-06-11 | Taino Moreno | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-06-11 | Austin Back | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-06-11 | Taylor Carter | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-06-09 | Actblue | ORG | Credit Card Processing Fee | $84.33 | |
| 2024-06-06 | Melissa Grant | IND | Out of Pocket Expense for May & June Storage Locker | $753.00 | |
| 2024-06-06 | Public Storage | ORG | June 2024 | $408.50 | |
| 2024-06-06 | Public Storage | ORG | May 2024 | $344.50 | |
| 2024-06-05 | Tamara Melzer-Levenson | IND | June 2024 Location Expense | $1,000.00 | |
| 2024-06-05 | Tamara Melzer-Levenson | IND | June 2024 Cleaning Fee | $320.00 | |
| 2024-06-05 | Tamara Melzer-Levenson | IND | Out of Pocket Health Insurance-June 2024 | $300.00 | |
| 2024-06-05 | Robert Jimenez | IND | Out of Pocket Health Insurance-June 2024 | $300.00 | |
| 2024-06-03 | Justyn B. Kelly | IND | Out of Pocket Expense for June Health Insurance | $300.00 | |
| 2024-06-03 | Justyn B. Kelly | IND | Out of Pocket Gas Expense | $60.54 | |
| 2024-06-03 | Robert Jimenez | IND | Out of Pocket Expense for Cupcakes | $49.66 | |
| 2024-06-02 | Actblue | ORG | Credit Card Processing Fee | $26.95 | |
| 2024-06-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $850.00 | |
| 2024-05-31 | Tamara Melzer-Levenson | IND | Payroll | $3,855.79 | |
| 2024-05-31 | River City Business Paylink | ORG | Payroll Taxes | $3,181.59 | |
| 2024-05-31 | Internal Revenue Services | ORG | Payroll Taxes | $2,562.14 | |
| 2024-05-31 | Robert Jimenez | IND | Payroll | $1,734.62 | |
| 2024-05-31 | Justyn B. Kelly | IND | Payroll | $1,674.06 | |
| 2024-05-31 | Mana M. Shooshtari | IND | Payroll | $892.64 | |
| 2024-05-31 | Employment Development Department | ORG | Payroll Taxes | $479.45 | |
| 2024-05-31 | Pamela McAfee | IND | Payroll | $387.81 | |
| 2024-05-31 | Actblue | ORG | Credit Card Processing Fee | $223.57 | |
| 2024-05-31 | Sidney Stern | IND | Payroll | $200.75 | |
| 2024-05-31 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-05-31 | Sofia I. Borin | IND | Payroll | $127.75 | |
| 2024-05-31 | Lily Howes | IND | Payroll | $91.25 | |
| 2024-05-31 | Bridget C. Matthews | IND | Payroll | $69.81 | |
| 2024-05-30 | Davis A. Han | IND | Consultant Retainer- May 2024 | $2,600.00 | |
| 2024-05-30 | Justyn B. Kelly | IND | Out of Pocket Expense for Gas & Pizza | $156.85 | |
| 2024-05-30 | Robert Jimenez | IND | Out of Pocket Expense for Gas and Snacks | $101.26 | |
| 2024-05-30 | Kelley Dockery | IND | Out of Pocket Expense for Coffee Bean | $42.83 | |
| 2024-05-29 | Austin Back | IND | Stipend | $150.00 | |
| 2024-05-29 | Charl Matteson | IND | Stipend | $100.00 | |
| 2024-05-29 | Eric Liam Dow | IND | Stipend | $100.00 | |
| 2024-05-29 | Aranza Guerrero | IND | Stipend | $100.00 | |
| 2024-05-29 | Taino Moreno | IND | Stipend | $50.00 | |
| 2024-05-29 | Daniela Sarabia | IND | Stipend | $50.00 | |
| 2024-05-29 | Austin Back | IND | Out of Pocket Gas Expense | $40.00 | |
| 2024-05-29 | Taino Moreno | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-05-28 | GOULD & ORELLANA, LLC | ORG | Office Expenses | $2,132.86 | |
| 2024-05-28 | NetFile | ORG | Computer Licensing | $900.00 | |
| 2024-05-26 | Actblue | ORG | Credit Card Processing Fee | $188.59 | |
| 2024-05-26 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2024-05-24 | Pratyush Mallick | IND | Tech Consultant for May 2024 | $1,000.00 | |
| 2024-05-24 | Davis A. Han | IND | Out of Pocket Expense for Staff Lunch | $143.38 | |
| 2024-05-22 | Tamara Melzer-Levenson | IND | Out of Pocket Expense for Email Fundraising, Mailchimp, and Scale to Win | $2,939.48 | |
| 2024-05-22 | Scale to Win | ORG | Texting | $1,491.31 | |
| 2024-05-22 | Mailchimp | ORG | May 2024(codebluewla) | $425.00 | |
| 2024-05-22 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $322.28 | |
| 2024-05-22 | Kelley Dockery | IND | Out of Pocket Expense for Postcard Stamps | $318.00 | |
| 2024-05-22 | Justyn B. Kelly | IND | Out of Pocket Expense for Clipboards, Wifi, Snacks and Gas | $121.17 | |
| 2024-05-20 | State Compensation Insurance Fund | ORG | Premium Charge: 5/14/24-8/14/24 | $549.50 | |
| 2024-05-19 | Actblue | ORG | Credit Card Processing Fee | $39.93 | |
| 2024-05-19 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2024-05-16 | Eric Liam Dow | IND | Out of Pocket Snack Expense | $25.07 | |
| 2024-05-15 | Tamara Melzer-Levenson | IND | Payroll | $3,855.79 | |
| 2024-05-15 | River City Business Paylink | ORG | Payroll Taxes | $3,191.77 | |
| 2024-05-15 | Internal Revenue Services | ORG | Payroll Taxes | $2,585.94 | |
| 2024-05-15 | Robert Jimenez | IND | Payroll | $1,734.62 | |
| 2024-05-15 | Justyn B. Kelly | IND | Payroll | $1,674.06 | |
| 2024-05-15 | Mana M. Shooshtari | IND | Payroll | $892.64 | |
| 2024-05-15 | Sidney Stern | IND | Payroll | $515.56 | |
| 2024-05-15 | Employment Development Department | ORG | Payroll Taxes | $484.83 | |
| 2024-05-15 | Pamela McAfee | IND | Payroll | $273.75 | |
| 2024-05-15 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-05-15 | Sofia I. Borin | IND | Payroll | $155.12 | |
| 2024-05-15 | Bridget C. Matthews | IND | Payroll | $62.04 | |
| 2024-05-15 | Mana M. Shooshtari | IND | Out of Pocket for the Cook Political Report-4/13-5/13/24 | $35.00 | |
| 2024-05-12 | Actblue | ORG | Credit Card Processing Fee | $276.76 | |
| 2024-05-12 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2024-05-10 | Eric Liam Dow | IND | Stipend | $200.00 | |
| 2024-05-10 | Austin Back | IND | Stipend | $100.00 | |
| 2024-05-10 | Briana Lee | IND | Stipend | $100.00 | |
| 2024-05-10 | Justyn B. Kelly | IND | Out of Pocket Snack, Drinks and Gas Expense | $68.38 | |
| 2024-05-10 | Robert Jimenez | IND | Out of Pocket Expense for Lunch Meeting | $58.07 | |
| 2024-05-10 | Aranza Guerrero | IND | Stipend | $50.00 | |
| 2024-05-10 | Daniela Sarabia | IND | Stipend | $50.00 | |
| 2024-05-10 | Danielle Posin | IND | Stipend | $50.00 | |
| 2024-05-10 | Taino Moreno | IND | Stipend | $50.00 | |
| 2024-05-10 | Giovanni Carrillo | IND | Stipend | $50.00 | |
| 2024-05-10 | Taino Moreno | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-05-10 | Danielle Posin | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-05-10 | Eric Liam Dow | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-05-10 | Daniela Sarabia | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-05-10 | Austin Back | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-05-10 | Briana Lee | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-05-08 | Kelley Dockery | IND | Out of Pocket Postcard Stamp Expense | $106.00 | |
| 2024-05-08 | Eric Liam Dow | IND | Out of Pocket Amazon Supplies | $38.18 | |
| 2024-05-07 | Tamara Melzer-Levenson | IND | Out of Pocket Location Expense-May 2024 | $1,000.00 | |
| 2024-05-07 | Tamara Melzer-Levenson | IND | Out of Pocket Board Meeting Dinner and Posters | $583.14 | |
| 2024-05-07 | Tamara Melzer-Levenson | IND | Out of Pocket Cleaning Fee-May 2024 | $320.00 | |
| 2024-05-07 | Tamara Melzer-Levenson | IND | Out of Pocket Health Insurance | $300.00 | |
| 2024-05-07 | Robert Jimenez | IND | Out of Pocket Health Insurance | $300.00 | |
| 2024-05-07 | Justyn B. Kelly | IND | Out of Pocket Health Insurance | $300.00 | |
| 2024-05-07 | Maria's Italian | ORG | April Board Meeting | $212.03 | |
| 2024-05-07 | Press Print | ORG | Signs | $206.26 | |
| 2024-05-07 | Robert Jimenez | IND | Out of Pocket Lunch for Meeting | $69.18 | |
| 2024-05-05 | Actblue | ORG | Credit Card Processing Fee | $166.71 | |
| 2024-05-02 | Pratyush Mallick | IND | Tech Consultant for April 2024 | $1,000.00 | |
| 2024-05-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $850.00 | |
| 2024-04-30 | Tamara Melzer-Levenson | IND | Payroll | $3,855.79 | |
| 2024-04-30 | River City Business Paylink | ORG | Payroll Taxes | $3,109.97 | |
| 2024-04-30 | Davis A. Han | IND | Consulting Retainer-April 2024 | $2,600.00 | |
| 2024-04-30 | Internal Revenue Services | ORG | Payroll Taxes | $2,519.23 | |
| 2024-04-30 | Robert Jimenez | IND | Payroll | $1,734.62 | |
| 2024-04-30 | Justyn B. Kelly | IND | Payroll | $1,674.06 | |
| 2024-04-30 | Mana M. Shooshtari | IND | Payroll | $892.64 | |
| 2024-04-30 | Employment Development Department | ORG | Payroll Taxes | $469.74 | |
| 2024-04-30 | Pamela McAfee | IND | Payroll | $273.75 | |
| 2024-04-30 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-04-30 | Sidney Stern | IND | Payroll | $177.93 | |
| 2024-04-30 | Sofia I. Borin | IND | Payroll | $146.00 | |
| 2024-04-30 | Justyn B. Kelly | IND | Out of Pocket and Snacks | $76.83 | |
| 2024-04-30 | Bridget C. Matthews | IND | Payroll | $46.54 | |
| 2024-04-28 | Actblue | ORG | Credit Card Processing Fee | $38.28 | |
| 2024-04-28 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2024-04-25 | Daniela Sarabia | IND | Stipend | $150.00 | |
| 2024-04-25 | Eric Liam Dow | IND | Stipend | $50.00 | |
| 2024-04-25 | John D. Loera | IND | Stipend | $50.00 | |
| 2024-04-25 | Aranza Guerrero | IND | Stipend | $50.00 | |
| 2024-04-25 | Bianca Gonzalez | IND | Stipend | $50.00 | |
| 2024-04-25 | Taino Moreno | IND | Stipend | $50.00 | |
| 2024-04-25 | Daniela Sarabia | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-04-25 | Bianca Gonzalez | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-04-24 | Robert Jimenez | IND | Out of Pocket Gas and Donuts Expense | $161.54 | |
| 2024-04-21 | Actblue | ORG | Credit Card Processing Fee | $203.42 | |
| 2024-04-21 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2024-04-16 | Melissa Grant | IND | Out of Pocket for Half of April Storage Locker | $344.50 | |
| 2024-04-16 | Eric Liam Dow | IND | Stipend | $100.00 | |
| 2024-04-16 | Charl Matteson | IND | Stipend | $100.00 | |
| 2024-04-16 | Bianca Gonzalez | IND | Stipend | $50.00 | |
| 2024-04-16 | Giovanni Carrillo | IND | Stipend | $50.00 | |
| 2024-04-16 | Taino Moreno | IND | Stipend | $50.00 | |
| 2024-04-16 | Mana M. Shooshtari | IND | Out of Pocket for the Cook Political Report-3/13-4/13/24 | $35.00 | |
| 2024-04-16 | Justyn B. Kelly | IND | Out of Pocket Gas Expense | $20.34 | |
| 2024-04-16 | Bianca Gonzalez | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-04-15 | Tamara Melzer-Levenson | IND | Payroll | $4,562.13 | |
| 2024-04-15 | River City Business Paylink | ORG | Payroll Taxes | $3,674.28 | |
| 2024-04-15 | Internal Revenue Services | ORG | Payroll Taxes | $2,940.87 | |
| 2024-04-15 | Robert Jimenez | IND | Payroll | $1,734.62 | |
| 2024-04-15 | Justyn B. Kelly | IND | Payroll | $1,674.06 | |
| 2024-04-15 | Pratyush Mallick | IND | Tech Consultant for March 2024 | $1,000.00 | |
| 2024-04-15 | Mana M. Shooshtari | IND | Payroll | $892.64 | |
| 2024-04-15 | Employment Development Department | ORG | Payroll Taxes | $612.41 | |
| 2024-04-15 | Pamela McAfee | IND | Payroll | $273.75 | |
| 2024-04-15 | Sidney Stern | IND | Payroll | $228.12 | |
| 2024-04-15 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-04-15 | Sofia I. Borin | IND | Payroll | $164.25 | |
| 2024-04-15 | Bridget C. Matthews | IND | Payroll | $38.77 | |
| 2024-04-14 | Actblue | ORG | Credit Card Processing Fee | $135.91 | |
| 2024-04-14 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2024-04-07 | Actblue | ORG | Credit Card Processing Fee | $168.26 | |
| 2024-04-05 | Robert Jimenez | IND | Reimbursement for Staff Lunch | $100.66 | |
| 2024-04-01 | Tamara Melzer-Levenson | IND | Reimbursement April 2024 Location Expenses | $1,000.00 | |
| 2024-04-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $850.00 | |
| 2024-04-01 | Public Storage | ORG | Storage Space(March 2024) | $344.50 | |
| 2024-04-01 | Melissa Grant | IND | Reimbursement for March 2024 Locker Storage | $344.50 | |
| 2024-04-01 | Tamara Melzer-Levenson | IND | Reimbursement for Cleaning Fee- April 2024 | $320.00 | |
| 2024-04-01 | Robert Jimenez | IND | Reimbursement for Health Insurance-April 2024 | $300.00 | |
| 2024-04-01 | Tamara Melzer-Levenson | IND | Reimbursement for Health Insurance-April 2024 | $300.00 | |
| 2024-04-01 | Justyn B. Kelly | IND | Reimbursement for Health Insurance-April 2024 | $300.00 |