39 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ActBlue | ORG | Credit Card Donations Processing Fee | $81.92 | |
| 2025-06-30 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $2.08 | |
| 2025-06-29 | ActBlue | ORG | Credit Card Donations Processing Fee | $204.31 | |
| 2025-06-27 | Blue Wave Political Partners | ORG | Monthly Digital Fundraising | $1,500.00 | |
| 2025-06-24 | John Noreyko | IND | UBOP Parade Brass band for 4th of July HB Float | $1,500.00 | |
| 2025-06-23 | Card Service Center | ORG | Credit Card Charges-Phone,Internet,supplies,postage,fundraising. | $3,331.24 | |
| 2025-06-23 | Google Inc | ORG | Online Software Subscription | $588.00 | |
| 2025-06-23 | PSQ Productions, LLC | ORG | 4th of July Float | $500.00 | |
| 2025-06-23 | K&A Cafe | ORG | food catering service for Flag Day fundraiser event on Saturday June 14th | $418.02 | |
| 2025-06-23 | NGP VAN | ORG | Online Software Subscription | $399.00 | |
| 2025-06-23 | Numero, Inc. | ORG | Customer Relationship Management Essentials - June 1- July 1, 2025 | $350.00 | |
| 2025-06-23 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $7.15 | |
| 2025-06-22 | ActBlue | ORG | Credit Card Donations Processing Fee | $67.23 | |
| 2025-06-20 | Jeffrey Cardenas | IND | Payroll 6/1/25-6/14/25 | $1,169.10 | |
| 2025-06-20 | Denise Santamaria | IND | Payroll 6/1/25-6/14/25 | $910.58 | |
| 2025-06-20 | River City Business/Paylink | ORG | Payroll Taxes | $706.54 | |
| 2025-06-20 | River City Business/Paylink | ORG | Payroll Services Fee | $41.00 | |
| 2025-06-16 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $5.25 | |
| 2025-06-15 | ActBlue | ORG | Credit Card Donations Processing Fee | $200.60 | |
| 2025-06-13 | Denise Santamaria | IND | Out of Pocket-Interns Food/Cure List for Special Election | $105.62 | |
| 2025-06-10 | K&A Cafe | ORG | food catering service for Flag Day fundraiser event on Saturday June 14th | $1,672.06 | |
| 2025-06-10 | Blue Wave Political Partners | ORG | Monthly Digital Fundraising | $1,500.00 | |
| 2025-06-09 | Anaheim IPBC, LLC | ORG | June 2025 Rent | $1,563.52 | |
| 2025-06-09 | Gould & Orellana, LLC | ORG | Computer Licensing Services & Misc. expenses | $165.29 | |
| 2025-06-09 | NetFile | ORG | Computer Licensing Services | $100.00 | |
| 2025-06-09 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $4.32 | |
| 2025-06-08 | ActBlue | ORG | Credit Card Donations Processing Fee | $160.80 | |
| 2025-06-06 | Jeffrey Cardenas | IND | Payroll 5/18/25-5/31/25 | $1,169.10 | |
| 2025-06-06 | Denise Santamaria | IND | Payroll 5/18/25-5/31/25 | $910.58 | |
| 2025-06-06 | River City Business/Paylink | ORG | Payroll Taxes | $706.54 | |
| 2025-06-06 | Internal Revenue Services | ORG | Payroll Taxes | $608.92 | |
| 2025-06-06 | Employment Development Department | ORG | Payroll Taxes | $97.62 | |
| 2025-06-06 | River City Business/Paylink | ORG | Payroll Services Fee | $41.00 | |
| 2025-06-05 | Tustin Awards Inc. | ORG | Awards Clear Acrylic Octagon with Base | $565.69 | |
| 2025-06-05 | Denise Santamaria | IND | Out of Pocket- Interns/Flag Day Event 6/14/25 Snacks and Beverages | $80.84 | |
| 2025-06-04 | ARDA Campaigns | ORG | Strategic Communications Services- June 2025 | $5,400.00 | |
| 2025-06-02 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $2.11 | |
| 2025-06-01 | Gould & Orellana, LLC | ORG | PAC Management/Political Reporting Services | $750.00 | |
| 2025-06-01 | ActBlue | ORG | Credit Card Donations Processing Fee | $12.03 |