58 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $63.48 | |
| 2024-12-31 | Bank of Nevada | ORG | Bank/Wire Fees | $14.00 | |
| 2024-12-31 | Anedot Inc. | ORG | Credit Card Processing Fees | $1.08 | |
| 2024-12-29 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $29.92 | |
| 2024-12-29 | Anedot Inc. | ORG | Credit Card Processing Fees | $11.04 | |
| 2024-12-26 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $0.70 | |
| 2024-12-23 | English Mailing Service | ORG | Exempt Party Activity - Federal Candidate Slate Mailer | $3,167.00 | |
| 2024-12-23 | Workhorse Solutions | ORG | Generic Digital Fundraising/Non Cand. | $2,262.86 | |
| 2024-12-23 | Office 1 | ORG | Office Copier Usage/Moving | $1,000.77 | |
| 2024-12-23 | Carson City Republican Central Comm | COM | Contribution | $600.00 | |
| 2024-12-22 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $147.52 | |
| 2024-12-22 | Anedot Inc. | ORG | Credit Card Processing Fees | $8.64 | |
| 2024-12-19 | Little Waldorf Saloon | ORG | Food for Electors Meeting | $622.66 | |
| 2024-12-18 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $3.40 | |
| 2024-12-17 | Kim Fergus | IND | Reimbursement See Below | $3,235.81 | |
| 2024-12-17 | QTS Payroll Services, Inc. | ORG | Yearly Tax Filing | $559.58 | |
| 2024-12-17 | Kim Fergus | IND | Reimbursement See Below | $129.87 | |
| 2024-12-16 | Anedot Inc. | ORG | Credit Card Processing Fees | $2.69 | |
| 2024-12-15 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $59.10 | |
| 2024-12-15 | Robert Ruppert | IND | Refund of 11.16.24 Donation | $10.00 | |
| 2024-12-10 | Joseph Burdzinski | IND | Reimbursement: See Below | $488.64 | |
| 2024-12-09 | Anedot Inc. | ORG | Credit Card Processing Fees | $5.10 | |
| 2024-12-08 | Zach Rotwein | IND | Refund of 11.24.24 Donation | $100.00 | |
| 2024-12-08 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $56.85 | |
| 2024-12-01 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $33.26 | |
| 2024-12-01 | Anedot Inc. | ORG | Credit Card Processing Fees | $1.08 | |
| 2024-11-30 | Anedot Inc. | ORG | Credit Card Processing Fees | $5.81 | |
| 2024-11-29 | QTS Payroll Services, Inc. | ORG | Payroll and Taxes: see memos | $4,172.88 | |
| 2024-11-29 | Alexander Watson | IND | Salary | $3,767.40 | |
| 2024-11-29 | Us Treasury | ORG | Federal Payroll Taxes | $3,621.63 | |
| 2024-11-29 | Michael Silvio | IND | Reimbursement See Below | $2,667.78 | |
| 2024-11-29 | Joshua W Skaggs | IND | Salary | $1,713.62 | |
| 2024-11-29 | Kim Fergus | IND | Salary | $1,629.85 | |
| 2024-11-29 | Tracy Mitchell | IND | Salary | $1,087.04 | |
| 2024-11-29 | Josue A. Zamora-Torres | IND | Salary | $1,087.04 | |
| 2024-11-29 | Josue I. Zamora -Torres | IND | Salary | $1,087.04 | |
| 2024-11-29 | Sean Lee | IND | Salary | $1,087.04 | |
| 2024-11-29 | Frank Carmine | IND | Salary | $577.19 | |
| 2024-11-29 | Darrell Laurel | IND | Salary | $575.52 | |
| 2024-11-29 | Nevada Department of Taxation | ORG | Nevada Payroll Taxes | $551.25 | |
| 2024-11-29 | Josue I. Zamora -Torres | IND | Reimbursement See Below | $318.63 | |
| 2024-11-29 | QTS Payroll Services, Inc. | ORG | Payroll Processing | $46.71 | |
| 2024-11-26 | Freddy Torres | IND | Fergus Reimb: Trash Removal | $250.00 | |
| 2024-11-25 | 1 800 Got Junk | ORG | Fergus Reimb: Junk Removal | $1,558.00 | |
| 2024-11-22 | Uhaul 4705 | ORG | Fergus Reimb: Truck Rental for cleanup | $138.25 | |
| 2024-11-12 | Costco | ORG | Fergus Reimb: Fuel | $54.09 | |
| 2024-11-09 | Amazon | ORG | Fergus Reimb: Office Supplies | $24.00 | |
| 2024-11-08 | Expedia Inc. | ORG | Silvio Reimb: Airfare for Staff | $1,172.25 | |
| 2024-11-08 | Expedia Inc. | ORG | Silvio Reimb: Hotel for Staff | $884.82 | |
| 2024-11-04 | Amazon | ORG | Fergus Reimb: Office Supplies | $13.96 | |
| 2024-11-03 | Office 1 | ORG | Fergus Reimb: Move Printer | $250.00 | |
| 2024-11-02 | Jennie's Hotdogs | ORG | Burdzinski Reimb: Food for Watch Party | $400.00 | |
| 2024-11-01 | Costco | ORG | Fergus Reimb: Fuel | $45.03 | |
| 2024-10-23 | Costco | ORG | Fergus Reimb: Fuel | $48.90 | |
| 2024-10-22 | Fedex Kinkos 4750 | ORG | Fergus Reimb: Mailing GOTV Volunteer Cards | $129.87 | |
| 2024-10-22 | Uber | ORG | Silvio Reimb: Taxi Service | $111.23 | |
| 2024-10-21 | Liberate Locksmith | ORG | Fergus Reimb: New Office Locks | $260.00 | |
| 2024-10-05 | Costco | ORG | Fergus Reimb: Fuel | $66.37 |