313 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | River City Business Services (RCBS) | ORG | Payroll | $7,533.96 | |
| 2026-06-30 | River City Business Services (RCBS) | ORG | Payroll Taxes | $2,613.56 | |
| 2026-06-30 | United States Treasury | ORG | Payroll Taxes | $2,162.78 | |
| 2026-06-30 | Tamara Melzer Levenson | IND | Payroll | $2,076.28 | |
| 2026-06-30 | Luke A. Susswood | IND | Payroll | $2,045.13 | |
| 2026-06-30 | River City Business Services (RCBS) | ORG | Payroll | $2,045.13 | |
| 2026-06-30 | Jaidyn McKinnie | IND | Payroll | $1,567.85 | |
| 2026-06-30 | River City Business Services (RCBS) | ORG | Payroll | $1,292.23 | |
| 2026-06-30 | Justyn B. Kelly | IND | Payroll | $873.01 | |
| 2026-06-30 | Daniela Mayock | IND | Payroll | $863.27 | |
| 2026-06-30 | River City Business Services (RCBS) | ORG | Payroll Taxes | $763.55 | |
| 2026-06-30 | United States Treasury | ORG | Payroll Taxes | $630.33 | |
| 2026-06-30 | Tamara Melzer Levenson | IND | Payroll | $455.25 | |
| 2026-06-30 | Luke A. Susswood | IND | Payroll | $455.25 | |
| 2026-06-30 | Robert Jimenez | IND | Payroll | $429.64 | |
| 2026-06-30 | Daniela Mayock | IND | Payroll | $419.62 | |
| 2026-06-30 | Justyn B. Kelly | IND | Payroll | $417.36 | |
| 2026-06-30 | Daniela Sarabia | IND | Payroll | $379.38 | |
| 2026-06-30 | Employment Development Department | ORG | Payroll Taxes | $367.86 | |
| 2026-06-30 | Pamela McAfee | IND | Payroll | $317.21 | |
| 2026-06-30 | River City Business Services (RCBS) | ORG | Payroll Taxes | $268.59 | |
| 2026-06-30 | United States Treasury | ORG | Payroll Taxes | $249.74 | |
| 2026-06-30 | Lily R. Howe | IND | Payroll | $189.68 | |
| 2026-06-30 | River City Business Services (RCBS) | ORG | Payroll Processing Fee | $181.00 | |
| 2026-06-30 | Tessa Alvarez | IND | Payroll | $136.57 | |
| 2026-06-30 | Employment Development Department | ORG | Payroll Taxes | $133.22 | |
| 2026-06-30 | Uziel Mundo | IND | Payroll | $109.26 | |
| 2026-06-30 | River City Business Services (RCBS) | ORG | Payroll Processing Fee | $85.00 | |
| 2026-06-30 | CalSavers | ORG | Payroll Taxes | $82.92 | |
| 2026-06-30 | Carson Jex | IND | Payroll | $45.52 | |
| 2026-06-30 | Anay Sabhnani | IND | Payroll | $45.52 | |
| 2026-06-30 | Eliana B. Reiter | IND | Payroll | $45.52 | |
| 2026-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $43.91 | |
| 2026-06-30 | Employment Development Department | ORG | Payroll Taxes | $18.85 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Merchant Fees | $136.00 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Merchant Fees | $1.98 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Merchant Fees | $149.98 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Merchant Fees | $0.40 | |
| 2026-06-17 | River City Business Services (RCBS) | ORG | Payroll | $91.05 | |
| 2026-06-17 | Collin Trauner | IND | Payroll | $91.05 | |
| 2026-06-17 | River City Business Services (RCBS) | ORG | Payroll Taxes | $22.80 | |
| 2026-06-17 | United States Treasury | ORG | Payroll Taxes | $17.40 | |
| 2026-06-17 | Employment Development Department | ORG | Payroll Taxes | $5.40 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Merchant Fees | $53.88 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Merchant Fees | $0.80 | |
| 2026-06-10 | River City Business Services (RCBS) | ORG | Payroll | $8,025.20 | |
| 2026-06-10 | River City Business Services (RCBS) | ORG | Payroll Taxes | $2,533.36 | |
| 2026-06-10 | Tamara Melzer Levenson | IND | Payroll | $2,076.28 | |
| 2026-06-10 | United States Treasury | ORG | Payroll Taxes | $2,054.05 | |
| 2026-06-10 | Pratyush Mallick | IND | Tech Consultant | $2,000.00 | |
| 2026-06-10 | Beaver Legal Corporation | ORG | Legal Services | $1,763.75 | |
| 2026-06-10 | Tamara Melzer Levenson | IND | Legal Services | $1,763.75 | |
| 2026-06-10 | Tamara Melzer Levenson | IND | Office Supplies | $1,347.28 | |
| 2026-06-10 | Tamara Melzer Levenson | IND | Location Expense + Cleaning Fee | $1,320.00 | |
| 2026-06-10 | Scale to Win | ORG | Text Messages | $1,060.54 | |
| 2026-06-10 | Tamara Melzer Levenson | IND | Text Messages | $1,060.54 | |
| 2026-06-10 | Amazon | ORG | Office Supplies | $931.08 | |
| 2026-06-10 | Justyn B. Kelly | IND | Payroll | $873.01 | |
| 2026-06-10 | Daniela Mayock | IND | Payroll | $863.27 | |
| 2026-06-10 | Jaidyn McKinnie | IND | Payroll | $824.22 | |
| 2026-06-10 | Luke A. Susswood | IND | Payroll | $455.25 | |
| 2026-06-10 | Robert Jimenez | IND | Payroll | $429.64 | |
| 2026-06-10 | Pamela McAfee | IND | Payroll | $418.52 | |
| 2026-06-10 | Employment Development Department | ORG | Payroll Taxes | $396.39 | |
| 2026-06-10 | Public Storage | ORG | Storage | $395.00 | |
| 2026-06-10 | Melissa Grant | IND | Storage | $395.00 | |
| 2026-06-10 | Daniela Sarabia | IND | Payroll | $379.38 | |
| 2026-06-10 | Wynton E. Glapa-Grossklag | IND | Payroll | $355.09 | |
| 2026-06-10 | Tessa Alvarez | IND | Payroll | $341.43 | |
| 2026-06-10 | Collin Trauner | IND | Payroll | $282.25 | |
| 2026-06-10 | Google, LLC | ORG | Office Supplies | $241.20 | |
| 2026-06-10 | Uziel Mundo | IND | Payroll | $218.52 | |
| 2026-06-10 | River City Business Services (RCBS) | ORG | Payroll Processing Fee | $208.00 | |
| 2026-06-10 | Lily R. Howe | IND | Payroll | $189.68 | |
| 2026-06-10 | David Dooley | IND | Payroll | $136.57 | |
| 2026-06-10 | Tamara Melzer Levenson | IND | Food/Beverages | $116.50 | |
| 2026-06-10 | Justyn B. Kelly | IND | Office Supplies | $103.15 | |
| 2026-06-10 | Carson Jex | IND | Payroll | $91.05 | |
| 2026-06-10 | CalSavers | ORG | Payroll Taxes | $82.92 | |
| 2026-06-10 | Carson Jex | IND | Mileage | $61.00 | |
| 2026-06-10 | Vanessa Orozco Romero | IND | Mileage | $60.00 | |
| 2026-06-10 | Eliana B. Reiter | IND | Payroll | $45.52 | |
| 2026-06-10 | Anay Sabhani | IND | Payroll | $45.52 | |
| 2026-06-10 | David Dooley | IND | Mileage | $45.00 | |
| 2026-06-10 | Nayen A. Lepe-Koharchick | IND | Mileage | $45.00 | |
| 2026-06-10 | Diego Whitmore | IND | Mileage | $30.00 | |
| 2026-06-10 | Daniela Sarabia | IND | Mileage | $29.43 | |
| 2026-06-10 | Justyn B. Kelly | IND | Parking | $21.00 | |
| 2026-06-10 | Justyn B. Kelly | IND | Netroots Conference | $20.91 | |
| 2026-06-10 | Karl A. Lin | IND | Mileage | $15.00 | |
| 2026-06-10 | Collin Trauner | IND | Travel Expenses | $15.00 | |
| 2026-06-07 | ActBlue Technical Services | ORG | Merchant Fees | $57.62 | |
| 2026-06-01 | Deane & Company | ORG | Reporting Services | $1,542.82 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Merchant Fees | $161.17 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Merchant Fees | $1.98 | |
| 2026-05-29 | River City Business Services (RCBS) | ORG | Payroll | $9,022.14 | |
| 2026-05-29 | River City Business Services (RCBS) | ORG | Payroll Taxes | $3,008.88 | |
| 2026-05-29 | United States Treasury | ORG | Payroll Taxes | $2,420.89 | |
| 2026-05-29 | Tamara Melzer Levenson | IND | Payroll | $2,076.28 | |
| 2026-05-29 | Collin Trauner | IND | Payroll | $1,461.70 | |
| 2026-05-29 | River City Business Services (RCBS) | ORG | Payroll | $1,292.23 | |
| 2026-05-29 | Justyn B. Kelly | IND | Payroll | $873.01 | |
| 2026-05-29 | Daniela Mayock | IND | Payroll | $863.27 | |
| 2026-05-29 | Jaidyn McKinnie | IND | Payroll | $824.22 | |
| 2026-05-29 | Pamela McAfee | IND | Payroll | $559.24 | |
| 2026-05-29 | Employment Development Department | ORG | Payroll Taxes | $505.07 | |
| 2026-05-29 | Tamara Melzer Levenson | IND | Payroll | $455.25 | |
| 2026-05-29 | Luke A. Susswood | IND | Payroll | $455.25 | |
| 2026-05-29 | Robert Jimenez | IND | Payroll | $429.64 | |
| 2026-05-29 | Daniela Mayock | IND | Payroll | $419.62 | |
| 2026-05-29 | Justyn B. Kelly | IND | Payroll | $417.36 | |
| 2026-05-29 | Daniela Sarabia | IND | Payroll | $379.38 | |
| 2026-05-29 | Uziel Mundo | IND | Payroll | $309.57 | |
| 2026-05-29 | River City Business Services (RCBS) | ORG | Payroll Taxes | $268.59 | |
| 2026-05-29 | United States Treasury | ORG | Payroll Taxes | $249.74 | |
| 2026-05-29 | Wynton E. Glapa-Grossklag | IND | Payroll | $236.73 | |
| 2026-05-29 | River City Business Services (RCBS) | ORG | Payroll Processing Fee | $226.00 | |
| 2026-05-29 | Lily R. Howe | IND | Payroll | $189.68 | |
| 2026-05-29 | Tessa Alvarez | IND | Payroll | $91.05 | |
| 2026-05-29 | River City Business Services (RCBS) | ORG | Payroll Processing Fee | $85.00 | |
| 2026-05-29 | CalSavers | ORG | Payroll Taxes | $82.92 | |
| 2026-05-29 | Eliana B. Reiter | IND | Payroll | $45.52 | |
| 2026-05-29 | Vanessa Orozco Romero | IND | Payroll | $45.52 | |
| 2026-05-29 | Carson Jex | IND | Payroll | $45.52 | |
| 2026-05-29 | Joseph Corona | IND | Payroll | $45.52 | |
| 2026-05-29 | Aidan Sahar | IND | Payroll | $45.52 | |
| 2026-05-29 | Anay Sabhnani | IND | Payroll | $45.52 | |
| 2026-05-29 | Employment Development Department | ORG | Payroll Taxes | $18.85 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Merchant Fees | $65.56 | |
| 2026-05-20 | Tamara Melzer Levenson | IND | Office Expenses | $3,580.61 | |
| 2026-05-20 | Tamara Melzer Levenson | IND | Text Messages | $3,339.49 | |
| 2026-05-20 | Scale to Win | ORG | Text Messages | $3,339.49 | |
| 2026-05-20 | Mailchimp | ORG | Office Expenses | $2,097.00 | |
| 2026-05-20 | Tamara Melzer Levenson | IND | Travel Expenses | $1,563.81 | |
| 2026-05-20 | Winning Margins | ORG | Fundraising Consulting | $1,000.00 | |
| 2026-05-20 | Tamara Melzer Levenson | IND | Fundraising Consulting | $1,000.00 | |
| 2026-05-20 | Philadelphia Marriott Downtown | ORG | Travel Expenses | $867.00 | |
| 2026-05-20 | American Airlines | ORG | Travel Expenses | $696.81 | |
| 2026-05-20 | Grassroots Analytics, Inc. | ORG | Office Expenses | $667.44 | |
| 2026-05-20 | State Compensation Insurance Fund | ORG | Payroll Insurance | $581.50 | |
| 2026-05-20 | Zoom Video Communications | ORG | Office Expenses | $256.10 | |
| 2026-05-20 | Google, LLC | ORG | Office Expenses | $241.20 | |
| 2026-05-20 | Tamara Melzer Levenson | IND | Food/Beverages | $161.25 | |
| 2026-05-19 | Tamara Melzer Levenson | IND | Location Expense + Cleaning Fee | $1,320.00 | |
| 2026-05-19 | Public Storage | ORG | Storage | $395.00 | |
| 2026-05-19 | Melissa Grant | IND | Storage | $395.00 | |
| 2026-05-17 | ActBlue Technical Services | ORG | Merchant Fees | $29.94 | |
| 2026-05-17 | ActBlue Technical Services | ORG | Merchant Fees | $0.80 | |
| 2026-05-15 | River City Business Services (RCBS) | ORG | Payroll | $8,311.91 | |
| 2026-05-15 | River City Business Services (RCBS) | ORG | Payroll Taxes | $2,629.98 | |
| 2026-05-15 | United States Treasury | ORG | Payroll Taxes | $2,126.03 | |
| 2026-05-15 | Tamara Melzer Levenson | IND | Payroll | $2,076.28 | |
| 2026-05-15 | SB Digital, Inc. | ORG | Text Messages | $1,278.62 | |
| 2026-05-15 | Justyn B. Kelly | IND | Payroll | $873.01 | |
| 2026-05-15 | Daniela Mayock | IND | Payroll | $863.27 | |
| 2026-05-15 | Jaidyn McKinnie | IND | Payroll | $824.22 | |
| 2026-05-15 | Luke A. Susswood | IND | Payroll | $606.99 | |
| 2026-05-15 | Robert Jimenez | IND | Payroll | $429.64 | |
| 2026-05-15 | Employment Development Department | ORG | Payroll Taxes | $421.03 | |
| 2026-05-15 | Uziel Mundo | IND | Payroll | $382.41 | |
| 2026-05-15 | Daniela Sarabia | IND | Payroll | $379.38 | |
| 2026-05-15 | Collin Trauner | IND | Payroll | $364.20 | |
| 2026-05-15 | Pamela McAfee | IND | Payroll | $357.74 | |
| 2026-05-15 | Wynton E. Glapa-Grossklag | IND | Payroll | $327.78 | |
| 2026-05-15 | River City Business Services (RCBS) | ORG | Payroll Processing Fee | $282.00 | |
| 2026-05-15 | Lily R. Howe | IND | Payroll | $189.68 | |
| 2026-05-15 | Vanessa Orozco Romero | IND | Payroll | $182.10 | |
| 2026-05-15 | Diego Whitmore | IND | Payroll | $91.05 | |
| 2026-05-15 | CalSavers | ORG | Payroll Taxes | $82.92 | |
| 2026-05-15 | Joseph Muro | IND | Payroll | $45.52 | |
| 2026-05-15 | Joseph Corona | IND | Payroll | $45.52 | |
| 2026-05-15 | Karl A. Lin | IND | Payroll | $45.52 | |
| 2026-05-15 | Eliana B. Reiter | IND | Payroll | $45.52 | |
| 2026-05-15 | Carson Jex | IND | Payroll | $45.52 | |
| 2026-05-15 | Aidan Sahar | IND | Payroll | $45.52 | |
| 2026-05-15 | Anay Sabhani | IND | Payroll | $45.52 | |
| 2026-05-15 | Austin Toscano | IND | Payroll | $45.52 | |
| 2026-05-13 | Nayen A. Lepe-Koharchick | IND | Payroll | $136.57 | |
| 2026-05-11 | Davis A. Han | IND | Campaign Consulting | $1,300.00 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Merchant Fees | $110.72 | |
| 2026-05-07 | Youth Progressive Action Catalyst | COM | Organization Services | $20,000.00 | |
| 2026-05-06 | Deane & Company | ORG | Reporting Services | $1,604.71 | |
| 2026-05-03 | Nimmi Kapoor | IND | Refund of Contribution | $375.00 | |
| 2026-05-03 | ActBlue Technical Services | ORG | Merchant Fees | $264.00 | |
| 2026-04-30 | Makenna E. Jansen | IND | Payroll | $334.89 | |
| 2026-04-30 | River City Business Services (RCBS) | ORG | Payroll | $334.89 | |
| 2026-04-30 | ActBlue Technical Services | ORG | Merchant Fees | $205.40 | |
| 2026-04-30 | ActBlue Technical Services | ORG | Merchant Fees | $122.19 | |
| 2026-04-30 | River City Business Services (RCBS) | ORG | Payroll Taxes | $65.35 | |
| 2026-04-30 | United States Treasury | ORG | Payroll Taxes | $60.52 | |
| 2026-04-30 | Makenna E. Jansen | IND | Food/Beverages | $40.31 | |
| 2026-04-30 | Collin Trauner | IND | Mileage | $30.00 | |
| 2026-04-30 | David Dooley | IND | Mileage | $30.00 | |
| 2026-04-30 | Karl A. Lin | IND | Mileage | $15.00 | |
| 2026-04-30 | Diego Whitmore | IND | Mileage | $15.00 | |
| 2026-04-30 | Nayen A. Lepe-Koharchick | IND | Mileage | $15.00 | |
| 2026-04-30 | Carson Jex | IND | Mileage | $15.00 | |
| 2026-04-30 | Employment Development Department | ORG | Payroll Taxes | $4.83 | |
| 2026-04-29 | Nayen A. Lepe-Koharchick | IND | Payroll | $45.52 | |
| 2026-04-28 | River City Business Services (RCBS) | ORG | Payroll | $10,233.64 | |
| 2026-04-28 | River City Business Services (RCBS) | ORG | Payroll Taxes | $3,652.67 | |
| 2026-04-28 | United States Treasury | ORG | Payroll Taxes | $2,970.49 | |
| 2026-04-28 | Tamara Melzer Levenson | IND | Payroll | $2,419.86 | |
| 2026-04-28 | Grassroots Analytics, Inc. | ORG | Text Messages | $2,204.08 | |
| 2026-04-28 | Tamara Melzer Levenson | IND | Text Messages | $2,204.08 | |
| 2026-04-28 | Tamara Melzer Levenson | IND | Office Expenses | $1,470.94 | |
| 2026-04-28 | Collin Trauner | IND | Payroll | $1,461.70 | |
| 2026-04-28 | Daniela Mayock | IND | Payroll | $1,211.98 | |
| 2026-04-28 | Justyn B. Kelly | IND | Payroll | $1,208.23 | |
| 2026-04-28 | Tamara Melzer Levenson | IND | Campaign Paraphernalia | $1,072.11 | |
| 2026-04-28 | Press Print | ORG | Campaign Paraphernalia | $1,072.11 | |
| 2026-04-28 | Staples | ORG | Office Expenses | $1,044.72 | |
| 2026-04-28 | Jaidyn McKinnie | IND | Payroll | $1,037.03 | |
| 2026-04-28 | Tamara Melzer Levenson | IND | Fundraising Consulting | $1,000.00 | |
| 2026-04-28 | Winning Margins | ORG | Fundraising Consulting | $1,000.00 | |
| 2026-04-28 | Employment Development Department | ORG | Payroll Taxes | $599.26 | |
| 2026-04-28 | Tamara Melzer Levenson | IND | Food/Beverages | $593.95 | |
| 2026-04-28 | Pamela McAfee | IND | Payroll | $579.00 | |
| 2026-04-28 | Robert Jimenez | IND | Payroll | $429.64 | |
| 2026-04-28 | Daniela Sarabia | IND | Payroll | $379.38 | |
| 2026-04-28 | Luke A. Susswood | IND | Payroll | $379.38 | |
| 2026-04-28 | Costco | ORG | Food/Beverages | $322.83 | |
| 2026-04-28 | River City Business Services (RCBS) | ORG | Payroll Processing Fee | $292.00 | |
| 2026-04-28 | Sprout Social | ORG | Office Expenses | $249.00 | |
| 2026-04-28 | United States Postal Service | ORG | P.O. Box Renewal | $242.00 | |
| 2026-04-28 | Tamara Melzer Levenson | IND | P.O. Box Renewal | $242.00 | |
| 2026-04-28 | Wynton E. Glapa-Grossklag | IND | Payroll | $191.20 | |
| 2026-04-28 | Lily R. Howe | IND | Payroll | $189.68 | |
| 2026-04-28 | Uziel Mundo | IND | Payroll | $154.78 | |
| 2026-04-28 | Tessa Alvarez | IND | Payroll | $136.57 | |
| 2026-04-28 | David Dooley | IND | Payroll | $91.05 | |
| 2026-04-28 | CalSavers | ORG | Payroll Taxes | $82.92 | |
| 2026-04-28 | Aidan Sahar | IND | Payroll | $45.52 | |
| 2026-04-28 | Nov Noor Kaur | IND | Payroll | $45.52 | |
| 2026-04-28 | Eliana B. Reiter | IND | Payroll | $45.52 | |
| 2026-04-28 | Joseph Muro | IND | Payroll | $45.52 | |
| 2026-04-28 | Carson Jex | IND | Payroll | $45.52 | |
| 2026-04-28 | Diego Whitmore | IND | Payroll | $45.52 | |
| 2026-04-28 | Daniel Villarreal | IND | Payroll | $45.52 | |
| 2026-04-28 | Anay Sabhani | IND | Payroll | $45.52 | |
| 2026-04-27 | Justyn B. Kelly | IND | Food/Beverages | $201.84 | |
| 2026-04-26 | ActBlue Technical Services | ORG | Merchant Fees | $322.20 | |
| 2026-04-26 | ActBlue Technical Services | ORG | Merchant Fees | $1.98 | |
| 2026-04-21 | Robert Jimenez | IND | Food/Beverages | $141.47 | |
| 2026-04-21 | Justyn B. Kelly | IND | Food/Beverages | $106.56 | |
| 2026-04-21 | Justyn B. Kelly | IND | Travel Expenses | $30.23 | |
| 2026-04-19 | ActBlue Technical Services | ORG | Merchant Fees | $266.39 | |
| 2026-04-19 | ActBlue Technical Services | ORG | Merchant Fees | $0.40 | |
| 2026-04-17 | SB Digital, Inc. | ORG | Email Outreach | $2,000.00 | |
| 2026-04-17 | SB Digital, Inc. | ORG | Text Messages | $1,931.43 | |
| 2026-04-17 | SB Digital, Inc. | ORG | Fundraising Consulting | $642.52 | |
| 2026-04-14 | River City Business Services (RCBS) | ORG | Payroll | $7,345.06 | |
| 2026-04-14 | River City Business Services (RCBS) | ORG | Payroll Taxes | $2,329.45 | |
| 2026-04-14 | Tamara Melzer Levenson | IND | Payroll | $2,076.28 | |
| 2026-04-14 | United States Treasury | ORG | Payroll Taxes | $1,923.75 | |
| 2026-04-14 | Makenna E. Jansen | IND | Payroll | $1,016.34 | |
| 2026-04-14 | Justyn B. Kelly | IND | Payroll | $873.01 | |
| 2026-04-14 | Daniela Mayock | IND | Payroll | $863.27 | |
| 2026-04-14 | River City Business Services (RCBS) | ORG | Payroll | $707.60 | |
| 2026-04-14 | Robert Jimenez | IND | Payroll | $429.64 | |
| 2026-04-14 | Pamela McAfee | IND | Payroll | $418.52 | |
| 2026-04-14 | Luke A. Susswood | IND | Payroll | $379.38 | |
| 2026-04-14 | Daniela Sarabia | IND | Payroll | $379.38 | |
| 2026-04-14 | Employment Development Department | ORG | Payroll Taxes | $322.78 | |
| 2026-04-14 | Jaidyn McKinnie | IND | Payroll | $289.08 | |
| 2026-04-14 | River City Business Services (RCBS) | ORG | Payroll Processing Fee | $235.00 | |
| 2026-04-14 | Tessa Alvarez | IND | Payroll | $227.62 | |
| 2026-04-14 | River City Business Services (RCBS) | ORG | Payroll Taxes | $194.68 | |
| 2026-04-14 | Lily R. Howe | IND | Payroll | $189.68 | |
| 2026-04-14 | Wynton E. Glapa-Grossklag | IND | Payroll | $154.78 | |
| 2026-04-14 | United States Treasury | ORG | Payroll Taxes | $151.87 | |
| 2026-04-14 | Pamela McAfee | IND | Payroll | $136.57 | |
| 2026-04-14 | Collin Trauner | IND | Payroll | $118.36 | |
| 2026-04-14 | Karl A. Lin | IND | Payroll | $91.05 | |
| 2026-04-14 | Nov Noor Kaur | IND | Payroll | $91.05 | |
| 2026-04-14 | Joseph Muro | IND | Payroll | $91.05 | |
| 2026-04-14 | CalSavers | ORG | Payroll Taxes | $82.92 | |
| 2026-04-14 | Anay Sabhani | IND | Payroll | $45.52 | |
| 2026-04-14 | Vanessa Orozco Romero | IND | Payroll | $45.52 | |
| 2026-04-14 | Uziel Mundo | IND | Payroll | $45.52 | |
| 2026-04-14 | Xavier Nunex-Sundara | IND | Payroll | $45.52 | |
| 2026-04-14 | Eliana B. Reiter | IND | Payroll | $45.52 | |
| 2026-04-14 | Employment Development Department | ORG | Payroll Taxes | $42.81 | |
| 2026-04-14 | River City Business Services (RCBS) | ORG | Payroll Processing Fee | $25.00 | |
| 2026-04-12 | ActBlue Technical Services | ORG | Merchant Fees | $114.39 | |
| 2026-04-12 | ActBlue Technical Services | ORG | Merchant Fees | $0.40 | |
| 2026-04-10 | Davis A. Han | IND | Campaign Consulting | $1,300.00 | |
| 2026-04-10 | Pratyush Mallick | IND | Tech Consultant | $1,000.00 | |
| 2026-04-07 | Deane & Company | ORG | Reporting Services | $2,008.14 | |
| 2026-04-05 | ActBlue Technical Services | ORG | Merchant Fees | $98.00 | |
| 2026-04-03 | Tamara Melzer Levenson | IND | Text Messages | $1,026.98 | |
| 2026-04-03 | Scale to Win | ORG | Text Messages | $1,026.98 | |
| 2026-04-03 | Tamara Melzer Levenson | IND | Office Expenses | $769.73 | |
| 2026-04-03 | Tamara Melzer Levenson | IND | Legal Services | $510.00 | |
| 2026-04-03 | Beaver Legal Corporation | ORG | Legal Services | $510.00 | |
| 2026-04-03 | Public Storage | ORG | Storage | $361.00 | |
| 2026-04-03 | Melissa Grant | IND | Storage | $361.00 | |
| 2026-04-03 | Circuit Texting, LLC | ORG | Text Messages | $285.00 | |
| 2026-04-03 | Amazon | ORG | Office Expenses | $282.40 | |
| 2026-04-03 | Google, LLC | ORG | Online Platform | $232.27 | |
| 2026-04-03 | Zoom Video Communications | ORG | Office Expenses | $220.06 | |
| 2026-04-03 | Tamara Melzer Levenson | IND | Campaign Deputy | $175.00 | |
| 2026-04-02 | Tamara Melzer Levenson | IND | Location Expense + Cleaning Fee | $1,320.00 | |
| 2026-04-02 | Nayen A. Lepe-Koharchick | IND | Mileage | $15.00 | |
| 2026-04-02 | Diego Whitmore | IND | Mileage | $15.00 | |
| 2026-04-02 | Collin Trauner | IND | Mileage | $15.00 | |
| 2026-04-01 | SB Digital, Inc. | ORG | Text Messages | $10,028.33 | |
| 2026-04-01 | SB Digital, Inc. | ORG | Text Messages | $4,000.00 | |
| 2026-04-01 | SB Digital, Inc. | ORG | Email Outreach | $2,000.00 | |
| 2026-04-01 | SB Digital, Inc. | ORG | Fundraising Consulting | $932.33 | |
| 2026-04-01 | Justyn B. Kelly | IND | Travel Expenses | $158.58 | |
| 2026-04-01 | Justyn B. Kelly | IND | Food/Beverages | $66.05 | |
| 2026-04-01 | Daniela Mayock | IND | Food/Beverages | $27.87 |