183 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Catherine Cortez Masto for Senate | CCM | Reimbursement - Credit Card Payment | Catherine Cortez Masto | $11,247.89 |
| 2025-12-31 | Aria Resort and Casino | ORG | Travel | $4,360.93 | |
| 2025-12-31 | Hine Restaurants, LLC | ORG | Catering | $2,234.37 | |
| 2025-12-31 | The Westin New York | ORG | Travel | $1,653.79 | |
| 2025-12-31 | Total Wine & More | ORG | Catering | $834.95 | |
| 2025-12-31 | Sushi Neko | ORG | Catering | $484.32 | |
| 2025-12-31 | Aria Resort and Casino | ORG | Travel | $389.42 | |
| 2025-12-31 | Aria Resort and Casino | ORG | Travel | $339.28 | |
| 2025-12-31 | Union Pub | ORG | Catering | $307.40 | |
| 2025-12-31 | Safe Embrace | ORG | Event Tickets | $155.44 | |
| 2025-12-31 | El Cortez Hotel Casino | ORG | Travel | $124.00 | |
| 2025-12-31 | Jean Marie Auboine Chocolatier | ORG | Catering | $119.03 | |
| 2025-12-31 | Atomic Liquors | ORG | Catering | $115.42 | |
| 2025-12-31 | Red Dwarf | ORG | Catering | $104.54 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $39.50 | |
| 2025-12-31 | El Cortez Hotel Casino | ORG | Travel | $25.00 | |
| 2025-12-30 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,000.00 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fee | $126.76 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fee | $72.30 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-12-19 | Catherine Cortez Masto for Senate | CCM | Salary and Benefits | Catherine Cortez Masto | $4,334.80 |
| 2025-12-18 | Campaign Committee to Elect Sandra Jauregui | COM | Non-Federal Contribution | $10,000.00 | |
| 2025-12-16 | Von Nida Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-12-16 | Left Coast Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-12-15 | American Express | ORG | Credit Card Payment - Below if Itemized | $68.53 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $19.75 | |
| 2025-12-12 | Intuit | ORG | Software | $121.90 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $118.50 | |
| 2025-12-04 | Distilled Spirits Council of the United States Inc Political Action Committee | PAC | Catering and Event Venue | $810.99 | |
| 2025-12-02 | Salk Strategies | ORG | Rent | $500.00 | |
| 2025-12-01 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,004.22 | |
| 2025-11-28 | Scott M. Fairchild | IND | Strategic Consulting Services | $1,000.00 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fee | $143.02 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fee | $52.59 | |
| 2025-11-21 | Catherine Cortez Masto for Senate | CCM | Salary and Benefits | Catherine Cortez Masto | $4,345.45 |
| 2025-11-18 | Left Coast Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-11-18 | Von Nida Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-11-12 | American Express | ORG | Credit Card Payment - Below if Itemized | $7,249.69 | |
| 2025-11-12 | Edgewood Tahoe | ORG | Catering & Facility Rental | $2,440.69 | |
| 2025-11-12 | Hart Research Associates | ORG | Travel Expenses | $1,123.39 | |
| 2025-11-12 | Tahoe Cruises /Spirit of Tahoe /Safari Rose | ORG | Fundraising Event Entertainment | $1,052.40 | |
| 2025-11-12 | Southwest Airlines | ORG | Travel | $798.66 | |
| 2025-11-12 | Reno Ryde | ORG | Travel | $524.90 | |
| 2025-11-12 | United Airlines | ORG | Travel | $394.48 | |
| 2025-11-12 | Uber | ORG | Travel | $268.22 | |
| 2025-11-12 | Staples | ORG | Office Supplies | $200.38 | |
| 2025-11-12 | Jean Marie Auboine Chocolatier | ORG | Catering | $188.00 | |
| 2025-11-12 | American Airlines | ORG | Travel | $166.49 | |
| 2025-11-12 | Intuit | ORG | Software | $121.90 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.75 | |
| 2025-11-05 | U.S. Department of the Treasury | ORG | Disgorgement of Disbursements | $215.00 | |
| 2025-11-05 | Las Vegas National Bar Association | ORG | Disgorged Disbursement | $150.00 | |
| 2025-11-05 | Afrikfest | ORG | Disgorged Disbursement | $65.00 | |
| 2025-11-04 | Afrikfest | ORG | Voided check from 04/30/2023 - See Line 29 | $-65.00 | |
| 2025-11-04 | Las Vegas National Bar Association | ORG | Voided check from 04/30/2023 - See Line 29 | $-150.00 | |
| 2025-11-03 | Catherine Cortez Masto for Senate | CCM | Reimbursement - Credit Card Payment | Catherine Cortez Masto | $2,524.85 |
| 2025-11-03 | Budget Car Rental | ORG | Travel | $904.16 | |
| 2025-11-03 | The Wildbirch Hotel | ORG | Travel | $666.40 | |
| 2025-11-03 | Hotel Captain Cook | ORG | Travel | $554.40 | |
| 2025-11-03 | Alaska Airlines | ORG | Travel | $356.90 | |
| 2025-11-03 | Alaska Airlines | ORG | Travel | $42.99 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $190.28 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $51.12 | |
| 2025-10-23 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,000.63 | |
| 2025-10-22 | Edgewood Tahoe | ORG | Catering & Facility Rental | $2,573.59 | |
| 2025-10-22 | Young Democrats of Nevada | COM | Reissue of voided check from 4/30/23 | $600.00 | |
| 2025-10-22 | Young Democrats of Nevada | COM | Voided check from 4/30/23 | $-600.00 | |
| 2025-10-15 | Salk Strategies | ORG | Rent | $500.00 | |
| 2025-10-14 | Von Nida Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-10-14 | Left Coast Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-10-14 | Mills for Maine | CCM | Contribution | Janet Mills | $5,000.00 |
| 2025-10-14 | Mills for Maine | CCM | Contribution | Janet Mills | $5,000.00 |
| 2025-10-14 | Intuit | ORG | Software | $121.90 | |
| 2025-10-11 | American Express | ORG | Credit Card Payment - Below if Itemized | $18,179.06 | |
| 2025-10-11 | Hine Restaurants, LLC | ORG | Catering | $3,960.00 | |
| 2025-10-11 | Tahoe Cruises /Spirit of Tahoe /Safari Rose | ORG | Fundraising Event Entertainment | $3,600.00 | |
| 2025-10-11 | Bella Vita Bistro & Catering Company | ORG | Catering | $3,402.70 | |
| 2025-10-11 | Dlena Restaurant | ORG | Catering | $2,646.71 | |
| 2025-10-11 | Bella Vita Bistro & Catering Company | ORG | Catering | $1,669.43 | |
| 2025-10-11 | Delta Airlines | ORG | Travel | $888.37 | |
| 2025-10-11 | Southwest Airlines | ORG | Travel | $464.96 | |
| 2025-10-11 | Lake Level Express LLC | ORG | Travel | $450.00 | |
| 2025-10-11 | Westin Hotels | ORG | Travel | $418.58 | |
| 2025-10-11 | Lyle DC | ORG | Travel | $403.52 | |
| 2025-10-11 | Uber | ORG | Travel | $74.93 | |
| 2025-10-11 | American Airlines | ORG | Travel | $29.00 | |
| 2025-10-11 | Uber | ORG | Travel | $24.93 | |
| 2025-10-11 | American Airlines | ORG | Travel | $24.00 | |
| 2025-10-11 | Uber | ORG | Travel | $16.90 | |
| 2025-10-11 | American Airlines | ORG | Travel | $12.00 | |
| 2025-10-11 | Uber | ORG | Travel | $5.14 | |
| 2025-10-11 | Uber | ORG | Travel | $3.73 | |
| 2025-10-10 | Catherine Cortez Masto for Senate | CCM | Salary and Benefits | Catherine Cortez Masto | $4,298.98 |
| 2025-10-03 | Southern Nevada Building Trades Unions | ORG | Event Sponsorship | $1,000.00 | |
| 2025-09-30 | Edgewood Tahoe | ORG | Catering & Facility Rental | $14,067.50 | |
| 2025-09-30 | Josh Turek for Iowa | CCM | Contribution | JOSHUA TUREK | $5,000.00 |
| 2025-09-30 | Josh Turek for Iowa | CCM | Contribution | JOSHUA TUREK | $5,000.00 |
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $177.92 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $51.10 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $39.50 | |
| 2025-09-16 | Edgewood Tahoe | ORG | Catering & Facility Rental | $14,067.50 | |
| 2025-09-16 | Domestic Violence Resource Center | ORG | Event Sponsorship | $1,250.00 | |
| 2025-09-16 | Women's Democratic Club of Clark County | COM | Non-Federal Contribution | $1,000.00 | |
| 2025-09-15 | American Express | ORG | Credit Card Payment - Below if Itemized | $5,805.30 | |
| 2025-09-15 | Catherine Cortez Masto for Senate | CCM | Salary and Benefits | Catherine Cortez Masto | $4,316.04 |
| 2025-09-15 | Tahoe Cruises /Spirit of Tahoe /Safari Rose | ORG | Fundraising Event Entertainment | $3,600.00 | |
| 2025-09-15 | Maketto LLC | ORG | Catering | $2,028.00 | |
| 2025-09-15 | Dlena Restaurant | ORG | Catering | $1,500.00 | |
| 2025-09-15 | Hine Restaurants, LLC | ORG | Catering | $1,031.25 | |
| 2025-09-15 | American Airlines | ORG | Travel | $764.37 | |
| 2025-09-15 | The Westin New York | ORG | Travel | $384.48 | |
| 2025-09-15 | The Westin New York | ORG | Travel | $351.20 | |
| 2025-09-15 | Paraiso Taqueria | ORG | Catering Refund | $-3,854.00 | |
| 2025-09-14 | Left Coast Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-09-14 | Von Nida Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $268.60 | |
| 2025-09-12 | Intuit | ORG | Software | $121.90 | |
| 2025-09-05 | Salk Strategies | ORG | Rent | $500.00 | |
| 2025-09-02 | Red Rock Democratic Club | ORG | Non-Federal Contribution | $900.00 | |
| 2025-08-29 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,001.25 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $85.86 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $51.10 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-08-20 | Nevada Latino Legislative Caucus | ORG | Non-Federal Contribution | $1,500.00 | |
| 2025-08-18 | Friends of Sherrod Brown | CCM | Contribution | Sherrod Brown | $5,000.00 |
| 2025-08-18 | Friends of Sherrod Brown | CCM | Contribution | Sherrod Brown | $5,000.00 |
| 2025-08-14 | Von Nida Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-08-14 | Left Coast Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-08-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-08-13 | American Express | ORG | Credit Card Payment - Below if Itemized | $3,892.43 | |
| 2025-08-13 | Paraiso Taqueria | ORG | Catering | $3,854.00 | |
| 2025-08-13 | Uber | ORG | Travel | $17.70 | |
| 2025-08-13 | Uber | ORG | Travel | $16.73 | |
| 2025-08-13 | Uber | ORG | Travel | $4.00 | |
| 2025-08-12 | Catherine Cortez Masto for Senate | CCM | Salary and Benefits | Catherine Cortez Masto | $13,084.61 |
| 2025-08-12 | Intuit | ORG | Software | $121.90 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.75 | |
| 2025-08-08 | Salk Strategies | ORG | Rent | $500.00 | |
| 2025-08-06 | Committee to Elect Aaron Ford | COM | Non-Federal Contribution | $5,000.00 | |
| 2025-08-06 | Committee to Elect Aaron Ford | COM | Non-Federal Contribution | $5,000.00 | |
| 2025-08-05 | WomenCount PAC | PAC | Contribution | $2,500.00 | |
| 2025-07-31 | North Las Vegas Democratic Club | COM | Non Federal Contribution | $500.00 | |
| 2025-07-29 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,000.00 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $121.55 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $51.11 | |
| 2025-07-28 | Catherine Cortez Masto for Senate | CCM | Reimbursement - Credit Card Payment | Catherine Cortez Masto | $9,380.36 |
| 2025-07-28 | Cooper for North Carolina | CCM | Contribution | ROY COOPER | $5,000.00 |
| 2025-07-28 | Cooper for North Carolina | CCM | Contribution | ROY COOPER | $5,000.00 |
| 2025-07-28 | Capital Grille | ORG | Catering | $4,728.05 | |
| 2025-07-28 | Hine Restaurants, LLC | ORG | Catering | $2,543.75 | |
| 2025-07-28 | Southwest Airlines | ORG | Travel | $387.48 | |
| 2025-07-28 | Riggs DC | ORG | Travel | $299.80 | |
| 2025-07-28 | Bistro Cacao | ORG | Catering | $281.13 | |
| 2025-07-28 | Element Las Vegas | ORG | Travel | $206.42 | |
| 2025-07-28 | JW Marriott Essex House New York | ORG | Travel | $155.21 | |
| 2025-07-28 | Zaytinya | ORG | Catering | $153.47 | |
| 2025-07-28 | Hertz Car Rental | ORG | Travel | $125.72 | |
| 2025-07-28 | Reno-Tahoe International Airport | ORG | Travel | $81.00 | |
| 2025-07-28 | Southwest Airlines | ORG | Travel | $79.00 | |
| 2025-07-28 | Uber | ORG | Travel | $66.62 | |
| 2025-07-28 | Uber | ORG | Travel | $57.63 | |
| 2025-07-28 | Uber | ORG | Travel | $53.78 | |
| 2025-07-28 | Uber | ORG | Travel | $46.98 | |
| 2025-07-28 | Uber | ORG | Travel | $38.96 | |
| 2025-07-28 | Uber | ORG | Travel | $32.63 | |
| 2025-07-28 | Uber | ORG | Travel | $29.21 | |
| 2025-07-28 | Uber | ORG | Travel | $7.00 | |
| 2025-07-28 | Uber | ORG | Travel | $6.52 | |
| 2025-07-18 | Reno-Sparks NAACP | ORG | Event Tickets | $600.00 | |
| 2025-07-14 | Left Coast Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-07-14 | Von Nida Consulting | ORG | Fundraising Consulting Services | $8,750.00 | |
| 2025-07-14 | Intuit | ORG | Software | $121.90 | |
| 2025-07-10 | Catherine Cortez Masto for Senate | CCM | Salary and Benefits | Catherine Cortez Masto | $9,997.05 |
| 2025-07-10 | Carson City Democrats | ORG | Event Sponsorship | $1,000.00 | |
| 2025-07-10 | Salk Strategies | ORG | Rent | $500.00 | |
| 2025-07-08 | Catherine Cortez Masto for Senate | CCM | Reimbursement - Credit Card Payment | Catherine Cortez Masto | $4,838.13 |
| 2025-07-08 | Cynthia DC | ORG | Catering | $4,125.00 | |
| 2025-07-08 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,001.25 | |
| 2025-07-08 | Hotels.com | ORG | Travel | $601.42 | |
| 2025-07-08 | Salk Strategies | ORG | Rent | $500.00 | |
| 2025-07-08 | Delta Airlines | ORG | Travel | $111.71 |