62 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | Democratic National Committee | COM | Inkind: Voter File Access | $2,941.17 | |
| 2025-01-30 | Joseline Cuevas | IND | Payroll | $2,811.67 | |
| 2025-01-30 | Nevada Payroll Services | ORG | Payroll - See Memo Entry | $2,811.67 | |
| 2025-01-30 | Nevada Payroll Services | ORG | Payroll Taxes | $987.58 | |
| 2025-01-26 | Jeremy Pearson | IND | Refund | $50.00 | |
| 2025-01-23 | Anthem Blue Cross and Blue Shield | ORG | Health Insurance | $4,804.36 | |
| 2025-01-21 | Nevada Department of Taxation | ORG | Payroll Taxes | $30,800.94 | |
| 2025-01-21 | Laura Summers | IND | Refund | $10,000.00 | |
| 2025-01-21 | Henry D. Lord | IND | Refund | $8,375.00 | |
| 2025-01-21 | Peter Norris | IND | Refund | $5,504.00 | |
| 2025-01-21 | Tomas Torres | IND | Refund | $2,000.00 | |
| 2025-01-21 | John R Bailey, P.C. | ORG | Refund | $2,000.00 | |
| 2025-01-21 | Leonard Bell | IND | Refund | $1,050.00 | |
| 2025-01-21 | Roslyn Meyer | IND | Refund | $1,000.00 | |
| 2025-01-21 | Gabriella Cascone | IND | Reimbursement - See Memo Entries (if itemized) | $673.82 | |
| 2025-01-21 | Michael Luckman | IND | Refund | $600.00 | |
| 2025-01-21 | Office Depot | ORG | Office Supplies | $447.38 | |
| 2025-01-21 | Cox Communications, Inc. | ORG | Utilities | $397.41 | |
| 2025-01-21 | Office Max | ORG | Office Supplies | $226.44 | |
| 2025-01-19 | Leo Campbell | IND | Refund | $10.00 | |
| 2025-01-19 | Leo Campbell | IND | Refund | $10.00 | |
| 2025-01-19 | Leo Campbell | IND | Refund | $5.00 | |
| 2025-01-19 | Leo Campbell | IND | Refund | $5.00 | |
| 2025-01-14 | Joseline Cuevas | IND | Payroll | $2,811.67 | |
| 2025-01-14 | Nevada Payroll Services | ORG | Payroll - See Memo Entry | $2,811.67 | |
| 2025-01-14 | Nevada Payroll Services | ORG | Payroll Taxes | $987.58 | |
| 2025-01-14 | NV Energy | ORG | Utilities | $233.48 | |
| 2025-01-12 | Stephen Bailey | IND | Refund | $35.00 | |
| 2025-01-12 | Stephen Bailey | IND | Refund | $10.00 | |
| 2025-01-12 | Stephen Bailey | IND | Refund | $10.00 | |
| 2025-01-10 | Bankcard Center | ORG | Credit Card Payment - See Memo Entries (if itemized) | $934.97 | |
| 2025-01-10 | Southwest Airlines | ORG | Transportation | $934.97 | |
| 2025-01-10 | American Airlines | ORG | Transportation | $698.57 | |
| 2025-01-10 | Bankcard Center | ORG | Credit Card Payment - See Memo Entries (if itemized) | $698.57 | |
| 2025-01-09 | American Express | ORG | Credit Card Payment - See Memo Entries (if itemized) | $18,555.93 | |
| 2025-01-09 | PDQ Printing, Inc. | ORG | Printing | $4,655.46 | |
| 2025-01-09 | Muscle Movers LLC | ORG | Moving Services | $2,677.04 | |
| 2025-01-09 | PDQ Printing, Inc. | ORG | Printing | $2,253.12 | |
| 2025-01-09 | PDQ Printing, Inc. | ORG | Printing | $1,964.76 | |
| 2025-01-09 | Muscle Movers LLC | ORG | Moving Services | $1,056.26 | |
| 2025-01-09 | State Van Rental | ORG | Transportation | $1,000.00 | |
| 2025-01-09 | Got Junk | ORG | Waste Removal | $622.40 | |
| 2025-01-09 | Got Junk | ORG | Waste Removal | $606.40 | |
| 2025-01-09 | Got Junk | ORG | Waste Removal | $566.40 | |
| 2025-01-09 | PDQ Printing, Inc. | ORG | Printing | $554.71 | |
| 2025-01-09 | Got Junk | ORG | Waste Removal | $551.20 | |
| 2025-01-09 | Got Junk | ORG | Waste Removal | $470.40 | |
| 2025-01-09 | Tahoe Springs Water Company | ORG | Office Supplies | $350.00 | |
| 2025-01-09 | Got Junk | ORG | Waste Removal | $311.20 | |
| 2025-01-09 | Muscle Movers LLC | ORG | Moving Services | $285.98 | |
| 2025-01-09 | 1-800-PACK-RAT | ORG | Moving Services | $258.61 | |
| 2025-01-09 | PDQ Printing, Inc. | ORG | Printing | $123.10 | |
| 2025-01-08 | Association of State Democratic Committees | COM | Transfer | $750.00 | |
| 2025-01-08 | LexisNexis | ORG | Research | $385.00 | |
| 2025-01-05 | Wilma Wheeler | IND | Refund | $90.00 | |
| 2025-01-05 | Wilma Wheeler | IND | Refund | $49.00 | |
| 2025-01-05 | Wilma Wheeler | IND | Refund | $47.50 | |
| 2025-01-05 | Fred E. Kirschner Sr. | IND | Refund | $30.00 | |
| 2025-01-05 | Wilma Wheeler | IND | Refund | $28.00 | |
| 2025-01-05 | Wilma Wheeler | IND | Refund | $25.00 | |
| 2025-01-05 | Joel Koppelman | IND | Refund | $12.50 | |
| 2025-01-01 | Democratic National Committee | COM | Inkind: Software | $9,411.76 |