51 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2022-06-30 | Tamara Levenson | IND | Payroll | $3,424.12 | |
| 2022-06-30 | River City Business Paylink | ORG | Payroll Taxes | $2,399.63 | |
| 2022-06-30 | Internal Revenue Services | ORG | Payroll Taxes | $1,919.12 | |
| 2022-06-30 | Mana M. Shooshtari | IND | Payroll | $1,656.57 | |
| 2022-06-30 | Robert Jimenez | IND | Payroll | $654.09 | |
| 2022-06-30 | Zennon Ulyate-Crow | IND | Payroll | $492.71 | |
| 2022-06-30 | Employment Development Department | ORG | Payroll Taxes | $391.51 | |
| 2022-06-30 | Actblue | ORG | Credit Card Processing Fee | $22.01 | |
| 2022-06-27 | Pratyush Mallick | IND | Tech Consultant for June 2022 | $1,000.00 | |
| 2022-06-27 | Eve Levenson | IND | National Youth Advisory-June 2022 | $1,000.00 | |
| 2022-06-26 | Actblue | ORG | Credit Card Processing Fee | $85.83 | |
| 2022-06-26 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2022-06-21 | Tamara Levenson | IND | Reimbursement for Mailchimp & Zoom | $450.28 | |
| 2022-06-21 | Mailchimp | ORG | Mailchimp: May 2022 | $265.00 | |
| 2022-06-19 | Actblue | ORG | Credit Card Processing Fee | $25.35 | |
| 2022-06-19 | Actblue | ORG | Credit Card Processing Fee | $10.28 | |
| 2022-06-17 | Tamara Levenson | IND | Reimbursement for Zoom Account | $70.84 | |
| 2022-06-17 | Robert Jimenez | IND | Reimbursement for Gas | $43.83 | |
| 2022-06-16 | Mana M. Shooshtari | IND | Reimbursement for Cook Political Report | $35.00 | |
| 2022-06-16 | Tamara Levenson | IND | Reimbursement for Zoom Account | $16.34 | |
| 2022-06-15 | Tamara Levenson | IND | Payroll | $3,424.12 | |
| 2022-06-15 | River City Business Paylink | ORG | Payroll Taxes | $2,136.71 | |
| 2022-06-15 | Internal Revenue Services | ORG | Payroll Taxes | $1,729.22 | |
| 2022-06-15 | Mana M. Shooshtari | IND | Payroll | $1,656.57 | |
| 2022-06-15 | Employment Development Department | ORG | Payroll Taxes | $329.49 | |
| 2022-06-15 | Robert Jimenez | IND | Payroll | $223.56 | |
| 2022-06-13 | Melissa Grant | IND | Reimbursement for Storage Locker | $266.50 | |
| 2022-06-12 | Actblue | ORG | Credit Card Processing Fee | $39.58 | |
| 2022-06-12 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2022-06-07 | Tamara Levenson | IND | Messaging | $78.04 | |
| 2022-06-05 | Actblue | ORG | Credit Card Processing Fee | $58.53 | |
| 2022-06-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 | |
| 2022-05-31 | Tamara Levenson | IND | Payroll | $3,424.12 | |
| 2022-05-31 | River City Business Paylink | ORG | Payroll Taxes | $2,178.04 | |
| 2022-05-31 | Internal Revenue Services | ORG | Payroll Taxes | $1,760.51 | |
| 2022-05-31 | Mana M. Shooshtari | IND | Payroll | $1,656.57 | |
| 2022-05-31 | Robert Jimenez | IND | Payroll | $399.86 | |
| 2022-05-31 | Employment Development Department | ORG | Payroll Taxes | $339.53 | |
| 2022-05-31 | Actblue | ORG | Credit Card Processing Fee | $199.37 | |
| 2022-05-29 | Actblue | ORG | Credit Card Processing Fee | $24.52 | |
| 2022-05-29 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2022-05-26 | Eve Levenson | IND | National Youth Advisory-May 2022 | $1,000.00 | |
| 2022-05-24 | Melissa Grant | IND | Reimbursement for Stamps, Postage and Storage locker | $1,398.43 | |
| 2022-05-24 | Pratyush Mallick | IND | Tech Consultant: May 2022 | $1,000.00 | |
| 2022-05-24 | Stamps.com | ORG | Stamps/Postage | $918.42 | |
| 2022-05-24 | Public Storage | ORG | Storage: Half of April 2022 | $266.50 | |
| 2022-05-23 | Davis A. Han | IND | Consulting Fee; May 2022 | $2,000.00 | |
| 2022-05-23 | Tamara Levenson | IND | Reimbursement for Texting Program | $89.56 | |
| 2022-05-23 | Robert Jimenez | IND | Reimbursement for Mileage | $76.09 | |
| 2022-05-21 | Actblue | ORG | Credit Card Processing Fee | $14.50 | |
| 2022-05-21 | Actblue | ORG | Credit Card Processing Fee | $3.61 |