89 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Tamara Melzer-Levenson | IND | Payroll | $3,855.79 | |
| 2024-12-31 | River City Business Paylink | ORG | Payroll Taxes | $2,814.25 | |
| 2024-12-31 | Internal Revenue Services | ORG | Payroll Taxes | $2,276.61 | |
| 2024-12-31 | Robert Jimenez | IND | Payroll | $1,734.62 | |
| 2024-12-31 | Justyn B. Kelly | IND | Payroll | $1,674.06 | |
| 2024-12-31 | Employment Development Department | ORG | Payroll Taxes | $425.64 | |
| 2024-12-31 | Sidney Stern | IND | Payroll | $191.62 | |
| 2024-12-31 | Jaidyn McKinnie | IND | Payroll | $177.93 | |
| 2024-12-31 | Tamara Melzer-Levenson | IND | Out of Pocket Zoom Expense | $167.82 | |
| 2024-12-31 | Eliana B. Reiter | IND | Payroll | $91.25 | |
| 2024-12-31 | Anay Sabhnani | IND | Payroll | $91.25 | |
| 2024-12-31 | Pamela McAfee | IND | Payroll | $91.25 | |
| 2024-12-31 | Actblue | ORG | Credit Card Processing Fee | $14.34 | |
| 2024-12-29 | Actblue | ORG | Credit Card Processing Fee | $24.71 | |
| 2024-12-29 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2024-12-22 | Actblue | ORG | Credit Card Processing Fee | $148.19 | |
| 2024-12-22 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2024-12-18 | Davis A. Han | IND | Consultant Retainer- December 2024 | $1,300.00 | |
| 2024-12-18 | Mana M. Shooshtari | IND | Consultant Retainer- December & February 2024 | $1,000.00 | |
| 2024-12-17 | Sohonet Exchange | ORG | Phone System and Network System | $676.71 | |
| 2024-12-15 | Actblue | ORG | Credit Card Processing Fee | $55.89 | |
| 2024-12-15 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2024-12-13 | Tamara Melzer-Levenson | IND | Payroll | $3,855.79 | |
| 2024-12-13 | River City Business Paylink | ORG | Payroll Taxes | $2,910.47 | |
| 2024-12-13 | Internal Revenue Services | ORG | Payroll Taxes | $2,340.24 | |
| 2024-12-13 | Robert Jimenez | IND | Payroll | $1,734.62 | |
| 2024-12-13 | Justyn B. Kelly | IND | Payroll | $1,674.06 | |
| 2024-12-13 | Melissa Grant | IND | Out of Pocket Expense for Cartridges & Printer | $986.63 | |
| 2024-12-13 | Amazon | ORG | Printer | $496.11 | |
| 2024-12-13 | Amazon | ORG | Printer Cartridges | $490.52 | |
| 2024-12-13 | Employment Development Department | ORG | Payroll Taxes | $440.23 | |
| 2024-12-13 | Melissa Grant | IND | Out of Pocket Expense for Public Storage for September 2024 | $365.00 | |
| 2024-12-13 | Public Storage | ORG | September 2024 | $344.00 | |
| 2024-12-13 | Pamela McAfee | IND | Payroll | $319.37 | |
| 2024-12-13 | Jaidyn McKinnie | IND | Payroll | $278.31 | |
| 2024-12-13 | Zennon Ulyate-Crow | IND | Out of Pocket Expense for Gas & Donuts | $159.50 | |
| 2024-12-13 | Justyn B. Kelly | IND | Out of Pocket Expense for Food & Gas | $118.14 | |
| 2024-12-13 | Robert Jimenez | IND | Out of Pocket Expense for Lunch | $104.13 | |
| 2024-12-13 | Kelley Dockery | IND | Out of Pocket Expense for Cookies | $104.00 | |
| 2024-12-13 | Eliana B. Reiter | IND | Payroll | $91.25 | |
| 2024-12-13 | Anay Sabhnani | IND | Payroll | $91.25 | |
| 2024-12-13 | Daniella C. Goldrich | IND | Payroll | $73.00 | |
| 2024-12-13 | Sidney Stern | IND | Payroll | $73.00 | |
| 2024-12-13 | Bridget C. Matthews | IND | Payroll | $62.04 | |
| 2024-12-12 | Tamara Melzer-Levenson | IND | Out of Pocket Expense for Mailchimp, Printer Ink, and Food | $2,522.22 | |
| 2024-12-12 | Whole Foods | ORG | Sushi | $997.90 | |
| 2024-12-12 | Mailchimp | ORG | Peer to Peer texting, November 2024 | $605.00 | |
| 2024-12-12 | Amazon | ORG | Ink | $267.49 | |
| 2024-12-08 | Holly Landsbaum | IND | Refund through Actblue | $400.00 | |
| 2024-12-08 | Actblue | ORG | Credit Card Processing Fee | $93.14 | |
| 2024-12-06 | Sohonet Exchange | ORG | Data Network | $825.00 | |
| 2024-12-06 | Sohonet Exchange | ORG | Phone System | $338.36 | |
| 2024-12-04 | Tamara Melzer-Levenson | IND | December 2024 Location Expense | $1,000.00 | |
| 2024-12-04 | Tamara Melzer-Levenson | IND | December 2024 Cleaning Fee | $320.00 | |
| 2024-12-04 | Justyn B. Kelly | IND | Out of Pocket Health Insurance-December 2024 | $300.00 | |
| 2024-12-04 | Tamara Melzer-Levenson | IND | Out of Pocket Health Insurance-December 2024 | $300.00 | |
| 2024-12-04 | Robert Jimenez | IND | Out of Pocket Health Insurance-December 2024 | $300.00 | |
| 2024-12-04 | Andrea Rosenthal | IND | Out of Pocket Expense for Bus Food | $80.71 | |
| 2024-12-03 | Tamara Melzer-Levenson | IND | Out of Pocket CA Excursions | $11,058.11 | |
| 2024-12-03 | California Excursions & Transportation Inc. | ORG | Bus Pickup & drop off | $2,626.83 | |
| 2024-12-03 | California Excursions & Transportation Inc. | ORG | Bus Pickup & drop off | $2,151.77 | |
| 2024-12-03 | California Excursions & Transportation Inc. | ORG | Bus Pickup & drop off | $2,021.36 | |
| 2024-12-03 | Grassroots Analytics, Inc. | ORG | Peer-to-Peer Texting | $2,000.00 | |
| 2024-12-03 | Tamara Melzer-Levenson | IND | Out of Pocket Expense for GAC Text Buy | $2,000.00 | |
| 2024-12-03 | California Excursions & Transportation Inc. | ORG | Bus Pickup & drop off | $1,956.15 | |
| 2024-12-03 | California Excursions & Transportation Inc. | ORG | Bus Pickup & drop off | $1,825.74 | |
| 2024-12-02 | 1025-1027 Westwood LLC | ORG | Headquarters Rent | $2,511.00 | |
| 2024-12-01 | GOULD & ORELLANA, LLC | ORG | PAC Management Political Reporting Services | $1,250.00 | |
| 2024-12-01 | Actblue | ORG | Credit Card Processing Fee | $11.63 | |
| 2024-11-30 | Actblue | ORG | Credit Card Processing Fee | $49.14 | |
| 2024-11-30 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2024-11-29 | River City Business Paylink | ORG | Payroll Taxes | $4,231.70 | |
| 2024-11-29 | Tamara Melzer-Levenson | IND | Payroll | $3,855.79 | |
| 2024-11-29 | Internal Revenue Services | ORG | Payroll Taxes | $3,435.93 | |
| 2024-11-29 | Robert Jimenez | IND | Payroll | $1,734.62 | |
| 2024-11-29 | Justyn B. Kelly | IND | Payroll | $1,674.06 | |
| 2024-11-29 | Anay Sabhnani | IND | Payroll | $1,460.00 | |
| 2024-11-29 | Pamela McAfee | IND | Payroll | $1,112.92 | |
| 2024-11-29 | Sidney Stern | IND | Payroll | $830.37 | |
| 2024-11-29 | Dylan Jotkowitz | IND | Payroll | $829.40 | |
| 2024-11-29 | Jaidyn McKinnie | IND | Payroll | $663.39 | |
| 2024-11-29 | Employment Development Department | ORG | Payroll Taxes | $619.77 | |
| 2024-11-29 | Bridget C. Matthews | IND | Payroll | $368.65 | |
| 2024-11-29 | Zola M. Hoffmeister | IND | Payroll | $365.00 | |
| 2024-11-29 | Melanie Brooks | IND | Payroll | $299.29 | |
| 2024-11-29 | Eliana B. Reiter | IND | Payroll | $182.50 | |
| 2024-11-29 | Daniella C. Goldrich | IND | Payroll | $132.31 | |
| 2024-11-29 | Reginald Brown | IND | Payroll | $91.25 | |
| 2024-11-26 | Escobar & Co. | ORG | Cleaning of Office Space | $1,900.00 |