33 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-30 | ActBlue | ORG | Credit Card Donations Processing Fee | $24.98 | |
| 2025-11-24 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $7.53 | |
| 2025-11-23 | ActBlue | ORG | Credit Card Donations Processing Fee | $17.70 | |
| 2025-11-21 | Jeffrey Cardenas | IND | Payroll 11/2/25-11/15/25 | $1,242.59 | |
| 2025-11-21 | Denise Santamaria | IND | Payroll 11/2/25-11/15/25 | $910.58 | |
| 2025-11-21 | River City Business/Paylink | ORG | Payroll Taxes | $740.80 | |
| 2025-11-21 | Internal Revenue Services | ORG | Payroll Taxes | $636.24 | |
| 2025-11-21 | Employment Development Department | ORG | Payroll Taxes | $104.56 | |
| 2025-11-21 | River City Business/Paylink | ORG | Payroll Services Fee | $41.00 | |
| 2025-11-20 | Hilton Orange County/Costa Mesa | ORG | Deposit for 9/19/26 31st Truman Awards Event | $3,000.00 | |
| 2025-11-20 | Card Service Center | ORG | Credit Card Charges-Phone, Internet, fundraising | $1,821.83 | |
| 2025-11-20 | Card Service Center | ORG | Credit Card Charges-Phone, Internet, Supplies, Fundraising | $1,060.72 | |
| 2025-11-20 | Google Inc | ORG | Online Software Subscription | $588.00 | |
| 2025-11-20 | City of Irvine Community Services | ORG | Facility Rental for Meeting | $506.50 | |
| 2025-11-20 | NGP VAN | ORG | Online Software Subscription | $399.00 | |
| 2025-11-20 | Numero, Inc. | ORG | Customer Relationship Management Essentials - Nov 1 - Nov 30, 2025 | $350.00 | |
| 2025-11-17 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $13.69 | |
| 2025-11-16 | ActBlue | ORG | Credit Card Donations Processing Fee | $61.34 | |
| 2025-11-14 | ARDA Campaigns | ORG | Inv#223-Digital Fundraising November: Video Editing, Website Updates and Maintenance, Graphic Design | $1,800.00 | |
| 2025-11-13 | Detachment 1 Security & Investigations | ORG | Truman Awards Detail Security | $1,850.00 | |
| 2025-11-11 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $2.07 | |
| 2025-11-10 | Anaheim IPBC, LLC | ORG | November 2025 Rent | $1,563.52 | |
| 2025-11-09 | ActBlue | ORG | Credit Card Donations Processing Fee | $20.82 | |
| 2025-11-07 | Jeffrey Cardenas | IND | Payroll 10/19/25-11/1/25 | $1,169.10 | |
| 2025-11-07 | Denise Santamaria | IND | Payroll 10/19/25-11/1/25 | $910.58 | |
| 2025-11-07 | River City Business/Paylink | ORG | Payroll Taxes | $706.54 | |
| 2025-11-07 | Internal Revenue Services | ORG | Payroll Taxes | $608.92 | |
| 2025-11-07 | Employment Development Department | ORG | Payroll Taxes | $97.62 | |
| 2025-11-07 | River City Business/Paylink | ORG | Payroll Services Fee | $41.00 | |
| 2025-11-05 | K & A Catering | ORG | Holiday Party-Enchilada Bar Wire Chaffer set up buffet | $1,632.33 | |
| 2025-11-03 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $2.66 | |
| 2025-11-02 | ActBlue | ORG | Credit Card Donations Processing Fee | $5.92 | |
| 2025-11-01 | Gould & Orellana, LLC | ORG | PAC Management/Political Reporting Services | $750.00 |