92 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-22 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2025-12-19 | Elias Law Group | ORG | Legal Services | $7,570.95 | |
| 2025-12-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $63.33 | |
| 2025-12-12 | Verizon Wireless | ORG | Telephone | $431.55 | |
| 2025-12-11 | Softerware Inc. | ORG | Software | $295.33 | |
| 2025-12-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $167.71 | |
| 2025-12-03 | Common Power | ORG | Staff Time & Overhead | $56,705.35 | |
| 2025-12-03 | Common Power | ORG | Staff Time & Overhead | $17,608.68 | |
| 2025-12-03 | Microsoft | ORG | Software | $41.40 | |
| 2025-12-03 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2025-12-03 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2025-12-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $6.30 | |
| 2025-12-02 | Common Power | ORG | Staff Time & Overhead | $60,867.37 | |
| 2025-12-02 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2025-11-30 | Terri Pollock | IND | Refund | $300.00 | |
| 2025-11-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $22.36 | |
| 2025-11-25 | Bank of America | ORG | Credit Card Payment, See Below | $363.30 | |
| 2025-11-25 | Microsoft | ORG | Software | $143.44 | |
| 2025-11-25 | Bank of America | ORG | Credit Card Fee | $71.08 | |
| 2025-11-25 | New York Times | ORG | Subscription | $28.00 | |
| 2025-11-25 | Bank of America | ORG | Credit Card Fee | $17.38 | |
| 2025-11-24 | Adobe | ORG | Subscription | $33.09 | |
| 2025-11-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $64.90 | |
| 2025-11-18 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2025-11-17 | Elias Law Group | ORG | Legal Services | $7,742.65 | |
| 2025-11-14 | Bank of America | ORG | Credit Card Payment, See Below | $2,402.14 | |
| 2025-11-14 | Hilton Hotels | CCM | In-Kind Travel | Aftyn Behn | $961.75 |
| 2025-11-14 | Alaska Airlines | CCM | In-Kind Travel | Aftyn Behn | $525.96 |
| 2025-11-14 | Southwest Airlines | CCM | In-Kind Travel | Aftyn Behn | $356.39 |
| 2025-11-14 | Avis | CCM | In-Kind Travel | Aftyn Behn | $328.45 |
| 2025-11-14 | Delta Airlines | CCM | In-Kind Travel | Aftyn Behn | $229.59 |
| 2025-11-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $296.89 | |
| 2025-11-12 | PEX | ORG | Travel | $1,000.00 | |
| 2025-11-12 | Verizon Wireless | ORG | Telephone | $428.55 | |
| 2025-11-12 | Softerware Inc. | ORG | Software | $295.33 | |
| 2025-11-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $115.16 | |
| 2025-11-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $599.86 | |
| 2025-11-03 | Microsoft | ORG | Software | $41.40 | |
| 2025-10-31 | PEX | ORG | Travel | $1,350.00 | |
| 2025-10-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $138.25 | |
| 2025-10-29 | Bank of America | ORG | Credit Card Payment, See Below | $18.03 | |
| 2025-10-29 | Bank of America | ORG | Credit Card Fee | $0.65 | |
| 2025-10-28 | PEX | ORG | Travel | $350.00 | |
| 2025-10-24 | Hilton Hotels | CCM | In-Kind Travel | Christian Menefee | $937.17 |
| 2025-10-24 | Bank of America | ORG | Credit Card Payment, See Below | $937.17 | |
| 2025-10-23 | PEX | ORG | Travel | $2,350.00 | |
| 2025-10-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $239.61 | |
| 2025-10-22 | Adobe | ORG | Subscription | $33.09 | |
| 2025-10-21 | Bank of America | ORG | Credit Card Payment, See Below | $42,653.39 | |
| 2025-10-21 | Hilton Hotels | ORG | Travel | $11,214.32 | |
| 2025-10-21 | Delta Airlines | ORG | Travel | $8,223.70 | |
| 2025-10-21 | Bank of America | ORG | Credit Card Payment, See Below | $6,626.76 | |
| 2025-10-21 | United Airlines | ORG | Travel | $4,444.40 | |
| 2025-10-21 | American Airlines | ORG | Travel | $4,399.22 | |
| 2025-10-21 | Marriott International | ORG | Non-Federal In-Kind Travel to Democratic Party of Orange County | $4,285.65 | |
| 2025-10-21 | Hertz | ORG | Travel | $4,263.25 | |
| 2025-10-21 | Alaska Airlines | ORG | Non-Federal In-Kind Travel to Democratic Party of Orange County | $2,279.81 | |
| 2025-10-21 | Bank of America | ORG | Credit Card Payment, See Below | $1,676.63 | |
| 2025-10-21 | Bank of America | ORG | Credit Card Fee | $1,629.61 | |
| 2025-10-21 | Choice Hotels International | ORG | Travel | $1,375.50 | |
| 2025-10-21 | Marriott International | ORG | Travel | $1,190.45 | |
| 2025-10-21 | Southwest Airlines | ORG | Travel | $1,146.32 | |
| 2025-10-21 | AmTrav | ORG | Travel | $950.00 | |
| 2025-10-21 | Bank of America | ORG | Credit Card Payment, See Below | $932.13 | |
| 2025-10-21 | Home2Suites | CCM | In-Kind Travel (Previously Reported) | Adelita Grijalva | $770.57 |
| 2025-10-21 | Alaska Airlines | ORG | Travel | $734.89 | |
| 2025-10-21 | Hawaiian Airlines | ORG | Travel | $607.61 | |
| 2025-10-21 | Delta Airlines | CCM | In-Kind Travel (Previously Reported) | James Walkinshaw | $552.69 |
| 2025-10-21 | Delta Airlines | CCM | In-Kind Travel (Previously Reported) | Adelita Grijalva | $518.01 |
| 2025-10-21 | Holiday Inn | ORG | Travel | $416.09 | |
| 2025-10-21 | Culinary Dropout | ORG | Catering | $254.81 | |
| 2025-10-21 | Amtrak | ORG | Travel | $245.00 | |
| 2025-10-21 | Avis | CCM | In-Kind Travel (Previously Reported) | Adelita Grijalva | $213.36 |
| 2025-10-21 | United Airlines | CCM | In-Kind Travel (Previously Reported) | James Walkinshaw | $161.03 |
| 2025-10-21 | Avis | CCM | In-Kind Travel | James Walkinshaw | $142.23 |
| 2025-10-21 | New York Times | ORG | Subscription | $92.00 | |
| 2025-10-21 | Marriott International | CCM | In-Kind Travel (Previously Reported) | James Walkinshaw | $76.18 |
| 2025-10-20 | PEX | ORG | Travel | $850.00 | |
| 2025-10-17 | PEX | ORG | Travel | $2,500.00 | |
| 2025-10-17 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2025-10-16 | Katie Wilson for an Affordable Seattle | ORG | Non-Federal Contribution | $3,500.00 | |
| 2025-10-16 | Elias Law Group | ORG | Legal Services | $2,918.90 | |
| 2025-10-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $265.38 | |
| 2025-10-14 | Verizon Wireless | ORG | Telephone | $460.43 | |
| 2025-10-14 | Softerware Inc. | ORG | Software | $295.33 | |
| 2025-10-14 | Common Power | ORG | Filing Fee | $50.00 | |
| 2025-10-14 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2025-10-09 | PEX | ORG | Travel | $950.00 | |
| 2025-10-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $71.72 | |
| 2025-10-03 | Microsoft | ORG | Software | $41.40 | |
| 2025-10-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $59.85 | |
| 2025-10-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $94.20 |