395 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Committee To Elect Jared Golden | CCM | Refund - Political Contribution | JARED GOLDEN | $-5,000.00 |
| 2025-12-30 | Mary Plasencia | ORG | Salary | $4,572.37 | |
| 2025-12-30 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2025-12-30 | Intuit | ORG | Payroll Taxes | $2,578.67 | |
| 2025-12-30 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Fundraising and Compliance Consulting Fee | $2,000.00 | |
| 2025-12-30 | Boris Medzhibovsky | IND | Salary | $1,335.41 | |
| 2025-12-30 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Reimbursable Expenses | $85.33 | |
| 2025-12-29 | Intuit | ORG | Payroll Expense | $167.48 | |
| 2025-12-22 | JIM COSTA FOR CONGRESS | CCM | Political Contribution | JIM COSTA | $2,500.00 |
| 2025-12-22 | Matsui For Congress | CCM | Political Contribution | DORIS MATSUI | $2,500.00 |
| 2025-12-22 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2025-12-22 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2025-12-22 | Next Insurance | ORG | Workers Compensation Insurance | $9.79 | |
| 2025-12-18 | American Express | ORG | Credit Card Payment | $12,894.44 | |
| 2025-12-18 | Don Davis For NC | CCM | Political Contribution | DON DAVIS | $5,000.00 |
| 2025-12-18 | Ama | ORG | Fundraiser Catering Expense | $2,396.88 | |
| 2025-12-18 | Officina | ORG | Fundraiser Catering Expense | $1,500.00 | |
| 2025-12-18 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $873.70 | |
| 2025-12-18 | National Democratic Club | ORG | Fundraiser Catering Expense | $636.11 | |
| 2025-12-18 | American Airlines | ORG | Travel Expense | $633.45 | |
| 2025-12-18 | American Airlines | ORG | Travel Expense | $546.48 | |
| 2025-12-18 | American Airlines | ORG | Travel Expense | $520.49 | |
| 2025-12-18 | American Airlines | ORG | Travel Expense | $518.18 | |
| 2025-12-18 | Southwest Airlines | ORG | Travel Expense | $505.30 | |
| 2025-12-18 | Chloe | ORG | Fundraiser Catering Expense | $455.93 | |
| 2025-12-18 | United Airlines | ORG | Travel Expense | $454.48 | |
| 2025-12-18 | Southwest Airlines | ORG | Travel Expense | $452.18 | |
| 2025-12-18 | American Airlines | ORG | Travel Expense | $442.48 | |
| 2025-12-18 | American Airlines | ORG | Travel Expense | $442.48 | |
| 2025-12-18 | United Airlines | ORG | Travel Expense | $384.49 | |
| 2025-12-18 | Tunnicliff's Tavern | ORG | Food and Meals | $338.23 | |
| 2025-12-18 | Hotels One | ORG | Travel Expense | $212.92 | |
| 2025-12-18 | Hotels One | ORG | Travel Expense | $204.69 | |
| 2025-12-18 | Uber | ORG | Travel Expense | $136.47 | |
| 2025-12-18 | Lyft | ORG | Travel Expense | $104.93 | |
| 2025-12-18 | American Airlines | ORG | Travel Expense | $49.95 | |
| 2025-12-18 | Uber | ORG | Travel Expense | $46.84 | |
| 2025-12-18 | Uber | ORG | Travel Expense | $42.96 | |
| 2025-12-18 | Uber | ORG | Travel Expense | $35.36 | |
| 2025-12-18 | Uber | ORG | Travel Expense | $35.31 | |
| 2025-12-18 | Uber | ORG | Travel Expense | $32.58 | |
| 2025-12-18 | Uber | ORG | Travel Expense | $30.06 | |
| 2025-12-18 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2025-12-18 | Uber | ORG | Travel Expense | $29.71 | |
| 2025-12-18 | Uber | ORG | Travel Expense | $23.25 | |
| 2025-12-18 | Uber | ORG | Travel Expense | $20.65 | |
| 2025-12-18 | American Airlines | ORG | Travel Expense | $19.12 | |
| 2025-12-18 | Starbucks | ORG | Food and Meals | $18.67 | |
| 2025-12-18 | Uber | ORG | Travel Expense | $18.30 | |
| 2025-12-18 | Uber | ORG | Travel Expense | $18.12 | |
| 2025-12-18 | Uber | ORG | Travel Expense | $17.85 | |
| 2025-12-18 | Uber | ORG | Travel Expense | $15.94 | |
| 2025-12-18 | Starbucks | ORG | Food and Meals | $15.00 | |
| 2025-12-18 | Uber | ORG | Travel Expense | $12.93 | |
| 2025-12-18 | Lyft | ORG | Travel Expense | $12.63 | |
| 2025-12-18 | Uber | ORG | Travel Expense | $11.80 | |
| 2025-12-18 | Lyft | ORG | Travel Expense | $11.69 | |
| 2025-12-18 | Uber | ORG | Travel Expense | $11.24 | |
| 2025-12-18 | Uber | ORG | Travel Expense | $10.94 | |
| 2025-12-18 | Uber | ORG | Travel Expense | $10.92 | |
| 2025-12-18 | Lyft | ORG | Travel Expense | $9.19 | |
| 2025-12-18 | Uber | ORG | Travel Expense | $8.91 | |
| 2025-12-18 | United Airlines | ORG | Travel Expense | $8.00 | |
| 2025-12-18 | American Airlines | ORG | Travel Expense | $5.60 | |
| 2025-12-18 | Southwest Airlines | ORG | Refund of Travel Expense | $-395.48 | |
| 2025-12-18 | American Airlines | ORG | Refund of Travel Expense | $-442.48 | |
| 2025-12-18 | American Airlines | ORG | Refund of Travel Expense | $-442.48 | |
| 2025-12-18 | Southwest Airlines | ORG | Refund of Travel Expense | $-505.30 | |
| 2025-12-18 | American Airlines | ORG | Refund of Travel Expense | $-518.18 | |
| 2025-12-18 | American Airlines | ORG | Refund of Travel Expense | $-546.48 | |
| 2025-12-18 | Southwest Airlines | ORG | Refund of Travel Expense | $-690.95 | |
| 2025-12-15 | Mary Plasencia | ORG | Salary | $1,960.36 | |
| 2025-12-15 | Intuit | ORG | Payroll Taxes | $749.64 | |
| 2025-12-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-12-08 | Next Insurance | ORG | Workers Compensation Insurance | $35.97 | |
| 2025-12-05 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-12-03 | NGP VAN | ORG | Campaign Software | $333.90 | |
| 2025-12-03 | Democracy Engine, Inc. PAC | ORG | Credit Card Processing Fee | $40.00 | |
| 2025-12-02 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Fundraising and Compliance Consulting Fee | $2,000.00 | |
| 2025-12-02 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Reimbursable Expenses | $85.33 | |
| 2025-12-01 | Mary Plasencia | ORG | Salary | $4,572.37 | |
| 2025-12-01 | Intuit | ORG | Payroll Taxes | $2,931.47 | |
| 2025-12-01 | Boris Medzhibovsky | IND | Salary | $2,254.24 | |
| 2025-12-01 | Intuit | ORG | Payroll Expense | $167.48 | |
| 2025-12-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $19.75 | |
| 2025-11-28 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2025-11-25 | BLUE SHIELD OF CALIFORNIA PAC (SHIELD PAC) | PAC | Refund | $3,500.00 | |
| 2025-11-21 | Landsman For Congress | CCM | Political Contribution | GREG LANDSMAN | $5,000.00 |
| 2025-11-21 | Landsman For Congress | CCM | Political Contribution | GREG LANDSMAN | $5,000.00 |
| 2025-11-21 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2025-11-19 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Reimbursable Expenses | $428.68 | |
| 2025-11-18 | American Express | ORG | Credit Card Payment | $2,811.35 | |
| 2025-11-18 | Southwest Airlines | ORG | Travel Expense | $690.95 | |
| 2025-11-18 | Torrey Pines Lodge | ORG | Travel Expense | $680.09 | |
| 2025-11-18 | United Airlines | ORG | Travel Expense | $431.06 | |
| 2025-11-18 | United Airlines | ORG | Travel Expense | $431.06 | |
| 2025-11-18 | United Airlines | ORG | Travel Expense | $402.24 | |
| 2025-11-18 | Southwest Airlines | ORG | Travel Expense | $395.48 | |
| 2025-11-18 | Palmer House Hilton | ORG | Travel Expense | $371.23 | |
| 2025-11-18 | American Airlines | ORG | Travel Expense | $352.48 | |
| 2025-11-18 | Southwest Airlines | ORG | Travel Expense | $348.18 | |
| 2025-11-18 | Enterprise Rent-A-Car | ORG | Travel Expense | $336.82 | |
| 2025-11-18 | Chloe | ORG | Food and Meals | $320.60 | |
| 2025-11-18 | Enterprise Rent-A-Car | ORG | Travel Expense | $265.78 | |
| 2025-11-18 | Enterprise Rent-A-Car | ORG | Travel Expense | $218.60 | |
| 2025-11-18 | United Airlines | ORG | Travel Expense | $186.05 | |
| 2025-11-18 | United Airlines | ORG | Travel Expense | $186.05 | |
| 2025-11-18 | Torrey Pines Lodge | ORG | Travel Expense | $98.06 | |
| 2025-11-18 | Lyft | ORG | Travel Expense | $97.20 | |
| 2025-11-18 | Lyft | ORG | Travel Expense | $87.65 | |
| 2025-11-18 | Lyft | ORG | Travel Expense | $65.07 | |
| 2025-11-18 | American Airlines | ORG | Travel Expense | $49.95 | |
| 2025-11-18 | Uber | ORG | Travel Expense | $19.51 | |
| 2025-11-18 | Starbucks | ORG | Food and Meals | $18.90 | |
| 2025-11-18 | Uber | ORG | Travel Expense | $18.84 | |
| 2025-11-18 | Starbucks | ORG | Food and Meals | $17.48 | |
| 2025-11-18 | Lyft | ORG | Travel Expense | $15.85 | |
| 2025-11-18 | Starbucks | ORG | Food and Meals | $14.49 | |
| 2025-11-18 | Uber | ORG | Travel Expense | $14.42 | |
| 2025-11-18 | Uber | ORG | Travel Expense | $14.01 | |
| 2025-11-18 | Uber | ORG | Travel Expense | $13.80 | |
| 2025-11-18 | Lyft | ORG | Travel Expense | $12.75 | |
| 2025-11-18 | Starbucks | ORG | Food and Meals | $12.70 | |
| 2025-11-18 | Lyft | ORG | Travel Expense | $12.51 | |
| 2025-11-18 | Uber | ORG | Travel Expense | $11.98 | |
| 2025-11-18 | Uber | ORG | Travel Expense | $10.76 | |
| 2025-11-18 | Lyft | ORG | Travel Expense | $10.34 | |
| 2025-11-18 | Lyft | ORG | Travel Expense | $10.09 | |
| 2025-11-18 | United Airlines | ORG | Travel Expense | $8.00 | |
| 2025-11-18 | United Airlines | ORG | Travel Expense | $8.00 | |
| 2025-11-18 | Southwest Airlines | ORG | Travel Expense | $5.60 | |
| 2025-11-18 | Uber | ORG | Travel Expense | $0.36 | |
| 2025-11-18 | Southwest Airlines | ORG | Refund of Travel Expense | $-5.60 | |
| 2025-11-18 | United Airlines | ORG | Refund of Travel Expense | $-186.05 | |
| 2025-11-18 | American Airlines | ORG | Refund of Travel Expense | $-352.48 | |
| 2025-11-18 | United Airlines | ORG | Refund of Travel Expense | $-431.06 | |
| 2025-11-18 | United Airlines | ORG | Refund of Travel Expense | $-431.06 | |
| 2025-11-10 | Next Insurance | ORG | Workers Compensation Insurance | $35.97 | |
| 2025-11-07 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-11-03 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Fundraising and Compliance Consulting Fee | $2,000.00 | |
| 2025-11-03 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Reimbursable Expenses | $73.14 | |
| 2025-10-31 | Mary Plasencia | ORG | Salary | $4,572.37 | |
| 2025-10-31 | Intuit | ORG | Payroll Taxes | $2,931.43 | |
| 2025-10-31 | Boris Medzhibovsky | IND | Salary | $2,254.26 | |
| 2025-10-29 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2025-10-29 | Intuit | ORG | Payroll Expense | $167.48 | |
| 2025-10-29 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-10-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-10-24 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Reimbursable Expenses | $176.63 | |
| 2025-10-20 | American Express | ORG | Credit Card Payment | $13,255.75 | |
| 2025-10-20 | Renaissance New York | ORG | Travel Expense | $1,948.63 | |
| 2025-10-20 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $1,856.03 | |
| 2025-10-20 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $1,019.16 | |
| 2025-10-20 | American Airlines | ORG | Travel Expense | $646.96 | |
| 2025-10-20 | Renaissance New York | ORG | Travel Expense | $633.47 | |
| 2025-10-20 | American Airlines | ORG | Travel Expense | $598.18 | |
| 2025-10-20 | JetBlue Airways | ORG | Travel Expense | $533.08 | |
| 2025-10-20 | Enterprise Rent-A-Car | ORG | Travel Expense | $513.16 | |
| 2025-10-20 | Paraiso Taqueria | ORG | Fundraiser Catering Expense | $478.85 | |
| 2025-10-20 | Ryder Cup | ORG | Event Tickets | $462.46 | |
| 2025-10-20 | AC Hotel By Marriott Charlotte NC | ORG | Travel Expense | $460.19 | |
| 2025-10-20 | Southwest Airlines | ORG | Travel Expense | $448.48 | |
| 2025-10-20 | New York Hilton | ORG | Travel Expense | $435.22 | |
| 2025-10-20 | Enterprise Rent-A-Car | ORG | Travel Expense | $334.07 | |
| 2025-10-20 | Harrison Car Service | ORG | Travel Expense | $261.01 | |
| 2025-10-20 | Carbone | ORG | Food and Meals | $259.49 | |
| 2025-10-20 | Hotel Casa Del Mar | ORG | Travel Expense | $160.00 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $159.23 | |
| 2025-10-20 | Lyft | ORG | Travel Expense | $133.26 | |
| 2025-10-20 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $118.72 | |
| 2025-10-20 | Ship Sticks | ORG | Shipping | $116.97 | |
| 2025-10-20 | Lyft | ORG | Travel Expense | $91.16 | |
| 2025-10-20 | Hotel Casa Del Mar | ORG | Travel Expense | $88.65 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $80.27 | |
| 2025-10-20 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $59.36 | |
| 2025-10-20 | American Airlines | ORG | Travel Expense | $49.95 | |
| 2025-10-20 | Lyft | ORG | Travel Expense | $39.96 | |
| 2025-10-20 | Lyft | ORG | Travel Expense | $29.03 | |
| 2025-10-20 | American Airlines | ORG | Travel Expense | $29.00 | |
| 2025-10-20 | American Airlines | ORG | Travel Expense | $28.70 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $27.63 | |
| 2025-10-20 | Starbucks | ORG | Food and Meals | $26.37 | |
| 2025-10-20 | Starbucks | ORG | Food and Meals | $25.00 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $24.98 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $24.89 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $23.43 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $22.91 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $20.90 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $18.95 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $16.87 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $16.09 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $15.99 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $15.94 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $14.90 | |
| 2025-10-20 | Lyft | ORG | Travel Expense | $14.66 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $14.63 | |
| 2025-10-20 | Starbucks | ORG | Food and Meals | $14.15 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $13.94 | |
| 2025-10-20 | Lyft | ORG | Travel Expense | $13.04 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $12.09 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $11.98 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $11.84 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $11.47 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $10.95 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $10.85 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $10.81 | |
| 2025-10-20 | Starbucks | ORG | Food and Meals | $10.40 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $9.99 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $9.93 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $9.86 | |
| 2025-10-20 | Starbucks | ORG | Food and Meals | $9.33 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $8.87 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $8.75 | |
| 2025-10-20 | American Airlines | ORG | Travel Expense | $8.01 | |
| 2025-10-20 | United Airlines | ORG | Travel Expense | $8.00 | |
| 2025-10-20 | Renaissance New York | ORG | Travel Expense | $7.62 | |
| 2025-10-20 | Amtrak | ORG | Travel Expense | $7.00 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $5.75 | |
| 2025-10-20 | Starbucks | ORG | Food and Meals | $5.45 | |
| 2025-10-20 | Starbucks | ORG | Food and Meals | $4.95 | |
| 2025-10-20 | Uber | ORG | Travel Expense | $4.94 | |
| 2025-10-20 | Amtrak | ORG | Travel Expense | $4.50 | |
| 2025-10-20 | Southwest Airlines | ORG | Refund of Travel Expense | $-448.48 | |
| 2025-10-20 | Root And Stem Catering | ORG | Refund - Fundraiser Catering Expense | $-1,856.03 | |
| 2025-10-16 | Democracy Engine, Inc. PAC | ORG | Credit Card Processing Fee | $197.53 | |
| 2025-10-14 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2025-10-14 | Next Insurance | ORG | Workers Compensation Insurance | $35.97 | |
| 2025-10-08 | NGP VAN | ORG | Campaign Software | $333.90 | |
| 2025-10-07 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-10-02 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Fundraising and Compliance Consulting Fee | $2,000.00 | |
| 2025-10-02 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Reimbursable Expenses | $73.14 | |
| 2025-10-01 | Mary Plasencia | ORG | Salary | $4,572.37 | |
| 2025-10-01 | Intuit | ORG | Payroll Taxes | $2,931.45 | |
| 2025-10-01 | Boris Medzhibovsky | IND | Salary | $2,254.25 | |
| 2025-10-01 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-10-01 | Don Davis For NC | CCM | Uncashed Check - Political Contribution | DON DAVIS | $-5,000.00 |
| 2025-09-29 | Intuit | ORG | Payroll Expense | $167.48 | |
| 2025-09-26 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-09-26 | Bank Of America | ORG | Bank Fee | $5.00 | |
| 2025-09-25 | HERB CONAWAY FOR CONGRESS | CCM | Political Contribution | HERB CONAWAY | $2,000.00 |
| 2025-09-18 | American Express | ORG | Credit Card Payment | $12,019.65 | |
| 2025-09-18 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $2,290.83 | |
| 2025-09-18 | Hine Restaurants | ORG | Fundraiser Catering Expense | $2,062.50 | |
| 2025-09-18 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $1,938.06 | |
| 2025-09-18 | Torrey Pines Lodge | ORG | Travel Expense | $1,862.92 | |
| 2025-09-18 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $1,644.89 | |
| 2025-09-18 | American Airlines | ORG | Travel Expense | $827.97 | |
| 2025-09-18 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $815.38 | |
| 2025-09-18 | AC Hotel By Marriott Charlotte NC | ORG | Travel Expense | $630.42 | |
| 2025-09-18 | American Airlines | ORG | Travel Expense | $454.18 | |
| 2025-09-18 | CitizenM San Francisco Union Square Hotel | ORG | Travel Expense | $318.44 | |
| 2025-09-18 | Bandon Dunes Hotel | ORG | Travel Expense | $289.35 | |
| 2025-09-18 | Enterprise Rent-A-Car | ORG | Travel Expense | $168.58 | |
| 2025-09-18 | American Airlines | ORG | Travel Expense | $130.19 | |
| 2025-09-18 | Amtrak | ORG | Travel Expense | $104.00 | |
| 2025-09-18 | Uber | ORG | Travel Expense | $82.89 | |
| 2025-09-18 | Uber | ORG | Travel Expense | $71.55 | |
| 2025-09-18 | Uber | ORG | Travel Expense | $68.95 | |
| 2025-09-18 | Lyft | ORG | Travel Expense | $53.79 | |
| 2025-09-18 | American Airlines | ORG | Travel Expense | $49.95 | |
| 2025-09-18 | Starbucks | ORG | Food and Meals | $25.00 | |
| 2025-09-18 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2025-09-18 | Uber | ORG | Travel Expense | $8.00 | |
| 2025-09-18 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2025-09-18 | Starbucks | ORG | Food and Meals | $7.45 | |
| 2025-09-18 | Lyft | ORG | Travel Expense | $7.00 | |
| 2025-09-12 | JIM COSTA FOR CONGRESS | CCM | Political Contribution | JIM COSTA | $2,500.00 |
| 2025-09-08 | Next Insurance | ORG | Workers Compensation Insurance | $35.97 | |
| 2025-09-08 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-09-04 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2025-09-02 | General Dynamics | ORG | Fundraiser Venue Expense | $200.00 | |
| 2025-08-29 | Mary Plasencia | ORG | Salary | $4,572.37 | |
| 2025-08-29 | Intuit | ORG | Payroll Taxes | $2,931.45 | |
| 2025-08-29 | Boris Medzhibovsky | IND | Salary | $2,254.25 | |
| 2025-08-29 | Intuit | ORG | Payroll Expense | $167.48 | |
| 2025-08-27 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Fundraising and Compliance Consulting Fee | $2,000.00 | |
| 2025-08-27 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Reimbursable Expenses | $73.14 | |
| 2025-08-25 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Reimbursable Expenses | $85.33 | |
| 2025-08-18 | American Express | ORG | Credit Card Payment | $8,248.35 | |
| 2025-08-18 | National Democratic Club | ORG | Fundraiser Catering Expense | $1,590.27 | |
| 2025-08-18 | National Democratic Club | ORG | Fundraiser Catering Expense | $899.14 | |
| 2025-08-18 | Hilton La Jolla Torrey Pines | ORG | Travel Expense | $646.65 | |
| 2025-08-18 | Chloe | ORG | Fundraiser Catering Expense | $493.33 | |
| 2025-08-18 | JetBlue Airways | ORG | Travel Expense | $433.49 | |
| 2025-08-18 | Enterprise Rent-A-Car | ORG | Travel Expense | $416.87 | |
| 2025-08-18 | The Bidwell Marriott Portland | ORG | Travel Expense | $388.53 | |
| 2025-08-18 | San Francisco Marriott Marquis | ORG | Travel Expense | $352.06 | |
| 2025-08-18 | Hertz Car Rental | ORG | Automobile Expense | $330.34 | |
| 2025-08-18 | Alaska Airlines | ORG | Travel Expense | $283.30 | |
| 2025-08-18 | The Bidwell Marriott Portland | ORG | Travel Expense | $279.25 | |
| 2025-08-18 | Enterprise Rent-A-Car | ORG | Travel Expense | $262.63 | |
| 2025-08-18 | Ship Sticks | ORG | Shipping | $215.96 | |
| 2025-08-18 | Torrey Pines Lodge | ORG | Travel Expense | $186.16 | |
| 2025-08-18 | Alaska Airlines | ORG | Travel Expense | $186.00 | |
| 2025-08-18 | Bandon Dunes Hotel | ORG | Travel Expense | $115.00 | |
| 2025-08-18 | Hilton La Jolla Torrey Pines | ORG | Travel Expense | $96.99 | |
| 2025-08-18 | Lyft | ORG | Travel Expense | $76.54 | |
| 2025-08-18 | Lyft | ORG | Travel Expense | $58.20 | |
| 2025-08-18 | American Airlines | ORG | Travel Expense | $49.95 | |
| 2025-08-18 | Hertz Car Rental | ORG | Automobile Expense | $41.84 | |
| 2025-08-18 | Lyft | ORG | Travel Expense | $33.18 | |
| 2025-08-18 | Lyft | ORG | Travel Expense | $26.28 | |
| 2025-08-18 | Uber | ORG | Travel Expense | $21.92 | |
| 2025-08-18 | Starbucks | ORG | Food and Meals | $21.70 | |
| 2025-08-18 | Lyft | ORG | Travel Expense | $19.19 | |
| 2025-08-18 | Uber | ORG | Travel Expense | $16.98 | |
| 2025-08-18 | Uber | ORG | Travel Expense | $15.71 | |
| 2025-08-18 | Lyft | ORG | Travel Expense | $13.78 | |
| 2025-08-18 | Lyft | ORG | Travel Expense | $13.65 | |
| 2025-08-18 | United Airlines | ORG | Travel Expense | $12.99 | |
| 2025-08-18 | Lyft | ORG | Travel Expense | $10.22 | |
| 2025-08-18 | Lyft | ORG | Travel Expense | $5.00 | |
| 2025-08-18 | Starbucks | ORG | Food and Meals | $4.90 | |
| 2025-08-18 | Hilton La Jolla Torrey Pines | ORG | Travel Expense | $2.24 | |
| 2025-08-14 | Intuit | ORG | Payroll Taxes | $46.32 | |
| 2025-08-11 | Next Insurance | ORG | Workers Compensation Insurance | $35.98 | |
| 2025-08-07 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-08-06 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2025-08-01 | Mary Plasencia | ORG | Salary | $4,422.75 | |
| 2025-08-01 | Intuit | ORG | Payroll Taxes | $2,860.95 | |
| 2025-08-01 | Boris Medzhibovsky | IND | Salary | $2,254.24 | |
| 2025-08-01 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Fundraising and Compliance Consulting Fee | $2,000.00 | |
| 2025-08-01 | Intuit | ORG | Payroll Expense | $224.17 | |
| 2025-08-01 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Reimbursable Expenses | $73.14 | |
| 2025-07-29 | Intuit | ORG | Payroll Expense | $167.48 | |
| 2025-07-24 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2025-07-22 | D Street Events LLC | ORG | Event Venue | $300.00 | |
| 2025-07-18 | American Express | ORG | Credit Card Payment | $8,679.91 | |
| 2025-07-18 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $1,949.53 | |
| 2025-07-18 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $1,050.90 | |
| 2025-07-18 | The Ritz-Carlton, San Francisco | ORG | Travel Expense | $798.16 | |
| 2025-07-18 | Sonoma Restaurant | ORG | Fundraiser Catering Expense | $586.18 | |
| 2025-07-18 | Alaska Airlines | ORG | Travel Expense | $368.98 | |
| 2025-07-18 | United Airlines | ORG | Travel Expense | $367.46 | |
| 2025-07-18 | American Airlines | ORG | Travel Expense | $308.19 | |
| 2025-07-18 | Lupo Marino | ORG | Food and Meals | $282.60 | |
| 2025-07-18 | Southwest Airlines | ORG | Travel Expense | $259.48 | |
| 2025-07-18 | Southwest Airlines | ORG | Travel Expense | $259.48 | |
| 2025-07-18 | Southwest Airlines | ORG | Travel Expense | $229.47 | |
| 2025-07-18 | Southwest Airlines | ORG | Travel Expense | $229.47 | |
| 2025-07-18 | Southwest Airlines | ORG | Travel Expense | $218.48 | |
| 2025-07-18 | Southwest Airlines | ORG | Travel Expense | $218.48 | |
| 2025-07-18 | Alaska Airlines | ORG | Travel Expense | $212.30 | |
| 2025-07-18 | Enterprise Rent-A-Car | ORG | Travel Expense | $152.95 | |
| 2025-07-18 | United Airlines | ORG | Travel Expense | $93.48 | |
| 2025-07-18 | United Airlines | ORG | Travel Expense | $93.48 | |
| 2025-07-18 | Lyft | ORG | Travel Expense | $78.82 | |
| 2025-07-18 | Lyft | ORG | Travel Expense | $78.18 | |
| 2025-07-18 | Lyft | ORG | Travel Expense | $66.43 | |
| 2025-07-18 | Lyft | ORG | Travel Expense | $56.43 | |
| 2025-07-18 | Lyft | ORG | Travel Expense | $53.63 | |
| 2025-07-18 | Sonoma Restaurant | ORG | Food and Meals | $52.25 | |
| 2025-07-18 | American Airlines | ORG | Travel Expense | $49.95 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $41.39 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $40.90 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $36.71 | |
| 2025-07-18 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Reimbursable Expenses | $34.14 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $29.83 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $24.93 | |
| 2025-07-18 | Lyft | ORG | Travel Expense | $22.18 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $21.97 | |
| 2025-07-18 | Lyft | ORG | Travel Expense | $21.13 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $20.81 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $18.85 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $17.91 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $15.98 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $15.82 | |
| 2025-07-18 | Lyft | ORG | Travel Expense | $15.73 | |
| 2025-07-18 | United Airlines | ORG | Travel Expense | $12.99 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $12.91 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $12.88 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $11.92 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $11.75 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $10.96 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $10.95 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $10.84 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $10.83 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $10.80 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $10.79 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $9.68 | |
| 2025-07-18 | Lyft | ORG | Travel Expense | $8.60 | |
| 2025-07-18 | Lyft | ORG | Travel Expense | $7.94 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $5.75 | |
| 2025-07-18 | Uber | ORG | Travel Expense | $4.91 | |
| 2025-07-18 | Uber | ORG | Refund - Food and Meals | $-4.91 | |
| 2025-07-08 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-07-07 | Next Insurance | ORG | Workers Compensation Insurance | $34.99 | |
| 2025-07-02 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Fundraising and Compliance Consulting Fee | $2,000.00 | |
| 2025-07-02 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Reimbursable Expenses | $73.14 | |
| 2025-07-01 | Mary Plasencia | ORG | Salary | $4,422.74 | |
| 2025-07-01 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2025-07-01 | Intuit | ORG | Payroll Taxes | $2,810.07 | |
| 2025-07-01 | Boris Medzhibovsky | IND | Salary | $2,254.26 | |
| 2025-07-01 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-07-01 | Bank Of America | ORG | Bank Fee | $15.00 |