16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | NEVADANS FOR STEVEN HORSFORD | CCM | Transfer of Joint Fundraising Proceeds | STEVEN HORSFORD | $44,500.00 |
| 2026-09-30 | BLUE NEVADA PAC | PAC | Transfer of Joint Fundraising Proceeds | $5,000.00 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fee | $51.77 | |
| 2026-09-27 | ActBlue Technical Services | ORG | Credit Card Fees | $474.40 | |
| 2026-09-16 | Noah Hubbel | IND | Reimbursement - See Detail | $7,997.37 | |
| 2026-09-08 | NGP VAN, Inc. | ORG | Software Rental | $121.89 | |
| 2026-09-06 | ActBlue Technical Services | ORG | Credit Card Fees | $691.25 | |
| 2026-09-04 | Bellagio Hotel Casino | ORG | Lodging | $869.56 | |
| 2026-09-03 | Spago | ORG | Catering | $7,116.49 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $83.50 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Credit Card Fees | $247.28 | |
| 2026-08-04 | NGP VAN, Inc. | ORG | Software Rental | $121.89 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fee | $215.30 | |
| 2026-07-26 | ActBlue Technical Services | ORG | Credit Card Fees | $0.40 | |
| 2026-07-19 | ActBlue Technical Services | ORG | Credit Card Fees | $43.45 | |
| 2026-07-07 | NGP VAN, Inc. | ORG | Software Rental | $243.78 |