354 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | River City Business Paylink | ORG | Payroll Taxes | $2,264.13 | |
| 2025-12-31 | Tamara Melzer Levenson | IND | Payroll | $2,070.96 | |
| 2025-12-31 | Internal Revenue Services | ORG | Payroll Taxes | $1,798.35 | |
| 2025-12-31 | Justyn B. Kelly | IND | Payroll | $1,111.57 | |
| 2025-12-31 | Makenna E. Jansen | IND | Payroll | $1,014.35 | |
| 2025-12-31 | Daniela Mayock | IND | Payroll | $860.88 | |
| 2025-12-31 | Robert Jimenez | IND | Payroll | $553.65 | |
| 2025-12-31 | Pamela McAfee | IND | Payroll | $273.45 | |
| 2025-12-31 | Employment Development Department | ORG | Payroll Taxes | $251.78 | |
| 2025-12-31 | Sidney Stern | IND | Payroll | $227.87 | |
| 2025-12-31 | River City Business Paylink | ORG | Service Fee | $214.00 | |
| 2025-12-31 | ActBlue | ORG | Credit Card Processing Fee | $93.13 | |
| 2025-12-31 | Lily Howes | IND | Payroll | $91.15 | |
| 2025-12-31 | Anay Sabhnani | IND | Payroll | $45.57 | |
| 2025-12-31 | Eliana B. Reiter | IND | Payroll | $45.57 | |
| 2025-12-31 | Jaidyn McKinnie | IND | Payroll | $31.90 | |
| 2025-12-28 | ActBlue | ORG | Credit Card Processing Fee | $349.30 | |
| 2025-12-28 | ActBlue | ORG | Credit Card Processing Fee | $1.98 | |
| 2025-12-21 | ActBlue | ORG | Credit Card Processing Fee | $142.55 | |
| 2025-12-21 | ActBlue | ORG | Credit Card Processing Fee | $0.40 | |
| 2025-12-19 | Davis A. Han | IND | Consultant Retainer- December 2025 | $1,315.00 | |
| 2025-12-18 | Tamara Melzer Levenson | IND | Out of Pocket Expense for Mailchimp, Press Print and Hotel Stay | $4,518.71 | |
| 2025-12-17 | Pratyush Mallick | IND | Tech Consultant for December 2025 | $1,000.00 | |
| 2025-12-17 | Pratyush Mallick | IND | Tech Consultant for November 2025 | $1,000.00 | |
| 2025-12-17 | Press Print | ORG | Holiday Thank You Cards | $762.76 | |
| 2025-12-15 | River City Business Paylink | ORG | Payroll Taxes | $2,378.44 | |
| 2025-12-15 | Tamara Melzer Levenson | IND | Payroll | $2,070.96 | |
| 2025-12-15 | Internal Revenue Services | ORG | Payroll Taxes | $1,969.38 | |
| 2025-12-15 | Justyn B. Kelly | IND | Payroll | $1,111.57 | |
| 2025-12-15 | Makenna E. Jansen | IND | Payroll | $1,014.35 | |
| 2025-12-15 | Daniela Mayock | IND | Payroll | $860.88 | |
| 2025-12-15 | Pamela McAfee | IND | Payroll | $556.94 | |
| 2025-12-15 | Robert Jimenez | IND | Payroll | $553.65 | |
| 2025-12-15 | Employment Development Department | ORG | Payroll Taxes | $269.06 | |
| 2025-12-15 | Jaidyn McKinnie | IND | Payroll | $255.22 | |
| 2025-12-15 | Sidney Stern | IND | Payroll | $227.87 | |
| 2025-12-15 | Lily Howes | IND | Payroll | $91.15 | |
| 2025-12-15 | Reginald Brown | IND | Payroll | $54.69 | |
| 2025-12-15 | Anay Sabhnani | IND | Payroll | $45.57 | |
| 2025-12-15 | Eliana B. Reiter | IND | Payroll | $45.57 | |
| 2025-12-14 | ActBlue | ORG | Credit Card Processing Fee | $76.02 | |
| 2025-12-14 | ActBlue | ORG | Credit Card Processing Fee | $0.40 | |
| 2025-12-12 | Intercontinental Los Angeles Downtown | ORG | DNC Hotel Conference Stay | $1,443.76 | |
| 2025-12-09 | Tamara Melzer Levenson | IND | Out of Pocket Expense for Legal Work, Amazon, Scale to Win and Food | $5,956.02 | |
| 2025-12-09 | Melissa Grant | IND | Public Storage December 2025 | $361.00 | |
| 2025-12-07 | Beaver Legal Corporation | ORG | Telephone, Meetings and Email Conversations | $1,062.50 | |
| 2025-12-07 | ActBlue | ORG | Credit Card Processing Fee | $261.51 | |
| 2025-12-05 | Circuit Texting, LLC | ORG | Circuit Texting for Fundraising Event | $20,086.00 | |
| 2025-12-04 | Mailchimp | ORG | December 2025 | $903.00 | |
| 2025-12-03 | GOULD & ORELLANA, LLC | ORG | Office Expenses | $1,655.41 | |
| 2025-12-03 | Davis A. Han | IND | Consultant Retainer- December 2025 | $1,315.00 | |
| 2025-12-03 | Public Storage | ORG | December 2025 | $361.00 | |
| 2025-12-02 | Mana M. Shooshtari | IND | December 2025 Consultant Retainer | $1,000.00 | |
| 2025-12-02 | Tamara Melzer Levenson | IND | December 2025 Location Expenses | $1,000.00 | |
| 2025-12-02 | Tamara Melzer Levenson | IND | December 2025 Health Insurance Stipend | $500.00 | |
| 2025-12-02 | Tamara Melzer Levenson | IND | December 2025 Cleaning Fee | $320.00 | |
| 2025-12-01 | GOULD & ORELLANA, LLC | ORG | PAC Management Political Reporting Services | $1,250.00 | |
| 2025-11-30 | Scale to Win | ORG | November 5-30 | $418.65 | |
| 2025-11-30 | ActBlue | ORG | Credit Card Processing Fee | $129.74 | |
| 2025-11-30 | ActBlue | ORG | Credit Card Processing Fee | $1.98 | |
| 2025-11-28 | River City Business Paylink | ORG | Payroll Taxes | $2,611.94 | |
| 2025-11-28 | Internal Revenue Services | ORG | Payroll Taxes | $2,132.80 | |
| 2025-11-28 | Tamara Melzer Levenson | IND | Payroll | $2,070.96 | |
| 2025-11-28 | Daniela Mayock | IND | Payroll | $1,362.37 | |
| 2025-11-28 | Justyn B. Kelly | IND | Payroll | $1,111.57 | |
| 2025-11-28 | Makenna E. Jansen | IND | Payroll | $1,014.35 | |
| 2025-11-28 | Robert Jimenez | IND | Payroll | $553.65 | |
| 2025-11-28 | Employment Development Department | ORG | Payroll Taxes | $321.14 | |
| 2025-11-28 | Jaidyn McKinnie | IND | Payroll | $282.56 | |
| 2025-11-28 | Pamela McAfee | IND | Payroll | $239.72 | |
| 2025-11-28 | Sidney Stern | IND | Payroll | $227.87 | |
| 2025-11-28 | Reginald Brown | IND | Payroll | $223.32 | |
| 2025-11-28 | Lily Howes | IND | Payroll | $91.15 | |
| 2025-11-28 | Eliana B. Reiter | IND | Payroll | $45.57 | |
| 2025-11-28 | Anay Sabhnani | IND | Payroll | $45.57 | |
| 2025-11-24 | Melanie Brooks | IND | Payroll | $827.44 | |
| 2025-11-24 | River City Business Paylink | ORG | Payroll Taxes | $325.93 | |
| 2025-11-24 | Internal Revenue Services | ORG | Payroll Taxes | $196.61 | |
| 2025-11-24 | Employment Development Department | ORG | Payroll Taxes | $48.32 | |
| 2025-11-23 | ActBlue | ORG | Credit Card Processing Fee | $118.72 | |
| 2025-11-20 | State Compensation Insurance Fund | ORG | Policy Term 2025: 8/14/25-8/14/26-New Charges | $581.50 | |
| 2025-11-17 | Beaver Legal Corporation | ORG | Telephone, Meetings and Email Conversations | $1,653.75 | |
| 2025-11-16 | ActBlue | ORG | Credit Card Processing Fee | $92.43 | |
| 2025-11-16 | ActBlue | ORG | Credit Card Processing Fee | $0.80 | |
| 2025-11-15 | Tamara Melzer Levenson | IND | Payroll | $2,070.96 | |
| 2025-11-15 | River City Business Paylink | ORG | Payroll Taxes | $1,923.32 | |
| 2025-11-15 | Internal Revenue Services | ORG | Payroll Taxes | $1,551.64 | |
| 2025-11-15 | Melanie Brooks | IND | Payroll | $1,081.59 | |
| 2025-11-15 | Justyn B. Kelly | IND | Payroll | $591.57 | |
| 2025-11-15 | Robert Jimenez | IND | Payroll | $553.65 | |
| 2025-11-15 | Makenna E. Jansen | IND | Payroll | $537.16 | |
| 2025-11-15 | Jaidyn McKinnie | IND | Payroll | $349.76 | |
| 2025-11-15 | Pamela McAfee | IND | Payroll | $250.66 | |
| 2025-11-15 | Sidney Stern | IND | Payroll | $227.87 | |
| 2025-11-15 | Employment Development Department | ORG | Payroll Taxes | $223.68 | |
| 2025-11-15 | Bridget C. Matthews | IND | Payroll | $109.38 | |
| 2025-11-15 | Lily Howes | IND | Payroll | $91.15 | |
| 2025-11-15 | Eliana B. Reiter | IND | Payroll | $91.15 | |
| 2025-11-15 | Anay Sabhnani | IND | Payroll | $91.15 | |
| 2025-11-12 | Tamara Melzer Levenson | IND | November 2025-Location Fee | $1,000.00 | |
| 2025-11-12 | Mana M. Shooshtari | IND | November 2025-Consultant Retainer | $1,000.00 | |
| 2025-11-12 | Melissa Grant | IND | Out of Pocket Public Storage-November 2025 | $330.00 | |
| 2025-11-12 | Tamara Melzer Levenson | IND | November 2025-Cleaning Fee | $320.00 | |
| 2025-11-12 | Justyn B. Kelly | IND | November 2025 Health Insurance Stipend | $300.00 | |
| 2025-11-12 | Tamara Melzer Levenson | IND | November 2025 Health Insurance Stipend | $300.00 | |
| 2025-11-12 | Justyn B. Kelly | IND | Out of Pocket Expense for Staff Lunch | $201.30 | |
| 2025-11-09 | ActBlue | ORG | Credit Card Processing Fee | $138.34 | |
| 2025-11-07 | Amazon | ORG | Ink | $466.80 | |
| 2025-11-04 | Mailchimp | ORG | November 2025 | $903.00 | |
| 2025-11-04 | Scale to Win | ORG | October 26-November 4 | $498.22 | |
| 2025-11-04 | Kabob by Faraj | ORG | Food for Election Watch Party | $273.33 | |
| 2025-11-03 | Jaidyn McKinnie | IND | Payroll | $337.59 | |
| 2025-11-03 | River City Business Paylink | ORG | Payroll Taxes | $85.78 | |
| 2025-11-03 | Internal Revenue Services | ORG | Payroll Taxes | $71.06 | |
| 2025-11-03 | Employment Development Department | ORG | Payroll Taxes | $14.72 | |
| 2025-11-02 | Public Storage | ORG | Public Storage for November 2025 | $330.00 | |
| 2025-11-02 | ActBlue | ORG | Credit Card Processing Fee | $201.14 | |
| 2025-11-01 | GOULD & ORELLANA, LLC | ORG | PAC Management Political Reporting Services | $1,250.00 | |
| 2025-10-31 | Tamara Melzer Levenson | IND | Payroll | $2,070.96 | |
| 2025-10-31 | River City Business Paylink | ORG | Payroll Taxes | $1,948.49 | |
| 2025-10-31 | Internal Revenue Services | ORG | Payroll Taxes | $1,566.65 | |
| 2025-10-31 | Melanie Brooks | IND | Payroll | $1,236.26 | |
| 2025-10-31 | Justyn B. Kelly | IND | Payroll | $591.57 | |
| 2025-10-31 | Robert Jimenez | IND | Payroll | $553.65 | |
| 2025-10-31 | Makenna E. Jansen | IND | Payroll | $537.16 | |
| 2025-10-31 | Lily Howes | IND | Payroll | $236.99 | |
| 2025-10-31 | Employment Development Department | ORG | Payroll Taxes | $233.84 | |
| 2025-10-31 | Sidney Stern | IND | Payroll | $227.87 | |
| 2025-10-31 | Pamela McAfee | IND | Payroll | $182.30 | |
| 2025-10-31 | Bridget C. Matthews | IND | Payroll | $136.72 | |
| 2025-10-31 | Anay Sabhnani | IND | Payroll | $91.15 | |
| 2025-10-31 | Eliana B. Reiter | IND | Payroll | $91.15 | |
| 2025-10-31 | ActBlue | ORG | Credit Card Processing Fee | $63.18 | |
| 2025-10-31 | Jaidyn McKinnie | IND | Payroll | $47.85 | |
| 2025-10-26 | ActBlue | ORG | Credit Card Processing Fee | $101.90 | |
| 2025-10-26 | ActBlue | ORG | Credit Card Processing Fee | $1.98 | |
| 2025-10-25 | Scale to Win | ORG | October 1-25 | $497.36 | |
| 2025-10-24 | Tamara Melzer Levenson | IND | Out of Pocket Expenses for Washington DC Trip | $1,373.85 | |
| 2025-10-22 | Marriott Marquis Washington DC | ORG | 50% of Hotel Stay | $741.88 | |
| 2025-10-20 | Tamara Melzer Levenson | IND | Put of Pocket Expenses for printer ink, press print and food | $2,135.33 | |
| 2025-10-20 | Davis A. Han | IND | Consulting Retainer-October 2025 | $986.25 | |
| 2025-10-20 | Pratyush Mallick | IND | Tech Consultant for October 2025 | $750.00 | |
| 2025-10-20 | Press Print | ORG | Banners | $323.69 | |
| 2025-10-20 | Jaidyn McKinnie | IND | Out of Pocket Expenses for food, and uber | $235.66 | |
| 2025-10-19 | ActBlue | ORG | Credit Card Processing Fee | $29.62 | |
| 2025-10-19 | ActBlue | ORG | Credit Card Processing Fee | $0.80 | |
| 2025-10-16 | Youth Progressive Action Catalyst | COM | Organize for Democracy 2025 | $15,000.00 | |
| 2025-10-15 | Tamara Melzer Levenson | IND | Payroll | $2,070.96 | |
| 2025-10-15 | River City Business Paylink | ORG | Payroll Taxes | $1,790.40 | |
| 2025-10-15 | Internal Revenue Services | ORG | Payroll Taxes | $1,454.65 | |
| 2025-10-15 | Makenna E. Jansen | IND | Payroll | $888.56 | |
| 2025-10-15 | Justyn B. Kelly | IND | Payroll | $591.57 | |
| 2025-10-15 | Robert Jimenez | IND | Payroll | $553.65 | |
| 2025-10-15 | Jaidyn McKinnie | IND | Payroll | $426.85 | |
| 2025-10-15 | Pamela McAfee | IND | Payroll | $294.99 | |
| 2025-10-15 | Lily Howes | IND | Payroll | $250.66 | |
| 2025-10-15 | Sidney Stern | IND | Payroll | $227.87 | |
| 2025-10-15 | Employment Development Department | ORG | Payroll Taxes | $196.75 | |
| 2025-10-15 | Anay Sabhnani | IND | Payroll | $91.15 | |
| 2025-10-15 | Eliana B. Reiter | IND | Payroll | $91.15 | |
| 2025-10-15 | Reginald Brown | IND | Payroll | $68.36 | |
| 2025-10-12 | ActBlue | ORG | Credit Card Processing Fee | $65.38 | |
| 2025-10-12 | ActBlue | ORG | Credit Card Processing Fee | $0.40 | |
| 2025-10-07 | Tamara Melzer Levenson | IND | Out of Pocket Expense for Mailchimp, Scale to Win and Photography | $3,792.41 | |
| 2025-10-07 | Pratyush Mallick | IND | Tech Consultant for September 2025 | $1,000.00 | |
| 2025-10-07 | Mana M. Shooshtari | IND | October 2025 Consultant Fee | $750.00 | |
| 2025-10-07 | Tamara Melzer Levenson | IND | October 2025 Location Expense | $750.00 | |
| 2025-10-07 | American Airlines | ORG | Roundtrip Flights | $631.97 | |
| 2025-10-07 | Melissa Grant | IND | Out of Pocket Expense for Public Storage-October 2025 | $247.50 | |
| 2025-10-07 | Tamara Melzer Levenson | IND | October 2025 Cleaning Fee | $240.00 | |
| 2025-10-07 | Tamara Melzer Levenson | IND | October 2025 Health Insurance Stipend | $225.00 | |
| 2025-10-07 | Justyn B. Kelly | IND | October 2025 Health Insurance Stipend | $225.00 | |
| 2025-10-07 | Kelley Dockery | IND | Out of Pocket Expense for Coffee & Donuts for Volunteers | $84.97 | |
| 2025-10-07 | Justyn B. Kelly | IND | Out of Pocket Expense for Staff Dinner | $39.35 | |
| 2025-10-05 | ActBlue | ORG | Credit Card Processing Fee | $54.06 | |
| 2025-10-04 | Mailchimp | ORG | October 2025 | $903.00 | |
| 2025-10-03 | Amazon | ORG | Printer Ink | $207.98 | |
| 2025-10-02 | Public Storage | ORG | Public Storage for October 2025 | $247.50 | |
| 2025-10-01 | GOULD & ORELLANA, LLC | ORG | PAC Management Political Reporting Services | $1,250.00 | |
| 2025-09-30 | Tamara Melzer Levenson | IND | Payroll | $2,070.96 | |
| 2025-09-30 | River City Business Paylink | ORG | Payroll Taxes | $1,455.38 | |
| 2025-09-30 | Internal Revenue Services | ORG | Payroll Taxes | $1,179.58 | |
| 2025-09-30 | Scale to Win | ORG | September 2025 | $1,109.56 | |
| 2025-09-30 | Justyn B. Kelly | IND | Payroll | $591.57 | |
| 2025-09-30 | Robert Jimenez | IND | Payroll | $553.65 | |
| 2025-09-30 | Lily Howes | IND | Payroll | $319.02 | |
| 2025-09-30 | Jaidyn McKinnie | IND | Payroll | $297.01 | |
| 2025-09-30 | Reginald Brown | IND | Payroll | $291.68 | |
| 2025-09-30 | Pamela McAfee | IND | Payroll | $227.87 | |
| 2025-09-30 | Sidney Stern | IND | Payroll | $227.87 | |
| 2025-09-30 | Employment Development Department | ORG | Payroll Taxes | $145.80 | |
| 2025-09-30 | Eliana B. Reiter | IND | Payroll | $91.15 | |
| 2025-09-30 | Anay Sabhnani | IND | Payroll | $91.15 | |
| 2025-09-30 | ActBlue | ORG | Credit Card Processing Fee | $28.66 | |
| 2025-09-28 | ActBlue | ORG | Credit Card Processing Fee | $58.52 | |
| 2025-09-28 | ActBlue | ORG | Credit Card Processing Fee | $1.98 | |
| 2025-09-26 | Davis A. Han | IND | Consulting Retainer-September 2025 | $1,315.00 | |
| 2025-09-24 | Jaidyn McKinnie | IND | Out of Pocket Expense for Transportation and Staff Lunch | $219.32 | |
| 2025-09-22 | Justyn B. Kelly | IND | September 2025 Health Insurance Stipend | $300.00 | |
| 2025-09-22 | Tamara Melzer Levenson | IND | September 2025 Health Insurance Stipend | $300.00 | |
| 2025-09-22 | Amazon | ORG | Printer Ink | $285.17 | |
| 2025-09-21 | ActBlue | ORG | Credit Card Processing Fee | $107.30 | |
| 2025-09-21 | ActBlue | ORG | Credit Card Processing Fee | $0.40 | |
| 2025-09-20 | Ross Bergen Photography | ORG | Event Photography | $300.00 | |
| 2025-09-20 | Whole Foods | ORG | Sushi | $227.80 | |
| 2025-09-15 | Tamara Melzer Levenson | IND | Payroll | $4,035.56 | |
| 2025-09-15 | River City Business Paylink | ORG | Payroll Taxes | $3,802.15 | |
| 2025-09-15 | Internal Revenue Services | ORG | Payroll Taxes | $3,079.35 | |
| 2025-09-15 | Justyn B. Kelly | IND | Payroll | $2,160.85 | |
| 2025-09-15 | Kira Cusick | IND | Payroll | $1,676.82 | |
| 2025-09-15 | Robert Jimenez | IND | Payroll | $1,088.89 | |
| 2025-09-15 | Pamela McAfee | IND | Payroll | $589.97 | |
| 2025-09-15 | Employment Development Department | ORG | Payroll Taxes | $583.80 | |
| 2025-09-15 | Jaidyn McKinnie | IND | Payroll | $483.09 | |
| 2025-09-15 | Reginald Brown | IND | Payroll | $478.54 | |
| 2025-09-15 | Sidney Stern | IND | Payroll | $455.75 | |
| 2025-09-15 | Anay Sabhnani | IND | Payroll | $91.15 | |
| 2025-09-15 | Eliana B. Reiter | IND | Payroll | $91.15 | |
| 2025-09-15 | Lily Howes | IND | Payroll | $91.15 | |
| 2025-09-14 | ActBlue | ORG | Credit Card Processing Fee | $64.55 | |
| 2025-09-14 | ActBlue | ORG | Credit Card Processing Fee | $0.40 | |
| 2025-09-12 | Pratyush Mallick | IND | Tech Consultant-August 2025 | $1,000.00 | |
| 2025-09-12 | Jaidyn McKinnie | IND | Transportation Expenses | $107.43 | |
| 2025-09-11 | Melissa Grant | IND | Out of Pocket Expense for Public Storage-September 2025 | $330.00 | |
| 2025-09-11 | Justyn B. Kelly | IND | Out of Pocket Expenses | $168.88 | |
| 2025-09-07 | ActBlue | ORG | Credit Card Processing Fee | $234.28 | |
| 2025-09-04 | Mailchimp | ORG | September 2025 | $903.00 | |
| 2025-09-03 | Tamara Melzer Levenson | IND | September 2025 Out of Pocket Expenses | $3,735.63 | |
| 2025-09-03 | Tamara Melzer Levenson | IND | September 2025 Location Expenses | $1,000.00 | |
| 2025-09-03 | Mana M. Shooshtari | IND | September 2025 Retainer | $1,000.00 | |
| 2025-09-03 | Tamara Melzer Levenson | IND | September Cleaning Fee | $320.00 | |
| 2025-09-03 | Justyn B. Kelly | IND | Out of Pocket Reimbursement for Staff Lunches | $143.74 | |
| 2025-09-03 | Kira Cusick | IND | Reimbursement Staff Lunch | $63.09 | |
| 2025-09-01 | GOULD & ORELLANA, LLC | ORG | PAC Management Political Reporting Services | $1,250.00 | |
| 2025-08-31 | Scale to Win | ORG | Text Messages | $1,967.43 | |
| 2025-08-31 | Google, LLC | ORG | Workspace User | $180.00 | |
| 2025-08-31 | ActBlue | ORG | Credit Card Processing Fee | $171.94 | |
| 2025-08-31 | Zoom Video Communications | ORG | Workspace User | $128.58 | |
| 2025-08-31 | ActBlue | ORG | Credit Card Processing Fee | $1.98 | |
| 2025-08-29 | Tamara Melzer Levenson | IND | Payroll | $4,035.56 | |
| 2025-08-29 | River City Business Paylink | ORG | Payroll Taxes | $3,400.96 | |
| 2025-08-29 | Internal Revenue Services | ORG | Payroll Taxes | $2,755.19 | |
| 2025-08-29 | Justyn B. Kelly | IND | Payroll | $1,815.88 | |
| 2025-08-29 | Kira Cusick | IND | Payroll | $1,676.82 | |
| 2025-08-29 | Robert Jimenez | IND | Payroll | $894.91 | |
| 2025-08-29 | Employment Development Department | ORG | Payroll Taxes | $515.77 | |
| 2025-08-29 | Sidney Stern | IND | Payroll | $455.75 | |
| 2025-08-29 | Pamela McAfee | IND | Payroll | $410.17 | |
| 2025-08-29 | Reginald Brown | IND | Payroll | $382.83 | |
| 2025-08-29 | Lily Howes | IND | Payroll | $255.22 | |
| 2025-08-29 | Eliana B. Reiter | IND | Payroll | $91.15 | |
| 2025-08-29 | Anay Sabhnani | IND | Payroll | $91.15 | |
| 2025-08-28 | Davis A. Han | IND | Consulting Retainer-August 2025 | $1,315.00 | |
| 2025-08-27 | Justyn B. Kelly | IND | Out of Pocket Expense for Flights, transportation and food | $887.27 | |
| 2025-08-27 | Press Print | ORG | Signs | $616.36 | |
| 2025-08-25 | State Compensation Insurance Fund | ORG | Mandatory Surchargers-8/14/24-8/14/25; Premium Charge Policy Term 2024 | $752.90 | |
| 2025-08-24 | ActBlue | ORG | Credit Card Processing Fee | $124.35 | |
| 2025-08-20 | State Compensation Insurance Fund | ORG | Policy Term 2025: 8/14/25-8/14/26 | $698.66 | |
| 2025-08-18 | Tamara Melzer Levenson | IND | Out of Pocket Expense for Grassroots Analytics, Mailchimp, scale to win and Netroots | $13,489.01 | |
| 2025-08-17 | Canva | ORG | Annual Renewal | $479.27 | |
| 2025-08-17 | ActBlue | ORG | Credit Card Processing Fee | $44.56 | |
| 2025-08-17 | ActBlue | ORG | Credit Card Processing Fee | $0.80 | |
| 2025-08-15 | Tamara Melzer Levenson | IND | Payroll | $4,035.56 | |
| 2025-08-15 | River City Business Paylink | ORG | Payroll Taxes | $3,348.21 | |
| 2025-08-15 | Internal Revenue Services | ORG | Payroll Taxes | $2,697.55 | |
| 2025-08-15 | Justyn B. Kelly | IND | Payroll | $1,815.88 | |
| 2025-08-15 | Kira Cusick | IND | Payroll | $1,676.82 | |
| 2025-08-15 | Robert Jimenez | IND | Payroll | $894.91 | |
| 2025-08-15 | Employment Development Department | ORG | Payroll Taxes | $520.66 | |
| 2025-08-15 | Pamela McAfee | IND | Payroll | $455.75 | |
| 2025-08-15 | Sidney Stern | IND | Payroll | $455.75 | |
| 2025-08-15 | Lily Howes | IND | Payroll | $118.49 | |
| 2025-08-15 | Eliana B. Reiter | IND | Payroll | $91.15 | |
| 2025-08-15 | Reginald Brown | IND | Payroll | $91.15 | |
| 2025-08-15 | Anay Sabhnani | IND | Payroll | $91.15 | |
| 2025-08-12 | Davis A. Han | IND | Consulting Retainer-July 2025 | $1,315.00 | |
| 2025-08-12 | Pratyush Mallick | IND | Tech Consultant-July 2025 | $1,000.00 | |
| 2025-08-10 | ActBlue | ORG | Credit Card Processing Fee | $81.00 | |
| 2025-08-07 | Mana M. Shooshtari | IND | August 2025 Consultant Retainer | $1,000.00 | |
| 2025-08-07 | Tamara Melzer Levenson | IND | August 2025 Location Expenses | $1,000.00 | |
| 2025-08-07 | Netroots Nation | ORG | Convention Ticket | $389.60 | |
| 2025-08-07 | Melissa Grant | IND | Out of Pocket Expense for Public Storage-August 2025 | $330.00 | |
| 2025-08-07 | Tamara Melzer Levenson | IND | August 2025 Cleaning Fee | $320.00 | |
| 2025-08-07 | Justyn B. Kelly | IND | August 2025 Health Insurance Stipend | $300.00 | |
| 2025-08-07 | Tamara Melzer Levenson | IND | August 2025 Health Insurance Stipend | $300.00 | |
| 2025-08-05 | Mailchimp | ORG | August 2025 | $770.00 | |
| 2025-08-03 | ActBlue | ORG | Credit Card Processing Fee | $41.94 | |
| 2025-08-02 | Public Storage | ORG | Storage-August 2025 | $330.00 | |
| 2025-08-01 | Grassroots Analytics, Inc. | ORG | July 2025 Texting Expenses | $9,623.31 | |
| 2025-08-01 | GOULD & ORELLANA, LLC | ORG | PAC Management Political Reporting Services | $1,250.00 | |
| 2025-07-31 | Tamara Melzer Levenson | IND | Payroll | $4,035.56 | |
| 2025-07-31 | River City Business Paylink | ORG | Payroll Taxes | $3,570.31 | |
| 2025-07-31 | Internal Revenue Services | ORG | Payroll Taxes | $2,873.21 | |
| 2025-07-31 | Scale to Win | ORG | July 2025 | $2,207.36 | |
| 2025-07-31 | Justyn B. Kelly | IND | Payroll | $1,815.88 | |
| 2025-07-31 | Kira Cusick | IND | Payroll | $1,676.82 | |
| 2025-07-31 | Tamara Melzer Levenson | IND | Out of Pocket Press Print Expense | $1,149.21 | |
| 2025-07-31 | Robert Jimenez | IND | Payroll | $894.91 | |
| 2025-07-31 | Reginald Brown | IND | Payroll | $663.01 | |
| 2025-07-31 | Employment Development Department | ORG | Payroll Taxes | $558.10 | |
| 2025-07-31 | Press Print | ORG | Flyers, Signs and Business Cards | $539.62 | |
| 2025-07-31 | Sidney Stern | IND | Payroll | $455.75 | |
| 2025-07-31 | Pamela McAfee | IND | Payroll | $410.17 | |
| 2025-07-31 | Taino Moreno | IND | Payroll | $364.60 | |
| 2025-07-31 | ActBlue | ORG | Credit Card Processing Fee | $255.34 | |
| 2025-07-31 | Lily Howes | IND | Payroll | $91.15 | |
| 2025-07-31 | Anay Sabhnani | IND | Payroll | $91.15 | |
| 2025-07-31 | Eliana B. Reiter | IND | Payroll | $91.15 | |
| 2025-07-27 | Virginia Coakley | IND | Refund through Actblue | $2,000.00 | |
| 2025-07-27 | Southwest | ORG | Netroots Flights | $656.66 | |
| 2025-07-27 | ActBlue | ORG | Credit Card Processing Fee | $197.19 | |
| 2025-07-27 | ActBlue | ORG | Credit Card Processing Fee | $1.98 | |
| 2025-07-24 | Reginald Brown | IND | Out of Pocket Mileage Expense | $66.91 | |
| 2025-07-21 | Justyn B. Kelly | IND | Out of Pocket Expense for Hotel and Flight | $918.73 | |
| 2025-07-21 | Justyn B. Kelly | IND | Out of Pocket Expense for Parking and Gas | $28.00 | |
| 2025-07-20 | ActBlue | ORG | Credit Card Processing Fee | $49.98 | |
| 2025-07-20 | ActBlue | ORG | Credit Card Processing Fee | $0.40 | |
| 2025-07-17 | Youth Progressive Action Catalyst | COM | Organize for Democracy 2025 | $12,000.00 | |
| 2025-07-16 | Rachel Winningham | IND | Fundraising Consultation | $500.00 | |
| 2025-07-15 | Tamara Melzer Levenson | IND | Payroll | $4,035.56 | |
| 2025-07-15 | River City Business Paylink | ORG | Payroll Taxes | $3,536.77 | |
| 2025-07-15 | Internal Revenue Services | ORG | Payroll Taxes | $2,843.76 | |
| 2025-07-15 | Justyn B. Kelly | IND | Payroll | $1,815.88 | |
| 2025-07-15 | Kira Cusick | IND | Payroll | $1,676.82 | |
| 2025-07-15 | Robert Jimenez | IND | Payroll | $894.91 | |
| 2025-07-15 | Expedia | ORG | Flight for Voters of Tomorrow Summit | $639.40 | |
| 2025-07-15 | Employment Development Department | ORG | Payroll Taxes | $554.01 | |
| 2025-07-15 | Pamela McAfee | IND | Payroll | $501.32 | |
| 2025-07-15 | Sidney Stern | IND | Payroll | $455.75 | |
| 2025-07-15 | Reginald Brown | IND | Payroll | $401.06 | |
| 2025-07-15 | Lily Howes | IND | Payroll | $360.04 | |
| 2025-07-15 | Expedia | ORG | Hotel for Voters of Tomorrow Summit | $279.33 | |
| 2025-07-15 | Taino Moreno | IND | Payroll | $182.30 | |
| 2025-07-15 | Anay Sabhnani | IND | Payroll | $91.15 | |
| 2025-07-15 | Eliana B. Reiter | IND | Payroll | $91.15 | |
| 2025-07-13 | ActBlue | ORG | Credit Card Processing Fee | $36.74 | |
| 2025-07-13 | ActBlue | ORG | Credit Card Processing Fee | $0.40 | |
| 2025-07-11 | Grassroots Analytics, Inc. | ORG | June 2025 on Target Model Services | $16,222.27 | |
| 2025-07-11 | Tamara Melzer Levenson | IND | July 2025 Cleaning Fee | $320.00 | |
| 2025-07-09 | Tamara Melzer Levenson | IND | Out of Pocket Expense for Mailchimp, fridge installation and food for meeting | $3,448.03 | |
| 2025-07-08 | Public Storage | ORG | Storage July 2025 | $330.00 | |
| 2025-07-08 | Melissa Grant | IND | Out of Pocket Expense for Public Storage-July 2025 | $330.00 | |
| 2025-07-06 | ActBlue | ORG | Credit Card Processing Fee | $529.92 | |
| 2025-07-04 | Mailchimp | ORG | July 2025 | $770.00 | |
| 2025-07-03 | Tamara Melzer Levenson | IND | Out of Pocket Expense for Scale to Win & Press Print | $1,419.76 | |
| 2025-07-03 | Mana M. Shooshtari | IND | July 2025 Consultant Retainer | $1,000.00 | |
| 2025-07-03 | Tamara Melzer Levenson | IND | July 2025 Location Expense | $1,000.00 | |
| 2025-07-03 | Tamara Melzer Levenson | IND | July 2025 Health Insurance Stipend | $300.00 | |
| 2025-07-03 | Justyn B. Kelly | IND | July 2025 Health Insurance Stipend | $300.00 | |
| 2025-07-01 | GOULD & ORELLANA, LLC | ORG | PAC Management Political Reporting Services | $1,250.00 | |
| 2025-06-30 | Scale to Win | ORG | June 2025 | $512.06 | |
| 2025-06-27 | Press Print | ORG | Postcards & Business Cards | $400.21 | |
| 2025-06-01 | Hilton Anaheim | ORG | Food for Meeting and Staff | $463.13 | |
| 2025-04-17 | Snyder Diamond | ORG | Fridge & Installation | $2,214.90 |