36 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ActBlue | ORG | Credit Card Donations Processing Fee | $44.85 | |
| 2025-12-29 | Card Service Center | ORG | Credit Card Charges - Phone, Internet, Supplies, Postage, NGP, Numero | $1,770.38 | |
| 2025-12-29 | Google Inc | ORG | Online Software Subscription | $588.00 | |
| 2025-12-29 | Card Service Center | ORG | Credit Card Charges | $499.28 | |
| 2025-12-29 | NGP VAN | ORG | Online Software Subscription | $399.00 | |
| 2025-12-29 | Numero, Inc. | ORG | Customer Relationship Management Essentials - Nov 30 - Dec 31, 2025 | $350.00 | |
| 2025-12-29 | Primo Brands | ORG | Water services | $237.35 | |
| 2025-12-29 | Numero, Inc. | ORG | Credit Card Donations Processing Fee | $1.51 | |
| 2025-12-28 | ActBlue | ORG | Credit Card Donations Processing Fee | $34.93 | |
| 2025-12-22 | Numero, Inc. | ORG | Credit Card Donations Processing Fee | $8.65 | |
| 2025-12-21 | ActBlue | ORG | Credit Card Donations Processing Fee | $24.98 | |
| 2025-12-19 | Jeffrey Cardenas | IND | Payroll 11/30/25-12/13/25 | $1,242.59 | |
| 2025-12-19 | Denise Santamaria | IND | Payroll 11/30/25-12/13/25 | $910.58 | |
| 2025-12-19 | River City Business/Paylink | ORG | Payroll Taxes | $740.80 | |
| 2025-12-19 | Internal Revenue Services | ORG | Payroll Taxes | $636.24 | |
| 2025-12-19 | Employment Development Department | ORG | Payroll Taxes | $104.56 | |
| 2025-12-19 | River City Business/Paylink | ORG | Payroll Services Fee | $78.50 | |
| 2025-12-17 | Kaiser Foundation Health Plan | ORG | Health Plan-Jeffrey Cardenas | $1,204.85 | |
| 2025-12-17 | Denise Santamaria | IND | Out of Pocket-Holiday Party supplies, beverages | $156.33 | |
| 2025-12-15 | ARDA Campaigns | ORG | Professional Services (December): Video Editing, Website Updates and Maintenance, Graphic Design | $1,800.00 | |
| 2025-12-15 | Numero, Inc. | ORG | Credit Card Donations Processing Fee | $4.69 | |
| 2025-12-14 | ActBlue | ORG | Credit Card Donations Processing Fee | $22.70 | |
| 2025-12-08 | Anaheim IPBC, LLC | ORG | December 2025 Rent | $1,581.55 | |
| 2025-12-08 | K & A Catering | ORG | Holiday Party-Enchilada Bar Wire Chaffer set up buffet | $492.75 | |
| 2025-12-08 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $11.48 | |
| 2025-12-07 | ActBlue | ORG | Credit Card Donations Processing Fee | $24.56 | |
| 2025-12-05 | Jeffrey Cardenas | IND | Payroll 11/16/25-11/29/25 | $1,242.59 | |
| 2025-12-05 | Denise Santamaria | IND | Payroll 11/16/25-11/29/25 | $1,048.14 | |
| 2025-12-05 | River City Business/Paylink | ORG | Payroll Taxes | $603.24 | |
| 2025-12-05 | Internal Revenue Services | ORG | Payroll Taxes | $537.46 | |
| 2025-12-05 | Employment Development Department | ORG | Payroll Taxes | $65.78 | |
| 2025-12-05 | River City Business/Paylink | ORG | Payroll Services Fee | $41.00 | |
| 2025-12-01 | ARDA Campaigns | ORG | Inv#225-Strategic Communication Services Dec 2025-Digital Fundraising Program | $4,550.00 | |
| 2025-12-01 | Gould & Orellana, LLC | ORG | PAC Management/Political Reporting Services | $750.00 | |
| 2025-12-01 | Gould & Orellana, LLC | ORG | Out of Pocket-Communications,photocopying,Postage,Software Licensing Fee | $160.67 | |
| 2025-12-01 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $0.38 |