41 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | ActBlue | ORG | Credit Card Donations Processing Fee | $308.97 | |
| 2025-08-29 | ARDA Campaigns | ORG | Digital Fundraising Program September/Strategic Communications Services September 2025 | $7,900.00 | |
| 2025-08-29 | Jeffrey Cardenas | IND | Payroll 8/10/25-8/23/25 | $1,169.10 | |
| 2025-08-29 | Denise Santamaria | IND | Payroll 8/10/25-8/23/25 | $910.58 | |
| 2025-08-29 | River City Business/Paylink | ORG | Payroll Taxes | $706.54 | |
| 2025-08-29 | Internal Revenue Services | ORG | Payroll Taxes | $608.92 | |
| 2025-08-29 | Lauren Johnson-Norris | IND | Out of Pocket- Meet and Greet 8/16/25 | $230.29 | |
| 2025-08-29 | Employment Development Department | ORG | Payroll Taxes | $97.62 | |
| 2025-08-29 | Melora Kloeckner | IND | Out of Pocket- Truman Dinner Supplies for Auction | $53.54 | |
| 2025-08-29 | River City Business/Paylink | ORG | Payroll Services Fee | $41.00 | |
| 2025-08-25 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $5.27 | |
| 2025-08-24 | ActBlue | ORG | Credit Card Donations Processing Fee | $222.15 | |
| 2025-08-22 | Card Service Center | ORG | Credit Card Charges - Phone, Internet, Supplies, Printing, Volunteers, NGP, Numero | $2,891.49 | |
| 2025-08-22 | Google Inc | ORG | Online Software Subscription | $588.00 | |
| 2025-08-22 | City of Irvine Community Services | ORG | Facility Rental for Meeting | $497.00 | |
| 2025-08-22 | NGP VAN | ORG | Online Software Subscription | $399.00 | |
| 2025-08-22 | Numero, Inc. | ORG | Customer Relationship Management Essentials - Aug 1 - Sep 1, 2025 | $350.00 | |
| 2025-08-22 | Primo Brands | ORG | Water Service | $224.38 | |
| 2025-08-19 | Anaheim IPBC, LLC | ORG | August 2025 Rent | $1,663.52 | |
| 2025-08-18 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $2.82 | |
| 2025-08-17 | ActBlue | ORG | Credit Card Donations Processing Fee | $164.79 | |
| 2025-08-15 | ARDA Campaigns | ORG | Digital Fundraising August: Video Editing, Website Updates and Maintenance, Graphic Design | $1,800.00 | |
| 2025-08-15 | Jeffrey Cardenas | IND | Payroll 7/27/25-8/9/25 | $1,169.10 | |
| 2025-08-15 | Denise Santamaria | IND | Payroll 7/27/25-8/9/25 | $910.58 | |
| 2025-08-15 | River City Business/Paylink | ORG | Payroll Taxes | $706.54 | |
| 2025-08-15 | Internal Revenue Services | ORG | Payroll Taxes | $608.92 | |
| 2025-08-15 | Employment Development Department | ORG | Payroll Taxes | $97.62 | |
| 2025-08-15 | River City Business/Paylink | ORG | Payroll Services Fee | $41.00 | |
| 2025-08-12 | Denise Santamaria | IND | Out of pocket-Interns/Supplies/OC Fair | $139.76 | |
| 2025-08-11 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $4.70 | |
| 2025-08-10 | ActBlue | ORG | Credit Card Donations Processing Fee | $408.20 | |
| 2025-08-07 | Blue Wave Political Partners | ORG | Monthly Digital Fundraising-August 2025 | $1,500.00 | |
| 2025-08-04 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $1.54 | |
| 2025-08-03 | ActBlue | ORG | Credit Card Donations Processing Fee | $8.19 | |
| 2025-08-01 | Jeffrey Cardenas | IND | Payroll 7/13/25-7/26/25 | $1,169.10 | |
| 2025-08-01 | Denise Santamaria | IND | Payroll 7/13/25-7/26/25 | $910.58 | |
| 2025-08-01 | Gould & Orellana, LLC | ORG | PAC Management/Political Reporting Services | $750.00 | |
| 2025-08-01 | River City Business/Paylink | ORG | Payroll Taxes | $706.54 | |
| 2025-08-01 | Internal Revenue Services | ORG | Payroll Taxes | $608.92 | |
| 2025-08-01 | Employment Development Department | ORG | Payroll Taxes | $97.62 | |
| 2025-08-01 | River City Business/Paylink | ORG | Payroll Services Fee | $41.00 |