31 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | ActBlue | ORG | Credit Card Donations Processing Fee | $14.78 | |
| 2025-04-28 | Denise Santamaria | IND | Out of Pockets-Interns/Volunteers-Job Posting,beverages,snacks. | $109.62 | |
| 2025-04-28 | Numero, Inc. | ORG | Credit Card Donations Processing Fee | $15.02 | |
| 2025-04-27 | ActBlue | ORG | Credit Card Donations Processing Fee | $45.13 | |
| 2025-04-25 | Jeffrey Cardenas | IND | Payroll 4/6/25-4/19/25 | $1,169.10 | |
| 2025-04-25 | Denise Santamaria | IND | Payroll 4/6/25-4/19/25 | $910.58 | |
| 2025-04-25 | River City Business/Paylink | ORG | Payroll Taxes | $706.54 | |
| 2025-04-25 | Internal Revenue Services | ORG | Payroll Taxes | $608.92 | |
| 2025-04-25 | Employment Development Department | ORG | Payroll Taxes | $97.62 | |
| 2025-04-25 | River City Business/Paylink | ORG | Payroll Services Fee | $41.00 | |
| 2025-04-24 | Card Service Center | ORG | Credit Card Charges - Phone, Internet, Supplies, Volunteers, Security Services, NGP, Numero | $3,226.27 | |
| 2025-04-24 | Black Knight Patrol Inc | ORG | Security for Congressional Townhall Meeting | $1,240.00 | |
| 2025-04-24 | Google Inc | ORG | Online Software Subscription | $588.00 | |
| 2025-04-24 | NGP VAN | ORG | Online Software Subscription | $399.00 | |
| 2025-04-24 | Numero, Inc. | ORG | Customer Relationship Management Essentials - April 1-May 1, 2025 | $350.00 | |
| 2025-04-24 | Calendly LLC | ORG | Yearly Online Software | $240.00 | |
| 2025-04-21 | Numero, Inc. | ORG | Credit Card Donations Processing Fee | $5.09 | |
| 2025-04-20 | ActBlue | ORG | Credit Card Donations Processing Fee | $70.65 | |
| 2025-04-16 | Gaston Castellanos | IND | Settlement and Release Agreement | $9,450.00 | |
| 2025-04-14 | Numero, Inc. | ORG | Credit Card Donations Processing Fee | $3.75 | |
| 2025-04-13 | ActBlue | ORG | Credit Card Donations Processing Fee | $13.76 | |
| 2025-04-11 | Jeffrey Cardenas | IND | Payroll 3/23/25-4/5/25 | $1,136.66 | |
| 2025-04-11 | Denise Santamaria | IND | Payroll 3/23/25-4/5/25 | $910.58 | |
| 2025-04-11 | River City Business/Paylink | ORG | Payroll Taxes | $738.98 | |
| 2025-04-11 | Internal Revenue Services | ORG | Payroll Taxes | $608.92 | |
| 2025-04-11 | Employment Development Department | ORG | Payroll Taxes | $97.62 | |
| 2025-04-11 | River City Business/Paylink | ORG | Payroll Services Fee | $48.50 | |
| 2025-04-08 | Lauren Johnson-Norris | IND | Out of Pocket- Meet and Greet Elected | $428.88 | |
| 2025-04-07 | Numero, Inc. | ORG | Credit Card Donations Processing Fee | $1.13 | |
| 2025-04-06 | ActBlue | ORG | Credit Card Donations Processing Fee | $14.84 | |
| 2025-04-01 | Gould & Orellana, LLC | ORG | PAC Management/Political Reporting Services | $750.00 |