52 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | ActBlue | ORG | Credit card processing fee | $217.25 | |
| 2025-03-30 | North Side Ventures LLC | ORG | Compliance consulting | $2,250.00 | |
| 2025-03-30 | Mark McDevitt | IND | Reimbursement | $2,095.23 | |
| 2025-03-30 | Nevadans for Steven Horsford | CCM | Candidate contribution | STEVEN HORSFORD | $1,000.00 |
| 2025-03-30 | NELLIE POU FOR CONGRESS | CCM | Candidate contribution | NELIDA POU | $1,000.00 |
| 2025-03-30 | MARIE FOR CONGRESS | CCM | Candidate contribution | MARIE GLUESENKAMP PEREZ | $1,000.00 |
| 2025-03-30 | JOSH RILEY FOR CONGRESS | CCM | Candidate contribution | JOSH RILEY | $1,000.00 |
| 2025-03-30 | JIMMY GOMEZ FOR CONGRESS | CCM | Candidate contribution | JIMMY GOMEZ | $1,000.00 |
| 2025-03-30 | COOKE FOR CONGRESS | CCM | Candidate contribution | REBECCA COOKE | $1,000.00 |
| 2025-03-30 | GILLEN FOR NY | CCM | Candidate contribution | LAURA GILLEN | $1,000.00 |
| 2025-03-30 | VICENTE GONZALEZ FOR CONGRESS | CCM | Candidate contribution | VICENTE GONZALEZ | $1,000.00 |
| 2025-03-30 | Susie Lee for Congress | CCM | Candidate contribution | SUSIE LEE | $1,000.00 |
| 2025-03-27 | Amalgamated Bank | ORG | Bank fee | $7.25 | |
| 2025-03-26 | Hotel Terra | ORG | Lodging fee | $33.00 | |
| 2025-03-24 | Il Villaggio Osteria | ORG | Fundraiser catering and event space | $1,280.00 | |
| 2025-03-18 | Enterprise Rent-A-Car Company - Midwest LLC | ORG | Transportation | $644.18 | |
| 2025-03-18 | Uber | ORG | Transportation | $29.44 | |
| 2025-03-17 | Jackson Hole Mountain Resort | ORG | Fundraising event expense - lift fees | $511.00 | |
| 2025-03-17 | ActBlue | ORG | Credit card processing fee | $335.75 | |
| 2025-03-17 | Teton Thai | ORG | Travel food | $59.36 | |
| 2025-03-16 | Uber | ORG | Transportation | $42.93 | |
| 2025-03-16 | Uber | ORG | Transportation | $40.42 | |
| 2025-03-15 | Uber | ORG | Transportation | $27.45 | |
| 2025-03-15 | Taylor Gourmet Deli | ORG | Travel food | $17.09 | |
| 2025-03-13 | United Airlines | ORG | Airfare | $1,388.19 | |
| 2025-03-13 | Delta Airlines | ORG | Airfare | $36.55 | |
| 2025-03-10 | The Vinoy | ORG | Lodging | $597.77 | |
| 2025-03-05 | NGP VAN | ORG | Software | $106.25 | |
| 2025-03-04 | American Airlines | ORG | Airfare | $1,234.36 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank fee | $22.00 | |
| 2025-02-24 | Mark McDevitt | IND | Reimbursement | $2,747.55 | |
| 2025-02-18 | Hotel Terra | ORG | Lodging | $921.32 | |
| 2025-02-18 | Hotel Terra | ORG | Lodging | $921.32 | |
| 2025-02-18 | Hotel Terra | ORG | Lodging | $921.32 | |
| 2025-02-12 | Davey Consulting | ORG | Fundraising consulting | $1,000.00 | |
| 2025-02-07 | NGP VAN | ORG | Software | $106.25 | |
| 2025-01-29 | Mandarin Oriental | ORG | Lodging | $662.50 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank fee | $39.00 | |
| 2025-01-27 | Mandarin Oriental | ORG | Lodging | $2,031.51 | |
| 2025-01-27 | Hotel Terra | ORG | Lodging | $1,398.94 | |
| 2025-01-27 | Hotel Terra | ORG | Lodging | $1,398.94 | |
| 2025-01-27 | Hotel Terra | ORG | Lodging | $1,398.94 | |
| 2025-01-27 | Mandarin Oriental | ORG | Lodging | $597.77 | |
| 2025-01-27 | Uber | ORG | Transportation | $22.79 | |
| 2025-01-26 | Uber | ORG | Transportation | $42.84 | |
| 2025-01-24 | Uber | ORG | Transportation | $45.28 | |
| 2025-01-24 | Uber | ORG | Transportation | $29.35 | |
| 2025-01-21 | American Airlines | ORG | Airfare | $575.78 | |
| 2025-01-10 | Il Villaggio Osteria | ORG | Fundraiser catering and event space | $1,280.00 | |
| 2025-01-03 | NGP VAN | ORG | Software | $106.25 | |
| 2025-01-02 | Davey Consulting | ORG | Fundraising consulting | $2,959.31 | |
| 2025-01-02 | Davey Consulting | ORG | Fundraising consulting | $1,000.00 |