170 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $303.33 | |
| 2026-06-29 | JOSE E. FERNANDEZ | IND | Refund | $5,000.00 | |
| 2026-06-29 | Claire Avalos | IND | Stipend | $1,307.14 | |
| 2026-06-29 | Mariana Castro-Angel | IND | In-Kind - Stipend | $1,250.00 | |
| 2026-06-29 | Sarah Gonzalez | IND | Stipend | $1,250.00 | |
| 2026-06-29 | Elizabeth Garcia | IND | Stipend | $1,135.71 | |
| 2026-06-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $688.26 | |
| 2026-06-29 | Marco Sanchez | IND | In-Kind - Stipend | $678.57 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $485.35 | |
| 2026-06-29 | MJ Siding Corp | ORG | Office Cleaning Services | $450.00 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $41.17 | |
| 2026-06-29 | Gwen Frankfeldt | IND | Refund | $20.00 | |
| 2026-06-29 | Gwen Frankfeldt | IND | Refund | $20.00 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $15.00 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2026-06-26 | Momento | ORG | Event coordination and expenses | $12,000.00 | |
| 2026-06-25 | Intuit | ORG | Software Services | $121.90 | |
| 2026-06-25 | Washington Gas | ORG | Utilities | $55.34 | |
| 2026-06-24 | Guideline | ORG | Employee Retirement Plan | $1,914.38 | |
| 2026-06-24 | Marriott International | ORG | Event Deposit | $1,425.00 | |
| 2026-06-24 | Democracy Engine, LLC | ORG | Credit Card Processing Fees | $1,000.00 | |
| 2026-06-23 | Adams Construction LLC | ORG | Facility Repairs | $70,500.00 | |
| 2026-06-23 | FNBO | ORG | Credit Card Payment, See Memos Below if Itemized | $18,635.97 | |
| 2026-06-23 | AMA Restaurant | ORG | Catering | $3,432.00 | |
| 2026-06-23 | USA Promo Items | ORG | Event Supplies | $1,427.99 | |
| 2026-06-23 | 1212 Santa Monica | ORG | Catering | $1,000.00 | |
| 2026-06-23 | The LINE LA | ORG | Lodging | $911.39 | |
| 2026-06-23 | Flag World Company | ORG | Event Supplies | $222.72 | |
| 2026-06-23 | Uber Technologies | ORG | Transportation | $54.79 | |
| 2026-06-23 | Amazon | ORG | Event Supplies | $41.59 | |
| 2026-06-23 | Wix | ORG | Web Services | $38.16 | |
| 2026-06-23 | Uber Technologies | ORG | Transportation | $27.57 | |
| 2026-06-23 | Bittersweet Catering | ORG | Catering | $20.00 | |
| 2026-06-22 | Crystal Johnroe | IND | Refund | $1,000.00 | |
| 2026-06-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $906.63 | |
| 2026-06-22 | DC Health Link | ORG | Employee Health Insurance | $484.06 | |
| 2026-06-22 | Pepco | ORG | Utilities | $240.28 | |
| 2026-06-22 | frances fassett | IND | Refund | $100.00 | |
| 2026-06-22 | frances fassett | IND | Refund | $100.00 | |
| 2026-06-22 | Crystal Johnroe | IND | Refund | $100.00 | |
| 2026-06-22 | Crystal Johnroe | IND | Refund | $100.00 | |
| 2026-06-22 | Crystal Johnroe | IND | Refund | $100.00 | |
| 2026-06-22 | Crystal Johnroe | IND | Refund | $100.00 | |
| 2026-06-22 | Thomas Trite | IND | Refund | $40.00 | |
| 2026-06-22 | Mary Barron | IND | Refund | $30.00 | |
| 2026-06-22 | Nancy Bickford-Jordan | IND | Refund | $18.00 | |
| 2026-06-22 | Gwen Frankfeldt | IND | Refund | $15.00 | |
| 2026-06-22 | Gwen Frankfeldt | IND | Refund | $15.00 | |
| 2026-06-22 | Gwen Frankfeldt | IND | Refund | $15.00 | |
| 2026-06-22 | Gwen Frankfeldt | IND | Refund | $15.00 | |
| 2026-06-22 | Gwen Frankfeldt | IND | Refund | $15.00 | |
| 2026-06-22 | Gwen Frankfeldt | IND | Refund | $15.00 | |
| 2026-06-22 | Gwen Frankfeldt | IND | Refund | $15.00 | |
| 2026-06-22 | Trudy Miller | IND | Refund | $13.00 | |
| 2026-06-22 | Geri Morguelan | IND | Refund | $13.00 | |
| 2026-06-22 | Gwen Frankfeldt | IND | Refund | $10.00 | |
| 2026-06-22 | Gwen Frankfeldt | IND | Refund | $10.00 | |
| 2026-06-22 | Gwen Frankfeldt | IND | Refund | $10.00 | |
| 2026-06-22 | Gwen Frankfeldt | IND | Refund | $10.00 | |
| 2026-06-22 | Gwen Frankfeldt | IND | Refund | $10.00 | |
| 2026-06-22 | Gwen Frankfeldt | IND | Refund | $10.00 | |
| 2026-06-22 | Gwen Frankfeldt | IND | Refund | $10.00 | |
| 2026-06-22 | Gwen Frankfeldt | IND | Refund | $10.00 | |
| 2026-06-22 | Gwen Frankfeldt | IND | Refund | $10.00 | |
| 2026-06-22 | Raymond Palmer | IND | Refund | $10.00 | |
| 2026-06-22 | Jane Halperin | IND | Refund | $9.00 | |
| 2026-06-22 | Gwen Frankfeldt | IND | Refund | $9.00 | |
| 2026-06-22 | Gwen Frankfeldt | IND | Refund | $7.50 | |
| 2026-06-19 | Gusto | ORG | Payroll Taxes | $6,213.16 | |
| 2026-06-19 | Gusto | ORG | Payroll Reimbursement | $642.80 | |
| 2026-06-18 | Sena Kozar Strategies | ORG | Strategic Consulting | $16,000.00 | |
| 2026-06-18 | Gusto | ORG | Salaries | $11,526.97 | |
| 2026-06-18 | Katz Compliance | ORG | Compliance Services | $6,532.85 | |
| 2026-06-18 | VILLEGAS FOR CONGRESS | CCM | Contribution | RANDY VILLEGAS | $5,000.00 |
| 2026-06-18 | DENISE POWELL FOR CONGRESS | CCM | Contribution | DENISE POWELL | $5,000.00 |
| 2026-06-18 | MELISSA HERNANDEZ FOR CONGRESS | CCM | Contribution | MELISSA HERNANDEZ | $5,000.00 |
| 2026-06-18 | MELISSA HERNANDEZ FOR CONGRESS | CCM | Contribution | MELISSA HERNANDEZ | $5,000.00 |
| 2026-06-18 | Victoria McGroary | IND | Salary | $4,004.62 | |
| 2026-06-18 | Valeria Ojeda-Avitia | IND | Salary | $3,155.44 | |
| 2026-06-18 | Danna Rodas | IND | Salary | $2,730.25 | |
| 2026-06-18 | Robert Palacios | IND | Salary | $1,636.66 | |
| 2026-06-18 | Valeria Ojeda-Avitia | IND | Travel Reimbursement | $552.80 | |
| 2026-06-18 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-06-18 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-06-18 | Robert Palacios | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-06-18 | Valeria Ojeda-Avitia | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-06-17 | Bluebird Technologies LLC | ORG | Texting Services | $72,830.25 | |
| 2026-06-17 | Waterlogic | ORG | Utilities | $85.55 | |
| 2026-06-16 | JIM COSTA FOR CONGRESS | CCM | Contribution | JIM COSTA | $5,000.00 |
| 2026-06-16 | ANDREA SALINAS FOR OREGON | CCM | Contribution | ANDREA SALINAS | $5,000.00 |
| 2026-06-16 | LICCARDO FOR CONGRESS | CCM | Contribution | SAM LICCARDO | $5,000.00 |
| 2026-06-16 | Waste Management | ORG | Utilities | $791.71 | |
| 2026-06-15 | Perkins Coie | ORG | Legal Services | $10,744.00 | |
| 2026-06-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $940.30 | |
| 2026-06-15 | Amanda Mahler | IND | Refund | $900.00 | |
| 2026-06-15 | Keith Lilley | IND | Refund | $900.00 | |
| 2026-06-15 | MJ Siding Corp | ORG | Office Cleaning Services | $570.00 | |
| 2026-06-15 | AmTrust North America Inc | ORG | Workers Comp Insurance | $376.00 | |
| 2026-06-15 | Uber Technologies | ORG | Transportation | $25.98 | |
| 2026-06-15 | Uber Technologies | ORG | Transportation | $16.87 | |
| 2026-06-15 | Vera Sullivan | IND | Refund | $9.00 | |
| 2026-06-15 | Uber Technologies | ORG | Transportation | $6.01 | |
| 2026-06-15 | Uber Technologies | ORG | Transportation | $2.00 | |
| 2026-06-11 | Global Strategy Group | ORG | Research Services | $19,750.00 | |
| 2026-06-11 | Global Strategy Group | ORG | Research Services | $19,166.00 | |
| 2026-06-11 | Ballet Folklorico de Los Angeles | ORG | Facilities Rental - Reissue of issued 4/22/26 to Kareli School of Folklorico | $500.00 | |
| 2026-06-11 | Kareli School of Folklorico | ORG | Voided Check | $-500.00 | |
| 2026-06-10 | Amalgamated Bank | ORG | Mortgage | $7,724.94 | |
| 2026-06-10 | Uber Technologies | ORG | Transportation | $10.86 | |
| 2026-06-09 | Guideline | ORG | Employee Retirement Plan | $1,914.38 | |
| 2026-06-09 | DC Water & Sewer | ORG | Utilities | $61.89 | |
| 2026-06-09 | Uber Technologies | ORG | Transportation | $2.00 | |
| 2026-06-08 | Mothership Strategies | ORG | Fundraising Consulting Services | $31,123.00 | |
| 2026-06-08 | Global Strategy Group | ORG | Research Services | $19,166.00 | |
| 2026-06-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,272.92 | |
| 2026-06-08 | Mothership Strategies | ORG | Texting Services | $530.00 | |
| 2026-06-08 | DoorDash | ORG | Food and Beverage | $33.70 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $30.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $30.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $30.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $20.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $20.00 | |
| 2026-06-08 | Uber Technologies | ORG | Transportation | $19.99 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $15.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $15.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $15.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $15.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $15.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $15.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $15.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $10.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $10.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $10.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $10.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $10.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $10.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $9.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $9.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $9.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $9.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $9.00 | |
| 2026-06-08 | Carolyn Strance | IND | Refund | $1.00 | |
| 2026-06-05 | Gusto | ORG | Salaries | $11,526.95 | |
| 2026-06-05 | Gusto | ORG | Payroll Taxes | $6,213.20 | |
| 2026-06-05 | Victoria McGroary | IND | Salary | $4,004.62 | |
| 2026-06-05 | Valeria Ojeda-Avitia | IND | Salary | $3,155.44 | |
| 2026-06-05 | Danna Rodas | IND | Salary | $2,730.25 | |
| 2026-06-05 | Robert Palacios | IND | Salary | $1,636.64 | |
| 2026-06-05 | Gusto | ORG | Payroll Reimbursement | $531.34 | |
| 2026-06-05 | Valeria Ojeda-Avitia | IND | Travel Reimbursement | $441.34 | |
| 2026-06-05 | ADT Security Services | ORG | Office Security | $166.34 | |
| 2026-06-05 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-06-05 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-06-05 | Valeria Ojeda-Avitia | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-06-05 | Robert Palacios | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-06-05 | Uber Technologies | ORG | Transportation | $3.36 | |
| 2026-06-04 | Gusto | ORG | Payroll Services | $128.26 | |
| 2026-06-04 | Uber Technologies | ORG | Transportation | $28.97 | |
| 2026-06-04 | Uber Technologies | ORG | Transportation | $27.93 | |
| 2026-06-04 | Uber Technologies | ORG | Transportation | $11.35 | |
| 2026-06-03 | Comcast Internet | ORG | Utilities | $592.40 | |
| 2026-06-02 | Public Policy Polling | ORG | Research Services | $22,000.00 | |
| 2026-06-02 | Strathdee Group LLC | ORG | Fundraising Consulting Services | $20,000.00 | |
| 2026-06-02 | Perkins Coie | ORG | Legal Services | $11,560.00 | |
| 2026-06-02 | MJ Siding Corp | ORG | Office Cleaning Services | $300.00 | |
| 2026-06-02 | Gusto | ORG | Payroll Services | $122.11 | |
| 2026-06-01 | Jade Sabillon | IND | Stipend | $907.14 | |
| 2026-06-01 | Elizabeth Garcia | IND | Stipend | $564.29 | |
| 2026-06-01 | Sarah Gonzalez | IND | Stipend | $564.29 | |
| 2026-06-01 | MJ Siding Corp | ORG | Office Cleaning Services | $300.00 |