422 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Democratic National Committee | COM | Inkind: Voter File Access | $2,941.17 | |
| 2024-12-30 | Nevada Payroll Services | ORG | Payroll - See Memo Entries | $24,563.39 | |
| 2024-12-30 | Shelby Hagopian | IND | Payroll | $19,089.89 | |
| 2024-12-30 | Nevada Payroll Services | ORG | Payroll Taxes | $11,948.20 | |
| 2024-12-30 | Sean L. Hoey | IND | Payroll | $4,366.02 | |
| 2024-12-30 | Joseline Cuevas | IND | Payroll | $2,802.21 | |
| 2024-12-30 | Nevada Payroll Services | ORG | Payroll - See Memo Entries | $2,802.21 | |
| 2024-12-30 | Mark Robinson | IND | Payroll | $1,107.48 | |
| 2024-12-30 | Nevada Payroll Services | ORG | Payroll Taxes | $965.54 | |
| 2024-12-29 | V. Mackenzie-Roney | IND | Refund | $175.00 | |
| 2024-12-29 | Jon Broadway | IND | Refund | $125.00 | |
| 2024-12-29 | Jon Broadway | IND | Refund | $125.00 | |
| 2024-12-24 | Enterprise Rent-A-Car - Corporate | ORG | Transportation | $1,136.55 | |
| 2024-12-22 | Kavita Malhotra | IND | Refund | $2.27 | |
| 2024-12-20 | STAC LABS Inc | ORG | Data Analysis Services | $5,000.00 | |
| 2024-12-20 | STAC LABS Inc | ORG | Data Analysis Services | $500.00 | |
| 2024-12-20 | STAC LABS Inc | ORG | Data Analysis Services | $500.00 | |
| 2024-12-20 | STAC LABS Inc | ORG | Data Analysis Services | $500.00 | |
| 2024-12-20 | STAC LABS Inc | ORG | Data Analysis Services | $500.00 | |
| 2024-12-20 | STAC LABS Inc | ORG | Data Analysis Services | $150.00 | |
| 2024-12-20 | Bumperactive | ORG | Merchandise | $90.04 | |
| 2024-12-19 | STAC LABS Inc | ORG | Data Analysis Services | $10,500.00 | |
| 2024-12-19 | The Majority Institute, LLC | ORG | Polling | $10,166.67 | |
| 2024-12-19 | Foglamp Digital | ORG | Fundraising Services | $8,500.00 | |
| 2024-12-19 | The Majority Institute, LLC | ORG | Polling | $5,000.00 | |
| 2024-12-19 | NV Energy | ORG | Utilities | $155.00 | |
| 2024-12-18 | Minnesota DFL | COM | Transfer | $1,000.00 | |
| 2024-12-17 | IBEW Local Union 1245 | ORG | Dues | $741.46 | |
| 2024-12-16 | Erica Mosca | IND | Political Strategy Consulting | $3,000.00 | |
| 2024-12-16 | Jayasia Marcelin | IND | Payroll | $83.11 | |
| 2024-12-12 | Nevada Payroll Services | ORG | Payroll - See Memo Entries | $18,645.17 | |
| 2024-12-12 | Nevada Payroll Services | ORG | Payroll - See Memo Entries | $11,138.68 | |
| 2024-12-12 | Shelby Hagopian | IND | Payroll | $6,772.65 | |
| 2024-12-12 | Ameritas | ORG | Health Insurance | $5,995.80 | |
| 2024-12-12 | Nevada Payroll Services | ORG | Payroll Taxes | $5,939.68 | |
| 2024-12-12 | Joseline Cuevas | IND | Payroll | $4,599.22 | |
| 2024-12-12 | Nevada Payroll Services | ORG | Payroll - See Memo Entries | $4,599.22 | |
| 2024-12-12 | Sean L. Hoey | IND | Payroll | $4,366.03 | |
| 2024-12-12 | Nevada Payroll Services | ORG | Payroll Taxes | $3,674.44 | |
| 2024-12-12 | Leah K. Graham | IND | Payroll | $2,978.09 | |
| 2024-12-12 | Katharine Kurz | IND | Payroll | $2,802.21 | |
| 2024-12-12 | Jack Andrews | IND | Payroll | $2,626.34 | |
| 2024-12-12 | Colin Driehorst | IND | Payroll | $2,274.59 | |
| 2024-12-12 | Jordan D. Martinek | IND | Payroll | $2,091.42 | |
| 2024-12-12 | Kathryn A. Burns | IND | Payroll | $2,091.42 | |
| 2024-12-12 | Nevada Payroll Services | ORG | Payroll Taxes | $1,957.92 | |
| 2024-12-12 | Cecilia Katz-Zogby | IND | Payroll | $1,890.55 | |
| 2024-12-12 | Martin Hernandez | IND | Payroll | $1,890.55 | |
| 2024-12-12 | NV Energy | ORG | Utilities | $125.00 | |
| 2024-12-11 | Democratic National Committee | COM | Transfer | $160,000.00 | |
| 2024-12-11 | Anthem Blue Cross and Blue Shield | ORG | Health Insurance | $56,707.75 | |
| 2024-12-11 | Michael Hawkins | IND | Payroll | $41.55 | |
| 2024-12-10 | Clio Calvo Platero | IND | Reimbursement - See Memo Entries (if itemized) | $919.41 | |
| 2024-12-10 | Uber | ORG | Transportation | $516.16 | |
| 2024-12-10 | Lyft Inc | ORG | Transportation | $288.14 | |
| 2024-12-10 | Harry Reid International Airport | ORG | Parking | $94.00 | |
| 2024-12-10 | Vino Volo | ORG | Food | $21.11 | |
| 2024-12-09 | LexisNexis | ORG | Research | $385.00 | |
| 2024-12-08 | Raymond Firestone | IND | Refund | $20.00 | |
| 2024-12-08 | Raymond Firestone | IND | Refund | $15.00 | |
| 2024-12-08 | Raymond Firestone | IND | Refund | $15.00 | |
| 2024-12-04 | Foglamp Digital | ORG | Fundraising Services | $8,500.00 | |
| 2024-12-04 | Bankcard Center | ORG | Credit Card Payment - See Memo Entries (if itemized) | $7,317.01 | |
| 2024-12-04 | Costco | ORG | Event Supplies | $7,168.00 | |
| 2024-12-04 | Foglamp Digital | ORG | Fundraising Services | $596.34 | |
| 2024-12-04 | Bankcard Center | ORG | Credit Card Payment - See Memo Entries (if itemized) | $571.96 | |
| 2024-12-04 | Francisco Morales | IND | Transportation | $571.96 | |
| 2024-12-04 | Downtown Grand Hotel & Casino | ORG | Lodging | $77.97 | |
| 2024-12-04 | Dunkin' Donuts - Corporate | ORG | Catering | $71.04 | |
| 2024-12-03 | Nevada Payroll Services | ORG | Payroll - See Memo Entries | $2,267.67 | |
| 2024-12-03 | Elianna Kravit-Smith | IND | Payroll | $1,841.99 | |
| 2024-12-03 | Nevada Payroll Services | ORG | Payroll Taxes | $652.77 | |
| 2024-12-03 | Grace Chatham | IND | Payroll | $425.68 | |
| 2024-12-02 | Matthew Greer-Gentis | IND | Reimbursement - See Memo Entries (if itemized) | $785.13 | |
| 2024-12-02 | NReal Media Strategies Inc | ORG | Entertainment - Band | $600.00 | |
| 2024-12-02 | Cox Communications, Inc. | ORG | Utilities | $397.41 | |
| 2024-12-02 | Francisco Holguin | IND | Catering | $300.00 | |
| 2024-12-02 | Chevron - Corporate | ORG | Fuel | $286.24 | |
| 2024-12-02 | ARCO | ORG | Fuel | $178.54 | |
| 2024-12-02 | Shell | ORG | Fuel | $116.89 | |
| 2024-12-02 | City Express | ORG | Fuel | $88.89 | |
| 2024-12-02 | 7-11 | ORG | Fuel | $75.00 | |
| 2024-12-02 | Terrible Herbst | ORG | Fuel | $41.97 | |
| 2024-12-02 | Samuel Fresco | IND | Reimbursement - See Memo Entries (if itemized) | $41.97 | |
| 2024-12-02 | Costco | ORG | Fuel | $39.57 | |
| 2024-12-01 | Democratic National Committee | COM | Inkind: Software | $9,411.76 | |
| 2024-11-30 | Democratic National Committee | COM | Inkind: Voter File Access | $2,941.17 | |
| 2024-11-30 | Debra Cooper | IND | Refund | $12.50 | |
| 2024-11-29 | American Express | ORG | Credit Card Payment - See Memo Entries (if itemized) | $122,627.35 | |
| 2024-11-29 | Las Vegas CCLV | ORG | Facility Rental | $10,741.60 | |
| 2024-11-29 | Aarrow Inc. | ORG | Sign Spinners | $6,977.50 | |
| 2024-11-29 | PDQ Printing, Inc. | ORG | Printing | $5,944.17 | |
| 2024-11-29 | Nevada Payroll Services | ORG | Payroll Taxes | $5,939.78 | |
| 2024-11-29 | Nevada Payroll Services | ORG | Payroll Taxes | $5,498.32 | |
| 2024-11-29 | Reno Type | ORG | Printing | $4,844.86 | |
| 2024-11-29 | Aarrow Inc. | ORG | Sign Spinners | $4,375.00 | |
| 2024-11-29 | Kim Photography | ORG | Photographer | $3,000.00 | |
| 2024-11-29 | Geo's Tacos | ORG | Catering | $2,999.82 | |
| 2024-11-29 | Geo's Tacos | ORG | Catering | $2,999.82 | |
| 2024-11-29 | Geo's Tacos | ORG | Catering | $2,999.82 | |
| 2024-11-29 | Truck Yeah Catering | ORG | Catering | $2,996.57 | |
| 2024-11-29 | Geo's Tacos | ORG | Catering | $2,249.87 | |
| 2024-11-29 | Geo's Tacos | ORG | Catering | $2,249.87 | |
| 2024-11-29 | Sharp BBQ | ORG | Catering | $2,055.00 | |
| 2024-11-29 | Loading Helpers | ORG | Office Supplies | $1,638.00 | |
| 2024-11-29 | State Van Rental | ORG | Vehicle Rental | $1,294.78 | |
| 2024-11-29 | Mailchimp | ORG | Software | $1,258.00 | |
| 2024-11-29 | Walmart - Corporate | ORG | Event Supplies | $1,141.07 | |
| 2024-11-29 | Pacific Storage | ORG | Storage | $1,040.00 | |
| 2024-11-29 | MARIE ANTOINETTE | ORG | Catering | $1,000.00 | |
| 2024-11-29 | Nevada Payroll Services | ORG | Payroll Taxes | $965.54 | |
| 2024-11-29 | State Van Rental | ORG | Vehicle Rental | $960.56 | |
| 2024-11-29 | State Van Rental | ORG | Vehicle Rental | $960.56 | |
| 2024-11-29 | Telzio | ORG | Telecom Services | $933.37 | |
| 2024-11-29 | Nevada Payroll Services | ORG | Payroll Taxes | $872.28 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $824.12 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $824.12 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $812.49 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $812.49 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $812.49 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $812.49 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $812.49 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $812.49 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $812.49 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $812.49 | |
| 2024-11-29 | Douglas County Democratic Central Committee | PTY | Rent | $800.00 | |
| 2024-11-29 | DJFats | ORG | Entertainment - DJ | $750.00 | |
| 2024-11-29 | DJFats | ORG | Entertainment - DJ | $750.00 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $704.08 | |
| 2024-11-29 | DJFats | ORG | Entertainment - DJ | $675.00 | |
| 2024-11-29 | State Van Rental | ORG | Vehicle Rental | $659.97 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $632.96 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $632.96 | |
| 2024-11-29 | State Van Rental | ORG | Vehicle Rental | $627.01 | |
| 2024-11-29 | ezCater | ORG | Catering | $609.63 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $605.28 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $581.95 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $571.96 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $571.96 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $571.96 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $571.96 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $571.96 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $571.96 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $571.96 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $571.96 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $571.96 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $571.96 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $571.96 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $571.96 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $571.96 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $571.96 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $571.96 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $571.96 | |
| 2024-11-29 | Muscle Movers LLC | ORG | Office Supplies | $571.95 | |
| 2024-11-29 | Classpass, LLC | ORG | Subscription | $564.00 | |
| 2024-11-29 | State Van Rental | ORG | Vehicle Rental | $545.98 | |
| 2024-11-29 | Smith's Food and Drug | ORG | Catering | $516.31 | |
| 2024-11-29 | Walmart - Corporate | ORG | Event Supplies | $494.91 | |
| 2024-11-29 | Office Depot | ORG | Event Supplies | $487.56 | |
| 2024-11-29 | ezCater | ORG | Catering | $483.50 | |
| 2024-11-29 | DoorDash | ORG | Catering | $473.92 | |
| 2024-11-29 | Walmart - Corporate | ORG | Event Supplies | $443.61 | |
| 2024-11-29 | ezCater | ORG | Catering | $430.57 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $412.13 | |
| 2024-11-29 | ezCater | ORG | Catering | $404.43 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $396.03 | |
| 2024-11-29 | Jimmy John's | ORG | Catering | $392.31 | |
| 2024-11-29 | Tahoe Springs Water Company | ORG | Office Supplies | $374.25 | |
| 2024-11-29 | Grand Sierra Resort | ORG | Lodging | $371.46 | |
| 2024-11-29 | Grand Sierra Resort | ORG | Lodging | $371.46 | |
| 2024-11-29 | Grand Sierra Resort | ORG | Lodging | $371.46 | |
| 2024-11-29 | Grand Sierra Resort | ORG | Lodging | $371.46 | |
| 2024-11-29 | Grand Sierra Resort | ORG | Lodging | $371.46 | |
| 2024-11-29 | Grand Sierra Resort | ORG | Lodging | $371.46 | |
| 2024-11-29 | Grand Sierra Resort | ORG | Lodging | $371.46 | |
| 2024-11-29 | Grand Sierra Resort | ORG | Lodging | $371.46 | |
| 2024-11-29 | Grand Sierra Resort | ORG | Lodging | $371.46 | |
| 2024-11-29 | Grand Sierra Resort | ORG | Lodging | $371.46 | |
| 2024-11-29 | ezCater | ORG | Catering | $365.96 | |
| 2024-11-29 | ezCater | ORG | Catering | $360.46 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $345.01 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $345.01 | |
| 2024-11-29 | ezCater | ORG | Catering | $333.45 | |
| 2024-11-29 | ezCater | ORG | Catering | $328.24 | |
| 2024-11-29 | Best Buy | ORG | Equipment | $325.11 | |
| 2024-11-29 | Quick Space | ORG | Event Supplies | $320.00 | |
| 2024-11-29 | ezCater | ORG | Catering | $314.64 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $306.12 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $306.12 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $306.12 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $306.12 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $306.12 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $306.12 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $306.12 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $306.12 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $306.12 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $306.12 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $306.12 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $306.12 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $306.12 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $306.12 | |
| 2024-11-29 | Bottega Exchange | ORG | Facility Rental | $300.00 | |
| 2024-11-29 | State Van Rental | ORG | Vehicle Rental | $296.98 | |
| 2024-11-29 | Einstein Brothers Bagels - Corporate | ORG | Catering | $296.89 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $292.98 | |
| 2024-11-29 | East Las Vegas Community Center | ORG | Internet | $288.04 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $287.98 | |
| 2024-11-29 | East Las Vegas Community Center | ORG | Internet | $286.94 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $285.98 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $285.98 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $285.98 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $285.98 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $285.98 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $285.98 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $285.98 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $285.98 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $285.98 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $285.98 | |
| 2024-11-29 | Sydnei Webster | IND | Catering | $281.55 | |
| 2024-11-29 | RPG Gift Cards | ORG | Gift Cards | $275.00 | |
| 2024-11-29 | East Las Vegas Community Center | ORG | Internet | $266.09 | |
| 2024-11-29 | East Las Vegas Community Center | ORG | Internet | $263.09 | |
| 2024-11-29 | DoorDash | ORG | Catering | $255.46 | |
| 2024-11-29 | Sydnei Webster | IND | Catering | $246.41 | |
| 2024-11-29 | Bumperactive | ORG | Merchandise | $245.59 | |
| 2024-11-29 | Office Depot | ORG | Event Supplies | $243.53 | |
| 2024-11-29 | Costco | ORG | Event Supplies | $239.81 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $238.34 | |
| 2024-11-29 | DoorDash | ORG | Catering | $235.23 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $223.81 | |
| 2024-11-29 | Top Shelf Wine | ORG | Catering | $221.50 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $214.52 | |
| 2024-11-29 | DoorDash | ORG | Catering | $202.72 | |
| 2024-11-29 | Walmart - Corporate | ORG | Event Supplies | $201.37 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $200.00 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $200.00 | |
| 2024-11-29 | East Las Vegas Community Center | ORG | Internet | $199.04 | |
| 2024-11-29 | East Las Vegas Community Center | ORG | Internet | $199.04 | |
| 2024-11-29 | U-Haul - Corporate | ORG | Vehicle Rental | $198.86 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $194.61 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $194.03 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $194.03 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $193.15 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $193.15 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $193.15 | |
| 2024-11-29 | Amazon Marketplace | ORG | Event Supplies | $190.98 | |
| 2024-11-29 | DoorDash | ORG | Catering | $189.91 | |
| 2024-11-29 | DoorDash | ORG | Catering | $185.23 | |
| 2024-11-29 | Pizza Hut | ORG | Catering | $183.36 | |
| 2024-11-29 | ezCater | ORG | Catering | $176.45 | |
| 2024-11-29 | Francisco Morales | IND | Transportation | $175.98 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $175.79 | |
| 2024-11-29 | DoorDash | ORG | Catering | $174.86 | |
| 2024-11-29 | ezCater | ORG | Catering | $174.25 | |
| 2024-11-29 | State Van Rental | ORG | Vehicle Rental | $165.04 | |
| 2024-11-29 | ezCater | ORG | Catering | $163.50 | |
| 2024-11-29 | DoorDash | ORG | Catering | $161.88 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $161.27 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $160.87 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $160.87 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $160.87 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $160.44 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $160.27 | |
| 2024-11-29 | Hampton Inn - Corporate | ORG | Lodging | $160.27 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $160.00 | |
| 2024-11-29 | Amazon Marketplace | ORG | Event Supplies | $159.15 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $158.87 | |
| 2024-11-29 | DoorDash | ORG | Catering | $157.52 | |
| 2024-11-29 | ezCater | ORG | Catering | $155.47 | |
| 2024-11-29 | U-Haul - Corporate | ORG | Vehicle Rental | $153.35 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $152.00 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $152.00 | |
| 2024-11-29 | DoorDash | ORG | Catering | $149.36 | |
| 2024-11-29 | Water Coffee Delivery | ORG | Catering | $144.81 | |
| 2024-11-29 | Grubhub | ORG | Catering | $141.01 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $138.05 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $137.52 | |
| 2024-11-29 | Smith's Food and Drug | ORG | Catering | $137.32 | |
| 2024-11-29 | See Tickets | ORG | Event Tickets | $130.40 | |
| 2024-11-29 | Eureka Gold Country Inn | ORG | Lodging | $129.05 | |
| 2024-11-29 | Apple Inc. | ORG | Catering | $127.88 | |
| 2024-11-29 | ezCater | ORG | Catering | $126.70 | |
| 2024-11-29 | Target - Corporate | ORG | Office Supplies | $126.59 | |
| 2024-11-29 | DoorDash | ORG | Catering | $126.56 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $125.14 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $125.05 | |
| 2024-11-29 | See Tickets | ORG | Event Tickets | $123.54 | |
| 2024-11-29 | Instacart | ORG | Catering | $123.28 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $123.14 | |
| 2024-11-29 | DoorDash | ORG | Catering | $120.13 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $119.40 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $119.10 | |
| 2024-11-29 | DoorDash | ORG | Catering | $114.13 | |
| 2024-11-29 | DoorDash | ORG | Catering | $112.92 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $112.37 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $112.37 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $112.23 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $111.23 | |
| 2024-11-29 | DoorDash | ORG | Catering | $110.39 | |
| 2024-11-29 | Netnv.net | ORG | Internet | $109.00 | |
| 2024-11-29 | PDQ Printing, Inc. | ORG | Printing | $108.30 | |
| 2024-11-29 | American Express | ORG | Credit Card Payment - See Memo Entries (if itemized) | $108.30 | |
| 2024-11-29 | State Van Rental | ORG | Vehicle Rental | $108.00 | |
| 2024-11-29 | DoorDash | ORG | Catering | $107.22 | |
| 2024-11-29 | Walmart - Corporate | ORG | Event Supplies | $106.62 | |
| 2024-11-29 | Grand Sierra Resort | ORG | Lodging | $105.63 | |
| 2024-11-29 | DoorDash | ORG | Catering | $102.49 | |
| 2024-11-29 | Grubhub | ORG | Catering | $100.84 | |
| 2024-11-29 | DoorDash | ORG | Catering | $98.74 | |
| 2024-11-29 | Office Depot | ORG | Event Supplies | $98.30 | |
| 2024-11-29 | Overland Hotel & Saloon | ORG | Lodging | $95.04 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $93.96 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $93.96 | |
| 2024-11-29 | NV Energy | ORG | Utilities | $92.82 | |
| 2024-11-29 | DoorDash | ORG | Catering | $91.89 | |
| 2024-11-29 | Apple Inc. | ORG | Fuel | $90.95 | |
| 2024-11-29 | DoorDash | ORG | Catering | $90.29 | |
| 2024-11-29 | Tahoe Springs Water Company | ORG | Office Supplies | $89.75 | |
| 2024-11-29 | U-Haul - Corporate | ORG | Vehicle Rental | $88.39 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $85.66 | |
| 2024-11-29 | DoorDash | ORG | Catering | $83.57 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $81.70 | |
| 2024-11-29 | Office Depot | ORG | Event Supplies | $81.52 | |
| 2024-11-29 | Tahoe Springs Water Company | ORG | Office Supplies | $80.25 | |
| 2024-11-29 | DoorDash | ORG | Catering | $79.42 | |
| 2024-11-29 | DoorDash | ORG | Catering | $77.41 | |
| 2024-11-29 | Instacart | ORG | Catering | $76.96 | |
| 2024-11-29 | U-Haul - Corporate | ORG | Vehicle Rental | $75.19 | |
| 2024-11-29 | Apple Inc. | ORG | Event Supplies | $74.69 | |
| 2024-11-29 | Tahoe Springs Water Company | ORG | Office Supplies | $71.25 | |
| 2024-11-29 | Tahoe Springs Water Company | ORG | Office Supplies | $69.75 | |
| 2024-11-29 | Walmart - Corporate | ORG | Event Supplies | $65.71 | |
| 2024-11-29 | 7-Eleven - Corporate | ORG | Fuel | $62.81 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $61.68 | |
| 2024-11-29 | U-Haul - Corporate | ORG | Vehicle Rental | $60.07 | |
| 2024-11-29 | Walmart - Corporate | ORG | Event Supplies | $59.31 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $59.11 | |
| 2024-11-29 | Smith's | ORG | Office Supplies | $52.71 | |
| 2024-11-29 | Office Depot | ORG | Credit | $52.02 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $50.40 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $50.40 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $50.40 | |
| 2024-11-29 | Domino's Pizza | ORG | Catering | $50.40 | |
| 2024-11-29 | U-Haul - Corporate | ORG | Vehicle Rental | $48.54 | |
| 2024-11-29 | Grand Sierra Resort | ORG | Lodging | $47.01 | |
| 2024-11-29 | Uber | ORG | Transportation | $46.57 | |
| 2024-11-29 | Walmart - Corporate | ORG | Event Supplies | $45.15 | |
| 2024-11-29 | Costco | ORG | Office Supplies | $44.98 | |
| 2024-11-29 | Walmart - Corporate | ORG | Office Supplies | $44.79 | |
| 2024-11-29 | Starbucks | ORG | Catering | $43.35 | |
| 2024-11-29 | Tahoe Springs Water Company | ORG | Office Supplies | $42.25 | |
| 2024-11-29 | Walmart - Corporate | ORG | Office Supplies | $42.20 | |
| 2024-11-29 | Walmart - Corporate | ORG | Event Supplies | $41.80 | |
| 2024-11-29 | Apple Inc. | ORG | Office Supplies | $40.90 | |
| 2024-11-29 | Apple Inc. | ORG | Parking | $40.00 | |
| 2024-11-29 | Walmart - Corporate | ORG | Event Supplies | $39.79 | |
| 2024-11-29 | Walmart - Corporate | ORG | Event Supplies | $39.79 | |
| 2024-11-29 | U-Haul - Corporate | ORG | Vehicle Rental | $37.69 | |
| 2024-11-29 | Buffer Plan | ORG | Software | $36.00 | |
| 2024-11-29 | Walmart - Corporate | ORG | Event Supplies | $35.34 | |
| 2024-11-29 | Walmart - Corporate | ORG | Event Supplies | $31.24 | |
| 2024-11-29 | Instacart | ORG | Catering | $30.17 | |
| 2024-11-29 | Uber | ORG | Transportation | $29.96 | |
| 2024-11-29 | CVS | ORG | Office Supplies | $23.82 | |
| 2024-11-29 | Tahoe Springs Water Company | ORG | Office Supplies | $22.75 | |
| 2024-11-29 | ARIA | ORG | Parking | $18.00 | |
| 2024-11-29 | United Rentals | ORG | Vehicle Rental | $16.67 | |
| 2024-11-29 | X Corp | ORG | Subscription | $16.00 | |
| 2024-11-29 | Amazon Marketplace | ORG | Office Supplies | $14.99 | |
| 2024-11-29 | Uber | ORG | Transportation | $10.88 | |
| 2024-11-29 | CULLIGAN WATER OF RESPARKS NV | ORG | Office Supplies | $10.00 | |
| 2024-11-29 | Grubhub | ORG | Catering | $9.99 | |
| 2024-11-29 | Tahoe Springs Water Company | ORG | Office Supplies | $8.25 | |
| 2024-11-29 | CNN | ORG | Subscription | $3.99 | |
| 2024-11-29 | Walmart - Corporate | ORG | Event Supplies | $3.41 | |
| 2024-11-29 | U-Haul - Corporate | ORG | Vehicle Rental | $1.97 | |
| 2024-11-29 | Amazon Marketplace | ORG | Credit | $-14.99 | |
| 2024-11-29 | Grand Sierra Resort | ORG | Credit | $-71.19 | |
| 2024-11-29 | Office Depot | ORG | Credit | $-98.30 | |
| 2024-11-29 | Target - Corporate | ORG | Credit | $-126.59 | |
| 2024-11-29 | United Rentals | ORG | Credit | $-162.92 | |
| 2024-11-29 | Grand Sierra Resort | ORG | Credit | $-219.93 | |
| 2024-11-29 | Grand Sierra Resort | ORG | Credit | $-219.93 | |
| 2024-11-29 | Grand Sierra Resort | ORG | Credit | $-219.93 | |
| 2024-11-29 | United Rentals | ORG | Credit | $-295.56 | |
| 2024-11-29 | Douglas County Democratic Central Committee | PTY | Credit | $-400.00 | |
| 2024-11-29 | Francisco Morales | IND | Credit | $-581.95 | |
| 2024-11-29 | Francisco Morales | IND | Credit | $-632.96 | |
| 2024-11-29 | Francisco Morales | IND | Credit | $-632.96 | |
| 2024-11-29 | Bill.com | ORG | Credit | $-1,000.00 | |
| 2024-11-29 | United Rentals | ORG | Credit | $-1,605.40 | |
| 2024-11-29 | Las Vegas CCLV | ORG | Credit | $-2,000.00 | |
| 2024-11-27 | Deliver Strategies, LLC | ORG | Volunteer Exempt Mail - Harris P | $238,605.00 | |
| 2024-11-27 | Nevada Payroll Services | ORG | Payroll - See Memo Entries | $20,145.12 | |
| 2024-11-27 | Nevada Payroll Services | ORG | Payroll - See Memo Entries | $15,504.69 | |
| 2024-11-27 | UCE Protection Group LLC | ORG | Security Services | $14,285.00 | |
| 2024-11-27 | UCE Protection Group LLC | ORG | Security Services | $13,172.50 | |
| 2024-11-27 | UCE Protection Group LLC | ORG | Security Services | $11,450.00 | |
| 2024-11-27 | UCE Protection Group LLC | ORG | Security Services | $10,010.00 | |
| 2024-11-27 | Shelby Hagopian | IND | Payroll | $6,772.65 | |
| 2024-11-27 | UCE Protection Group LLC | ORG | Security Services | $5,885.00 | |
| 2024-11-27 | Leah K. Graham | IND | Payroll | $4,478.08 | |
| 2024-11-27 | Sean L. Hoey | IND | Payroll | $4,366.02 | |
| 2024-11-27 | Kevin Seymore | IND | Payroll | $4,366.02 | |
| 2024-11-27 | Nevada Payroll Services | ORG | Payroll - See Memo Entries | $2,802.21 | |
| 2024-11-27 | Katharine Kurz | IND | Payroll | $2,802.21 | |
| 2024-11-27 | Joseline Cuevas | IND | Payroll | $2,802.21 | |
| 2024-11-27 | Nevada Payroll Services | ORG | Payroll - See Memo Entries | $2,626.34 | |
| 2024-11-27 | Julia K. Salas | IND | Payroll | $2,626.34 | |
| 2024-11-27 | Jack Andrews | IND | Payroll | $2,626.33 | |
| 2024-11-27 | Colin Driehorst | IND | Payroll | $2,274.58 | |
| 2024-11-27 | Jordan D. Martinek | IND | Payroll | $2,091.42 | |
| 2024-11-27 | Kathryn A. Burns | IND | Payroll | $2,091.42 | |
| 2024-11-27 | Martin Hernandez | IND | Payroll | $1,890.54 | |
| 2024-11-27 | Cecilia Katz-Zogby | IND | Payroll | $1,890.54 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fees | $820.50 | |
| 2024-11-26 | AMS Communications, Inc. | ORG | Volunteer Exempt Mail - Jacky Rosen NV - S | $16,301.11 | |
| 2024-11-26 | Jeremy Cohen | IND | Data Consulting | $8,000.00 | |
| 2024-11-26 | John Pavik | IND | Travel Stipend | $150.00 | |
| 2024-11-26 | Susannah Mrazek | IND | Travel Stipend | $150.00 | |
| 2024-11-26 | John Pavik | IND | Travel Stipend | $150.00 | |
| 2024-11-26 | Nevada SCaDU | ORG | Payroll Taxes | $62.30 |