33 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | Jeffrey Cardenas | IND | Payroll Bonus | $489.59 | |
| 2025-10-31 | Denise Santamaria | IND | Payroll Bonus | $467.05 | |
| 2025-10-31 | River City Business/Paylink | ORG | Payroll Taxes | $227.51 | |
| 2025-10-31 | Internal Revenue Services | ORG | Payroll Taxes | $206.83 | |
| 2025-10-31 | ActBlue | ORG | Credit Card Donations Processing Fee | $43.13 | |
| 2025-10-31 | River City Business/Paylink | ORG | Payroll Services Fee | $41.00 | |
| 2025-10-31 | Employment Development Department | ORG | Payroll Taxes | $20.68 | |
| 2025-10-27 | Gould & Orellana, LLC | ORG | Out of Pocket-Photocopying, Postage,Software Licensing Fee | $216.80 | |
| 2025-10-27 | NetFile | ORG | Software Licensing Fee | $100.00 | |
| 2025-10-27 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $12.59 | |
| 2025-10-26 | ActBlue | ORG | Credit Card Donations Processing Fee | $98.47 | |
| 2025-10-24 | Jeffrey Cardenas | IND | Payroll 10/5/25 - 10/18/25 | $1,169.10 | |
| 2025-10-24 | Denise Santamaria | IND | Payroll 10/5/25 - 10/18/25 | $910.58 | |
| 2025-10-24 | River City Business/Paylink | ORG | Payroll Taxes | $706.54 | |
| 2025-10-24 | Internal Revenue Services | ORG | Payroll Taxes | $608.92 | |
| 2025-10-24 | Employment Development Department | ORG | Payroll Taxes | $97.62 | |
| 2025-10-24 | River City Business/Paylink | ORG | Payroll Services Fee | $41.00 | |
| 2025-10-20 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $131.46 | |
| 2025-10-19 | ActBlue | ORG | Credit Card Donations Processing Fee | $63.06 | |
| 2025-10-13 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $27.96 | |
| 2025-10-12 | ActBlue | ORG | Credit Card Donations Processing Fee | $77.04 | |
| 2025-10-10 | Jeffrey Cardenas | IND | Payroll 9/21-10/4/25 | $1,169.10 | |
| 2025-10-10 | Denise Santamaria | IND | Payroll 9/21-10/4/25 | $910.58 | |
| 2025-10-10 | River City Business/Paylink | ORG | Payroll Taxes | $706.54 | |
| 2025-10-10 | Internal Revenue Services | ORG | Payroll Taxes | $608.92 | |
| 2025-10-10 | Employment Development Department | ORG | Payroll Taxes | $97.62 | |
| 2025-10-10 | River City Business/Paylink | ORG | Payroll Services Fee | $41.00 | |
| 2025-10-07 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $0.94 | |
| 2025-10-06 | Denise Stanley | IND | Refund of Contribution | $255.00 | |
| 2025-10-06 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $91.54 | |
| 2025-10-05 | ActBlue | ORG | Credit Card Donations Processing Fee | $24.62 | |
| 2025-10-01 | Anaheim IPBC, LLC | ORG | October 2025 Rent | $1,563.52 | |
| 2025-10-01 | Gould & Orellana, LLC | ORG | PAC Management/Political Reporting Services | $750.00 |