34 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | View Avenue Group, LLC | ORG | Compliance Services | $2,193.68 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fee | $70.27 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fee | $15.50 | |
| 2026-09-27 | Yoonede Place LLC | ORG | Food and beverage for volunteer thank you event | $2,000.00 | |
| 2026-09-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $896.08 | |
| 2026-09-27 | DJHYPEEENT | ORG | DJ services for volunteer thank you event | $400.00 | |
| 2026-09-21 | View Avenue Group, LLC | ORG | Compliance Services | $2,813.10 | |
| 2026-09-21 | Dan Molina | IND | Security for Party Meeting | $250.00 | |
| 2026-09-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $795.94 | |
| 2026-09-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,361.92 | |
| 2026-09-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $272.55 | |
| 2026-09-02 | Matt Dorsey for DCCC 2024 Officeholder Account | PAC | Refund of Contribution | $2,500.00 | |
| 2026-09-02 | Amazon.com | ORG | Office supplies | $31.47 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $69.50 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $59.25 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $15.50 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $763.74 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,632.70 | |
| 2026-08-21 | View Avenue Group, LLC | ORG | Compliance Services | $1,668.52 | |
| 2026-08-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $54.12 | |
| 2026-08-11 | View Avenue Group, LLC | ORG | Compliance Services | $2,997.78 | |
| 2026-08-11 | View Avenue Group, LLC | ORG | Compliance Services | $1,411.30 | |
| 2026-08-11 | Asian Pacific American Community Center | ORG | Meeting Space | $1,150.00 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.40 | |
| 2026-08-06 | Spotlight Printing | ORG | Informational Flyer | $108.63 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fee | $90.00 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2026-07-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $7.33 | |
| 2026-07-20 | Bobak Esfandiari | IND | Reimbursement: Supplies Donated to Non-Profit Organization, Cameron House | $280.01 | |
| 2026-07-20 | Bobak Esfandiari | IND | Reimbursement: Delivery of Supplies Donated to Non-Profit Organization, Cameron House | $23.78 | |
| 2026-07-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $6.73 | |
| 2026-07-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.40 | |
| 2026-07-10 | Cameron House | ORG | Donation of Supplies to Non-Profit Organization, Cameron House | $280.01 | |
| 2026-07-10 | Safeway | ORG | Donated Supplies: Paper Products, Soap | $280.01 |