333 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | River City Business Paylink | ORG | Payroll Taxes | $5,768.50 | |
| 2024-09-30 | Internal Revenue Services | ORG | Payroll Taxes | $4,568.63 | |
| 2024-09-30 | Tamara Melzer-Levenson | IND | Payroll | $3,855.79 | |
| 2024-09-30 | Tamara Melzer-Levenson | IND | Out of Pocket Press Print and Target Expense | $3,307.66 | |
| 2024-09-30 | Emma Preston | IND | Payroll | $2,521.36 | |
| 2024-09-30 | Press Print | ORG | Mugs and Shirts | $2,464.57 | |
| 2024-09-30 | Justyn B. Kelly | IND | Payroll | $1,976.27 | |
| 2024-09-30 | Robert Jimenez | IND | Payroll | $1,734.62 | |
| 2024-09-30 | Zennon Ulyate-Crow | IND | Payroll | $1,733.70 | |
| 2024-09-30 | Davis A. Han | IND | Consultant Retainer- September 2024 | $1,300.00 | |
| 2024-09-30 | Dylan L. Jotkowitz | IND | Payroll | $1,227.68 | |
| 2024-09-30 | Employment Development Department | ORG | Payroll Taxes | $995.87 | |
| 2024-09-30 | Sidney Stern | IND | Payroll | $456.25 | |
| 2024-09-30 | Pamela McAfee | IND | Payroll | $410.62 | |
| 2024-09-30 | Bridget C. Matthews | IND | Payroll | $360.90 | |
| 2024-09-30 | Target | ORG | Lamps and Cube Organizers | $360.46 | |
| 2024-09-30 | Brennon K. Mendez | IND | Payroll | $313.68 | |
| 2024-09-30 | Lily Howes | IND | Payroll | $273.75 | |
| 2024-09-30 | River City Business Paylink | ORG | Payroll Service Fee | $204.00 | |
| 2024-09-30 | Leslie Diaz-Guerrero | IND | Payroll | $182.50 | |
| 2024-09-30 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-09-30 | Katelin Riley | IND | Stipend | $150.00 | |
| 2024-09-30 | Audrey Aaltonen | IND | Stipend | $100.00 | |
| 2024-09-30 | Daniella C. Goldrich | IND | Payroll | $86.68 | |
| 2024-09-30 | Sofia I. Borin | IND | Payroll | $82.12 | |
| 2024-09-30 | Zennon Ulyate-Crow | IND | Out of Pocket Gas Expense | $54.01 | |
| 2024-09-30 | Joelle Wong | IND | Stipend | $50.00 | |
| 2024-09-30 | Evan Razmjoo | IND | Stipend | $50.00 | |
| 2024-09-30 | Audrey Aaltonen | IND | Out of Pocket Gas Expense | $40.00 | |
| 2024-09-30 | Katelin Riley | IND | Out of Pocket Gas Expense | $40.00 | |
| 2024-09-30 | Actblue | ORG | Credit Card Processing Fee | $39.05 | |
| 2024-09-30 | Joelle Wong | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-09-30 | Evan Razmjoo | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-09-29 | Actblue | ORG | Credit Card Processing Fee | $176.39 | |
| 2024-09-29 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2024-09-26 | Ruvidia Melgar | IND | September 2024 Office Cleaning | $1,200.00 | |
| 2024-09-26 | Pratyush Mallick | IND | Tech Consultant for September 2024 | $1,000.00 | |
| 2024-09-26 | Melissa Grant | IND | Out of Pocket Supplies, Water, Stamps Expense | $382.63 | |
| 2024-09-26 | Evan Razmjoo | IND | Stipend | $150.00 | |
| 2024-09-26 | Evan Razmjoo | IND | Out of Pocket Gas Expense | $60.00 | |
| 2024-09-26 | Eric Liam Dow | IND | Stipend | $50.00 | |
| 2024-09-26 | Katelin Riley | IND | Stipend | $50.00 | |
| 2024-09-26 | Eric Liam Dow | IND | Out of Pocket Snacks Expense | $45.60 | |
| 2024-09-26 | Kelley Dockery | IND | Out of Pocket Coffee Expense | $45.00 | |
| 2024-09-26 | Mana M. Shooshtari | IND | Out of Pocket Cook Political Report for-9/13-10/13/24 | $35.00 | |
| 2024-09-26 | Robert Jimenez | IND | Out of Pocket Gas Expense | $33.35 | |
| 2024-09-26 | Kelley Dockery | IND | Out of Pocket Coffee Expense | $23.00 | |
| 2024-09-26 | Katelin Riley | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-09-23 | GS Protection Services, Inc. | ORG | Security Guards (2) | $800.00 | |
| 2024-09-22 | Actblue | ORG | Credit Card Processing Fee | $486.82 | |
| 2024-09-22 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2024-09-21 | Tamara Melzer-Levenson | IND | Out of Pocket Mailchimp, Scale to Win, PressPrint | $3,679.88 | |
| 2024-09-21 | Scale to Win | ORG | August Texting | $1,361.93 | |
| 2024-09-21 | Press Print | ORG | Yard Signs and Stakes | $1,157.96 | |
| 2024-09-21 | Mailchimp | ORG | September 2024 | $534.00 | |
| 2024-09-21 | Press Print | ORG | Posters | $357.88 | |
| 2024-09-21 | Melissa Grant | IND | Out of Pocket Lunch and Supplies Expense | $235.88 | |
| 2024-09-21 | Justyn B. Kelly | IND | Out of Pocket Lunch Expense | $103.92 | |
| 2024-09-21 | Kelley Dockery | IND | Out of Pocket GDHQ Lock | $31.74 | |
| 2024-09-18 | United States Treasury | ORG | Payroll Tax Deposit | $2,953.59 | |
| 2024-09-17 | Dozar Office Furnishings | ORG | Furniture for New Office | $3,704.40 | |
| 2024-09-17 | California Excursions & Transportation Inc. | ORG | Van Rental | $3,129.84 | |
| 2024-09-17 | Sohonet Exchange | ORG | Phone System and Network System | $676.71 | |
| 2024-09-17 | Zennon Ulyate-Crow | IND | Out of Pocket Gas Expense | $26.07 | |
| 2024-09-15 | Actblue | ORG | Credit Card Processing Fee | $689.59 | |
| 2024-09-15 | Davis A. Han | IND | Refund through Actblue | $50.00 | |
| 2024-09-15 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2024-09-13 | Tamara Melzer-Levenson | IND | Payroll | $3,855.79 | |
| 2024-09-13 | River City Business Paylink | ORG | Payroll Taxes | $3,737.83 | |
| 2024-09-13 | Internal Revenue Services | ORG | Payroll Taxes | $2,953.59 | |
| 2024-09-13 | Zennon Ulyate-Crow | IND | Payroll | $2,448.54 | |
| 2024-09-13 | Justyn B. Kelly | IND | Payroll | $1,976.27 | |
| 2024-09-13 | Robert Jimenez | IND | Payroll | $1,734.62 | |
| 2024-09-13 | River City Business Paylink | ORG | Payroll Taxes | $1,007.14 | |
| 2024-09-13 | Internal Revenue Services | ORG | Payroll Taxes | $841.44 | |
| 2024-09-13 | Brennon K. Mendez | IND | Payroll | $747.38 | |
| 2024-09-13 | Employment Development Department | ORG | Payroll Taxes | $589.24 | |
| 2024-09-13 | Sidney Stern | IND | Payroll | $483.62 | |
| 2024-09-13 | Pamela McAfee | IND | Payroll | $428.87 | |
| 2024-09-13 | Dylan L. Jotkowitz | IND | Payroll | $410.62 | |
| 2024-09-13 | Bridget C. Matthews | IND | Payroll | $275.58 | |
| 2024-09-13 | Jacqueline Pepper | IND | Payroll | $264.62 | |
| 2024-09-13 | Leslie Diaz-Guerrero | IND | Payroll | $182.50 | |
| 2024-09-13 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-09-13 | Lily Howes | IND | Payroll | $182.50 | |
| 2024-09-13 | Ruben D. Hoyos | IND | Payroll | $142.57 | |
| 2024-09-13 | Sofia I. Borin | IND | Payroll | $136.87 | |
| 2024-09-13 | Employment Development Department | ORG | Payroll Taxes | $115.70 | |
| 2024-09-13 | Daniella C. Goldrich | IND | Payroll | $95.81 | |
| 2024-09-12 | Enzo's Pizzeria | ORG | Pizzas | $314.20 | |
| 2024-09-12 | Kelley Dockery | IND | Out of Pocket Expense for Debate Night Watch Party- Enzo's Pizza | $314.20 | |
| 2024-09-11 | Melissa Grant | IND | Out of Pocket- Office Supplies, Public Storage Locker, Spectrum, Fridge Rental, Primo Water, Pelosi | $6,310.41 | |
| 2024-09-11 | Costco | ORG | TV for GDHQ Westwood HQ | $991.57 | |
| 2024-09-11 | Best Buy | ORG | 5 Chromebooks | $990.73 | |
| 2024-09-11 | Best Buy | ORG | Air Purifiers for Office | $989.99 | |
| 2024-09-11 | Best Buy | ORG | 5 Chromebooks | $840.78 | |
| 2024-09-11 | Best Buy | ORG | Security Camera Equipment | $760.96 | |
| 2024-09-11 | Smart & Final | ORG | Office Grocery/Supply Restock | $522.98 | |
| 2024-09-11 | Public Storage | ORG | September 2024 | $365.89 | |
| 2024-09-11 | Spectrum | ORG | TV/WiFi | $229.23 | |
| 2024-09-11 | Costco | ORG | TV Stand | $132.29 | |
| 2024-09-11 | Best Buy | ORG | Office Phones & Cords | $87.58 | |
| 2024-09-09 | Raul Cuellar | IND | Moving, cleaning, assembly, repairs | $4,091.00 | |
| 2024-09-09 | Ruvidia Melgar | IND | Office Cleaning | $300.00 | |
| 2024-09-08 | Actblue | ORG | Credit Card Processing Fee | $172.94 | |
| 2024-09-05 | 1025-1027 Westwood LLC | ORG | Headquarters Rent | $4,000.00 | |
| 2024-09-05 | Mana M. Shooshtari | IND | Consultant Retainer July, August & September 2024 | $3,000.00 | |
| 2024-09-05 | Sycamore Comm.Corp. | ORG | Telephone System Installation | $330.00 | |
| 2024-09-05 | Green Drop Media | ORG | Photography | $250.00 | |
| 2024-09-05 | Suzann Reina | IND | Food for event | $247.51 | |
| 2024-09-05 | Leslie Diaz-Guerrero | IND | Stipend | $150.00 | |
| 2024-09-05 | Evan Razmjoo | IND | Stipend | $150.00 | |
| 2024-09-05 | Katelin Riley | IND | Stipend | $150.00 | |
| 2024-09-05 | David Dooley | IND | Stipend | $100.00 | |
| 2024-09-05 | Joelle Wong | IND | Stipend | $100.00 | |
| 2024-09-05 | Audrey Aaltonen | IND | Stipend | $100.00 | |
| 2024-09-05 | Leslie Diaz-Guerrero | IND | Out of Pocket Gas Expense | $60.00 | |
| 2024-09-05 | Katelin Riley | IND | Out of Pocket Gas Expense | $40.00 | |
| 2024-09-05 | Joelle Wong | IND | Out of Pocket Gas expense | $40.00 | |
| 2024-09-05 | Audrey Aaltonen | IND | Out of Pocket Gas Expense | $40.00 | |
| 2024-09-05 | David Dooley | IND | Out of Pocket Gas Expense | $40.00 | |
| 2024-09-04 | Tamara Melzer-Levenson | IND | Out of Pocket Expenses for Google Workspace, Zoom, Office Supplies, Food & Beverages, Brody & Penne | $7,695.71 | |
| 2024-09-04 | Hyatt Regency | ORG | Tamara DNC Hotel | $3,019.64 | |
| 2024-09-04 | Press Print | ORG | 20,000 Postcards | $980.03 | |
| 2024-09-04 | Target | ORG | Office Supplies | $611.05 | |
| 2024-09-04 | Staples | ORG | Office Supplies | $338.67 | |
| 2024-09-04 | Women's March Foundation | ORG | Latinos con Kamala Watch Party Food | $300.00 | |
| 2024-09-04 | Best Buy | ORG | GDHQ Surge protectors & WiFi cables | $246.33 | |
| 2024-09-04 | Target | ORG | Beverages & Office Supplies | $245.38 | |
| 2024-09-04 | Target | ORG | Office Supplies | $236.37 | |
| 2024-09-04 | Kabob by Faraj | ORG | Staff Lunch | $169.57 | |
| 2024-09-04 | Kabob by Faraj | ORG | Staff Lunch | $112.01 | |
| 2024-09-03 | Tamara Melzer-Levenson | IND | September 2024 Location Expense | $1,000.00 | |
| 2024-09-03 | Andy Linden | IND | Wine for fundraiser | $671.40 | |
| 2024-09-03 | Trader Joe's | ORG | Wine for fundraiser | $671.40 | |
| 2024-09-03 | Tamara Melzer-Levenson | IND | Cleaning Fee September 2024 | $320.00 | |
| 2024-09-03 | Robert Jimenez | IND | Out of Pocket Health Insurance September 2024 | $300.00 | |
| 2024-09-03 | Tamara Melzer-Levenson | IND | Out of Pocket Health Insurance September 2024 | $300.00 | |
| 2024-09-03 | Justyn B. Kelly | IND | Out of Pocket Health Insurance September 2024 | $300.00 | |
| 2024-09-03 | Robert Jimenez | IND | Out of Pocket Bagels,Donuts & Coffee | $152.47 | |
| 2024-09-03 | Justyn B. Kelly | IND | Out of Pocket Bagels & Drinks | $84.41 | |
| 2024-09-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $1,250.00 | |
| 2024-09-01 | Actblue | ORG | Credit Card Processing Fee | $24.62 | |
| 2024-08-31 | Actblue | ORG | Credit Card Processing Fee | $307.43 | |
| 2024-08-31 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2024-08-30 | River City Business Paylink | ORG | Payroll Taxes | $4,071.06 | |
| 2024-08-30 | Tamara Melzer-Levenson | IND | Payroll | $3,855.79 | |
| 2024-08-30 | Internal Revenue Services | ORG | Payroll Taxes | $3,238.74 | |
| 2024-08-30 | Tamara Melzer-Levenson | IND | Out of Pocket Expense for Cleaning, Supplies and Grassroots Analytics | $3,225.31 | |
| 2024-08-30 | Justyn B. Kelly | IND | Payroll | $2,235.44 | |
| 2024-08-30 | Grassroots Analytics, Inc. | ORG | Peer-to-Peer Texting | $2,000.00 | |
| 2024-08-30 | Robert Jimenez | IND | Payroll | $1,734.62 | |
| 2024-08-30 | Jacqueline Pepper | IND | Payroll | $1,009.25 | |
| 2024-08-30 | Daniella C. Goldrich | IND | Payroll | $959.94 | |
| 2024-08-30 | Employment Development Department | ORG | Payroll Taxes | $674.32 | |
| 2024-08-30 | Escobar & Co. | ORG | Cleaning of Office Space | $600.00 | |
| 2024-08-30 | Sidney Stern | IND | Payroll | $511.00 | |
| 2024-08-30 | Pamela McAfee | IND | Payroll | $383.25 | |
| 2024-08-30 | Lily Howes | IND | Payroll | $273.75 | |
| 2024-08-30 | Target | ORG | Supplies | $245.38 | |
| 2024-08-30 | Target | ORG | Supplies | $236.37 | |
| 2024-08-30 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-08-30 | Sofia I. Borin | IND | Payroll | $182.50 | |
| 2024-08-30 | Robert Jimenez | IND | Out of Pocket Expense for Supplies, Gas and Food | $154.07 | |
| 2024-08-30 | Leslie Diaz-Guerrero | IND | Payroll | $91.25 | |
| 2024-08-30 | Bridget C. Matthews | IND | Payroll | $62.04 | |
| 2024-08-30 | Robert Jimenez | IND | Out of Pocket Lunch Expense | $55.74 | |
| 2024-08-30 | Ruben D. Hoyos | IND | Out of Pocket Gas Expense | $30.00 | |
| 2024-08-27 | Davis A. Han | IND | Consultant Retainer- August 2024 | $2,600.00 | |
| 2024-08-27 | Pratyush Mallick | IND | Tech Consultant for August 2024 | $1,000.00 | |
| 2024-08-27 | Tamara Melzer-Levenson | IND | Out of Pocket Expense for Canva Annual Renewal-August 2024 | $621.51 | |
| 2024-08-27 | Robert Jimenez | IND | Out of Pocket Expense for Office Keys & Drinks | $167.47 | |
| 2024-08-27 | Robert Jimenez | IND | Out of Pocket Staff Lunch Expense | $46.80 | |
| 2024-08-27 | Justyn B. Kelly | IND | Out of Pocket Gas & Staff Lunch Expense | $45.57 | |
| 2024-08-27 | Justyn B. Kelly | IND | Out of Pocket Staff Lunch Expense | $41.56 | |
| 2024-08-26 | State Compensation Insurance Fund | ORG | New Charges: Policy Term 8/14/23-8/14/24 | $428.92 | |
| 2024-08-25 | Actblue | ORG | Credit Card Processing Fee | $625.25 | |
| 2024-08-20 | Tamara Melzer-Levenson | IND | Out of Pocket Supplies Expense | $860.45 | |
| 2024-08-20 | State Compensation Insurance Fund | ORG | Policy Term: 8/14/24-8/14/25 | $847.96 | |
| 2024-08-20 | Staples | ORG | Name Tag Supplies | $290.82 | |
| 2024-08-20 | Staples | ORG | Office Filing Supplies | $209.05 | |
| 2024-08-20 | Robert Jimenez | IND | Out of Pocket Water Expense | $77.24 | |
| 2024-08-19 | GOULD & ORELLANA, LLC | ORG | PAC Management/Political Reporting Services | $400.00 | |
| 2024-08-18 | Actblue | ORG | Credit Card Processing Fee | $1,082.12 | |
| 2024-08-18 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2024-08-16 | Mana M. Shooshtari | IND | Out of Pocket Food Expense | $66.86 | |
| 2024-08-15 | Youth Progressive Action Catalyst | COM | Summer + Fall Organize for Democracy 2024 | $20,000.00 | |
| 2024-08-15 | David Katzner | IND | Photography | $500.00 | |
| 2024-08-15 | Justyn B. Kelly | IND | Out of Pocket Staff Lunch Expense | $38.11 | |
| 2024-08-15 | Mana M. Shooshtari | IND | Out of Pocket Cook Political Report for-8/13-9/13/24 | $35.00 | |
| 2024-08-14 | Tamara Melzer-Levenson | IND | Out of Pocket Expense for Mailchimp, Supplies, Scale to Win, Press Print, Beverages | $6,151.26 | |
| 2024-08-14 | Tamara Melzer-Levenson | IND | Payroll | $3,855.79 | |
| 2024-08-14 | River City Business Paylink | ORG | Payroll Taxes | $3,496.95 | |
| 2024-08-14 | Scale to Win | ORG | texting July 2024 | $2,948.40 | |
| 2024-08-14 | Internal Revenue Services | ORG | Payroll Taxes | $2,783.03 | |
| 2024-08-14 | Press Print | ORG | Buttons and Business Cards | $1,818.61 | |
| 2024-08-14 | Robert Jimenez | IND | Payroll | $1,734.62 | |
| 2024-08-14 | Justyn B. Kelly | IND | Payroll | $1,674.06 | |
| 2024-08-14 | Daniella C. Goldrich | IND | Payroll | $1,137.86 | |
| 2024-08-14 | Sidney Stern | IND | Payroll | $574.87 | |
| 2024-08-14 | Employment Development Department | ORG | Payroll Taxes | $554.92 | |
| 2024-08-14 | Mailchimp | ORG | August 2024 | $472.00 | |
| 2024-08-14 | Melissa Grant | IND | August 2024 Storage Locker | $408.50 | |
| 2024-08-14 | Public Storage | ORG | August 2024 | $408.50 | |
| 2024-08-14 | Pamela McAfee | IND | Payroll | $337.62 | |
| 2024-08-14 | Costco | ORG | HQ Supplies | $253.86 | |
| 2024-08-14 | BevMo! | ORG | Drinks | $239.53 | |
| 2024-08-14 | Bridget C. Matthews | IND | Payroll | $201.67 | |
| 2024-08-14 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-08-14 | Lily Howes | IND | Payroll | $182.50 | |
| 2024-08-14 | Sofia I. Borin | IND | Payroll | $109.50 | |
| 2024-08-14 | Anthony Carmona | IND | Stipend | $100.00 | |
| 2024-08-14 | Jaidyn McKinnie | IND | Stipend | $100.00 | |
| 2024-08-14 | Katelin Riley | IND | Stipend | $100.00 | |
| 2024-08-14 | Taylor Carter | IND | Stipend | $100.00 | |
| 2024-08-14 | Austin Back | IND | Stipend | $100.00 | |
| 2024-08-14 | Leslie Diaz-Guerrero | IND | Payroll | $91.25 | |
| 2024-08-14 | Ryan Smith | IND | Stipend | $50.00 | |
| 2024-08-14 | Briana Lee | IND | Stipend | $50.00 | |
| 2024-08-14 | Leslie Diaz-Guerrero | IND | Stipend | $50.00 | |
| 2024-08-14 | Joelle Wong | IND | Stipend | $50.00 | |
| 2024-08-14 | Anthony Carmona | IND | Out of Pocket Gas Expense | $40.00 | |
| 2024-08-14 | Joelle Wong | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-08-14 | Leslie Diaz-Guerrero | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-08-14 | Taylor Carter | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-08-14 | Katelin Riley | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-08-11 | Actblue | ORG | Credit Card Processing Fee | $1,619.01 | |
| 2024-08-11 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2024-08-08 | Justyn B. Kelly | IND | Out of Pocket Staff Lunch | $48.56 | |
| 2024-08-06 | GOULD & ORELLANA, LLC | ORG | Office Expenses | $1,798.96 | |
| 2024-08-06 | Tamara Melzer-Levenson | IND | August 2024 Location Expense | $1,000.00 | |
| 2024-08-06 | Tamara Melzer-Levenson | IND | August 2024 Cleaning Fee | $320.00 | |
| 2024-08-06 | Tamara Melzer-Levenson | IND | Out of Pocket Health Insurance-August 2024 | $300.00 | |
| 2024-08-06 | Robert Jimenez | IND | Out of Pocket Health Insurance-August 2024 | $300.00 | |
| 2024-08-06 | NetFile | ORG | Computer Licensing Services | $300.00 | |
| 2024-08-06 | Robert Jimenez | IND | Out of Pocket Expense for Staff Lunch | $136.30 | |
| 2024-08-05 | Pratyush Mallick | IND | Tech Consultant for July 2024 | $1,000.00 | |
| 2024-08-05 | Justyn B. Kelly | IND | Out of Pocket Health Insurance-August 2024 | $300.00 | |
| 2024-08-05 | Justyn B. Kelly | IND | Out of Pocket Staff Lunch Expense | $53.17 | |
| 2024-08-04 | Actblue | ORG | Credit Card Processing Fee | $656.60 | |
| 2024-08-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $850.00 | |
| 2024-07-31 | Tamara Melzer-Levenson | IND | Out of Pocket Expense for Grassroots Analytics, Mailchimp, Press Print and Hilton Hotel | $5,822.36 | |
| 2024-07-31 | Grassroots Analytics, Inc. | ORG | Sales-Peer to Peer | $4,000.00 | |
| 2024-07-31 | Tamara Melzer-Levenson | IND | Payroll | $3,855.79 | |
| 2024-07-31 | River City Business Paylink | ORG | Payroll Taxes | $3,009.18 | |
| 2024-07-31 | Internal Revenue Services | ORG | Payroll Taxes | $2,412.48 | |
| 2024-07-31 | Robert Jimenez | IND | Payroll | $1,734.62 | |
| 2024-07-31 | Justyn B. Kelly | IND | Payroll | $1,674.06 | |
| 2024-07-31 | Press Print | ORG | Postcards | $582.03 | |
| 2024-07-31 | Employment Development Department | ORG | Payroll Taxes | $466.70 | |
| 2024-07-31 | Hilton Baltimore | ORG | Netroots Stay for Robert | $444.18 | |
| 2024-07-31 | Mailchimp | ORG | July 2024 | $425.00 | |
| 2024-07-31 | Pamela McAfee | IND | Payroll | $365.00 | |
| 2024-07-31 | Lily Howes | IND | Payroll | $228.12 | |
| 2024-07-31 | Sidney Stern | IND | Payroll | $209.87 | |
| 2024-07-31 | Actblue | ORG | Credit Card Processing Fee | $203.25 | |
| 2024-07-31 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-07-31 | Robert Jimenez | IND | Out of Pocket Staff Lunch | $179.41 | |
| 2024-07-31 | Sofia I. Borin | IND | Payroll | $136.87 | |
| 2024-07-31 | Bridget C. Matthews | IND | Payroll | $131.85 | |
| 2024-07-31 | Justyn B. Kelly | IND | Out of Pocket Expense for Food at West LA Dem Phone Bank | $110.56 | |
| 2024-07-31 | Ruben D. Hoyos | IND | Payroll | $91.25 | |
| 2024-07-29 | Robert Jimenez | IND | Out of Pocket Staff Lunch Expense | $65.97 | |
| 2024-07-28 | Actblue | ORG | Credit Card Processing Fee | $2,187.99 | |
| 2024-07-28 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2024-07-26 | Youth Progressive Action Catalyst | COM | Summer Organize for Democracy 2024 | $10,000.00 | |
| 2024-07-26 | Anthony Carmona | IND | Stipend | $100.00 | |
| 2024-07-26 | Justyn B. Kelly | IND | Out of Pocket Staff Lunch | $99.43 | |
| 2024-07-26 | Ryan Smith | IND | Stipend | $50.00 | |
| 2024-07-26 | Briana Lee | IND | Stipend | $50.00 | |
| 2024-07-26 | Aren Bedros | IND | Stipend | $50.00 | |
| 2024-07-26 | Bianca Gonzalez | IND | Stipend | $50.00 | |
| 2024-07-26 | Austin Back | IND | Stipend | $50.00 | |
| 2024-07-26 | Taylor Carter | IND | Stipend | $50.00 | |
| 2024-07-26 | Anthony Carmona | IND | Out of Pocket Gas Expense | $40.00 | |
| 2024-07-26 | Mana M. Shooshtari | IND | Out of Pocket Cook Political Report for-7/13-8/13/24 | $35.00 | |
| 2024-07-26 | Bianca Gonzalez | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-07-26 | Austin Back | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-07-26 | Aren Bedros | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-07-25 | Grassroots Analytics, Inc. | ORG | Sales-Peer to Peer | $98,000.00 | |
| 2024-07-25 | Grassroots Analytics, Inc. | ORG | Sales-Peer to Peer | $20,000.00 | |
| 2024-07-23 | Davis A. Han | IND | Consultant Retainer- July 2023 | $2,600.00 | |
| 2024-07-23 | Tamara Melzer-Levenson | IND | Out of pocket expenses | $2,524.49 | |
| 2024-07-23 | Embassy Suites by Hilton | ORG | Hotel: White House Day/LGBTQ | $950.87 | |
| 2024-07-23 | Scale to Win | ORG | Texting | $887.67 | |
| 2024-07-23 | American Airlines | ORG | Airfare: White House Day/LGBTQ | $685.95 | |
| 2024-07-23 | Justyn B. Kelly | IND | Out of Pocket Expense for Gas and Snacks | $104.93 | |
| 2024-07-22 | Robert Jimenez | IND | Out of Pocket Hotel Expense and Food | $394.95 | |
| 2024-07-22 | Hampton Inn and Suites by Hilton | ORG | Hotel for Netroots Night 1 | $275.10 | |
| 2024-07-21 | Actblue | ORG | Credit Card Processing Fee | $12,231.97 | |
| 2024-07-21 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2024-07-17 | Davis A. Han | IND | Consultant Retainer June 2024 | $2,600.00 | |
| 2024-07-16 | Leslie Diaz-Guerrero | IND | Stipend | $50.00 | |
| 2024-07-16 | Joelle Wong | IND | Stipend | $50.00 | |
| 2024-07-16 | David Dooley | IND | Stipend | $50.00 | |
| 2024-07-16 | David Dooley | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-07-16 | Leslie Diaz-Guerrero | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-07-16 | Joelle Wong | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-07-15 | Tamara Melzer-Levenson | IND | Payroll | $3,855.79 | |
| 2024-07-15 | River City Business Paylink | ORG | Payroll Taxes | $2,994.72 | |
| 2024-07-15 | Internal Revenue Services | ORG | Payroll Taxes | $2,408.02 | |
| 2024-07-15 | Robert Jimenez | IND | Payroll | $1,734.62 | |
| 2024-07-15 | Justyn B. Kelly | IND | Payroll | $1,674.06 | |
| 2024-07-15 | Employment Development Department | ORG | Payroll Taxes | $465.70 | |
| 2024-07-15 | Sidney Stern | IND | Payroll | $401.50 | |
| 2024-07-15 | Pamela McAfee | IND | Payroll | $319.37 | |
| 2024-07-15 | Lily Howes | IND | Payroll | $182.50 | |
| 2024-07-15 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-07-15 | Sofia I. Borin | IND | Payroll | $173.37 | |
| 2024-07-15 | Bridget C. Matthews | IND | Payroll | $62.04 | |
| 2024-07-14 | Actblue | ORG | Credit Card Processing Fee | $1,395.10 | |
| 2024-07-14 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2024-07-13 | Robert Jimenez | IND | Out of Pocket Gas Expense | $49.81 | |
| 2024-07-11 | Anthony Carmona | IND | Stipend | $150.00 | |
| 2024-07-11 | Taylor Carter | IND | Stipend | $100.00 | |
| 2024-07-11 | Aren Bedros | IND | Stipend | $100.00 | |
| 2024-07-11 | Anthony Carmona | IND | Out of Pocket Gas Expense | $60.00 | |
| 2024-07-11 | Ryan Smith | IND | Stipend | $50.00 | |
| 2024-07-11 | Aren Bedros | IND | Out of Pocket Gas Expense | $40.00 | |
| 2024-07-11 | Taylor Carter | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-07-10 | Tamara Melzer-Levenson | IND | Out of Pocket Expense for Banners, Airline Ticket, Food for Watch Party | $1,346.03 | |
| 2024-07-10 | Tamara Melzer-Levenson | IND | July 2024 Location Expense | $1,000.00 | |
| 2024-07-10 | Spirit Airlines | ORG | Roundtrip Flight for Robert Jimenez | $352.95 | |
| 2024-07-10 | Tamara Melzer-Levenson | IND | July 2024 Cleaning Fee | $320.00 | |
| 2024-07-10 | Robert Jimenez | IND | Out of Pocket Health Insurance-July 2024 | $300.00 | |
| 2024-07-10 | Tamara Melzer-Levenson | IND | Out of Pocket Health Insurance-July 2024 | $300.00 | |
| 2024-07-10 | Justyn B. Kelly | IND | Out of Pocket Health Insurance-July 2024 | $300.00 | |
| 2024-07-10 | Press Print | ORG | Banners | $262.47 | |
| 2024-07-10 | Pizzeria Los Angeles | ORG | Pizza for Election Watch Party | $214.05 | |
| 2024-07-10 | Robert Jimenez | IND | Out of Pocket Staff Lunch Expense | $91.92 | |
| 2024-07-10 | Justyn B. Kelly | IND | Out of Pocket Gas Expense and Ice | $28.88 | |
| 2024-07-07 | Actblue | ORG | Credit Card Processing Fee | $798.18 | |
| 2024-07-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $850.00 |