133 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2022-11-28 | Tamara Melzer-Levenson | IND | Reimbursement for Website Domain | $71.88 | |
| 2022-11-28 | Actblue | ORG | Credit Card Processing Fee | $35.57 | |
| 2022-11-27 | Actblue | ORG | Credit Card Processing Fee | $127.60 | |
| 2022-11-27 | Actblue | ORG | Credit Card Processing Fee | $11.31 | |
| 2022-11-22 | Tamara Melzer-Levenson | IND | Reimbursement for Election Day Supplies-Big 5 | $680.11 | |
| 2022-11-22 | Big 5 Sporting Goods | ORG | Supplies | $680.11 | |
| 2022-11-22 | Bianca Gonzalez | IND | Gas Cards & Stipend | $600.00 | |
| 2022-11-22 | Diego Mosqueda | IND | Gas Cards & Stipend | $270.00 | |
| 2022-11-22 | Mailchimp | ORG | October Mailchimp 2022 | $265.00 | |
| 2022-11-22 | Tamara Melzer-Levenson | IND | Reimbursement for Mailchimp-October 2022 | $265.00 | |
| 2022-11-22 | Costco | ORG | Printer Ink Toner | $177.98 | |
| 2022-11-22 | Tamara Melzer-Levenson | IND | Reimbursement for Printer Ink-Costco | $177.98 | |
| 2022-11-22 | Bed Bath & Beyond | ORG | Bathroom Supplies | $121.71 | |
| 2022-11-22 | Tamara Melzer-Levenson | IND | Reimbursement for Bathroom Supplies | $121.71 | |
| 2022-11-22 | Tamara Melzer-Levenson | IND | Reimbursement for Dinner | $80.43 | |
| 2022-11-22 | Tamara Melzer-Levenson | IND | Reimbursement for Mailchimp-(grassrootsdemhq)-October 2022 | $59.00 | |
| 2022-11-21 | State Compensation Insurance Fund | ORG | Workers Compensation Insurance | $358.00 | |
| 2022-11-20 | Actblue | ORG | Credit Card Processing Fee | $1,691.71 | |
| 2022-11-20 | Actblue | ORG | Credit Card Processing Fee | $6.33 | |
| 2022-11-15 | Tamara Melzer-Levenson | IND | Reimbursement for Grassroots Analytics | $19,575.00 | |
| 2022-11-15 | Tamara Melzer-Levenson | IND | Reimbursement for Grassroots Analytics | $11,560.00 | |
| 2022-11-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $7,686.00 | |
| 2022-11-15 | Tamara Melzer-Levenson | IND | Payroll | $5,176.88 | |
| 2022-11-15 | River City Business Paylink | ORG | Payroll Taxes | $4,320.65 | |
| 2022-11-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $4,060.00 | |
| 2022-11-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $3,713.00 | |
| 2022-11-15 | Tamara Melzer-Levenson | IND | Reimbursement for Grassroots Analytics | $3,713.00 | |
| 2022-11-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $3,587.00 | |
| 2022-11-15 | Tamara Melzer-Levenson | IND | Reimbursement for Grassroots Analytics | $3,587.00 | |
| 2022-11-15 | Internal Revenue Services | ORG | Payroll Taxes | $3,396.88 | |
| 2022-11-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $3,238.00 | |
| 2022-11-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $3,000.00 | |
| 2022-11-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $2,500.00 | |
| 2022-11-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $2,500.00 | |
| 2022-11-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $2,149.00 | |
| 2022-11-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $2,002.00 | |
| 2022-11-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $2,000.00 | |
| 2022-11-15 | Tamara Melzer-Levenson | IND | Reimbursement for Grassroots Analytics | $2,000.00 | |
| 2022-11-15 | Tamara Melzer-Levenson | IND | Reimbursement for Grassroots Analytics | $2,000.00 | |
| 2022-11-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $2,000.00 | |
| 2022-11-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $1,594.00 | |
| 2022-11-15 | Tamara Melzer-Levenson | IND | Reimbursement for Grassroots Analytics | $1,594.00 | |
| 2022-11-15 | Maria D'Agostino Reviati | IND | Payroll | $1,537.92 | |
| 2022-11-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $1,000.00 | |
| 2022-11-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $1,000.00 | |
| 2022-11-15 | Tamara Melzer-Levenson | IND | Reimbursement for Grassroots Analytics Inv#8729 | $1,000.00 | |
| 2022-11-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $1,000.00 | |
| 2022-11-15 | Tamara Melzer-Levenson | IND | Reimbursement for Grassroots Analytics | $1,000.00 | |
| 2022-11-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $1,000.00 | |
| 2022-11-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $1,000.00 | |
| 2022-11-15 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $1,000.00 | |
| 2022-11-15 | Robert Jimenez | IND | Payroll | $897.71 | |
| 2022-11-15 | Zennon Ulyate-Crow | IND | Payroll | $893.54 | |
| 2022-11-15 | Mana M. Shooshtari | IND | Payroll | $884.60 | |
| 2022-11-15 | Employment Development Department | ORG | Payroll Taxes | $808.77 | |
| 2022-11-15 | Christian Green | IND | Payroll | $655.51 | |
| 2022-11-15 | Zennon Ulyate-Crow | IND | Reimbursement for GOTV Flight and Dinner | $588.86 | |
| 2022-11-15 | Glorianna Crichlow | IND | Program Assistant Stipend payable at end of Fall Cohort | $450.00 | |
| 2022-11-15 | Sofia I. Borin | IND | Payroll | $273.75 | |
| 2022-11-15 | Calyx Han Prohias | IND | Stipend, Gas Cards & Special Inv | $255.00 | |
| 2022-11-15 | Postmates | ORG | Dinner | $215.90 | |
| 2022-11-15 | Southwest | ORG | Flight | $207.96 | |
| 2022-11-15 | Amazon | ORG | Headphones and Dobgles | $170.65 | |
| 2022-11-15 | Mana M. Shooshtari | IND | Reimbursement for Headphones and Dongles | $170.65 | |
| 2022-11-15 | Franklin Ace Hardware | ORG | Propane Heaters | $165.00 | |
| 2022-11-15 | Robert Jimenez | IND | Reimbursement for Snacks and Phone Banking | $158.40 | |
| 2022-11-15 | Tamara Melzer-Levenson | IND | Reimbursement for Zoom | $141.68 | |
| 2022-11-15 | Tamara Melzer-Levenson | IND | Reimbursement for Pizza | $93.27 | |
| 2022-11-15 | Robert Jimenez | IND | Reimbursement for Gas | $49.89 | |
| 2022-11-15 | Robert Jimenez | IND | Reimbursement for Food | $37.72 | |
| 2022-11-13 | Actblue | ORG | Credit Card Processing Fee | $6,612.57 | |
| 2022-11-13 | Karen Cebula | IND | Refund of Contribution | $2,500.00 | |
| 2022-11-13 | Actblue | ORG | Credit Card Processing Fee | $14.84 | |
| 2022-11-08 | Mana M. Shooshtari | IND | Bonus Check | $1,000.00 | |
| 2022-11-08 | Maria D'Agostino Reviati | IND | Bonus Check | $1,000.00 | |
| 2022-11-08 | Eve Levenson | IND | Bonus Check | $1,000.00 | |
| 2022-11-08 | Robert Jimenez | IND | Bonus Check | $500.00 | |
| 2022-11-08 | Pratyush Mallick | IND | Bonus Check | $500.00 | |
| 2022-11-08 | Davis A. Han | IND | Bonus Check | $500.00 | |
| 2022-11-08 | Christian Green | IND | Bonus Check | $350.00 | |
| 2022-11-08 | Zennon Ulyate-Crow | IND | Bonus Check | $350.00 | |
| 2022-11-08 | Sidney Stern | IND | Bonus Check | $100.00 | |
| 2022-11-08 | Sofia I. Borin | IND | Bonus Check | $100.00 | |
| 2022-11-06 | Actblue | ORG | Credit Card Processing Fee | $3,619.57 | |
| 2022-11-06 | Kathleen Golden | IND | Refund of Contribution | $2,500.00 | |
| 2022-11-06 | Actblue | ORG | Credit Card Processing Fee | $5.75 | |
| 2022-11-04 | Mana M. Shooshtari | IND | Bonus Check | $1,000.00 | |
| 2022-11-03 | Tamara Melzer-Levenson | IND | Grassroots Analytics | $2,974.00 | |
| 2022-11-03 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $2,974.00 | |
| 2022-11-03 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $2,500.00 | |
| 2022-11-03 | Tamara Melzer-Levenson | IND | Reimbursement for Grassroots Analytics | $2,500.00 | |
| 2022-11-03 | Tamara Melzer-Levenson | IND | Reimbursement for Grassroots Analytics | $2,360.00 | |
| 2022-11-03 | Grassroots Analytics, Inc. | ORG | HQ Peer to Peer List Rental Test Buy | $2,360.00 | |
| 2022-11-03 | Tamara Melzer-Levenson | IND | Reimbursement for Scale to Win (October 2022) | $2,200.71 | |
| 2022-11-03 | Davis A. Han | IND | Consultant Retainer- October 2022 | $2,000.00 | |
| 2022-11-03 | Tamara Melzer-Levenson | IND | Reimbursement for Grassroots Analytics | $1,862.00 | |
| 2022-11-03 | Grassroots Analytics, Inc. | ORG | Analytics | $1,862.00 | |
| 2022-11-03 | Grassroots Analytics, Inc. | ORG | Up-Front Fee | $1,000.00 | |
| 2022-11-03 | Tamara Melzer-Levenson | IND | Up-Front Fee | $1,000.00 | |
| 2022-11-03 | Press Print | ORG | Banners | $316.22 | |
| 2022-11-03 | Tamara Melzer-Levenson | IND | Reimbursement for Banners | $316.22 | |
| 2022-11-03 | QR-Code-Generator.com | ORG | QR Code | $191.88 | |
| 2022-11-03 | Tamara Melzer-Levenson | IND | Reimbursement for QR Code Generator Pro-Annual | $191.88 | |
| 2022-11-03 | Mana M. Shooshtari | IND | Reimbursement for Health Insurance-October 2022 | $93.24 | |
| 2022-11-03 | Tamara Melzer-Levenson | IND | Reimbursement for Business Cards | $65.65 | |
| 2022-11-03 | Mana M. Shooshtari | IND | Reimbursement for October Cook Political Report | $35.00 | |
| 2022-11-03 | Tamara Melzer-Levenson | IND | Reimbursement for Zoom Account (levensont & codebluewla)) | $32.68 | |
| 2022-11-03 | Tamara Melzer-Levenson | IND | Reimbursement for T-shirt to San Diego(Fedex) | $20.77 | |
| 2022-11-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 | |
| 2022-10-31 | Tamara Melzer-Levenson | IND | Payroll | $3,536.32 | |
| 2022-10-31 | River City Business Paylink | ORG | Payroll Taxes | $2,947.74 | |
| 2022-10-31 | Internal Revenue Services | ORG | Payroll Taxes | $2,331.38 | |
| 2022-10-31 | Mana M. Shooshtari | IND | Payroll | $1,656.57 | |
| 2022-10-31 | Maria D'Agostino Reviati | IND | Payroll | $1,266.82 | |
| 2022-10-31 | Robert Jimenez | IND | Payroll | $741.05 | |
| 2022-10-31 | Zennon Ulyate-Crow | IND | Payroll | $606.46 | |
| 2022-10-31 | Employment Development Department | ORG | Payroll Taxes | $501.36 | |
| 2022-10-31 | Christian Green | IND | Payroll | $474.50 | |
| 2022-10-31 | Sofia I. Borin | IND | Payroll | $130.02 | |
| 2022-10-31 | Actblue | ORG | Credit Card Processing Fee | $4.32 | |
| 2022-10-30 | Actblue | ORG | Credit Card Processing Fee | $1,070.00 | |
| 2022-10-30 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2022-10-26 | Pratyush Mallick | IND | Tech Consultant for October 2022 | $1,000.00 | |
| 2022-10-23 | Tamara Melzer-Levenson | IND | Grassroots Analytics | $1,000.00 | |
| 2022-10-23 | Eve Levenson | IND | National Youth Advisory-October 2022 | $1,000.00 | |
| 2022-10-23 | Sonnenberg Shots | ORG | Photography | $500.00 | |
| 2022-10-23 | Tamara Melzer-Levenson | IND | Reimbursement for Photography | $500.00 | |
| 2022-10-23 | Actblue | ORG | Credit Card Processing Fee | $394.56 | |
| 2022-10-23 | Tamara Melzer-Levenson | IND | Reimbursement for October Mailchimp and Zoom | $342.18 | |
| 2022-10-23 | Mailchimp | ORG | October Mailchimp | $255.00 | |
| 2022-10-23 | Mana M. Shooshtari | IND | Reimbursement for Phone Bank, Snacks and Zoom | $250.70 | |
| 2022-10-23 | Tamara Melzer-Levenson | IND | Reimbursement for folding tables | $105.80 | |
| 2022-10-23 | Actblue | ORG | Credit Card Processing Fee | $5.93 |