162 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $106.76 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $51.09 | |
| 2025-06-26 | CHC Bold PAC | PAC | Contribution | $5,000.00 | |
| 2025-06-26 | CHRIS PAPPAS FOR SENATE | CCM | Contribution | CHRIS PAPPAS | $5,000.00 |
| 2025-06-26 | CHRIS PAPPAS FOR SENATE | CCM | Contribution | CHRIS PAPPAS | $5,000.00 |
| 2025-06-25 | CHRIS COONS FOR DELAWARE | CCM | Contribution | Christopher Coons | $5,000.00 |
| 2025-06-25 | THE MARKEY COMMITTEE | CCM | Contribution | Edward Markey | $5,000.00 |
| 2025-06-25 | CORY BOOKER FOR SENATE | CCM | Contribution | Cory Booker | $5,000.00 |
| 2025-06-23 | Catherine Cortez Masto For Senate | CCM | Reimbursement - Credit Card Payment | Catherine Cortez Masto | $19,892.49 |
| 2025-06-23 | Bel Brands USA | ORG | Catering | $9,901.47 | |
| 2025-06-23 | The Venetian Las Vegas | ORG | Travel | $1,941.22 | |
| 2025-06-23 | Hine Restaurants, LLC | ORG | Catering | $1,760.00 | |
| 2025-06-23 | Nobu Restaurant Las Vegas | ORG | Catering | $1,729.81 | |
| 2025-06-23 | The Legacy Club | ORG | Catering | $1,081.32 | |
| 2025-06-23 | The Legacy Club | ORG | Catering | $651.01 | |
| 2025-06-23 | Salk Strategies | ORG | Rent | $500.00 | |
| 2025-06-23 | Southwest Airlines | ORG | Travel | $416.48 | |
| 2025-06-23 | The Venetian Las Vegas | ORG | Travel | $311.84 | |
| 2025-06-23 | Southwest Airlines | ORG | Travel | $224.96 | |
| 2025-06-23 | The Venetian Las Vegas | ORG | Travel | $223.47 | |
| 2025-06-23 | The Venetian Las Vegas | ORG | Travel | $192.72 | |
| 2025-06-23 | Caesars Palace | ORG | Travel | $160.65 | |
| 2025-06-23 | Southwest Airlines | ORG | Travel | $152.48 | |
| 2025-06-23 | Gjelina Las Vegas | ORG | Meals | $147.63 | |
| 2025-06-23 | Caesars Palace | ORG | Travel | $122.94 | |
| 2025-06-23 | A Garden Floral | ORG | Flowers for Event | $119.98 | |
| 2025-06-23 | Caesars Palace | ORG | Travel | $77.46 | |
| 2025-06-23 | Uber | ORG | Travel | $66.54 | |
| 2025-06-23 | Nellis Cab LLC | ORG | Travel | $64.42 | |
| 2025-06-23 | Reno-Tahoe International Airport | ORG | Travel | $48.00 | |
| 2025-06-23 | Staples | ORG | Office Supplies | $47.72 | |
| 2025-06-23 | The Venetian Las Vegas | ORG | Travel | $46.00 | |
| 2025-06-23 | Curb Mobility LLC | ORG | Travel | $38.51 | |
| 2025-06-23 | Curb Mobility LLC | ORG | Travel | $38.51 | |
| 2025-06-23 | Curb Mobility LLC | ORG | Travel | $38.51 | |
| 2025-06-23 | WHC Taxi | ORG | Travel | $37.09 | |
| 2025-06-23 | Uber | ORG | Travel | $33.51 | |
| 2025-06-23 | Lucky Cab | ORG | Travel | $32.93 | |
| 2025-06-23 | Lucky Cab | ORG | Travel | $31.03 | |
| 2025-06-23 | Pronto By Giada | ORG | Meals | $30.98 | |
| 2025-06-23 | Uber | ORG | Travel | $17.99 | |
| 2025-06-23 | Curb Mobility LLC | ORG | Travel | $17.98 | |
| 2025-06-23 | Uber | ORG | Travel | $16.95 | |
| 2025-06-23 | WHC Taxi | ORG | Travel | $16.83 | |
| 2025-06-23 | Harry Reid International Airport | ORG | Travel | $15.04 | |
| 2025-06-23 | Desert Cab Company, Inc. | ORG | Travel | $13.78 | |
| 2025-06-23 | Staples | ORG | Office Supplies | $9.71 | |
| 2025-06-23 | Southwest Airlines | ORG | Travel | $8.00 | |
| 2025-06-23 | Too Soul Tea Co. | ORG | Meals | $7.02 | |
| 2025-06-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $79.00 | |
| 2025-06-13 | Left Coast Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-06-13 | Von Nida Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-06-12 | Intuit | ORG | Software | $104.94 | |
| 2025-05-29 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,000.52 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fee | $139.00 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fee | $51.11 | |
| 2025-05-15 | Von Nida Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-05-15 | Left Coast Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-05-15 | Emerge Nevada | COM | Donation | $2,500.00 | |
| 2025-05-12 | Intuit | ORG | Software | $104.94 | |
| 2025-05-09 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,000.52 | |
| 2025-04-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.75 | |
| 2025-04-25 | Committee To Elect Kate Marshall | ORG | Non Federal Contribution | $2,500.00 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $125.50 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $51.09 | |
| 2025-04-21 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,000.50 | |
| 2025-04-21 | Salk Strategies | ORG | Rent | $500.00 | |
| 2025-04-17 | Carpenters Assistance Resource Program | ORG | Event Sponsorship | $1,500.00 | |
| 2025-04-17 | Edgewood Tahoe | ORG | Travel | $1,458.82 | |
| 2025-04-15 | Von Nida Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-04-15 | Left Coast Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-04-14 | Intuit | ORG | Software | $104.94 | |
| 2025-04-10 | Catherine Cortez Masto For Senate | CCM | Duplicate Reimbursement Payment Made in Error; See Correction 7/22/25 | Catherine Cortez Masto | $10,856.66 |
| 2025-04-10 | Catherine Cortez Masto For Senate | CCM | Reimbursement - Credit Card Payment | Catherine Cortez Masto | $9,855.46 |
| 2025-04-10 | Catherine Cortez Masto For Senate | CCM | Reimbursement - Credit Card Payment | Catherine Cortez Masto | $7,209.49 |
| 2025-04-10 | Edgewood Tahoe | ORG | Catering | $5,000.00 | |
| 2025-04-10 | The Venetian Las Vegas | ORG | Travel | $4,255.00 | |
| 2025-04-10 | Providencia | ORG | Catering | $1,820.00 | |
| 2025-04-10 | Hine Restaurants, LLC | ORG | Catering | $1,031.25 | |
| 2025-04-10 | Hine Restaurants, LLC | ORG | Catering | $1,031.25 | |
| 2025-04-10 | American Airlines | ORG | Travel | $664.98 | |
| 2025-04-10 | Delta Airlines | ORG | Travel | $631.98 | |
| 2025-04-10 | Providencia | ORG | Catering | $455.00 | |
| 2025-04-10 | Southwest Airlines | ORG | Travel | $437.96 | |
| 2025-04-10 | Maketto LLC | ORG | Catering | $411.90 | |
| 2025-04-10 | Delta Airlines | ORG | Travel | $360.20 | |
| 2025-04-10 | Riggs DC | ORG | Catering | $268.90 | |
| 2025-04-10 | Circa Resort And Casino | ORG | Travel | $211.00 | |
| 2025-04-10 | Caesars Palace | ORG | Travel | $202.38 | |
| 2025-04-10 | Caesars Palace | ORG | Travel | $121.43 | |
| 2025-04-10 | Caesars Palace | ORG | Travel | $121.43 | |
| 2025-04-10 | Uber | ORG | Travel | $22.44 | |
| 2025-04-10 | Uber | ORG | Travel | $12.85 | |
| 2025-04-10 | Uber | ORG | Travel | $5.00 | |
| 2025-04-08 | NEVADA STATE DEMOCRATIC PARTY | PTY | Contribution | $5,000.00 | |
| 2025-03-28 | Young Democrats Of Nevada | COM | Non Federal Contribution | $500.00 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $122.21 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $51.13 | |
| 2025-03-26 | The Reed Committee | CCM | Contribution | John Reed | $5,000.00 |
| 2025-03-21 | Kimberly Harvey | IND | Catering | $2,446.11 | |
| 2025-03-14 | Left Coast Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-03-14 | Von Nida Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-03-12 | HICKENLOOPER FOR COLORADO | CCM | Contribution | John Hickenlooper | $5,000.00 |
| 2025-03-12 | HICKENLOOPER FOR COLORADO | CCM | Contribution | John Hickenlooper | $5,000.00 |
| 2025-03-12 | Jon Ossoff For Senate | CCM | Contribution | Jonathan Ossoff | $5,000.00 |
| 2025-03-12 | Jon Ossoff For Senate | CCM | Contribution | Jonathan Ossoff | $5,000.00 |
| 2025-03-12 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,000.00 | |
| 2025-03-12 | Intuit | ORG | Software | $104.94 | |
| 2025-03-11 | Salk Strategies | ORG | Rent | $500.00 | |
| 2025-03-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-03-04 | DSCC | PTY | Contribution | $45,000.00 | |
| 2025-03-04 | DSCC | PTY | Contribution | $45,000.00 | |
| 2025-03-04 | DSCC | PTY | Contribution | $15,000.00 | |
| 2025-03-04 | PEOPLE FOR BEN | CCM | Contribution | BEN Lujan | $5,000.00 |
| 2025-03-04 | FRIENDS OF MARK WARNER | CCM | Contribution | Mark Warner | $5,000.00 |
| 2025-03-04 | PEOPLE FOR BEN | CCM | Contribution | BEN Lujan | $5,000.00 |
| 2025-03-04 | FRIENDS OF MARK WARNER | CCM | Contribution | Mark Warner | $5,000.00 |
| 2025-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-02-27 | The Democratic Party Of Washoe County | COM | Non Federal Contribution | $5,000.00 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fee | $129.02 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fee | $51.09 | |
| 2025-02-19 | Left Coast Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-02-19 | Von Nida Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-02-19 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,000.00 | |
| 2025-02-19 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $0.49 | |
| 2025-02-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $296.25 | |
| 2025-02-12 | Intuit | ORG | Software | $104.94 | |
| 2025-02-10 | Salk Strategies | ORG | Rent | $500.00 | |
| 2025-02-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-02-03 | Intuit | ORG | Software | $5.29 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fee | $83.87 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fee | $51.09 | |
| 2025-01-27 | Intuit | ORG | Software | $24.34 | |
| 2025-01-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-01-15 | Scott M. Fairchild | IND | Strategic Consulting Services | $15,000.00 | |
| 2025-01-15 | Catherine Cortez Masto For Senate | CCM | Reimbursement - Credit Card Payment | Catherine Cortez Masto | $10,856.66 |
| 2025-01-15 | Left Coast Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-01-15 | Von Nida Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-01-15 | Edgewood Tahoe | ORG | Catering | $4,681.21 | |
| 2025-01-15 | High Sierra Distillery | ORG | Catering | $2,067.92 | |
| 2025-01-15 | High Sierra Distillery | ORG | Catering | $1,500.00 | |
| 2025-01-15 | Reno Tahoe Limousine | ORG | Travel | $749.04 | |
| 2025-01-15 | Reno Tahoe Limousine | ORG | Travel | $699.02 | |
| 2025-01-15 | American Airlines | ORG | Travel | $663.98 | |
| 2025-01-15 | Delta Airlines | ORG | Travel | $318.95 | |
| 2025-01-15 | Camelot Party Rentals | ORG | Event Equipment Rental | $261.55 | |
| 2025-01-15 | Edgewood Tahoe | ORG | Catering | $138.37 | |
| 2025-01-15 | Staples | ORG | Office Supplies | $82.32 | |
| 2025-01-15 | Grand Sierra Resort | ORG | Travel | $77.97 | |
| 2025-01-15 | Uber | ORG | Travel | $45.81 | |
| 2025-01-15 | CVS Pharmacy Inc | ORG | Office Supplies | $39.59 | |
| 2025-01-15 | Staples | ORG | Office Supplies | $35.18 | |
| 2025-01-15 | Hertz Car Rental | ORG | Travel | $30.72 | |
| 2025-01-15 | Staples | ORG | Office Supplies | $27.16 | |
| 2025-01-15 | United States Postal Service | ORG | Postage | $10.45 | |
| 2025-01-15 | Uber | ORG | Travel | $7.40 | |
| 2025-01-15 | American Airlines | ORG | Travel Refund | $-579.98 | |
| 2025-01-13 | Intuit | ORG | Software | $104.94 | |
| 2025-01-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $395.00 | |
| 2025-01-09 | Salk Strategies | ORG | Rent | $500.00 | |
| 2025-01-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-01-03 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,000.00 |