49 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-25 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Reimbursable Expenses | $548.23 | |
| 2025-06-03 | NGP VAN | ORG | Subscription | $106.00 | |
| 2025-05-23 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Compliance Fee and Reimbursable Expenses | $548.23 | |
| 2025-05-23 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Compliance Fee and Reimbursable Expenses | $548.23 | |
| 2025-05-23 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Compliance Fee | $500.00 | |
| 2025-05-23 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Compliance Fee | $500.00 | |
| 2025-05-23 | Intuit | ORG | Accounting Software | $48.23 | |
| 2025-05-02 | NGP VAN | ORG | Subscription | $106.00 | |
| 2025-04-24 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Reimbursed Expenses | $5,654.46 | |
| 2025-04-24 | Washington Hilton | ORG | Fundraiser Venue | $521.78 | |
| 2025-04-24 | Washington Hilton | ORG | Fundraiser Venue | $521.78 | |
| 2025-04-24 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Compliance Fee | $500.00 | |
| 2025-04-24 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Compliance Fee | $500.00 | |
| 2025-04-24 | Churchill Hotel | ORG | Travel Expense | $416.26 | |
| 2025-04-24 | Churchill Hotel | ORG | Travel Expense | $416.26 | |
| 2025-04-24 | Churchill Hotel | ORG | Travel Expense | $416.26 | |
| 2025-04-24 | Churchill Hotel | ORG | Travel Expense | $416.26 | |
| 2025-04-24 | Churchill Hotel | ORG | Travel Expense | $416.26 | |
| 2025-04-24 | Churchill Hotel | ORG | Travel Expense | $416.26 | |
| 2025-04-24 | Churchill Hotel | ORG | Travel Expense | $416.26 | |
| 2025-04-24 | Churchill Hotel | ORG | Travel Expense | $416.26 | |
| 2025-04-24 | Churchill Hotel | ORG | Travel Expense | $416.26 | |
| 2025-04-24 | Washington Hilton | ORG | Fundraiser Venue and Catering Expense | $230.22 | |
| 2025-04-24 | Intuit | ORG | Accounting Software | $48.23 | |
| 2025-04-24 | Intuit | ORG | Accounting Software | $48.23 | |
| 2025-04-02 | NGP VAN | ORG | Subscription | $106.00 | |
| 2025-03-26 | Nevadans For Steven Horsford | CCM | Political Contribution | STEVEN HORSFORD | $1,000.00 |
| 2025-03-26 | EMILIA SYKES FOR CONGRESS | CCM | Political Contribution | EMILIA SYKES | $1,000.00 |
| 2025-03-26 | Friends Of Jahana Hayes | CCM | Political Contribution | JAHANA HAYES | $1,000.00 |
| 2025-03-26 | JANELLE BYNUM FOR CONGRESS | CCM | Political Contribution | JANELLE BYNUM | $1,000.00 |
| 2025-03-03 | NGP VAN | ORG | Subscription | $106.00 | |
| 2025-02-06 | NGP VAN | ORG | Subscription | $106.00 | |
| 2025-02-04 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Reimbursable Expenses | $7,044.29 | |
| 2025-02-04 | Washington Hilton | ORG | Fundraiser Catering and Venue Expense | $6,938.45 | |
| 2025-02-04 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Compliance Fee and Reimbursable Expenses | $1,051.94 | |
| 2025-02-04 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Compliance Fee | $1,000.00 | |
| 2025-02-04 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Reimbursable Expenses | $553.31 | |
| 2025-02-04 | National Democratic Club | ORG | Fundraiser Venue and Catering Expense | $553.31 | |
| 2025-02-04 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Compliance Fee and Reimbursable Expenses | $548.23 | |
| 2025-02-04 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Compliance Fee and Reimbursable Expenses | $548.23 | |
| 2025-02-04 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Compliance Fee | $500.00 | |
| 2025-02-04 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Compliance Fee | $500.00 | |
| 2025-02-04 | Intuit | ORG | Accounting Software | $51.94 | |
| 2025-02-04 | Intuit | ORG | Accounting Software | $48.23 | |
| 2025-02-04 | Intuit | ORG | Accounting Software | $48.23 | |
| 2025-02-04 | Intuit | ORG | Accounting Software | $48.23 | |
| 2025-01-16 | Brandin Campbell | IND | Refund | $1,000.00 | |
| 2025-01-06 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Compliance Fee | $1,000.00 | |
| 2025-01-03 | NGP VAN | ORG | Subscription | $106.00 |