102 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Nevada Payroll Services | ORG | Payroll - See Memo Entries | $30,490.37 | |
| 2026-09-30 | DCCC | COM | Transfer | $23,500.00 | |
| 2026-09-30 | Anthem Blue Cross and Blue Shield | ORG | Health Insurance | $18,700.25 | |
| 2026-09-30 | Nevada Payroll Services | ORG | Payroll Taxes | $12,617.37 | |
| 2026-09-30 | DSCC | COM | Transfer | $4,500.00 | |
| 2026-09-30 | Katherine Cottrell | IND | Payroll | $4,057.79 | |
| 2026-09-30 | Aziz Yakub | IND | Payroll | $3,885.42 | |
| 2026-09-30 | Whitney Dekle | IND | Payroll | $3,181.92 | |
| 2026-09-30 | Tanesha Williams | IND | Payroll | $3,181.92 | |
| 2026-09-30 | Andrew Cirincione | IND | Payroll | $2,781.18 | |
| 2026-09-30 | Adam Allen | IND | Payroll | $2,731.19 | |
| 2026-09-30 | Democratic National Committee | COM | Inkind: Voter File Access | $2,727.27 | |
| 2026-09-30 | Ian Vejariel | IND | Payroll | $2,681.18 | |
| 2026-09-30 | Ryan McKnight | IND | Payroll | $2,681.18 | |
| 2026-09-30 | John Campo | IND | Payroll | $2,654.30 | |
| 2026-09-30 | Isaac Oster | IND | Payroll | $2,654.29 | |
| 2026-09-30 | Cox Communications, Inc. | ORG | Utilities | $525.58 | |
| 2026-09-28 | Emily Kreller | IND | Mileage | $134.70 | |
| 2026-09-28 | Adam Allen | IND | Reimbursement - See Memo Entries (if itemized) | $96.78 | |
| 2026-09-27 | Jewel Hyland | IND | Refund | $29.00 | |
| 2026-09-27 | Sheryl Erickson | IND | Refund | $10.00 | |
| 2026-09-27 | Sheryl Erickson | IND | Refund | $10.00 | |
| 2026-09-25 | Bumperactive | ORG | Merchandise | $65.75 | |
| 2026-09-24 | DSCC | COM | Transfer | $13,000.00 | |
| 2026-09-20 | Elizabeth Neuse | IND | Refund | $5.00 | |
| 2026-09-18 | Derek Turpen | IND | Payroll | $1,614.63 | |
| 2026-09-18 | Emily Kreller | IND | Payroll | $1,495.66 | |
| 2026-09-18 | Gabrielle Sigler | IND | Payroll | $1,495.66 | |
| 2026-09-18 | Hannah Morgan | IND | Payroll | $914.87 | |
| 2026-09-18 | Jason Cook | IND | Payroll | $849.10 | |
| 2026-09-17 | Nevada Payroll Services | ORG | Payroll - See Memo Entries | $10,522.31 | |
| 2026-09-17 | Nevada Payroll Services | ORG | Payroll Taxes | $4,957.21 | |
| 2026-09-17 | Giovanni Castillo Munoz | IND | Payroll | $1,924.31 | |
| 2026-09-17 | Janiya Harris | IND | Payroll | $1,873.60 | |
| 2026-09-17 | Isabella Morris | IND | Payroll | $1,873.60 | |
| 2026-09-17 | Justice Forest | IND | Payroll | $1,873.60 | |
| 2026-09-17 | Nathaniel Allison | IND | Payroll | $1,866.62 | |
| 2026-09-17 | Natalie Manka | IND | Payroll | $1,110.58 | |
| 2026-09-15 | Aziz Yakub | IND | Payroll | $3,885.42 | |
| 2026-09-15 | Anntiana Sabeti | IND | Payroll | $1,309.44 | |
| 2026-09-14 | Nevada Payroll Services | ORG | Payroll - See Memo Entries | $25,854.97 | |
| 2026-09-14 | Nevada Payroll Services | ORG | Payroll Taxes | $13,084.25 | |
| 2026-09-14 | Katherine Cottrell | IND | Payroll | $4,057.80 | |
| 2026-09-14 | Whitney Dekle | IND | Payroll | $3,181.92 | |
| 2026-09-14 | Tanesha Williams | IND | Payroll | $3,181.92 | |
| 2026-09-14 | Isaac Oster | IND | Payroll | $2,654.29 | |
| 2026-09-14 | John Campo | IND | Payroll | $2,654.29 | |
| 2026-09-14 | Ryan McKnight | IND | Payroll | $2,531.19 | |
| 2026-09-14 | Andrew Cirincione | IND | Payroll | $2,531.19 | |
| 2026-09-14 | Ian Vejariel | IND | Payroll | $2,531.19 | |
| 2026-09-14 | Adam Allen | IND | Payroll | $2,531.18 | |
| 2026-09-14 | Michael Shull | IND | Payroll | $2,042.00 | |
| 2026-09-14 | Every Action, Inc. | ORG | Software | $1,000.00 | |
| 2026-09-11 | Association of State Democratic Committees | COM | Transfer | $9,000.00 | |
| 2026-09-11 | Fair Shot PAC | PAC | Refund | $5,000.00 | |
| 2026-09-11 | Association of State Democratic Committees | COM | Transfer | $750.00 | |
| 2026-09-09 | American Express | ORG | Credit Card Payment - See Memo Entries (if itemized) | $4,548.74 | |
| 2026-09-09 | Velocity Esports | ORG | Venue Fee | $1,253.07 | |
| 2026-09-09 | Southwest Airlines | ORG | Transportation | $790.80 | |
| 2026-09-09 | Southwest Airlines | ORG | Transportation | $790.80 | |
| 2026-09-09 | ezCater | ORG | Food | $633.53 | |
| 2026-09-09 | Port of Subs | ORG | Food | $235.91 | |
| 2026-09-09 | Raising Canes | ORG | Food | $226.64 | |
| 2026-09-08 | LexisNexis | ORG | Research | $443.00 | |
| 2026-09-04 | Justice Forest | IND | Payroll | $1,745.66 | |
| 2026-09-04 | Giovanni Castillo Munoz | IND | Payroll | $1,696.36 | |
| 2026-09-04 | Janiya Harris | IND | Payroll | $1,695.66 | |
| 2026-09-04 | Isabella Morris | IND | Payroll | $1,645.66 | |
| 2026-09-04 | Natalie Manka | IND | Payroll | $1,645.66 | |
| 2026-09-04 | Foglamp Digital | ORG | Fundraising Services | $210.18 | |
| 2026-09-03 | American Express | ORG | Credit Card Payment - See Memo Entries (if itemized) | $5,220.50 | |
| 2026-09-03 | American Express | ORG | Credit Card Payment - See Memo Entries (if itemized) | $4,546.50 | |
| 2026-09-03 | PDQ Gill's Printing | ORG | Printing | $3,607.58 | |
| 2026-09-03 | Reno Typographers, Inc. | ORG | Printing | $2,717.45 | |
| 2026-09-03 | Nevada Payroll Services | ORG | Payroll Taxes | $2,713.20 | |
| 2026-09-03 | Nevada Payroll Services | ORG | Payroll - See Memo Entries | $1,638.67 | |
| 2026-09-03 | Nathaniel Allison | IND | Payroll | $1,638.67 | |
| 2026-09-03 | Southwest Airlines | ORG | Transportation | $1,146.41 | |
| 2026-09-03 | Sabor Guadalaha | ORG | Food | $585.00 | |
| 2026-09-03 | PDQ Gill's Printing | ORG | Printing | $414.97 | |
| 2026-09-03 | Amazon | ORG | Event Supplies | $189.75 | |
| 2026-09-03 | Walmart - Corporate | ORG | Event Supplies | $168.71 | |
| 2026-09-03 | Amazon | ORG | Event Supplies | $122.79 | |
| 2026-09-03 | Amazon | ORG | Event Supplies | $79.20 | |
| 2026-09-03 | Southwest Airlines | ORG | Transportation | $79.00 | |
| 2026-09-03 | Walmart - Corporate | ORG | Event Supplies | $64.03 | |
| 2026-09-03 | Southwest Airlines | ORG | Transportation | $39.00 | |
| 2026-09-03 | Southwest Airlines | ORG | Transportation | $34.00 | |
| 2026-09-03 | Southwest Airlines | ORG | Transportation | $31.00 | |
| 2026-09-03 | Amazon | ORG | Event Supplies | $29.75 | |
| 2026-09-03 | Amazon | ORG | Event Supplies | $28.88 | |
| 2026-09-03 | Amazon | ORG | Event Supplies | $28.07 | |
| 2026-09-03 | Amazon | ORG | Event Supplies | $21.53 | |
| 2026-09-03 | Amazon | ORG | Event Supplies | $17.34 | |
| 2026-09-03 | Amazon | ORG | Event Supplies | $15.74 | |
| 2026-09-03 | Amazon | ORG | Event Supplies | $9.74 | |
| 2026-09-03 | Amazon | ORG | Event Supplies | $5.00 | |
| 2026-09-03 | Amazon | ORG | Event Supplies | $5.00 | |
| 2026-09-03 | Amazon | ORG | Event Supplies | $5.00 | |
| 2026-09-01 | STAC LABS Inc | ORG | Data Analysis Services | $2,225.00 | |
| 2026-09-01 | STAC LABS Inc | ORG | Data Analysis Services | $2,225.00 | |
| 2026-09-01 | Enterprise Rent-A-Car - Corporate | ORG | Transportation | $915.83 |