73 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | EVAN SIMONETTI | IND | PAYROLL | $80.00 | |
| 2026-04-30 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $8.64 | |
| 2026-04-29 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $74.04 | |
| 2026-04-23 | SWITCHBOARD PUBLIC BENEFIT CORPORATION | ORG | FUNDRAISING TEXTS AND EMAIL | $800.00 | |
| 2026-04-23 | EVAN SIMONETTI | IND | PAYROLL | $80.00 | |
| 2026-04-22 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $250.76 | |
| 2026-04-20 | ADP | ORG | PAYMENT PROCESSING FEES | $40.00 | |
| 2026-04-17 | JOSHUA WATSON | IND | PAYROLL | $2,100.98 | |
| 2026-04-17 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $1,929.98 | |
| 2026-04-17 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD REWARDS | $-592.44 | |
| 2026-04-16 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $5,194.50 | |
| 2026-04-16 | RUSH ORDER TEES | ORG | TAX SOFTWARE | $824.37 | |
| 2026-04-16 | EVAN SIMONETTI | IND | PAYROLL | $80.00 | |
| 2026-04-16 | AMAZON.COM INC | ORG | EQUIPMENT COSTS | $51.95 | |
| 2026-04-15 | AIRBNB, INC | ORG | TRAVEL: LODGING | $461.22 | |
| 2026-04-15 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $321.99 | |
| 2026-04-14 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $122.00 | |
| 2026-04-14 | UBER TECHNOLOGIES, INC | ORG | TRAVEL: RIDESHARE | $39.95 | |
| 2026-04-14 | UBER TECHNOLOGIES, INC | ORG | TRAVEL: RIDESHARE | $38.94 | |
| 2026-04-13 | CONNOR LINNEROOTH | IND | PAYROLL | $2,350.00 | |
| 2026-04-13 | CAMERON LUIS DALE | IND | CONTENT STRATEGIST | $2,100.00 | |
| 2026-04-13 | THE PITT | ORG | FOOD AND BEVERAGE | $280.31 | |
| 2026-04-13 | UBER TECHNOLOGIES, INC | ORG | FOOD AND BEVERAGE | $16.82 | |
| 2026-04-13 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $0.40 | |
| 2026-04-12 | UBER TECHNOLOGIES, INC | ORG | FOOD AND BEVERAGE | $40.98 | |
| 2026-04-12 | UBER TECHNOLOGIES, INC | ORG | TRAVEL: RIDESHARE | $33.95 | |
| 2026-04-12 | UBER TECHNOLOGIES, INC | ORG | FOOD AND BEVERAGE | $14.12 | |
| 2026-04-10 | UBER TECHNOLOGIES, INC | ORG | TRAVEL: RIDESHARE | $41.96 | |
| 2026-04-09 | AMAZON.COM INC | ORG | EQUIPMENT COSTS | $267.08 | |
| 2026-04-09 | EVAN SIMONETTI | IND | PAYROLL | $80.00 | |
| 2026-04-09 | AMAZON.COM INC | ORG | EQUIPMENT COSTS | $57.22 | |
| 2026-04-08 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $445.43 | |
| 2026-04-07 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $7,983.51 | |
| 2026-04-07 | AMAZON.COM INC | ORG | EQUIPMENT COSTS | $405.43 | |
| 2026-04-06 | SUNRISE POLITICAL SOLUTIONS INC | ORG | COMPLIANCE SERVICES | $850.00 | |
| 2026-04-06 | SWEETWATER SOUND | ORG | STREAMING EQUIPMENT | $726.10 | |
| 2026-04-06 | CPH INSURANCE | ORG | EVENT INSURANCE | $388.00 | |
| 2026-04-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $26.25 | |
| 2026-04-04 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $635.39 | |
| 2026-04-03 | KOPAN IZAKAYA | ORG | FOOD AND BEVERAGE | $489.89 | |
| 2026-04-03 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $200.00 | |
| 2026-04-03 | UBER TECHNOLOGIES, INC | ORG | TRAVEL: RIDESHARE | $64.00 | |
| 2026-04-03 | UBER TECHNOLOGIES, INC | ORG | FOOD AND BEVERAGE | $62.01 | |
| 2026-04-03 | UBER TECHNOLOGIES, INC | ORG | TRAVEL: RIDESHARE | $47.43 | |
| 2026-04-03 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $40.00 | |
| 2026-04-03 | UBER TECHNOLOGIES, INC | ORG | FOOD AND BEVERAGE | $12.70 | |
| 2026-04-03 | UBER TECHNOLOGIES, INC | ORG | TRAVEL: RIDESHARE | $5.00 | |
| 2026-04-02 | INTEGRATED SOLUTIONS: POLITICAL | ORG | COMPLIANCE SOFTWARE | $850.00 | |
| 2026-04-02 | SCALE TO WIN | ORG | FUNDRAISING TEXTS | $384.61 | |
| 2026-04-02 | EVAN SIMONETTI | IND | PAYROLL | $80.00 | |
| 2026-04-02 | UBER TECHNOLOGIES, INC | ORG | FOOD AND BEVERAGE | $76.09 | |
| 2026-04-02 | UBER TECHNOLOGIES, INC | ORG | TRAVEL: RIDESHARE | $40.96 | |
| 2026-04-02 | UBER TECHNOLOGIES, INC | ORG | TRAVEL: RIDESHARE | $37.95 | |
| 2026-04-02 | UBER TECHNOLOGIES, INC | ORG | FOOD AND BEVERAGE | $15.61 | |
| 2026-04-01 | ORG | WEBSITE HOSTING | $153.60 | ||
| 2026-04-01 | UBER TECHNOLOGIES, INC | ORG | TRAVEL: RIDESHARE | $32.95 | |
| 2026-04-01 | ORG | WEBSITE HOSTING | $26.40 | ||
| 2026-04-01 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $5.97 | |
| 2026-03-31 | STAPLES, INC | ORG | OFFICE SUPPLIES | $125.80 | |
| 2026-03-29 | STAPLES, INC | ORG | OFFICE SUPPLIES | $447.34 | |
| 2026-03-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $671.80 | |
| 2026-03-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $36.28 | |
| 2026-03-27 | AMERICAN EXPRESS | ORG | CREDIT CARD REWARDS | $-3.75 | |
| 2026-03-26 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $458.41 | |
| 2026-03-26 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $326.20 | |
| 2026-03-26 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $267.20 | |
| 2026-03-26 | THE ACTION NETWORK | ORG | FUNDRAISING CRM | $15.00 | |
| 2026-03-26 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $-458.41 | |
| 2026-03-24 | UBER TECHNOLOGIES, INC | ORG | FOOD AND BEVERAGE | $105.40 | |
| 2026-03-24 | UBER TECHNOLOGIES, INC | ORG | TRAVEL: RIDESHARE | $53.85 | |
| 2026-03-22 | ENTERPRISE | ORG | TRAVEL: VEHICLE RENTAL | $255.35 | |
| 2026-03-21 | PEERSPACE | ORG | EVENT PERMIT | $1,274.00 | |
| 2026-03-18 | UNIVERSITY OF CALIFORNIA, LOS ANGELES (UCLA) | ORG | EVENT PERMIT | $846.00 |