46 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | AMERICAN HORIZON PAC | PAC | TRANSFER TO AFFILIATE | $92,659.42 | |
| 2025-03-31 | IN COMPLIANCE INC. | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-03-26 | SAM BROWN | IND | TRAVEL | $3,338.86 | |
| 2025-03-26 | MARRIOTT | ORG | TRAVEL | $1,346.84 | |
| 2025-03-26 | HERTZ CAR RENTAL | ORG | TRAVEL | $937.80 | |
| 2025-03-26 | EMMY SQUARED | ORG | TRAVEL | $220.09 | |
| 2025-03-21 | LEX POLITICA PLLC | ORG | LEGAL CONSULTING | $150.00 | |
| 2025-03-11 | LEX POLITICA PLLC | ORG | LEGAL CONSULTING | $300.00 | |
| 2025-03-04 | INTEGRATED SOLUTIONS: POLITICAL | ORG | SOFTWARE & SUPPORT | $150.00 | |
| 2025-02-11 | SAM BROWN | IND | TRAVEL | $5,893.06 | |
| 2025-02-11 | DELTA AIRLINES | ORG | TRAVEL | $4,233.64 | |
| 2025-02-11 | MARRIOTT | ORG | TRAVEL | $813.16 | |
| 2025-02-11 | UBER | ORG | TRAVEL | $384.89 | |
| 2025-02-07 | SAM BROWN | IND | TRAVEL | $8,354.01 | |
| 2025-02-07 | MARRIOTT | ORG | TRAVEL | $4,538.28 | |
| 2025-02-07 | AMERICAN AIRLINES | ORG | TRAVEL | $3,815.73 | |
| 2025-02-04 | INTEGRATED SOLUTIONS: POLITICAL | ORG | SOFTWARE & SUPPORT | $150.00 | |
| 2025-01-23 | CHARIOT CAMPAIGNS INC | ORG | DEBT OWED PMT: STRATEGY CONSULTING | $19,214.89 | |
| 2025-01-23 | DELTA AIRLINES | ORG | TRAVEL | $2,024.91 | |
| 2025-01-23 | PATHFINDER | ORG | TRAVEL | $2,024.91 | |
| 2025-01-22 | MWE GROUP, LLC | ORG | DEBT OWED PMT: FUNDRAISING CONSULTING | $50,000.00 | |
| 2025-01-22 | SAM BROWN | CAN | LOAN REPAYMENT | SAM BROWN | $27,000.00 |
| 2025-01-22 | SAM BROWN | CAN | LOAN REPAYMENT | SAM BROWN | $25,000.00 |
| 2025-01-22 | SAM BROWN | CAN | LOAN REPAYMENT | SAM BROWN | $15,900.00 |
| 2025-01-22 | HSP DIRECT | ORG | SETTLEMENT PMT MADE; LETTER ON FILE FROM VENDOR | $15,000.00 | |
| 2025-01-22 | SAM BROWN | CAN | DEBT OWED PMT: CAMPAIGN TRAVEL & MEETING REGISTRATION FEES | SAM BROWN | $9,202.82 |
| 2025-01-22 | CONNELLL DONATELLI INC. | ORG | DEBT OWED PMT: CONSULTING ADVERTISING | $3,500.00 | |
| 2025-01-22 | SOUTHWEST AIRLINES | ORG | TRAVEL | $1,601.83 | |
| 2025-01-22 | WASHOE COUNTY REPUBLICAN PARTY | ORG | MEETING REGISTRATION FEES | $1,200.00 | |
| 2025-01-22 | AMERICAN CONSERVATIVE UNION | ORG | MEETING REGISTRATION FEES | $1,100.00 | |
| 2025-01-22 | SAM BROWN | CAN | LOAN REPAYMENT | SAM BROWN | $1,000.00 |
| 2025-01-22 | TURO INC. | ORG | TRAVEL | $655.20 | |
| 2025-01-22 | CLARK COUNTY REPUBLICAN PARTY | PAC | MEETING REGISTRATIONS FEES | $623.68 | |
| 2025-01-22 | AMERICAN AIRLINES | ORG | TRAVEL | $607.02 | |
| 2025-01-22 | BEST WESTERN | ORG | TRAVEL | $471.21 | |
| 2025-01-22 | COSTCO GAS | ORG | TRAVEL | $407.37 | |
| 2025-01-22 | MAVERICK GAS | ORG | TRAVEL | $313.03 | |
| 2025-01-22 | SOUTH POINT HOTEL | ORG | TRAVEL | $278.17 | |
| 2025-01-22 | FAIRFIELD INN | ORG | TRAVEL | $247.47 | |
| 2025-01-22 | CHEVRON | ORG | TRAVEL | $236.91 | |
| 2025-01-22 | SAM BROWN | CAN | LOAN REPAYMENT | SAM BROWN | $166.99 |
| 2025-01-17 | SAM BROWN | IND | TRAVEL | $3,143.60 | |
| 2025-01-17 | SOUTHWEST AIRLINES | ORG | TRAVEL | $1,653.88 | |
| 2025-01-17 | AMERICAN AIRLINES | ORG | TRAVEL | $1,154.95 | |
| 2025-01-17 | HERTZ CAR RENTAL | ORG | TRAVEL | $334.77 | |
| 2025-01-13 | IN COMPLIANCE INC. | ORG | COMPLIANCE CONSULTING | $4,000.00 |