271 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | Tamara Melzer-Levenson | IND | Out of Pocket Expenses: Food, Scale to Win, Parking | $7,486.13 | |
| 2024-11-25 | Group Fore-Fore America | ORG | Pins and Buttons | $5,040.29 | |
| 2024-11-25 | Scale to Win | ORG | Peer-to-Peer Texting | $2,037.83 | |
| 2024-11-25 | Davis A. Han | IND | Consultant Retainer- November 2024 | $1,300.00 | |
| 2024-11-25 | Scale to Win | ORG | Peer-to-Peer Texting | $1,247.10 | |
| 2024-11-25 | Elena Loper | IND | Payroll | $1,164.05 | |
| 2024-11-25 | Scale to Win | ORG | Peer-to-Peer Texting | $1,118.48 | |
| 2024-11-25 | Scale to Win | ORG | Peer-to-Peer Texting | $1,021.22 | |
| 2024-11-25 | Group Fore-Fore America | ORG | Merchandise | $837.10 | |
| 2024-11-25 | Zola M. Hoffmeister | IND | Payroll | $400.00 | |
| 2024-11-25 | Hilton Phoenix Resort at the Peak | ORG | Dinner | $372.20 | |
| 2024-11-25 | Ami | ORG | Staff Dinner | $305.63 | |
| 2024-11-25 | Kabob by Faraj | ORG | Staff Lunch | $299.77 | |
| 2024-11-25 | Target | ORG | Election Night Watch Party Food | $270.22 | |
| 2024-11-25 | Ralphs | ORG | Election Night Watch Party Food | $264.16 | |
| 2024-11-25 | Melissa Grant | IND | Out of Pocket Food and Sparkletts Bill | $252.56 | |
| 2024-11-25 | John Youngs | IND | Refund through Actblue | $250.00 | |
| 2024-11-25 | AirGarage | ORG | Parking | $200.00 | |
| 2024-11-25 | Melanie Brooks | IND | Out of Pocket Parking Expense | $22.50 | |
| 2024-11-25 | Actblue | ORG | Credit Card Processing Fee | $7.59 | |
| 2024-11-24 | Actblue | ORG | Credit Card Processing Fee | $318.12 | |
| 2024-11-22 | Ruvidia Melgar | IND | Cleaning Fee | $300.00 | |
| 2024-11-22 | Logitech Americas Headquarters | ORG | Computer Equipment | $249.69 | |
| 2024-11-22 | Robert Jimenez | IND | Out of Pocket expenses | $249.69 | |
| 2024-11-22 | Zennon Ulyate-Crow | IND | Stipend-Vaccine Bonus | $100.00 | |
| 2024-11-22 | Dylan Jotkowitz | IND | Stipend-Vaccine Bonus | $100.00 | |
| 2024-11-21 | Tamara Melzer-Levenson | IND | Out of Pocket Supplies, Food and Snacks | $3,176.96 | |
| 2024-11-21 | Ceci's Party Rental | ORG | Tablecloths and Chairs | $1,423.50 | |
| 2024-11-21 | Pratyush Mallick | IND | Tech Consultant for November 2024 | $1,000.00 | |
| 2024-11-21 | Kelley Dockery | IND | Out of Pocket Snacks Expense | $609.12 | |
| 2024-11-21 | Pita Jungle | ORG | Food | $476.32 | |
| 2024-11-21 | Ingrid Van Eckert | IND | Out of Pocket Expense for Food | $298.41 | |
| 2024-11-21 | Ralphs | ORG | Snacks | $269.29 | |
| 2024-11-21 | Target | ORG | Supplies and Earphones | $210.41 | |
| 2024-11-21 | Staples | ORG | Name Tags | $206.50 | |
| 2024-11-21 | Mana M. Shooshtari | IND | Out of Pocket Cook Political Report for-10/13-12/13 | $70.00 | |
| 2024-11-21 | Robert Jimenez | IND | Out of Pocket Lunch and Parking Expense | $65.14 | |
| 2024-11-21 | Justyn B. Kelly | IND | Out of Pocket Printer Paper Expense | $14.44 | |
| 2024-11-18 | GS Protection Services, Inc. | ORG | Security Guards (2) | $3,360.00 | |
| 2024-11-18 | State Compensation Insurance Fund | ORG | Policy Term: 8/14/24-8/14/25 | $682.75 | |
| 2024-11-18 | Justyn B. Kelly | IND | Out of Pocket Staff Lunch Expense | $87.67 | |
| 2024-11-17 | Actblue | ORG | Credit Card Processing Fee | $329.38 | |
| 2024-11-17 | Sandra Hunt | IND | Refund through Actblue | $120.00 | |
| 2024-11-17 | Actblue | ORG | Credit Card Processing Fee | $0.80 | |
| 2024-11-15 | River City Business Paylink | ORG | Payroll Taxes | $6,106.91 | |
| 2024-11-15 | Internal Revenue Services | ORG | Payroll Taxes | $4,875.19 | |
| 2024-11-15 | Tamara Melzer-Levenson | IND | Payroll | $3,855.79 | |
| 2024-11-15 | Justyn B. Kelly | IND | Payroll | $1,976.27 | |
| 2024-11-15 | Robert Jimenez | IND | Payroll | $1,734.62 | |
| 2024-11-15 | Sidney Stern | IND | Payroll | $1,688.12 | |
| 2024-11-15 | Dylan Jotkowitz | IND | Payroll | $1,467.20 | |
| 2024-11-15 | Melanie Brooks | IND | Payroll | $1,324.30 | |
| 2024-11-15 | Jaidyn McKinnie | IND | Payroll | $1,271.44 | |
| 2024-11-15 | Bridget C. Matthews | IND | Payroll | $1,064.87 | |
| 2024-11-15 | Kevin Pikkel | IND | Payroll | $1,040.65 | |
| 2024-11-15 | Zola M. Hoffmeister | IND | Payroll | $994.62 | |
| 2024-11-15 | Employment Development Department | ORG | Payroll Taxes | $993.72 | |
| 2024-11-15 | Pamela McAfee | IND | Payroll | $767.70 | |
| 2024-11-15 | Daniella C. Goldrich | IND | Payroll | $335.79 | |
| 2024-11-15 | Leslie Diaz-Guerrero | IND | Payroll | $273.75 | |
| 2024-11-15 | Reginald Brown | IND | Payroll | $264.62 | |
| 2024-11-15 | River City Business Paylink | ORG | Payroll Service Fee | $238.00 | |
| 2024-11-15 | Graham Miller | IND | Payroll | $216.03 | |
| 2024-11-15 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-11-15 | Lily Howes | IND | Payroll | $182.50 | |
| 2024-11-15 | River City Business Paylink | ORG | Payroll Taxes | $73.76 | |
| 2024-11-15 | Sofia I. Borin | IND | Payroll | $73.00 | |
| 2024-11-15 | Internal Revenue Services | ORG | Payroll Taxes | $39.77 | |
| 2024-11-15 | Employment Development Department | ORG | Payroll Taxes | $8.99 | |
| 2024-11-14 | Youth Progressive Action Catalyst | COM | Organize for Democracy 2024 | $25,000.00 | |
| 2024-11-14 | Tamara Melzer-Levenson | IND | Out of Pocket Grassroots Analytics, and Banners | $16,196.55 | |
| 2024-11-14 | Grassroots Analytics, Inc. | ORG | Peer-to-Peer Texting | $16,000.00 | |
| 2024-11-14 | Kelley Dockery | IND | Out of Pocket Expense for Food and Snacks | $3,505.01 | |
| 2024-11-14 | Mana M. Shooshtari | IND | November 2024-Consultant Retainer | $1,000.00 | |
| 2024-11-14 | Nathan Tellez | IND | Hourly Phone Call Recruitment and in Person Work | $810.00 | |
| 2024-11-14 | Nathan Tellez | IND | Hourly Phone Call Recruitment and in Person Work | $750.00 | |
| 2024-11-14 | Ruvidia Melgar | IND | Cleaning Fee | $600.00 | |
| 2024-11-14 | First Szechuan Wok | ORG | Election Dinner | $576.41 | |
| 2024-11-14 | Enzo's Pizzeria | ORG | Pizza's | $555.21 | |
| 2024-11-14 | Enzo's Pizzeria | ORG | Pizza's | $367.77 | |
| 2024-11-14 | Melissa Grant | IND | Out of Pocket Expense for Coffee for Volunteers | $269.69 | |
| 2024-11-14 | Smart & Final | ORG | Snacks | $206.05 | |
| 2024-11-14 | Melanie Brooks | IND | Out of Pocket Parking Expense | $82.00 | |
| 2024-11-10 | Sandra Hunt | IND | Refund through Actblue | $120.00 | |
| 2024-11-10 | Actblue | ORG | Credit Card Processing Fee | $66.11 | |
| 2024-11-08 | Melissa Grant | IND | Out of Pocket Supplies, Storage Locker, Spectrum, Food and Decorations Expense | $4,272.31 | |
| 2024-11-08 | Tamara Melzer-Levenson | IND | Out of Pocket Food, Supplies, Scale to Win, and Snacks Expense | $4,268.71 | |
| 2024-11-08 | Kelley Dockery | IND | Out of Pocket Food Expense | $2,491.69 | |
| 2024-11-08 | Scale to Win | ORG | Texting10/24-10/26 | $1,179.58 | |
| 2024-11-08 | Tamara Melzer-Levenson | IND | November 2024-Location Expense | $1,000.00 | |
| 2024-11-08 | Zennon Ulyate-Crow | IND | Payroll | $997.09 | |
| 2024-11-08 | River City Business Paylink | ORG | Payroll Taxes | $937.35 | |
| 2024-11-08 | Tonys Mexican Food 2 | ORG | Canvasser Food | $838.27 | |
| 2024-11-08 | Daniella Wilson | IND | Payroll | $775.40 | |
| 2024-11-08 | Internal Revenue Services | ORG | Payroll Taxes | $727.70 | |
| 2024-11-08 | Smart & Final | ORG | Volunteer Food | $569.14 | |
| 2024-11-08 | Birrieria y Taqueria El Terrenazo Del Rio | ORG | Food | $502.98 | |
| 2024-11-08 | Party City | ORG | Election Night Decorations | $496.25 | |
| 2024-11-08 | Target | ORG | Food & Supplies | $347.22 | |
| 2024-11-08 | Public Storage | ORG | Locker-November 2024 | $330.00 | |
| 2024-11-08 | Jersey Mikes | ORG | Bus Launch Food | $320.10 | |
| 2024-11-08 | Tamara Melzer-Levenson | IND | November 2024-Cleaning Fee | $320.00 | |
| 2024-11-08 | Robert Jimenez | IND | October 2024 Health Insurance Stipend | $300.00 | |
| 2024-11-08 | Tamara Melzer-Levenson | IND | October 2024 Health Insurance Stipend | $300.00 | |
| 2024-11-08 | Tel Aviv Grill | ORG | Food | $273.02 | |
| 2024-11-08 | Smith's | ORG | Canvasser Food | $271.91 | |
| 2024-11-08 | Pizza D'Amore | ORG | Food | $262.05 | |
| 2024-11-08 | Party City | ORG | Election Night Decorations | $247.65 | |
| 2024-11-08 | Spectrum | ORG | TV/W-Fi October 2024 | $234.23 | |
| 2024-11-08 | Staples | ORG | Office Supplies | $218.93 | |
| 2024-11-08 | Ethan Tran | IND | Stipend | $150.00 | |
| 2024-11-08 | Employment Development Department | ORG | Payroll Taxes | $127.65 | |
| 2024-11-08 | Samantha Toledo | IND | Stipend | $100.00 | |
| 2024-11-08 | Evan Razmjoo | IND | Stipend | $100.00 | |
| 2024-11-08 | Robert Jimenez | IND | Out of Pocket Parking Expense | $99.00 | |
| 2024-11-08 | Ethan Tran | IND | Out of Pocket Gas Expense | $60.00 | |
| 2024-11-08 | Abbie Nguyen | IND | Stipend | $50.00 | |
| 2024-11-08 | Sophia Ly | IND | Stipend | $50.00 | |
| 2024-11-08 | Evan Razmjoo | IND | Out of Pocket Gas Expense | $40.00 | |
| 2024-11-08 | Samantha Toledo | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-11-08 | Sophia Ly | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-11-05 | Actblue | ORG | Credit Card Processing Fee | $688.75 | |
| 2024-11-05 | Zennon Ulyate-Crow | IND | Out of Pocket Expense for Lunch and Dinner | $611.60 | |
| 2024-11-05 | Estrada Grill #2 | ORG | Lunch | $474.57 | |
| 2024-11-05 | Justyn B. Kelly | IND | October 2024 Health Insurance Stipend | $300.00 | |
| 2024-11-05 | Andrea Rosenthal | IND | Out of Pocket Expense for Food | $148.61 | |
| 2024-11-03 | Actblue | ORG | Credit Card Processing Fee | $876.12 | |
| 2024-11-01 | Davis A. Han | IND | Consulting Retainer-October 2024 | $1,300.00 | |
| 2024-11-01 | GOULD & ORELLANA, LLC | ORG | PAC Management Political Reporting Services | $1,250.00 | |
| 2024-11-01 | Kevin Pikkel | IND | Out of Pocket Expense for Food and Transportation | $180.99 | |
| 2024-10-31 | River City Business Paylink | ORG | Payroll Taxes | $6,300.88 | |
| 2024-10-31 | Internal Revenue Services | ORG | Payroll Taxes | $5,115.82 | |
| 2024-10-31 | Tamara Melzer-Levenson | IND | Payroll | $3,855.79 | |
| 2024-10-31 | Zennon Ulyate-Crow | IND | Payroll | $2,063.92 | |
| 2024-10-31 | Justyn B. Kelly | IND | Payroll | $1,976.27 | |
| 2024-10-31 | Robert Jimenez | IND | Payroll | $1,734.62 | |
| 2024-10-31 | Kevin Pikkel | IND | Payroll | $1,725.30 | |
| 2024-10-31 | Jaidyn McKinnie | IND | Payroll | $1,674.05 | |
| 2024-10-31 | Daniella Wilson | IND | Payroll | $1,558.59 | |
| 2024-10-31 | Dylan L. Jotkowitz | IND | Payroll | $1,272.59 | |
| 2024-10-31 | Employment Development Department | ORG | Payroll Taxes | $982.06 | |
| 2024-10-31 | Elena Loper | IND | Payroll | $908.45 | |
| 2024-10-31 | Zola M. Hoffmeister | IND | Payroll | $830.37 | |
| 2024-10-31 | Sidney Stern | IND | Payroll | $807.56 | |
| 2024-10-31 | River City Business Paylink | ORG | Payroll Taxes | $733.78 | |
| 2024-10-31 | GOULD & ORELLANA, LLC | ORG | Office Expenses | $669.68 | |
| 2024-10-31 | Pamela McAfee | IND | Payroll | $588.95 | |
| 2024-10-31 | Bridget C. Matthews | IND | Payroll | $539.29 | |
| 2024-10-31 | Internal Revenue Services | ORG | Payroll Taxes | $537.65 | |
| 2024-10-31 | Leslie Diaz-Guerrero | IND | Payroll | $365.00 | |
| 2024-10-31 | River City Business Paylink | ORG | Payroll Fee | $203.00 | |
| 2024-10-31 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-10-31 | Lily Howes | IND | Payroll | $182.50 | |
| 2024-10-31 | Actblue | ORG | Credit Card Processing Fee | $156.08 | |
| 2024-10-31 | Employment Development Department | ORG | Payroll Taxes | $146.13 | |
| 2024-10-31 | Daniella C. Goldrich | IND | Payroll | $132.31 | |
| 2024-10-31 | Sofia I. Borin | IND | Payroll | $91.25 | |
| 2024-10-29 | Tamara Melzer-Levenson | IND | Out of Pocket Expense for Scale to Win, Press Print, Parking, Snacks | $5,260.37 | |
| 2024-10-29 | Scale to Win | ORG | 10/17-10/20 | $1,721.36 | |
| 2024-10-29 | Kelley Dockery | IND | Out of Pocket Expense for Supplies and Food | $1,520.35 | |
| 2024-10-29 | Scale to Win | ORG | 10/14-10/16 | $1,056.68 | |
| 2024-10-29 | Pratyush Mallick | IND | Tech Consultant for October 2024 | $1,000.00 | |
| 2024-10-29 | Ingrid Van Eckert | IND | Out of Pocket Expense for Dinner and Breakfast | $850.69 | |
| 2024-10-29 | Ruvidia Melgar | IND | Cleaning Fee | $600.00 | |
| 2024-10-29 | Ralphs | ORG | Snacks and Drinks | $599.61 | |
| 2024-10-29 | Hungry Hunter Steakhouse | ORG | Dinner for Bus Trip | $594.85 | |
| 2024-10-29 | Melissa Grant | IND | Out of Pocket Expense for Primo Water Delivery and Supplies | $448.19 | |
| 2024-10-29 | Zennon Ulyate-Crow | IND | Out of Pocket Expense for Food and Gas | $420.63 | |
| 2024-10-29 | Noah's NY Bagels | ORG | Supplies | $405.00 | |
| 2024-10-29 | Smart & Final | ORG | Supplies | $384.00 | |
| 2024-10-29 | Smart & Final | ORG | Supplies | $366.00 | |
| 2024-10-29 | Press Print | ORG | Banners | $307.40 | |
| 2024-10-29 | Ihop | ORG | Breakfast for Bus Trip | $255.84 | |
| 2024-10-29 | AirGarage | ORG | Parking | $250.00 | |
| 2024-10-29 | Jersey Mikes | ORG | Food for Mike Levin Bus | $248.85 | |
| 2024-10-29 | Justyn B. Kelly | IND | Out of Pocket Expense for Canvasser Food | $248.85 | |
| 2024-10-29 | Zennon Ulyate-Crow | IND | Out of Pocket Expense for Staff Lunch | $169.86 | |
| 2024-10-29 | David Dooley | IND | Stipend | $150.00 | |
| 2024-10-29 | Abbie Nguyen | IND | Stipend | $100.00 | |
| 2024-10-29 | Robert Jimenez | IND | Out of Pocket Expense for Parking | $70.50 | |
| 2024-10-29 | Samantha Toledo | IND | Stipend | $50.00 | |
| 2024-10-29 | Evan Razmjoo | IND | Stipend | $50.00 | |
| 2024-10-29 | Justin Pollack | IND | Stipend | $50.00 | |
| 2024-10-29 | David Dooley | IND | Out of Pocket Gas Expense | $40.00 | |
| 2024-10-29 | Justin Pollack | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-10-29 | Evan Razmjoo | IND | Out of Pocket Gas Expense | $20.00 | |
| 2024-10-27 | Actblue | ORG | Credit Card Processing Fee | $694.55 | |
| 2024-10-27 | Actblue | ORG | Credit Card Processing Fee | $2.18 | |
| 2024-10-25 | 1025-1027 Westwood LLC | ORG | Headquarters Rent | $4,000.00 | |
| 2024-10-21 | Tamara Melzer-Levenson | IND | Out of Pocket Grassroots Analytics, Mailchimp, Supplies, Lunch, Scale to Win and Press Print | $7,606.83 | |
| 2024-10-21 | Grassroots Analytics, Inc. | ORG | Peer-to-Peer Texting | $2,000.00 | |
| 2024-10-21 | Scale to Win | ORG | September 2024 | $1,872.61 | |
| 2024-10-21 | Scale to Win | ORG | Oct. 1-6 | $1,224.30 | |
| 2024-10-21 | Press Print | ORG | Buttons | $635.10 | |
| 2024-10-21 | Mailchimp | ORG | October 2024 | $605.00 | |
| 2024-10-21 | The Home Depot | ORG | Vacuum and Supplies | $417.84 | |
| 2024-10-21 | Ralphs | ORG | Supply Restock | $238.32 | |
| 2024-10-21 | Kabob by Faraj | ORG | Staff Lunch | $219.90 | |
| 2024-10-20 | Actblue | ORG | Credit Card Processing Fee | $168.54 | |
| 2024-10-19 | Kevin Pikkel | IND | Out of Pocket Expense for Food | $381.48 | |
| 2024-10-18 | Tamara Melzer-Levenson | IND | Out of Pocket Office Supplies and Scale to Win | $2,787.43 | |
| 2024-10-18 | Scale to Win | ORG | Peer-to-Peer Texting | $1,220.58 | |
| 2024-10-18 | Scale to Win | ORG | Peer-to-Peer Texting | $1,009.78 | |
| 2024-10-18 | Amazon | ORG | Office Chargers and Whiteboards | $254.32 | |
| 2024-10-18 | Ralphs | ORG | Office Supplies | $221.36 | |
| 2024-10-17 | Ceci's Party Rental | ORG | Heaters Rental | $629.63 | |
| 2024-10-17 | Tamara Melzer-Levenson | IND | October 2024 Cleaning Fee | $320.00 | |
| 2024-10-17 | Zennon Ulyate-Crow | IND | Out of Pocket Staff Dinner Expense and Snacks | $218.98 | |
| 2024-10-17 | Robert Jimenez | IND | Out of Pocket Gas Expense and Parking | $68.00 | |
| 2024-10-16 | Daniella Wilson | IND | Payroll | $1,819.37 | |
| 2024-10-16 | River City Business Paylink | ORG | Payroll Taxes | $775.93 | |
| 2024-10-16 | Internal Revenue Services | ORG | Payroll Taxes | $572.72 | |
| 2024-10-16 | Employment Development Department | ORG | Payroll Taxes | $153.21 | |
| 2024-10-16 | Actblue | ORG | Credit Card Processing Fee | $133.27 | |
| 2024-10-16 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2024-10-15 | River City Business Paylink | ORG | Payroll Taxes | $5,953.73 | |
| 2024-10-15 | Internal Revenue Services | ORG | Payroll Taxes | $4,786.92 | |
| 2024-10-15 | Tamara Melzer-Levenson | IND | Payroll | $3,855.79 | |
| 2024-10-15 | Zennon Ulyate-Crow | IND | Payroll | $2,094.40 | |
| 2024-10-15 | Justyn B. Kelly | IND | Payroll | $1,976.27 | |
| 2024-10-15 | Jaidyn McKinnie | IND | Payroll | $1,799.64 | |
| 2024-10-15 | Robert Jimenez | IND | Payroll | $1,734.62 | |
| 2024-10-15 | Emma Preston | IND | Payroll | $1,557.66 | |
| 2024-10-15 | Dylan L. Jotkowitz | IND | Payroll | $1,227.68 | |
| 2024-10-15 | Employment Development Department | ORG | Payroll Taxes | $963.81 | |
| 2024-10-15 | Melissa Grant | IND | Out of Pocket Supplies, fedex, and food | $950.42 | |
| 2024-10-15 | Sidney Stern | IND | Payroll | $757.37 | |
| 2024-10-15 | Amazon | ORG | Envelopes and Printer Ink | $583.48 | |
| 2024-10-15 | Pamela McAfee | IND | Payroll | $456.25 | |
| 2024-10-15 | Bridget C. Matthews | IND | Payroll | $314.35 | |
| 2024-10-15 | Elena Loper | IND | Payroll | $292.00 | |
| 2024-10-15 | Leslie Diaz-Guerrero | IND | Payroll | $273.75 | |
| 2024-10-15 | River City Business Paylink | ORG | Service Fee | $203.00 | |
| 2024-10-15 | Lily Howes | IND | Payroll | $182.50 | |
| 2024-10-15 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-10-15 | Brennon K. Mendez | IND | Payroll | $114.06 | |
| 2024-10-15 | Sofia I. Borin | IND | Payroll | $100.37 | |
| 2024-10-15 | Daniella C. Goldrich | IND | Payroll | $86.68 | |
| 2024-10-15 | Justyn B. Kelly | IND | Out of Pocket Staff Lunch Expense | $79.13 | |
| 2024-10-14 | Austin Back | IND | Out of Pocket Supplies Expense | $30.37 | |
| 2024-10-13 | Actblue | ORG | Credit Card Processing Fee | $308.58 | |
| 2024-10-13 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2024-10-11 | Ruvidia Melgar | IND | Cleaning Fee | $300.00 | |
| 2024-10-10 | Youth Progressive Action Catalyst | COM | Fall Organize for Democracy 2024 | $30,000.00 | |
| 2024-10-10 | Melissa Grant | IND | Out of Pocket Expense for Public Storage and Totes | $1,938.36 | |
| 2024-10-10 | Susan Sheu | IND | Yard Signs and Pins | $410.00 | |
| 2024-10-10 | Kelley Dockery | IND | Out of Pocket Expense for Snacks | $405.18 | |
| 2024-10-10 | Melissa Grant | IND | Out of Pocket Expense for Spectrum | $250.91 | |
| 2024-10-10 | Evan Razmjoo | IND | Stipend | $200.00 | |
| 2024-10-10 | Abbie Nguyen | IND | Stipend | $100.00 | |
| 2024-10-10 | Sophia Ly | IND | Stipend | $100.00 | |
| 2024-10-10 | Evan Razmjoo | IND | Out of Pocket Gas Expense | $80.00 | |
| 2024-10-10 | Sophia Ly | IND | Out of Pocket Gas Expense | $40.00 | |
| 2024-10-10 | Zennon Ulyate-Crow | IND | Out of Pocket Parking Expense | $27.00 | |
| 2024-10-08 | Tamara Melzer-Levenson | IND | October 2024 Location Expense | $1,000.00 | |
| 2024-10-08 | Mana M. Shooshtari | IND | October 2024 Consulting Retainer | $1,000.00 | |
| 2024-10-08 | O'Bryant Electric Inc. | ORG | Electricity Bill | $618.95 | |
| 2024-10-08 | GS Protection Services, Inc. | ORG | Security Guards (2) | $400.00 | |
| 2024-10-08 | Ruvidia Melgar | IND | Office Cleaning | $300.00 | |
| 2024-10-06 | Actblue | ORG | Credit Card Processing Fee | $413.19 | |
| 2024-10-04 | 1025-1027 Westwood LLC | ORG | Headquarters Rent | $1,677.42 | |
| 2024-10-04 | Tamara Melzer-Levenson | IND | Out of Pocket Health Insurance-October 2024 | $300.00 | |
| 2024-10-04 | Justyn B. Kelly | IND | Out of Pocket Health Insurance-October 2024 | $300.00 | |
| 2024-10-04 | Robert Jimenez | IND | Out of Pocket Health Insurance-October 2024 | $300.00 | |
| 2024-10-02 | Melissa Grant | IND | Out of Pocket Supplies, Chromebooks and Headphones Expense | $2,264.87 | |
| 2024-10-02 | Best Buy | ORG | Chromebooks and Headphones | $1,632.74 | |
| 2024-10-02 | Ralphs | ORG | Watch Party Supplies | $632.13 | |
| 2024-10-02 | Kelley Dockery | IND | Out of Pocket Supplies and Food Expense | $599.64 | |
| 2024-10-02 | Enzo's Pizzeria | ORG | Watch Party Food | $312.83 | |
| 2024-10-02 | Smart & Final | ORG | Supplies and Sodas | $242.81 | |
| 2024-10-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $1,250.00 |