72 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ActBlue Technical Services | ORG | Credit Card Fees | $118.50 | |
| 2025-06-24 | CHRIS PAPPAS FOR SENATE | CCM | Contribution | CHRIS PAPPAS | $1,000.00 |
| 2025-06-23 | LANDSMAN FOR CONGRESS | CCM | Contribution | GREG LANDSMAN | $5,000.00 |
| 2025-06-23 | EMILIA SYKES FOR CONGRESS | CCM | Contribution | EMILIA SYKES | $2,500.00 |
| 2025-06-23 | MRVAN FOR CONGRESS | CCM | Contribution | FRANK MRVAN | $2,500.00 |
| 2025-06-23 | ADAM GRAY FOR CONGRESS | CCM | Contribution | ADAM GRAY | $1,000.00 |
| 2025-06-23 | JOSH HARDER FOR CONGRESS | CCM | Contribution | JOSH HARDER | $1,000.00 |
| 2025-06-23 | JIMMY GOMEZ FOR CONGRESS | CCM | Contribution | JIMMY GOMEZ | $1,000.00 |
| 2025-06-23 | GEORGE WHITESIDES FOR CONGRESS | CCM | Contribution | GEORGE WHITESIDES | $1,000.00 |
| 2025-06-23 | DEREK TRAN FOR CONGRESS | CCM | Contribution | DEREK TRAN | $1,000.00 |
| 2025-06-23 | DAVE MIN FOR CONGRESS | CCM | Contribution | DAVE MIN | $1,000.00 |
| 2025-06-15 | ActBlue Technical Services | ORG | Credit Card Fees | $98.75 | |
| 2025-06-04 | NGP VAN, Inc. | ORG | Software Rental | $100.00 | |
| 2025-06-03 | Molly Allen Associates, LLC | ORG | Fundraising Consulting | $1,521.28 | |
| 2025-05-30 | Ramp Business Corporation | ORG | Credit Card Payment - See Below if Itemized | $4,205.07 | |
| 2025-05-30 | United Airlines | ORG | Air Travel | $925.30 | |
| 2025-05-30 | Bernardus Lodge | ORG | Catering | $715.67 | |
| 2025-05-30 | Capital Grille | ORG | Catering | $542.05 | |
| 2025-05-30 | Washington Nationals | ORG | Donor Event | $517.50 | |
| 2025-05-30 | Andaz 5Th Avenue | ORG | Lodging | $485.46 | |
| 2025-05-30 | Dorado Beach, A Ritz-Carlton Reserve | ORG | Donor Event | $365.71 | |
| 2025-05-30 | The George | ORG | Donor Event | $220.21 | |
| 2025-05-30 | Uber | ORG | Auto Travel | $110.84 | |
| 2025-05-18 | ActBlue Technical Services | ORG | Credit Card Fees | $19.75 | |
| 2025-05-11 | ActBlue Technical Services | ORG | Credit Card Fees | $59.25 | |
| 2025-05-08 | Molly Allen Associates, LLC | ORG | Fundraising Consulting | $4,790.47 | |
| 2025-05-05 | NGP VAN, Inc. | ORG | Software Rental | $100.00 | |
| 2025-05-01 | Uber | ORG | Auto Travel | $2.00 | |
| 2025-04-30 | Ramp Business Corporation | ORG | Credit Card Payment - See Below if Itemized | $9,819.00 | |
| 2025-04-30 | Seventh And Dolores | ORG | Catering | $8,120.07 | |
| 2025-04-30 | Cannery Row | ORG | Supporter Gifts | $633.65 | |
| 2025-04-30 | Pebble Beach Golf Links | ORG | Supporter Gifts | $326.25 | |
| 2025-04-30 | Alta Bakery | ORG | Catering | $248.50 | |
| 2025-04-30 | Capital Grille | ORG | Catering | $230.40 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Credit Card Fees | $128.38 | |
| 2025-04-30 | United Airlines | ORG | Refund of Overpayment | $-66.00 | |
| 2025-04-29 | CIGAR-PAC (CIGAR ASSOCIATION OF AMERICA, INC.) | PAC | Event Supplies | $405.00 | |
| 2025-04-15 | EQUALITY PAC | PAC | Contribution | $2,500.00 | |
| 2025-04-15 | Greg Ahn | IND | Catering | $2,014.00 | |
| 2025-04-15 | JIMMY PANETTA FOR CONGRESS | CCM | Reimbursement - Event Tickets | JIMMY PANETTA | $317.34 |
| 2025-04-11 | Political Frame Works, LLC | ORG | Catering | $881.91 | |
| 2025-04-10 | Uber | ORG | Auto Travel | $27.77 | |
| 2025-04-04 | Molly Allen Associates, LLC | ORG | Fundraising Consulting | $1,807.55 | |
| 2025-04-03 | NGP VAN, Inc. | ORG | Software Rental | $100.00 | |
| 2025-04-01 | Ramp Business Corporation | ORG | Credit Card Payment - See Below if Itemized | $3,795.81 | |
| 2025-04-01 | United Airlines | ORG | Air Travel | $2,049.50 | |
| 2025-04-01 | Seventh And Dolores | ORG | Catering | $1,656.22 | |
| 2025-03-18 | NEVADANS FOR STEVEN HORSFORD | CCM | Contribution | STEVEN ALEXZANDER HORSFORD | $1,000.00 |
| 2025-03-13 | DAVE MIN FOR CONGRESS | CCM | Contribution | DAVE MIN | $5,000.00 |
| 2025-03-13 | NELLIE POU FOR CONGRESS | CCM | Contribution | NELIDA POU | $2,500.00 |
| 2025-03-11 | Molly Allen Associates, LLC | ORG | Fundraising Consulting | $1,500.00 | |
| 2025-03-05 | NGP VAN, Inc. | ORG | Software Rental | $100.00 | |
| 2025-03-03 | Ramp Business Corporation | ORG | Credit Card Payment - See Below if Itemized | $13,317.70 | |
| 2025-03-03 | Crypto.Com Arena | ORG | Catering | $12,039.98 | |
| 2025-03-03 | Hotel Figueroa | ORG | Catering | $346.50 | |
| 2025-03-03 | National Car Rental | ORG | Auto Travel | $220.77 | |
| 2025-02-12 | National Academy Of Recording Arts & Sciences, Inc. | ORG | Fundraising Event Tickets | $46,200.00 | |
| 2025-02-12 | Molly Allen Associates, LLC | ORG | Fundraising Consulting | $2,206.97 | |
| 2025-02-07 | NGP VAN, Inc. | ORG | Software Rental | $100.00 | |
| 2025-02-03 | Uber | ORG | Auto Travel | $90.66 | |
| 2025-01-31 | Conrad Los Angeles | ORG | Lodging | $5,600.93 | |
| 2025-01-31 | Ramp Business Corporation | ORG | Credit Card Payment - See Below if Itemized | $5,600.93 | |
| 2025-01-30 | Ramp Business Corporation | ORG | Credit Card Payment - See Below if Itemized | $520.94 | |
| 2025-01-30 | United Airlines | ORG | Air Travel | $438.95 | |
| 2025-01-21 | DCCC | PTY | Transfer to Federal Party Committee | $25,000.00 | |
| 2025-01-19 | ActBlue Technical Services | ORG | Credit Card Fees | $592.50 | |
| 2025-01-15 | Victoria Lee | IND | Contribution Refund | $2,500.00 | |
| 2025-01-13 | Molly Allen Associates, LLC | ORG | Fundraising Consulting | $1,500.00 | |
| 2025-01-12 | ActBlue Technical Services | ORG | Credit Card Fees | $1,481.25 | |
| 2025-01-06 | United Airlines | ORG | Air Travel | $402.97 | |
| 2025-01-05 | ActBlue Technical Services | ORG | Credit Card Fees | $197.50 | |
| 2025-01-03 | NGP VAN, Inc. | ORG | Software Rental | $100.00 |