167 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | BattleAxe Digital | ORG | Digital Consulting | $8,796.70 | |
| 2025-10-31 | Annie M. Leonard | IND | Fundraising Consulting Services | $5,000.00 | |
| 2025-10-31 | People for Cyrus Donato | ORG | Non-Federal Contribution | $2,400.00 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fees | $323.60 | |
| 2025-10-31 | Nancy Neal | IND | Contribution Refund | $250.00 | |
| 2025-10-31 | Amalgamated Bank | ORG | Bank Fee | $2.50 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fees | $0.20 | |
| 2025-10-30 | American Express | ORG | Credit Card Payment - Below if Itemized | $1,086.64 | |
| 2025-10-30 | American Express | ORG | Credit Card Payment - Below if Itemized | $943.73 | |
| 2025-10-30 | Sprout Social | ORG | Software | $349.14 | |
| 2025-10-30 | Alaska Airlines | ORG | Travel | $295.80 | |
| 2025-10-30 | Alaska Airlines | ORG | Travel | $295.80 | |
| 2025-10-30 | ActBlue Technical Services | ORG | Merchant Fees | $285.55 | |
| 2025-10-30 | Comfort Inn Santa Monica | ORG | Travel | $239.22 | |
| 2025-10-30 | Comfort Inn Santa Monica | ORG | Travel | $239.22 | |
| 2025-10-30 | Comfort Inn Santa Monica | ORG | Travel | $119.61 | |
| 2025-10-30 | Comfort Inn Santa Monica | ORG | Travel | $119.61 | |
| 2025-10-30 | Comfort Inn Santa Monica | ORG | Travel | $114.44 | |
| 2025-10-30 | Comfort Inn Santa Monica | ORG | Travel | $114.43 | |
| 2025-10-30 | Comfort Inn Santa Monica | ORG | Travel | $114.43 | |
| 2025-10-30 | Comfort Inn Santa Monica | ORG | Travel | $114.43 | |
| 2025-10-30 | Comfort Inn Santa Monica | ORG | Travel | $15.00 | |
| 2025-10-30 | Comfort Inn Santa Monica | ORG | Travel | $15.00 | |
| 2025-10-30 | Alaska Airlines | ORG | Travel | $7.50 | |
| 2025-10-30 | Alaska Airlines | ORG | Travel | $7.50 | |
| 2025-10-29 | Lucia Choi | IND | Non-Contribution Account In-Kind - Stock Receipt | $331,678.22 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $671.46 | |
| 2025-10-29 | ActBlue Technical Services | ORG | Merchant Fees | $630.90 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $360.51 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $18.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $0.25 | |
| 2025-10-28 | Joe Khan for DA | ORG | Non-Federal Contribution | $5,000.00 | |
| 2025-10-28 | ActBlue Technical Services | ORG | Merchant Fees | $280.72 | |
| 2025-10-28 | States Made LLC | ORG | Committee Merchandise | $243.17 | |
| 2025-10-28 | ActBlue Technical Services | ORG | Merchant Fees | $1.39 | |
| 2025-10-27 | Justworks | ORG | Payroll | $21,138.81 | |
| 2025-10-27 | Justworks | ORG | Payroll | $15,322.51 | |
| 2025-10-27 | Sarah Lane Pierle | IND | Salary | $5,462.50 | |
| 2025-10-27 | Yasmeen Ally | IND | Salary | $5,291.67 | |
| 2025-10-27 | Tracy Austin, Inc. | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-10-27 | Dan Rowe | IND | Salary | $4,299.54 | |
| 2025-10-27 | Christa Buckland | IND | Salary | $3,959.45 | |
| 2025-10-27 | Margaret Foley | IND | Salary | $3,812.50 | |
| 2025-10-27 | Justworks | ORG | Payroll Taxes | $2,958.68 | |
| 2025-10-27 | Tracy Austin, Inc. | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-10-27 | Brittany Eames | IND | Salary | $2,199.70 | |
| 2025-10-27 | Brittany Eames | IND | Salary | $2,199.70 | |
| 2025-10-27 | Sarah Lane Pierle | IND | Salary | $1,820.83 | |
| 2025-10-27 | Dan Rowe | IND | Salary | $1,433.18 | |
| 2025-10-27 | Justworks | ORG | Employee 401k Match | $1,310.21 | |
| 2025-10-27 | Margaret Foley | IND | Salary | $1,270.83 | |
| 2025-10-27 | Christa Buckland | IND | Salary | $439.94 | |
| 2025-10-27 | ActBlue Technical Services | ORG | Merchant Fees | $243.98 | |
| 2025-10-27 | Zoom Video Communications | ORG | Software | $179.91 | |
| 2025-10-27 | Justworks | ORG | Worker's Compensation | $111.92 | |
| 2025-10-27 | Justworks | ORG | Employee Benefit Refund | $-109.33 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fees | $260.46 | |
| 2025-10-24 | Christa Buckland | IND | Reimbursement - Travel | $270.76 | |
| 2025-10-24 | Sarah Lane Pierle | IND | Reimbursement - Travel | $262.21 | |
| 2025-10-24 | Uber | ORG | Travel | $244.21 | |
| 2025-10-24 | Shopify | ORG | Software | $41.34 | |
| 2025-10-24 | United Airlines | ORG | Travel | $18.00 | |
| 2025-10-24 | Shopify | ORG | Merchant Fees | $14.93 | |
| 2025-10-23 | Capitol Compliance Associates | ORG | Compliance Services | $8,539.33 | |
| 2025-10-23 | Jasmine for US | CCM | Contribution to Registrant | Jasmine Crockett | $5,000.00 |
| 2025-10-23 | Friends of Jessica Rienstra | ORG | Non-Federal Contribution | $1,100.00 | |
| 2025-10-23 | ActBlue Technical Services | ORG | Merchant Fees | $209.74 | |
| 2025-10-22 | Delta Airlines, Inc. | ORG | Travel | $616.97 | |
| 2025-10-21 | Friends of John Alge | ORG | Non-Federal Contribution | $4,000.00 | |
| 2025-10-21 | New/Mode | ORG | Software | $44.00 | |
| 2025-10-21 | ActBlue Technical Services | ORG | Merchant Fees | $0.16 | |
| 2025-10-20 | South St Digital | ORG | Digital Consulting Services | $5,015.12 | |
| 2025-10-20 | Mikal Goodman for The People | ORG | Non-Federal Contribution | $3,000.00 | |
| 2025-10-20 | ActBlue Technical Services | ORG | Merchant Fees | $248.06 | |
| 2025-10-20 | Shopify | ORG | Merchant Fees | $2.42 | |
| 2025-10-19 | Michael Cox | IND | Non-Contribution Account: In-Kind - Catering | $3,065.00 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Merchant Fees | $346.96 | |
| 2025-10-19 | Susan Dietz | IND | Contribution Refund | $50.00 | |
| 2025-10-17 | Chase Travel | ORG | Travel | $816.96 | |
| 2025-10-17 | Yasmeen Ally | IND | Reimbursement - Travel | $816.96 | |
| 2025-10-16 | Committee to Elect Becky Corran | ORG | Non-Federal Contribution | $2,300.00 | |
| 2025-10-16 | ActBlue Technical Services | ORG | Merchant Fees | $614.44 | |
| 2025-10-16 | The Action Network | ORG | Software | $135.00 | |
| 2025-10-15 | Joe Khan for DA | ORG | Non-Federal Contribution | $10,000.00 | |
| 2025-10-15 | Christian D Menefee for Congress | CCM | Contribution | Christian Menefee | $5,000.00 |
| 2025-10-15 | Renee Millard-Chacon Committee | ORG | Non-Federal Contribution | $4,000.00 | |
| 2025-10-15 | Elizabeth Boyle for Whatcom | ORG | Non-Federal Contribution | $1,100.00 | |
| 2025-10-15 | Deb K for Senate | COM | Non-Federal Contribution | $1,000.00 | |
| 2025-10-15 | People for Victoria Hunt | COM | Non-Federal Contribution | $1,000.00 | |
| 2025-10-15 | ActBlue Technical Services | ORG | Merchant Fees | $379.42 | |
| 2025-10-15 | Susan Dietz | IND | Contribution Refund | $50.00 | |
| 2025-10-14 | Capitol Compliance Associates | ORG | Compliance Services | $9,366.66 | |
| 2025-10-14 | Michelle for County Council | ORG | Non-Federal Contribution | $5,000.00 | |
| 2025-10-14 | BattleAxe Digital | ORG | List Rental | $5,000.00 | |
| 2025-10-14 | Lyft | ORG | Travel | $127.12 | |
| 2025-10-14 | Lyft | ORG | Travel | $56.22 | |
| 2025-10-14 | ActBlue Technical Services | ORG | Merchant Fees | $51.36 | |
| 2025-10-14 | Lyft | ORG | Travel | $49.56 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Merchant Fees | $566.86 | |
| 2025-10-12 | Shopify | ORG | Merchant Fees | $3.63 | |
| 2025-10-11 | Shopify | ORG | Merchant Fees | $1.45 | |
| 2025-10-10 | Committee to Elect Luz E. Molina | COM | Non-Federal Contribution | $4,000.00 | |
| 2025-10-10 | Friends for Edwin Obras | COM | Non-Federal Contribution | $1,200.00 | |
| 2025-10-10 | Alaska Airlines | ORG | Travel | $8.00 | |
| 2025-10-10 | Shopify | ORG | Merchant Fees | $3.60 | |
| 2025-10-09 | Democratic Party of Georgia | COM | Non-Federal Contribution | $10,000.00 | |
| 2025-10-09 | Vote Obi for Westminster | COM | Non-Federal Contribution | $3,000.00 | |
| 2025-10-09 | Yasmeen Ally | IND | Reimbursement - Travel | $183.90 | |
| 2025-10-09 | Uber | ORG | Travel | $69.89 | |
| 2025-10-08 | Justworks | ORG | Payroll | $20,508.83 | |
| 2025-10-08 | Justworks | ORG | Payroll | $14,958.34 | |
| 2025-10-08 | Sandler Reiff Lamb Rosenstein & Birkenstock | ORG | Legal Services | $5,937.50 | |
| 2025-10-08 | Sarah Lane Pierle | IND | Salary | $5,312.50 | |
| 2025-10-08 | Dan Rowe | IND | Salary | $4,125.00 | |
| 2025-10-08 | Margaret Foley | IND | Salary | $3,812.50 | |
| 2025-10-08 | Christa Buckland | IND | Salary | $3,750.00 | |
| 2025-10-08 | Justworks | ORG | Payroll Taxes | $2,879.22 | |
| 2025-10-08 | Committee to Elect Carly James | ORG | Non-Federal Contribution | $2,300.00 | |
| 2025-10-08 | Brittany Eames | IND | Salary | $2,083.34 | |
| 2025-10-08 | Brittany Eames | IND | Salary | $2,083.34 | |
| 2025-10-08 | Sarah Lane Pierle | IND | Salary | $1,770.83 | |
| 2025-10-08 | Dan Rowe | IND | Salary | $1,375.00 | |
| 2025-10-08 | Justworks | ORG | Employer 401k Match | $1,296.25 | |
| 2025-10-08 | Margaret Foley | IND | Salary | $1,270.83 | |
| 2025-10-08 | Latasha for Tacoma | ORG | Non-Federal Contribution | $1,200.00 | |
| 2025-10-08 | Christa Buckland | IND | Salary | $416.67 | |
| 2025-10-08 | Justworks | ORG | Workers Compensation | $109.33 | |
| 2025-10-08 | Amazon | ORG | Event Supplies - Name Tags | $30.54 | |
| 2025-10-08 | Justworks | ORG | Employee Benefits Refund | $-109.31 | |
| 2025-10-07 | Justworks | ORG | Health Insurance and Payroll Services | $5,261.36 | |
| 2025-10-07 | Committee to Elect Kristi Douglas for City Council At Large | ORG | Non-Federal Contribution | $4,000.00 | |
| 2025-10-07 | Friends of PJ Errera | ORG | Non-Federal Contribution | $2,500.00 | |
| 2025-10-07 | ActBlue Technical Services | ORG | Merchant Fees | $286.35 | |
| 2025-10-07 | ActBlue Technical Services | ORG | Merchant Fees | $128.39 | |
| 2025-10-06 | Friends to Elect Alicia M. Johnson | COM | Non-Federal Contribution | $3,000.00 | |
| 2025-10-06 | Michelle 4 Woodinville 2025 | ORG | Non-Federal Contribution | $1,200.00 | |
| 2025-10-06 | Alaska Airlines | ORG | Travel | $486.60 | |
| 2025-10-06 | Sarah Lane Pierle | IND | Reimbursement - Travel | $468.83 | |
| 2025-10-06 | Justworks | ORG | Payroll | $450.00 | |
| 2025-10-06 | Alaska Airlines | ORG | Travel | $373.30 | |
| 2025-10-06 | American Airlines | ORG | Travel | $333.48 | |
| 2025-10-06 | ActBlue Technical Services | ORG | Merchant Fees | $314.16 | |
| 2025-10-06 | The Lodge at Tiburon | ORG | Travel | $233.59 | |
| 2025-10-06 | Uber | ORG | Travel | $193.84 | |
| 2025-10-06 | Margaret Foley | IND | Tech Stipend | $75.00 | |
| 2025-10-06 | Yasmeen Ally | IND | Tech Stipend | $75.00 | |
| 2025-10-06 | Christa Buckland | IND | Tech Stipend | $75.00 | |
| 2025-10-06 | Brittany Eames | IND | Tech Stipend | $75.00 | |
| 2025-10-06 | Sarah Lane Pierle | IND | Tech Stipend | $75.00 | |
| 2025-10-06 | Dan Rowe | IND | Tech Stipend | $75.00 | |
| 2025-10-06 | Canva | ORG | Software | $48.00 | |
| 2025-10-06 | The Lodge at Tiburon | ORG | Travel | $31.40 | |
| 2025-10-06 | Alaska Airlines | ORG | Travel | $10.00 | |
| 2025-10-06 | Shopify | ORG | Merchant Fees | $1.23 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Merchant Fees | $323.41 | |
| 2025-10-03 | Alaska Airlines | ORG | Travel | $486.60 | |
| 2025-10-02 | Scale to Win LLC | ORG | Texting Services | $1,952.83 | |
| 2025-10-02 | Google LLC | ORG | Software | $388.61 | |
| 2025-10-02 | ActBlue Technical Services | ORG | Merchant Fees | $252.68 | |
| 2025-10-02 | Intuit, Inc. | ORG | Software | $79.50 | |
| 2025-10-02 | Slack | ORG | Software | $46.38 | |
| 2025-10-02 | Brittany Eames | IND | Reimbursement - Meal | $45.06 | |
| 2025-10-01 | Friends of Tara Zrinski | ORG | Non-Federal Contribution | $10,000.00 | |
| 2025-10-01 | Ghazala for Virginia | ORG | Non-Federal Contribution | $10,000.00 | |
| 2025-10-01 | Friends of Virgil Thornton Sr. | ORG | Non-Federal Contribution | $5,000.00 | |
| 2025-10-01 | ActBlue Technical Services | ORG | Merchant Fees | $288.34 | |
| 2024-10-08 | Yasmeen Ally | IND | Salary | $5,291.67 |