351 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Tamara Melzer Levenson | IND | Payroll | $4,035.56 | |
| 2025-06-30 | River City Business Paylink | ORG | Payroll Taxes | $3,879.79 | |
| 2025-06-30 | Internal Revenue Services | ORG | Payroll Taxes | $3,141.03 | |
| 2025-06-30 | Justyn B. Kelly | IND | Payroll | $1,815.88 | |
| 2025-06-30 | Kira Cusick | IND | Payroll | $1,676.82 | |
| 2025-06-30 | Robert Jimenez | IND | Payroll | $1,339.53 | |
| 2025-06-30 | Pamela McAfee | IND | Payroll | $1,026.82 | |
| 2025-06-30 | ActBlue | ORG | Credit Card Processing Fee | $650.71 | |
| 2025-06-30 | Employment Development Department | ORG | Payroll Taxes | $599.76 | |
| 2025-06-30 | Sidney Stern | IND | Payroll | $455.75 | |
| 2025-06-30 | Taino Moreno | IND | Payroll | $364.60 | |
| 2025-06-30 | Reginald Brown | IND | Payroll | $337.25 | |
| 2025-06-30 | Eliana B. Reiter | IND | Payroll | $91.15 | |
| 2025-06-30 | Lily Howes | IND | Payroll | $91.15 | |
| 2025-06-30 | Anay Sabhnani | IND | Payroll | $91.15 | |
| 2025-06-29 | ActBlue | ORG | Credit Card Processing Fee | $67.26 | |
| 2025-06-29 | ActBlue | ORG | Credit Card Processing Fee | $1.98 | |
| 2025-06-22 | ActBlue | ORG | Credit Card Processing Fee | $95.49 | |
| 2025-06-22 | ActBlue | ORG | Credit Card Processing Fee | $0.40 | |
| 2025-06-20 | Tamara Melzer Levenson | IND | Out of Pocket Expense for Google Workspace, Mailchimp, Press Print, Convention Dinner, Hilton Hotel | $6,338.00 | |
| 2025-06-18 | Mana M. Shooshtari | IND | Consultant Retainer for March, April, May & June 2025 | $4,000.00 | |
| 2025-06-18 | Pratyush Mallick | IND | Tech Consultant for June 2025 | $1,000.00 | |
| 2025-06-17 | Davis A. Han | IND | Consultant Retainer-June 2025 | $1,315.00 | |
| 2025-06-15 | Juliette Schick | IND | Refund through Actblue | $1,250.00 | |
| 2025-06-15 | ActBlue | ORG | Credit Card Processing Fee | $197.37 | |
| 2025-06-15 | ActBlue | ORG | Credit Card Processing Fee | $0.40 | |
| 2025-06-13 | River City Business Paylink | ORG | Payroll Taxes | $4,161.53 | |
| 2025-06-13 | Tamara Melzer Levenson | IND | Payroll | $4,035.56 | |
| 2025-06-13 | Internal Revenue Services | ORG | Payroll Taxes | $3,311.30 | |
| 2025-06-13 | Justyn B. Kelly | IND | Payroll | $1,815.88 | |
| 2025-06-13 | Robert Jimenez | IND | Payroll | $1,815.88 | |
| 2025-06-13 | Kira Cusick | IND | Payroll | $1,676.82 | |
| 2025-06-13 | Emma Preston | IND | Payroll | $751.48 | |
| 2025-06-13 | Employment Development Department | ORG | Payroll Taxes | $702.23 | |
| 2025-06-13 | Sidney Stern | IND | Payroll | $455.75 | |
| 2025-06-13 | Jaidyn McKinnie | IND | Payroll | $442.08 | |
| 2025-06-13 | Taino Moreno | IND | Payroll | $273.45 | |
| 2025-06-13 | Lily Howes | IND | Payroll | $209.64 | |
| 2025-06-13 | Pamela McAfee | IND | Payroll | $136.72 | |
| 2025-06-13 | Eliana B. Reiter | IND | Payroll | $91.15 | |
| 2025-06-13 | Anay Sabhnani | IND | Payroll | $91.15 | |
| 2025-06-10 | Robert Jimenez | IND | June 2025 Health Insurance | $300.00 | |
| 2025-06-10 | Justyn B. Kelly | IND | June 2025 Health Insurance | $300.00 | |
| 2025-06-10 | Tamara Melzer Levenson | IND | June 2025 Health Insurance | $300.00 | |
| 2025-06-10 | Christopher Street PAC-Federal | COM | Photography | $250.00 | |
| 2025-06-08 | ActBlue | ORG | Credit Card Processing Fee | $171.54 | |
| 2025-06-06 | Tamara Melzer Levenson | IND | June 2025 Location Expenses | $1,000.00 | |
| 2025-06-06 | Tamara Melzer Levenson | IND | June 2025 Cleaning Fee | $320.00 | |
| 2025-06-06 | Taino Moreno | IND | Out of Pocket Expense for Convention Parking | $50.00 | |
| 2025-06-06 | Kelley Dockery | IND | Out of Pocket Expense for Bagels | $36.99 | |
| 2025-06-05 | Press Print | ORG | T-Shirts | $1,617.15 | |
| 2025-06-05 | Public Storage | ORG | Storage June 2025 | $330.00 | |
| 2025-06-05 | Melissa Grant | IND | Out of Pocket Expense for Public Storage-June 2025 | $330.00 | |
| 2025-06-04 | Mailchimp | ORG | June 2025 | $755.00 | |
| 2025-06-04 | Justyn B. Kelly | IND | Out of Pocket Expense for Hotel and Parking | $646.82 | |
| 2025-06-04 | Press Print | ORG | Brochures & Business Cards | $488.28 | |
| 2025-06-04 | Kelley Dockery | IND | Out of Pocket Expense for Food for Fundraiser | $366.00 | |
| 2025-06-02 | Pratyush Mallick | IND | Tech Consultant for May 2025 | $1,000.00 | |
| 2025-06-02 | Kira Cusick | IND | Out of Pocket Expense for Food for Fundraiser | $523.91 | |
| 2025-06-01 | GOULD & ORELLANA, LLC | ORG | PAC Management Political Reporting Services | $1,250.00 | |
| 2025-06-01 | Whole Foods | ORG | Food(Sushi) | $523.91 | |
| 2025-06-01 | Hilton Anaheim | ORG | Hotel accomodations | $504.16 | |
| 2025-06-01 | Smart & Final | ORG | Food | $345.00 | |
| 2025-06-01 | Google, LLC | ORG | May 2025 | $204.73 | |
| 2025-06-01 | ActBlue | ORG | Credit Card Processing Fee | $94.16 | |
| 2025-05-31 | Bob Koure | IND | Refund through Actblue | $2,550.00 | |
| 2025-05-31 | CADEM Stronger Together | ORG | Convention Dinner for Mana & Justyn | $430.52 | |
| 2025-05-31 | CADEM Stronger Together | ORG | Convention Dinner for Tamara | $215.26 | |
| 2025-05-31 | ActBlue | ORG | Credit Card Processing Fee | $48.44 | |
| 2025-05-31 | ActBlue | ORG | Credit Card Processing Fee | $1.98 | |
| 2025-05-30 | Tamara Melzer Levenson | IND | Payroll | $4,035.56 | |
| 2025-05-30 | River City Business Paylink | ORG | Payroll Taxes | $4,029.99 | |
| 2025-05-30 | Internal Revenue Services | ORG | Payroll Taxes | $3,195.00 | |
| 2025-05-30 | Justyn B. Kelly | IND | Payroll | $1,815.88 | |
| 2025-05-30 | Robert Jimenez | IND | Payroll | $1,815.88 | |
| 2025-05-30 | Kira Cusick | IND | Payroll | $1,676.82 | |
| 2025-05-30 | Hilton New Orleans Riverside | ORG | Hotel for Justyn | $1,123.46 | |
| 2025-05-30 | Hilton New Orleans Riverside | ORG | Hotel for Tamara | $1,123.46 | |
| 2025-05-30 | Employment Development Department | ORG | Payroll Taxes | $676.99 | |
| 2025-05-30 | Pamela McAfee | IND | Payroll | $464.86 | |
| 2025-05-30 | Sidney Stern | IND | Payroll | $455.75 | |
| 2025-05-30 | Jaidyn McKinnie | IND | Payroll | $364.60 | |
| 2025-05-30 | Taino Moreno | IND | Payroll | $273.45 | |
| 2025-05-30 | Reginald Brown | IND | Payroll | $136.72 | |
| 2025-05-30 | Anay Sabhnani | IND | Payroll | $91.15 | |
| 2025-05-30 | Eliana B. Reiter | IND | Payroll | $91.15 | |
| 2025-05-30 | Lily Howes | IND | Payroll | $91.15 | |
| 2025-05-29 | Davis A. Han | IND | Consultant Retainer- May 2025 | $1,315.00 | |
| 2025-05-29 | Tamara Melzer Levenson | IND | Out of Pocket Expense for Staples and democracy partners training | $1,309.97 | |
| 2025-05-25 | ActBlue | ORG | Credit Card Processing Fee | $155.92 | |
| 2025-05-21 | Staples | ORG | Printer Paper and Ink | $708.85 | |
| 2025-05-20 | Taino Moreno | IND | Out of Pocket Expense for Convention Ticket | $60.00 | |
| 2025-05-19 | State Compensation Insurance Fund | ORG | Policy Term: 5/14/25-8/14/25 | $682.75 | |
| 2025-05-18 | ActBlue | ORG | Credit Card Processing Fee | $67.85 | |
| 2025-05-18 | ActBlue | ORG | Credit Card Processing Fee | $0.40 | |
| 2025-05-15 | River City Business Paylink | ORG | Payroll Taxes | $4,250.54 | |
| 2025-05-15 | Tamara Melzer Levenson | IND | Payroll | $4,035.56 | |
| 2025-05-15 | Tamara Melzer Levenson | IND | Out of Pocket Expense for April texting, mailchimp, scale to win, and press print | $3,745.26 | |
| 2025-05-15 | Internal Revenue Services | ORG | Payroll Taxes | $3,388.06 | |
| 2025-05-15 | Robert Jimenez | IND | Payroll | $1,815.88 | |
| 2025-05-15 | Justyn B. Kelly | IND | Payroll | $1,815.88 | |
| 2025-05-15 | Kira Cusick | IND | Payroll | $1,676.82 | |
| 2025-05-15 | Emma Preston | IND | Payroll | $940.96 | |
| 2025-05-15 | Employment Development Department | ORG | Payroll Taxes | $723.48 | |
| 2025-05-15 | Jaidyn McKinnie | IND | Payroll | $602.15 | |
| 2025-05-15 | Sidney Stern | IND | Payroll | $455.75 | |
| 2025-05-15 | Pamela McAfee | IND | Payroll | $349.10 | |
| 2025-05-15 | Democracy Partners, LLC | ORG | Training for Kira | $250.00 | |
| 2025-05-15 | Lily Howes | IND | Payroll | $127.61 | |
| 2025-05-15 | Anay Sabhnani | IND | Payroll | $91.15 | |
| 2025-05-15 | Eliana B. Reiter | IND | Payroll | $91.15 | |
| 2025-05-11 | ActBlue | ORG | Credit Card Processing Fee | $104.45 | |
| 2025-05-11 | ActBlue | ORG | Credit Card Processing Fee | $0.40 | |
| 2025-05-06 | Melissa Grant | IND | Out of Pocket Expense for Public Storage- May 2025 | $330.00 | |
| 2025-05-06 | Public Storage | ORG | Storage May 2025 | $330.00 | |
| 2025-05-06 | Justyn B. Kelly | IND | Out of Pocket Expense for Convention Young Dems Pass | $50.00 | |
| 2025-05-05 | Grassroots Analytics, Inc. | ORG | April Texting | $907.53 | |
| 2025-05-05 | Mailchimp | ORG | May 2025 | $755.00 | |
| 2025-05-04 | ActBlue | ORG | Credit Card Processing Fee | $60.24 | |
| 2025-05-01 | GOULD & ORELLANA, LLC | ORG | PAC Management Political Reporting Services | $1,250.00 | |
| 2025-05-01 | Tamara Melzer Levenson | IND | May 2025 Location Expenses | $1,000.00 | |
| 2025-05-01 | Tamara Melzer Levenson | IND | May 2025 Cleaning Fee | $320.00 | |
| 2025-05-01 | Tamara Melzer Levenson | IND | May 2025 Health Insurance Stipend | $300.00 | |
| 2025-05-01 | Robert Jimenez | IND | May 2025 Health Insurance Stipend | $300.00 | |
| 2025-05-01 | Justyn B. Kelly | IND | May 2025 Health Insurance Stipend | $300.00 | |
| 2025-04-30 | Tamara Melzer Levenson | IND | Payroll | $4,035.56 | |
| 2025-04-30 | River City Business Paylink | ORG | Payroll Taxes | $3,843.25 | |
| 2025-04-30 | Internal Revenue Services | ORG | Payroll Taxes | $3,053.11 | |
| 2025-04-30 | Robert Jimenez | IND | Payroll | $1,815.88 | |
| 2025-04-30 | Justyn B. Kelly | IND | Payroll | $1,815.88 | |
| 2025-04-30 | Emma Preston | IND | Payroll | $846.22 | |
| 2025-04-30 | Kira Cusick | IND | Payroll | $831.64 | |
| 2025-04-30 | Employment Development Department | ORG | Payroll Taxes | $632.14 | |
| 2025-04-30 | Pamela McAfee | IND | Payroll | $492.21 | |
| 2025-04-30 | Sidney Stern | IND | Payroll | $455.75 | |
| 2025-04-30 | Jaidyn McKinnie | IND | Payroll | $364.60 | |
| 2025-04-30 | Scale to Win | ORG | April 2025 | $247.23 | |
| 2025-04-30 | Reginald Brown | IND | Payroll | $246.10 | |
| 2025-04-30 | Robert Jimenez | IND | Out of Pocket Staff Lunch Expense | $118.24 | |
| 2025-04-30 | Lily Howes | IND | Payroll | $112.11 | |
| 2025-04-30 | Anay Sabhnani | IND | Payroll | $91.15 | |
| 2025-04-30 | Eliana B. Reiter | IND | Payroll | $91.15 | |
| 2025-04-30 | ActBlue | ORG | Credit Card Processing Fee | $31.11 | |
| 2025-04-29 | Davis A. Han | IND | Consulting Fee: April 2025 | $1,315.00 | |
| 2025-04-28 | Press Print | ORG | Postcards | $1,069.70 | |
| 2025-04-27 | ActBlue | ORG | Credit Card Processing Fee | $262.39 | |
| 2025-04-27 | ActBlue | ORG | Credit Card Processing Fee | $1.98 | |
| 2025-04-23 | GOULD & ORELLANA, LLC | ORG | Office Expenses | $1,423.20 | |
| 2025-04-22 | Pratyush Mallick | IND | Tech Consultant for April 2025 | $1,000.00 | |
| 2025-04-22 | NetFile | ORG | Computer Licensing Services | $600.00 | |
| 2025-04-20 | ActBlue | ORG | Credit Card Processing Fee | $37.57 | |
| 2025-04-20 | ActBlue | ORG | Credit Card Processing Fee | $0.40 | |
| 2025-04-15 | Tamara Melzer Levenson | IND | Out of Pocket Direct Mailing Fundraising, Mailchimp, Scale to Win | $8,785.93 | |
| 2025-04-15 | Tamara Melzer Levenson | IND | Payroll | $4,035.56 | |
| 2025-04-15 | River City Business Paylink | ORG | Payroll Taxes | $3,973.48 | |
| 2025-04-15 | Internal Revenue Services | ORG | Payroll Taxes | $3,176.50 | |
| 2025-04-15 | Grassroots Analytics, Inc. | ORG | Direct Mail Fundraising | $3,000.00 | |
| 2025-04-15 | Robert Jimenez | IND | Payroll | $1,815.88 | |
| 2025-04-15 | Justyn B. Kelly | IND | Payroll | $1,815.88 | |
| 2025-04-15 | Emma Preston | IND | Payroll | $1,214.75 | |
| 2025-04-15 | Lily Howes | IND | Payroll | $668.12 | |
| 2025-04-15 | Employment Development Department | ORG | Payroll Taxes | $657.98 | |
| 2025-04-15 | Pamela McAfee | IND | Payroll | $589.97 | |
| 2025-04-15 | Jaidyn McKinnie | IND | Payroll | $487.65 | |
| 2025-04-15 | Sidney Stern | IND | Payroll | $455.75 | |
| 2025-04-15 | Reginald Brown | IND | Payroll | $437.52 | |
| 2025-04-15 | Anay Sabhnani | IND | Payroll | $91.15 | |
| 2025-04-15 | Eliana B. Reiter | IND | Payroll | $91.15 | |
| 2025-04-13 | ActBlue | ORG | Credit Card Processing Fee | $68.56 | |
| 2025-04-13 | ActBlue | ORG | Credit Card Processing Fee | $0.40 | |
| 2025-04-08 | Melissa Grant | IND | Out of Pocket Expense for Public Storage April 2025 | $330.00 | |
| 2025-04-08 | Public Storage | ORG | Storage April 2025 | $330.00 | |
| 2025-04-06 | ActBlue | ORG | Credit Card Processing Fee | $84.19 | |
| 2025-04-05 | Mailchimp | ORG | April 2025 | $770.00 | |
| 2025-04-04 | Grassroots Analytics, Inc. | ORG | GDHQ March 2025 ROI Guarantee Model | $259,701.02 | |
| 2025-04-04 | Robert Jimenez | IND | Out of Pocket Expense for Food | $174.91 | |
| 2025-04-01 | GOULD & ORELLANA, LLC | ORG | PAC Management Political Reporting Services | $1,250.00 | |
| 2025-04-01 | Tamara Melzer Levenson | IND | April 2025 Location Expense | $1,000.00 | |
| 2025-04-01 | Tamara Melzer Levenson | IND | April 2025 Cleaning Fee | $320.00 | |
| 2025-04-01 | Tamara Melzer Levenson | IND | April 2025 Health Insurance Stipend | $300.00 | |
| 2025-04-01 | Justyn B. Kelly | IND | April 2025 Health Insurance Stipend | $300.00 | |
| 2025-04-01 | Robert Jimenez | IND | April 2025 Health Insurance Stipend | $300.00 | |
| 2025-04-01 | Reginald Brown | IND | Out of Pocket Expense for Gas Tanks for Heaters | $30.62 | |
| 2025-03-31 | Scale to Win | ORG | March Recruiting Texting | $4,560.88 | |
| 2025-03-31 | Tamara Melzer Levenson | IND | Payroll | $4,035.56 | |
| 2025-03-31 | River City Business Paylink | ORG | Payroll Taxes | $3,337.65 | |
| 2025-03-31 | Internal Revenue Services | ORG | Payroll Taxes | $2,667.38 | |
| 2025-03-31 | Robert Jimenez | IND | Payroll | $1,737.29 | |
| 2025-03-31 | Justyn B. Kelly | IND | Payroll | $1,676.82 | |
| 2025-03-31 | Tamara Melzer Levenson | IND | Out of Pocket Expense for 2025 Box Renewal | $881.58 | |
| 2025-03-31 | Emma Preston | IND | Payroll | $614.32 | |
| 2025-03-31 | Employment Development Department | ORG | Payroll Taxes | $531.27 | |
| 2025-03-31 | Sidney Stern | IND | Payroll | $455.75 | |
| 2025-03-31 | Pamela McAfee | IND | Payroll | $410.17 | |
| 2025-03-31 | Jaidyn McKinnie | IND | Payroll | $405.62 | |
| 2025-03-31 | Reginald Brown | IND | Payroll | $177.74 | |
| 2025-03-31 | ActBlue | ORG | Credit Card Processing Fee | $155.26 | |
| 2025-03-31 | Anay Sabhnani | IND | Payroll | $91.15 | |
| 2025-03-31 | Eliana B. Reiter | IND | Payroll | $91.15 | |
| 2025-03-31 | Lily Howes | IND | Payroll | $91.15 | |
| 2025-03-30 | ActBlue | ORG | Credit Card Processing Fee | $7,947.11 | |
| 2025-03-30 | ActBlue | ORG | Credit Card Processing Fee | $1.98 | |
| 2025-03-28 | Youth Progressive Action Catalyst | COM | Organize for Democracy 2025 | $10,000.00 | |
| 2025-03-28 | Robert Jimenez | IND | Out of Pocket Expense for Food | $42.90 | |
| 2025-03-26 | Davis A. Han | IND | Consultant Retainer- March 2025 | $1,315.00 | |
| 2025-03-25 | Kelley Dockery | IND | Out of Pocket Expense for Banner Shipment to HQ Partner | $17.15 | |
| 2025-03-24 | Pratyush Mallick | IND | Tech Consultant for March 2025 | $1,000.00 | |
| 2025-03-23 | ActBlue | ORG | Credit Card Processing Fee | $2,115.08 | |
| 2025-03-16 | ActBlue | ORG | Credit Card Processing Fee | $3,134.62 | |
| 2025-03-16 | United States Postal Service | ORG | 2025 P.O. Box Renewal | $234.00 | |
| 2025-03-16 | ActBlue | ORG | Credit Card Processing Fee | $0.80 | |
| 2025-03-14 | Tamara Melzer Levenson | IND | Payroll | $4,641.31 | |
| 2025-03-14 | River City Business Paylink | ORG | Payroll Taxes | $3,716.00 | |
| 2025-03-14 | Internal Revenue Services | ORG | Payroll Taxes | $2,959.69 | |
| 2025-03-14 | Robert Jimenez | IND | Payroll | $1,737.29 | |
| 2025-03-14 | Justyn B. Kelly | IND | Payroll | $1,676.82 | |
| 2025-03-14 | Sidney Stern | IND | Payroll | $638.05 | |
| 2025-03-14 | Employment Development Department | ORG | Payroll Taxes | $617.31 | |
| 2025-03-14 | Pamela McAfee | IND | Payroll | $501.32 | |
| 2025-03-14 | Jaidyn McKinnie | IND | Payroll | $414.73 | |
| 2025-03-14 | Lily Howes | IND | Payroll | $91.15 | |
| 2025-03-14 | Anay Sabhnani | IND | Payroll | $91.15 | |
| 2025-03-14 | Eliana B. Reiter | IND | Payroll | $91.15 | |
| 2025-03-14 | Reginald Brown | IND | Payroll | $54.69 | |
| 2025-03-14 | Justyn B. Kelly | IND | Out of Pocket Expense for Parking | $19.00 | |
| 2025-03-13 | Nathan Tellez | IND | Volunteer Recruitment at Women's March | $75.00 | |
| 2025-03-13 | Emma Preston | IND | Volunteer Recruitment at Women's March | $75.00 | |
| 2025-03-10 | Tamara Melzer Levenson | IND | Reimbursements texting, dinner | $23,573.98 | |
| 2025-03-09 | ActBlue | ORG | Credit Card Processing Fee | $1,596.80 | |
| 2025-03-07 | Grassroots Analytics, Inc. | ORG | Peer-to-Peer Texting | $13,154.13 | |
| 2025-03-07 | Melissa Grant | IND | Out of Pocket Expense for Storage Locker-March 2025 | $330.00 | |
| 2025-03-07 | Public Storage | ORG | Storage March 2025 | $330.00 | |
| 2025-03-05 | Grassroots Analytics, Inc. | ORG | Peer-to-Peer Texting | $20,000.00 | |
| 2025-03-04 | Davis A. Han | IND | Consultant Retainer- February 2025 | $1,315.00 | |
| 2025-03-04 | Mailchimp | ORG | March 2025 | $605.00 | |
| 2025-03-03 | Tamara Melzer Levenson | IND | March 2025 Location Expenses | $1,000.00 | |
| 2025-03-03 | Tamara Melzer Levenson | IND | March 2025 Cleaning Fee | $320.00 | |
| 2025-03-03 | Tamara Melzer Levenson | IND | March 2025 Health Insurance Stipend | $300.00 | |
| 2025-03-03 | Robert Jimenez | IND | March 2025 Health Insurance Stipend | $300.00 | |
| 2025-03-03 | Justyn B. Kelly | IND | March 2025 Health Insurance Stipend | $300.00 | |
| 2025-03-02 | ActBlue | ORG | Credit Card Processing Fee | $33.34 | |
| 2025-03-01 | GOULD & ORELLANA, LLC | ORG | PAC Management Political Reporting Services | $1,250.00 | |
| 2025-02-28 | Tamara Melzer Levenson | IND | Payroll | $3,863.53 | |
| 2025-02-28 | River City Business Paylink | ORG | Payroll Taxes | $3,061.40 | |
| 2025-02-28 | Clyde Bankston | IND | Refund through ActBlue | $2,500.00 | |
| 2025-02-28 | Internal Revenue Services | ORG | Payroll Taxes | $2,432.96 | |
| 2025-02-28 | Scale to Win | ORG | February 2025 | $1,908.95 | |
| 2025-02-28 | Robert Jimenez | IND | Payroll | $1,737.29 | |
| 2025-02-28 | Justyn B. Kelly | IND | Payroll | $1,676.82 | |
| 2025-02-28 | ActBlue | ORG | Credit Card Processing Fee | $603.58 | |
| 2025-02-28 | Employment Development Department | ORG | Payroll Taxes | $498.44 | |
| 2025-02-28 | Jaidyn McKinnie | IND | Payroll | $382.83 | |
| 2025-02-28 | Pamela McAfee | IND | Payroll | $319.02 | |
| 2025-02-28 | Sidney Stern | IND | Payroll | $227.87 | |
| 2025-02-28 | Reginald Brown | IND | Payroll | $154.95 | |
| 2025-02-28 | Anay Sabhnani | IND | Payroll | $91.15 | |
| 2025-02-28 | Eliana B. Reiter | IND | Payroll | $91.15 | |
| 2025-02-28 | Lily Howes | IND | Payroll | $91.15 | |
| 2025-02-28 | ActBlue | ORG | Credit Card Processing Fee | $1.98 | |
| 2025-02-27 | Tamara Melzer Levenson | IND | Out of Pocket Expense for mailchimp, Charter Renewal, Scale to Win, Shutterfly, and Press Print | $3,483.90 | |
| 2025-02-24 | +S Bar Brentwood | ORG | Board & Staff Dinner | $586.95 | |
| 2025-02-23 | ActBlue | ORG | Credit Card Processing Fee | $1,586.00 | |
| 2025-02-21 | State Compensation Insurance Fund | ORG | Policy Term: 8/14/24-8/14/25 | $682.75 | |
| 2025-02-21 | Los Angeles County Democratic Party | ORG | Charter Renewal | $200.00 | |
| 2025-02-20 | Pratyush Mallick | IND | Tech Consultant for February 2025 | $2,000.00 | |
| 2025-02-20 | Press Print | ORG | Postcards | $574.88 | |
| 2025-02-19 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $350.00 | |
| 2025-02-16 | ActBlue | ORG | Credit Card Processing Fee | $65.13 | |
| 2025-02-16 | ActBlue | ORG | Credit Card Processing Fee | $0.80 | |
| 2025-02-14 | Tamara Melzer Levenson | IND | Payroll | $3,863.53 | |
| 2025-02-14 | River City Business Paylink | ORG | Payroll Taxes | $3,241.54 | |
| 2025-02-14 | Internal Revenue Services | ORG | Payroll Taxes | $2,523.71 | |
| 2025-02-14 | Robert Jimenez | IND | Payroll | $1,737.29 | |
| 2025-02-14 | Justyn B. Kelly | IND | Payroll | $1,676.82 | |
| 2025-02-14 | Employment Development Department | ORG | Payroll Taxes | $587.83 | |
| 2025-02-14 | Jaidyn McKinnie | IND | Payroll | $483.09 | |
| 2025-02-14 | Sidney Stern | IND | Payroll | $382.83 | |
| 2025-02-14 | Pamela McAfee | IND | Payroll | $273.45 | |
| 2025-02-14 | Shutterfly | ORG | Memory Book for Brian Colker | $221.74 | |
| 2025-02-14 | Lily Howes | IND | Payroll | $150.40 | |
| 2025-02-14 | Anay Sabhnani | IND | Payroll | $91.15 | |
| 2025-02-14 | Eliana B. Reiter | IND | Payroll | $91.15 | |
| 2025-02-14 | Reginald Brown | IND | Payroll | $82.03 | |
| 2025-02-11 | Mana M. Shooshtari | IND | February 2025 Consultant Retainer | $1,000.00 | |
| 2025-02-11 | Public Storage | ORG | Storage February 2025 | $330.00 | |
| 2025-02-11 | Melissa Grant | IND | Out of Pocket Expense for Storage Locker-Feb 2025 | $330.00 | |
| 2025-02-10 | Press Print | ORG | Posters & Handouts | $239.95 | |
| 2025-02-09 | ActBlue | ORG | Credit Card Processing Fee | $44.93 | |
| 2025-02-05 | Tamara Melzer Levenson | IND | February 2025 Location Expense | $1,000.00 | |
| 2025-02-05 | Tamara Melzer Levenson | IND | February 2025 Cleaning Fee | $320.00 | |
| 2025-02-05 | Tamara Melzer Levenson | IND | February 2025 Health Insurance Stipend | $300.00 | |
| 2025-02-05 | Robert Jimenez | IND | February 2025 Health Insurance Stipend | $300.00 | |
| 2025-02-05 | Justyn B. Kelly | IND | February 2025 Health Insurance Stipend | $300.00 | |
| 2025-02-04 | Mailchimp | ORG | February 2025 | $605.00 | |
| 2025-02-03 | Scale to Win | ORG | January Expenses | $830.12 | |
| 2025-02-02 | ActBlue | ORG | Credit Card Processing Fee | $23.21 | |
| 2025-02-01 | GOULD & ORELLANA, LLC | ORG | PAC Management Political Reporting Services | $1,250.00 | |
| 2025-01-31 | Tamara Melzer Levenson | IND | Payroll | $3,863.53 | |
| 2025-01-31 | River City Business Paylink | ORG | Payroll Taxes | $3,210.31 | |
| 2025-01-31 | Internal Revenue Services | ORG | Payroll Taxes | $2,473.61 | |
| 2025-01-31 | Robert Jimenez | IND | Payroll | $1,737.29 | |
| 2025-01-31 | Justyn B. Kelly | IND | Payroll | $1,676.82 | |
| 2025-01-31 | Employment Development Department | ORG | Payroll Taxes | $624.70 | |
| 2025-01-31 | Daniella Wilson | IND | Out of Pocket Expense for Editing and Creating Video | $500.00 | |
| 2025-01-31 | Sidney Stern | IND | Payroll | $487.65 | |
| 2025-01-31 | Jaidyn McKinnie | IND | Payroll | $278.01 | |
| 2025-01-31 | Pamela McAfee | IND | Payroll | $136.72 | |
| 2025-01-31 | Eliana B. Reiter | IND | Payroll | $91.15 | |
| 2025-01-31 | Anay Sabhnani | IND | Payroll | $91.15 | |
| 2025-01-31 | ActBlue | ORG | Credit Card Processing Fee | $74.17 | |
| 2025-01-30 | Tamara Melzer Levenson | IND | Out of Pocket Expense for Mailchimp December 2024 | $825.15 | |
| 2025-01-30 | Mailchimp | ORG | Peer-to-Peer Texting | $605.00 | |
| 2025-01-28 | Pratyush Mallick | IND | Tech Consultant for January 2025 | $1,000.00 | |
| 2025-01-27 | Davis A. Han | IND | Consultant Retainer- January 2025 | $1,315.00 | |
| 2025-01-26 | ActBlue | ORG | Credit Card Processing Fee | $153.62 | |
| 2025-01-26 | ActBlue | ORG | Credit Card Processing Fee | $1.98 | |
| 2025-01-21 | Mana M. Shooshtari | IND | January 2025 Consultant Retainer | $1,000.00 | |
| 2025-01-21 | Tamara Melzer Levenson | IND | January 2025 Location Expense | $1,000.00 | |
| 2025-01-21 | Tamara Melzer Levenson | IND | January 2025 Cleaning Fee | $320.00 | |
| 2025-01-21 | Nathan Tellez | IND | Hourly Phone Call Recruitment and in Person Work | $310.00 | |
| 2025-01-21 | Robert Jimenez | IND | January 2025 Health Insurance Stipend | $300.00 | |
| 2025-01-21 | Tamara Melzer Levenson | IND | January 2025 Health Insurance Stipend | $300.00 | |
| 2025-01-21 | Justyn B. Kelly | IND | January 2025 Health Insurance Stipend | $300.00 | |
| 2025-01-21 | Mana M. Shooshtari | IND | Out of Pocket Expense for Cook Political Report | $70.00 | |
| 2025-01-19 | ActBlue | ORG | Credit Card Processing Fee | $21.89 | |
| 2025-01-19 | ActBlue | ORG | Credit Card Processing Fee | $0.40 | |
| 2025-01-16 | Demetrius Harris | IND | 1099 Tax Prep-2024 | $350.00 | |
| 2025-01-15 | Tamara Melzer Levenson | IND | Payroll | $3,863.53 | |
| 2025-01-15 | River City Business Paylink | ORG | Payroll | $3,412.66 | |
| 2025-01-15 | Internal Revenue Services | ORG | Payroll Taxes | $2,407.39 | |
| 2025-01-15 | Robert Jimenez | IND | Payroll | $1,737.29 | |
| 2025-01-15 | Justyn B. Kelly | IND | Payroll | $1,676.82 | |
| 2025-01-15 | Employment Development Department | ORG | Payroll Taxes | $673.27 | |
| 2025-01-15 | River City Business Paylink | ORG | Service Fee | $332.00 | |
| 2025-01-15 | Pamela McAfee | IND | Payroll | $136.72 | |
| 2025-01-15 | Anay Sabhnani | IND | Payroll | $91.15 | |
| 2025-01-15 | Jaidyn McKinnie | IND | Payroll | $91.15 | |
| 2025-01-15 | Eliana B. Reiter | IND | Payroll | $91.15 | |
| 2025-01-15 | Sidney Stern | IND | Payroll | $54.69 | |
| 2025-01-12 | ActBlue | ORG | Credit Card Processing Fee | $33.48 | |
| 2025-01-12 | ActBlue | ORG | Credit Card Processing Fee | $0.40 | |
| 2025-01-09 | Tamara Melzer Levenson | IND | Out of Pocket Expense for Mailchimp, Scale to Win, Press Print | $2,150.45 | |
| 2025-01-09 | Melissa Grant | IND | Out of Pocket Expense for Public Storage | $660.00 | |
| 2025-01-07 | 1025-1027 Westwood LLC | ORG | Headquarters Rent | $266.67 | |
| 2025-01-05 | Mailchimp | ORG | Peer-to-Peer Texting | $605.00 | |
| 2025-01-05 | ActBlue | ORG | Credit Card Processing Fee | $83.69 | |
| 2025-01-02 | Public Storage | ORG | Storage January 2025 | $330.00 | |
| 2025-01-01 | GOULD & ORELLANA, LLC | ORG | PAC Management Political Reporting Services | $1,250.00 | |
| 2024-12-31 | Scale to Win | ORG | November 2024 | $211.58 | |
| 2024-12-18 | Press Print | ORG | Thank you cards | $761.03 | |
| 2024-12-12 | Public Storage | ORG | December 2024 | $330.00 |