AMODEI, MARK EUGENE

U.S. House NV · C00496760 · 2026 cycle

Republican incumbent
$525K Total raised
$449K Total spent
$438K Cash on hand
24.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $18K/mo (last 90d ÷ 3)

Runway projection

$438K cash on hand · $18K/mo burn → 24.8 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-12-31 → 2026-03-31

5/12 categories filled · 8 active vendors · 3 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • Canva new Canva — bronze tier (0 cycles) no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● CHERRY, DANIELLE 5c CHERRY, DANIELLE — gold tier (5 cycles), 162d since last activity ●●● THE M GROUP 5c THE M GROUP — gold tier (5 cycles), 153d since last activity PRINT & MAIL • FEDEX OFFICE new FEDEX OFFICE — bronze tier (1 cycle), 554d since last activity • Sorren new Sorren — bronze tier (0 cycles) LEGAL • Sorren new Sorren — bronze tier (0 cycles) no vendor in slot AM AMODEI, MARK EUGENE TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB, Elks Lodge · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-10-02 → 2026-03-31

7/12 categories filled · 11 active vendors · 6 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● CONSTANT CONTACT 5c CONSTANT CONTACT — gold tier (5 cycles), 155d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • Canva new Canva — bronze tier (0 cycles) no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● CHERRY, DANIELLE 5c CHERRY, DANIELLE — gold tier (5 cycles), 162d since last activity ●●● THE M GROUP 5c THE M GROUP — gold tier (5 cycles), 153d since last activity PRINT & MAIL • FEDEX OFFICE new FEDEX OFFICE — bronze tier (1 cycle), 554d since last activity • Sorren new Sorren — bronze tier (0 cycles) LEGAL ●●● CASEY NEILON INC 5c CASEY NEILON INC — gold tier (5 cycles), 155d since last activity • Sorren new Sorren — bronze tier (0 cycles) AM AMODEI, MARK EUGENE TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● JOE'S STONE CRAB, ●●● CAPITOL HILL CLUB · Admin & Office: See's Candies · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-31 → 2026-03-31

8/12 categories filled · 13 active vendors · 8 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● CONSTANT CONTACT 5c CONSTANT CONTACT — gold tier (5 cycles), 155d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • Blue Host new Blue Host — bronze tier (0 cycles) • Canva new Canva — bronze tier (0 cycles) FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● CHERRY, DANIELLE 5c CHERRY, DANIELLE — gold tier (5 cycles), 162d since last activity ●●● THE M GROUP 5c THE M GROUP — gold tier (5 cycles), 153d since last activity PRINT & MAIL ●●● USPS 3c USPS — gold tier (3 cycles), 233d since last activity ●●● CASEY NEILON INC 5c CASEY NEILON INC — gold tier (5 cycles), 155d since last activity LEGAL ●●● CASEY NEILON INC 5c CASEY NEILON INC — gold tier (5 cycles), 155d since last activity • Sorren new Sorren — bronze tier (0 cycles) AM AMODEI, MARK EUGENE TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● JOE'S STONE CRAB, ●●● CAPITOL HILL CLUB · Admin & Office: See's Candies · Contributions & Transfers: NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE

Top vendors paid last 3 months · top 10

THE M GROUP $2K Fundraising · 1 txn CAPITOL HILL CLUB $1K Travel & Events · 2 txns CUTRONA, MOLLY $577 Wages & Payroll · 1 txn DOUGLAS COUNTY REPUBLICAN CENTRAL COM… $500 — · 1 txn PERSHING COUNTY REPUBLICAN CENTRAL CO… $500 Travel & Events · 1 txn KATHLEEN TAYLOR FOR RENO MAYOR $500 Contributions & Transfers · 1 txn CARSON CITY REPUBLICAN CENTRAL COMMIT… $500 Contributions & Transfers · 1 txn UNION PUB $260 Travel & Events · 1 txn THE STAR HOTEL ELKO $240 Travel & Events · 1 txn THE MARTIN HOTEL $210 Travel & Events · 1 txn AM AMODEI, MARK EUGENE

Top vendors paid last 6 months · top 10

CHERRY, DANIELLE $14K Fundraising · 1 txn JOE'S STONE CRAB $9K Travel & Events · 2 txns CAPITOL HILL FRAME & PHOTO $9K Admin & Office · 4 txns Sorren $8K Legal & Compliance · 3 txns CAPITOL HILL CLUB $3K Travel & Events · 6 txns THE M GROUP $2K Fundraising · 1 txn COLE FOR CONGRESS $2K Travel & Events · 1 txn MORTON'S THE STEAKHOUSE - DC $1K Travel & Events · 1 txn IMPRINT LOGO LLC $1K Print & Mail · 1 txn ELKO COUNTY REPUBLICAN CENTRAL COMMIT… $1K Contributions & Transfers · 2 txns AM AMODEI, MARK EUGENE

Top vendors paid last 12 months · top 10

CHERRY, DANIELLE $41K Fundraising · 4 txns CASEY NEILON INC $20K Legal & Compliance · 6 txns THE M GROUP $19K Fundraising · 5 txns JOE'S STONE CRAB $10K Travel & Events · 3 txns CHARLIE PALMER STEAK - GSR $9K Travel & Events · 4 txns CAPITOL HILL FRAME & PHOTO $9K Admin & Office · 4 txns BSN SPORTS $8K Print & Mail · 5 txns Sorren $8K Legal & Compliance · 3 txns CAPITOL HILL CLUB $7K Travel & Events · 15 txns RANGER INDUSTRIES LLC $6K Print & Mail · 3 txns AM AMODEI, MARK EUGENE
#

Money flow: spend by category → top vendor

category → campaign → top vendor
AMODEI, MARK EUGENE Travel & Events $4K Fundraising $3K Wages & Payroll $577 Contributions & Transfers $500 BUMBLEBEE BLOOMS FLOWER BOU… $2K THE M GROUP $2K CUTRONA, MOLLY $577 CARSON CITY REPUBLICAN CENT… $500 Total in: $7K Total out: $6K
AMODEI, MARK EUGENE Travel & Events $24K Fundraising $17K Admin & Office $9K Legal & Compliance $8K Contributions & Transfers $2K Print & Mail $1K Wages & Payroll $577 Software & Tech $120 BUMBLEBEE BLOOMS FLOWER BOU… $12K CHERRY, DANIELLE $14K CAPITOL HILL FRAME & PHOTO $9K Sorren $8K CARSON CITY REPUBLICAN CENT… $1K IMPRINT LOGO LLC $1K CUTRONA, MOLLY $577 Canva $120 Total in: $62K Total out: $46K
AMODEI, MARK EUGENE Travel & Events $69K Fundraising $69K Legal & Compliance $28K Print & Mail $21K Admin & Office $10K Contributions & Transfers $6K Other / Unclassified $1K Software & Tech $1K Wages & Payroll $577 Digital $372 7-ELEVEN CARSON CITY $52K CHERRY, DANIELLE $41K CASEY NEILON INC $20K BSN SPORTS $21K A-OK POWER EQUIPMENT $9K CARSON CITY REPUBLICAN CENT… $6K CITY OF SPARKS PARKS & RECR… $1K Blue Host $803 CUTRONA, MOLLY $577 CONSTANT CONTACT $372 Total in: $206K Total out: $151K
#

Active staff & reimbursements last 12 months · top 2 individuals

Danielle Cherry $41K Consultant · 4 txns Molly Cutrona $577 Reimbursement · 1 txn AM AMODEI, MARK EUGENE

Need contact info or career history? Premium · coming soon

12-month spend by category

$267K across 12 months

Apr 25 Mar 26 peak $34K Fundrais… 37% Travel &… 30% Legal & … 16% Print & … 9% Admin & … 4% Contribu… 3%

Recent activity last 90 days

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Vendors by service category 13 categories

Media $982K 4 vendors Highly concentrated · HHI 7763
  • WYMAN & ASSOCIATES $861,849 32 disbs lapsed
    Feb 6, 2017 → Aug 10, 2022 · avg gap 65d between disbursements · last disbursement 1398d ago
    DateCategoryPurposeAmount
    Aug 10, 2022 Media RADIO ADVERTISING $55,273
    Jul 14, 2022 Media RADIO ADVERTISING $5,176
    Jun 6, 2022 Media TV AND RADIO ADVERTISING - SEE MEMO TEXT $10,200
    May 2, 2022 Media TV ADVERTISING $6,000
    May 2, 2022 Media TV ADVERTISING $160,000
    Apr 25, 2022 Media RADIO ADVERTISING $57,075
    Jan 6, 2021 Media RADIO ADVERTISING $7,626
    Nov 24, 2020 Media RADIO ADVERTISING $2,542
    Nov 9, 2020 Media TV ADVERTISING $21,965
    Nov 4, 2020 Media RADIO ADVERTISING $18,062

    View WYMAN & ASSOCIATES profile →

  • LAMAR ADVERTISING $65,695 4 disbs lapsed
    Jul 9, 2018 → Nov 6, 2020 · avg gap 284d between disbursements · last disbursement 2040d ago
    DateCategoryPurposeAmount
    Apr 9, 2024 Digital DIGITAL BULLITENS $26,875
    Nov 1, 2022 Digital ADVERTISEMENT - DIGITAL BULLETINS $6,000
    Jun 22, 2022 Digital ADVERTISEMENT - DIGITAL BULLETINS $5,120
    Apr 22, 2022 Digital ADVERTISEMENT - DIGITAL BULLITENS $2,435
    Apr 12, 2022 Digital ADVERTISEMENT - DIGITAL BULLITENS $26,722
    Nov 6, 2020 Media BILLBOARD ADVERTISING $3,750
    Jul 24, 2020 Other / Unclassified COMMISSIONED ADVERTISEMENT 2ND HALF $21,479
    Jul 1, 2020 Other / Unclassified COMMISSIONED ADVERTISEMENT 1ST HALF $21,479
    Sep 5, 2018 Media ADVERTISING AND PROMOTION $33,945
    Jul 17, 2018 Media ADVERTISING $14,000

    View LAMAR ADVERTISING profile →

  • BATTLE BORN MEDIA $45,612 42 disbs lapsed
    Apr 10, 2017 → May 6, 2025 · avg gap 72d between disbursements · last disbursement 398d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Sign Pro $9,271 4 disbs lapsed
    Aug 6, 2018 → Sep 8, 2020 · avg gap 255d between disbursements · last disbursement 2099d ago
    DateCategoryPurposeAmount
    Aug 8, 2024 Print & Mail CAMPAIGN MATERIALS - SIGNS AND STANDS $2,247
    May 23, 2024 Print & Mail CAMPAIGN MATERIALS - SIGNS AND STANDS $698
    Aug 10, 2022 Print & Mail CAMPAIGN MATERIALS - SIGNS AND STANDS $3,410
    Apr 19, 2022 Print & Mail CAMPAIGN MATERIALS - SIGNS $5,230
    Sep 8, 2020 Media ADVERTISING SIGN $1,044
    Sep 1, 2020 Media ADVERTISING SIGN $3,388
    Jul 30, 2020 Media ADVERTISING SIGN $2,760
    Aug 6, 2018 Media ADVERTISING SIGN $2,079

    View Sign Pro profile →

Print & Mail $903K 9 vendors Concentrated · HHI 3918
  • CHERRY, DANIELLE $432,387 35 disbs lapsed
    Jan 26, 2017 → Nov 1, 2024 · avg gap 83d between disbursements · last disbursement 584d ago
    DateCategoryPurposeAmount
    Feb 17, 2026 Fundraising FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE … $13,922
    Nov 26, 2025 Fundraising FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE … $1,975
    Nov 4, 2025 Fundraising FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE … $18,335
    Aug 12, 2025 Fundraising FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE … $6,659
    May 16, 2025 Fundraising FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE … $9,421
    Mar 10, 2025 Fundraising FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE … $35,748
    Nov 1, 2024 Print & Mail FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE … $22,452
    Aug 23, 2024 Print & Mail FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE … $5,257
    May 28, 2024 Print & Mail FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE … $14,727
    Feb 13, 2024 Print & Mail FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE … $15,150

    View CHERRY, DANIELLE profile →

  • CASEY NEILON INC $347,082 96 disbs lapsed
    Jan 26, 2017 → Sep 16, 2025 · avg gap 33d between disbursements · last disbursement 265d ago
    DateCategoryPurposeAmount
    Dec 3, 2025 Legal & Compliance PROFESSIONAL FEES - ACCOUNTING SERVICES $7,500
    Oct 14, 2025 Legal & Compliance PROFESSIONAL FEES - ACCOUNTING SERVICES $2,500
    Sep 16, 2025 Print & Mail REIMBURSEMENT FOR POSTAGE COSTS $118
    Sep 16, 2025 Legal & Compliance PROFESSIONAL FEES - ACCOUNTING SERVICES $2,500
    Aug 12, 2025 Legal & Compliance PROFESSIONAL FEES - ACCOUNTING SERVICES $5,000
    Aug 12, 2025 Legal & Compliance PROFESSIONAL FEES - ACCOUNTING SERVICES $2,500
    Jun 3, 2025 Legal & Compliance PROFESSIONAL FEES - ACCOUNTING SERVICES $5,000
    May 6, 2025 Legal & Compliance PROFESSIONAL FEES - ACCOUNTING SERVICES $2,500
    Apr 1, 2025 Legal & Compliance PROFESSIONAL FEES - ACCOUNTING SERVICES $2,500
    Apr 1, 2025 Legal & Compliance PROFESSIONAL FEES - ACCOUNTING SERVICES $5,000

    View CASEY NEILON INC profile →

  • ALLEGRA PRINT AND IMAGING $109,746 140 disbs lapsed
    Mar 3, 2017 → Mar 4, 2026 · avg gap 24d between disbursements · last disbursement 96d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Sign Pro $11,585 4 disbs lapsed
    Apr 19, 2022 → Aug 8, 2024 · avg gap 281d between disbursements · last disbursement 669d ago
    DateCategoryPurposeAmount
    Aug 8, 2024 Print & Mail CAMPAIGN MATERIALS - SIGNS AND STANDS $2,247
    May 23, 2024 Print & Mail CAMPAIGN MATERIALS - SIGNS AND STANDS $698
    Aug 10, 2022 Print & Mail CAMPAIGN MATERIALS - SIGNS AND STANDS $3,410
    Apr 19, 2022 Print & Mail CAMPAIGN MATERIALS - SIGNS $5,230
    Sep 8, 2020 Media ADVERTISING SIGN $1,044
    Sep 1, 2020 Media ADVERTISING SIGN $3,388
    Jul 30, 2020 Media ADVERTISING SIGN $2,760
    Aug 6, 2018 Media ADVERTISING SIGN $2,079

    View Sign Pro profile →

  • USPS $1,036 5 disbs lapsed
    Sep 16, 2022 → Sep 16, 2025 · avg gap 274d between disbursements · last disbursement 265d ago
    DateCategoryPurposeAmount
    Sep 16, 2025 Print & Mail PO BOX EXPENSE $268
    Sep 16, 2024 Print & Mail PO BOX EXPENSE $256
    Sep 18, 2023 Print & Mail PO BOX EXPENSE $248
    Sep 26, 2022 Print & Mail POSTAGE $32
    Sep 16, 2022 Print & Mail PO BOX EXPENSE $232

    View USPS profile →

Fundraising $783K 11 vendors Concentrated · HHI 3771
  • THE M GROUP $369,054 52 disbs lumpy
    May 1, 2017 → Mar 12, 2026 · avg gap 63d between disbursements · last disbursement 88d ago
    DateCategoryPurposeAmount
    Mar 12, 2026 Fundraising FUNDRAISING CONSULTING AND EXPENSE REIMBURSEMENT - SEE MEMO $2,454
    Dec 5, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSE REIMBURSEMENT - SEE MEMO $3,233
    Oct 14, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSE REIMBURSEMENT - SEE MEMO $3,347
    Aug 13, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSE REIMBURSEMENT - SEE MEMO $3,864
    Jul 7, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSE REIMBURSEMENT - SEE MEMO $5,832
    May 19, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSE REIMBURSEMENT - SEE MEMO $6,736
    Apr 24, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSE REIMBURSEMENT - SEE MEMO $11,986
    Feb 11, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSE REIMBURSEMENT - SEE MEMO $797
    Nov 29, 2024 Fundraising FUNDRAISING CONSULTING AND EXPENSE REIMBURSEMENT - SEE MEMO $8,743
    Oct 11, 2024 Fundraising FUNDRAISING CONSULTING AND EXPENSE REIMBURSEMENT - SEE MEMO $8,491

    View THE M GROUP profile →

  • A CATERED AFFAIRE $294,344 224 disbs lapsed
    Jan 17, 2017 → Oct 14, 2025 · avg gap 14d between disbursements · last disbursement 237d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CHERRY, DANIELLE $86,059 6 disbs lapsed
    Mar 10, 2025 → Feb 17, 2026 · avg gap 69d between disbursements · last disbursement 111d ago
    DateCategoryPurposeAmount
    Feb 17, 2026 Fundraising FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE … $13,922
    Nov 26, 2025 Fundraising FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE … $1,975
    Nov 4, 2025 Fundraising FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE … $18,335
    Aug 12, 2025 Fundraising FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE … $6,659
    May 16, 2025 Fundraising FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE … $9,421
    Mar 10, 2025 Fundraising FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE … $35,748
    Nov 1, 2024 Print & Mail FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE … $22,452
    Aug 23, 2024 Print & Mail FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE … $5,257
    May 28, 2024 Print & Mail FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE … $14,727
    Feb 13, 2024 Print & Mail FUNDRAISING CONSULTING AND EVENT COSTS REIMBURSEMENT - SEE … $15,150

    View CHERRY, DANIELLE profile →

  • ANEDOT $25,539 31 disbs lumpyinfrastructure
    Sep 30, 2020 → Mar 31, 2026 · avg gap 67d between disbursements · last disbursement 69d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Fundraising MERCHANT FEES $102
    Dec 31, 2025 Fundraising MERCHANT FEES $847
    Sep 30, 2025 Fundraising MERCHANT FEES $2,442
    Jun 30, 2025 Fundraising MERCHANT FEES $690
    Mar 31, 2025 Fundraising MERCHANT FEES $1,873
    Dec 31, 2024 Fundraising MERCHANT FEES $326
    Nov 25, 2024 Fundraising MERCHANT FEES $438
    Oct 16, 2024 Fundraising MERCHANT FEES $386
    Sep 30, 2024 Fundraising MERCHANT FEES $1,765
    Jun 30, 2024 Fundraising MERCHANT FEES $510

    View ANEDOT profile →

  • Total Wine $2,288 5 disbs lapsed
    Aug 24, 2017 → Aug 26, 2021 · avg gap 366d between disbursements · last disbursement 1747d ago
    DateCategoryPurposeAmount
    Sep 3, 2024 Travel & Events SUPPLIES FOR EVENT $521
    Aug 26, 2021 Fundraising WINE FOR FUNDRAISER $538
    Dec 24, 2018 Fundraising BEVERAGES FOR FUNDRAISING EVENT $970
    Aug 27, 2018 Fundraising BEVRAGES FOR FUNDRAISING EVENT $206
    Jan 3, 2018 Fundraising WINE FOR FUNDRAISER $184
    Aug 24, 2017 Fundraising WINE FOR FUNDRAISER $390

    View Total Wine profile →

Travel & Events $537K 31 vendors Highly concentrated · HHI 5633
  • 1796 ROOM $396,131 1725 disbs lumpy
    Jan 2, 2017 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 69d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $68,705 175 disbs lumpy
    Feb 22, 2017 → Mar 17, 2026 · avg gap 19d between disbursements · last disbursement 83d ago
    DateCategoryPurposeAmount
    Mar 17, 2026 Travel & Events CONTRIBUTOR RELATIONS - MEALS AND ENTERTAINMENT $689
    Mar 17, 2026 Travel & Events CONTRIBUTOR RELATIONS - MEALS AND ENTERTAINMENT $706
    Feb 18, 2026 Travel & Events CONTRIBUTOR RELATIONS - MEALS AND ENTERTAINMENT $210
    Jan 20, 2026 Travel & Events CONTRIBUTOR RELATIONS - MEALS AND ENTERTAINMENT $215
    Jan 20, 2026 Travel & Events CONTRIBUTOR RELATIONS - MEALS AND ENTERTAINMENT $870
    Dec 16, 2025 Travel & Events CONTRIBUTOR RELATIONS - MEALS AND ENTERTAINMENT $166
    Dec 16, 2025 Travel & Events CONTRIBUTOR RELATIONS - MEALS AND ENTERTAINMENT $66
    Nov 18, 2025 Travel & Events CONTRIBUTOR RELATIONS - MEALS AND ENTERTAINMENT $530
    Nov 18, 2025 Travel & Events CONTRIBUTOR RELATIONS - MEALS AND ENTERTAINMENT $62
    Oct 16, 2025 Travel & Events CONTRIBUTOR RELATIONS - MEALS AND ENTERTAINMENT $206

    View CAPITOL HILL CLUB profile →

  • RENAISSANCE HOTELS $14,610 4 disbs lapsed
    Oct 26, 2018 → Apr 29, 2022 · avg gap 427d between disbursements · last disbursement 1501d ago
    DateCategoryPurposeAmount
    Apr 29, 2022 Travel & Events CATERING AND ROOM RENTAL FOR EVENT $4,218
    Jan 9, 2020 Travel & Events CATERING AND ROOM RENTAL FOR EVENT $5,370
    Dec 16, 2019 Travel & Events ROOM RENTAL FOR EVENT $216
    Oct 26, 2018 Travel & Events CATERING AND ROOM RENTAL FOR EVENT $4,807

    View RENAISSANCE HOTELS profile →

  • SOUTHWEST AIRLINES $14,593 43 disbs lapsed
    Jun 13, 2017 → Jul 12, 2024 · avg gap 62d between disbursements · last disbursement 696d ago
    DateCategoryPurposeAmount
    Jul 12, 2024 Travel & Events TRAVEL EXPENSE - AIRFARE $573
    Jul 7, 2023 Travel & Events TRAVEL EXPENSE - AIRFARE $353
    Jul 7, 2023 Travel & Events TRAVEL EXPENSE - AIRFARE $407
    Jun 9, 2023 Travel & Events TRAVEL EXPENSE - AIRFARE $420
    Jun 5, 2023 Travel & Events TRAVEL EXPENSE - AIRFARE $420
    Nov 9, 2022 Travel & Events TRAVEL EXPENSE - AIRFARE $426
    Oct 11, 2022 Travel & Events TRAVEL EXPENSE - AIRFARE $416
    Oct 3, 2022 Travel & Events TRAVEL EXPENSE - AIRFARE $416
    Aug 15, 2022 Travel & Events TRAVEL EXPENSE - AIRFARE $405
    May 2, 2022 Travel & Events TRAVEL EXPENSE - AIRFARE $405

    View SOUTHWEST AIRLINES profile →

  • JOE'S STONE CRAB $10,413 5 disbs lapsed
    Dec 19, 2017 → Jan 16, 2026 · avg gap 738d between disbursements · last disbursement 143d ago
    DateCategoryPurposeAmount
    Jan 16, 2026 Travel & Events CONTRIBUTOR RELATIONS - MEALS AND ENTERTAINMENT $120
    Dec 15, 2025 Travel & Events STAFF APPRECIATION DINNER $8,991
    Oct 24, 2025 Travel & Events CONTRIBUTOR RELATIONS - MEALS AND ENTERTAINMENT $500
    Nov 14, 2022 Travel & Events CONTRIBUTOR RELATIONS - MEALS AND ENTERTAINMENT $215
    Dec 19, 2017 Travel & Events CONTRIBUTOR RELATIONS - MEALS AND ENTERTAINMENT $587

    View JOE'S STONE CRAB profile →

Digital $506K 4 vendors Highly concentrated · HHI 7151
  • DEITZ MEDIA & MARKETING LLC $422,173 12 disbs lapsed
    Apr 11, 2024 → Nov 14, 2024 · avg gap 20d between disbursements · last disbursement 571d ago
    DateCategoryPurposeAmount
    Nov 14, 2024 Digital RADIO AND DIGITAL MEDIA ADVERTISING $14,668
    Sep 12, 2024 Digital DIGITAL ADVERTISING $152,186
    Sep 5, 2024 Digital DIGITAL ADVERTISING $5,882
    Aug 27, 2024 Digital TELEVISION ADVERTISING $99,900
    Jul 23, 2024 Digital DIGITAL MEDIA ADVERTISING $49,482
    Jun 24, 2024 Digital RADIO ADVERTISING $4,778
    May 17, 2024 Digital DIRECT MAIL ADVERTISING $25,244
    May 17, 2024 Digital RADIO ADVERTISING $5,790
    May 6, 2024 Digital DIGITAL MEDIA CAMPAIGN $19,682
    Apr 29, 2024 Digital DIRECT OUTDOOR BOARD $4,447

    View DEITZ MEDIA & MARKETING LLC profile →

  • LAMAR ADVERTISING $67,152 5 disbs lapsed
    Apr 12, 2022 → Apr 9, 2024 · avg gap 182d between disbursements · last disbursement 790d ago
    DateCategoryPurposeAmount
    Apr 9, 2024 Digital DIGITAL BULLITENS $26,875
    Nov 1, 2022 Digital ADVERTISEMENT - DIGITAL BULLETINS $6,000
    Jun 22, 2022 Digital ADVERTISEMENT - DIGITAL BULLETINS $5,120
    Apr 22, 2022 Digital ADVERTISEMENT - DIGITAL BULLITENS $2,435
    Apr 12, 2022 Digital ADVERTISEMENT - DIGITAL BULLITENS $26,722
    Nov 6, 2020 Media BILLBOARD ADVERTISING $3,750
    Jul 24, 2020 Other / Unclassified COMMISSIONED ADVERTISEMENT 2ND HALF $21,479
    Jul 1, 2020 Other / Unclassified COMMISSIONED ADVERTISEMENT 1ST HALF $21,479
    Sep 5, 2018 Media ADVERTISING AND PROMOTION $33,945
    Jul 17, 2018 Media ADVERTISING $14,000

    View LAMAR ADVERTISING profile →

  • GB POLITICAL LLC $12,000 1 disb
    Oct 27, 2020 → Oct 27, 2020

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CONSTANT CONTACT $4,403 89 disbs lapsed
    Apr 27, 2017 → Dec 3, 2025 · avg gap 36d between disbursements · last disbursement 187d ago
    DateCategoryPurposeAmount
    Mar 3, 2026 — EMAIL NEWSLETTER $62
    Feb 3, 2026 — EMAIL NEWSLETTER $62
    Jan 5, 2026 — EMAIL NEWSLETTER $62
    Dec 3, 2025 Digital EMAIL NEWSLETTER $62
    Nov 3, 2025 Digital EMAIL NEWSLETTER $62
    Oct 3, 2025 Digital EMAIL NEWSLETTER $62
    Sep 3, 2025 Digital EMAIL NEWSLETTER $62
    Aug 4, 2025 Digital EMAIL NEWSLETTER $62
    Jul 3, 2025 Digital EMAIL NEWSLETTER $62
    Jun 3, 2025 Digital EMAIL NEWSLETTER $62

    View CONSTANT CONTACT profile →

Contributions & Transfers $306K 3 vendors Highly concentrated · HHI 9951
  • ADOPT A VET DENTAL PROGRAM $305,571 311 disbs lumpy
    Jan 13, 2017 → Mar 31, 2026 · avg gap 11d between disbursements · last disbursement 69d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COSTCO WHOLESALE $673 2 disbs lapsed
    May 5, 2025 → Feb 17, 2026 · avg gap 288d between disbursements · last disbursement 111d ago
    DateCategoryPurposeAmount
    Feb 17, 2026 Contributions & Transfers DONATION $324
    Dec 1, 2025 Travel & Events GAS IN LIEU OF MILEAGE $4
    May 5, 2025 Contributions & Transfers DONATION - NURSES WEEK $349
    Oct 30, 2024 Admin & Office GAS IN LIEU OF MILEAGE $35
    Sep 16, 2024 Admin & Office GAS IN LIEU OF MILEAGE $65
    Aug 9, 2024 Admin & Office GAS IN LIEU OF MILEAGE $44
    Jul 1, 2024 Admin & Office GAS IN LIEU OF MILEAGE $41
    Jul 1, 2024 Admin & Office GAS IN LIEU OF MILEAGE $50
    Nov 20, 2023 Admin & Office DONATION - HOLIDAY FOOD BANK $369
    Aug 25, 2023 Admin & Office GAS IN LIEU OF MILEAGE $59

    View COSTCO WHOLESALE profile →

  • NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE $75 1 disb
    Jun 5, 2025 → Jun 5, 2025
    DateCategoryPurposeAmount
    Jun 5, 2025 Contributions & Transfers EVENT TICKET $75

    View NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE profile →

Other / Unclassified $169K 5 vendors Concentrated · HHI 4108
  • AARON BROTHERS ART & FRAMING $84,122 119 disbs lapsed
    Jan 30, 2017 → Oct 2, 2025 · avg gap 27d between disbursements · last disbursement 249d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LAMAR ADVERTISING $66,763 3 disbs lapsed
    Apr 4, 2018 → Jul 24, 2020 · avg gap 421d between disbursements · last disbursement 2145d ago
    DateCategoryPurposeAmount
    Apr 9, 2024 Digital DIGITAL BULLITENS $26,875
    Nov 1, 2022 Digital ADVERTISEMENT - DIGITAL BULLETINS $6,000
    Jun 22, 2022 Digital ADVERTISEMENT - DIGITAL BULLETINS $5,120
    Apr 22, 2022 Digital ADVERTISEMENT - DIGITAL BULLITENS $2,435
    Apr 12, 2022 Digital ADVERTISEMENT - DIGITAL BULLITENS $26,722
    Nov 6, 2020 Media BILLBOARD ADVERTISING $3,750
    Jul 24, 2020 Other / Unclassified COMMISSIONED ADVERTISEMENT 2ND HALF $21,479
    Jul 1, 2020 Other / Unclassified COMMISSIONED ADVERTISEMENT 1ST HALF $21,479
    Sep 5, 2018 Media ADVERTISING AND PROMOTION $33,945
    Jul 17, 2018 Media ADVERTISING $14,000

    View LAMAR ADVERTISING profile →

  • NEVADA REPUBLICAN CENTRAL COMMITTEE $15,000 1 disb
    Feb 21, 2025 → Feb 21, 2025
    DateCategoryPurposeAmount
    Feb 21, 2025 Other / Unclassified REISSUE VOIDED PAYMENT FROM 11/14/24 $15,000

    View NEVADA REPUBLICAN CENTRAL COMMITTEE profile →

  • See's Candies $2,963 7 disbs lapsed
    Dec 6, 2021 → Dec 3, 2024 · avg gap 182d between disbursements · last disbursement 552d ago
    DateCategoryPurposeAmount
    Dec 8, 2025 Admin & Office GIFTS FOR OFFICE STAFF $202
    Nov 25, 2025 Admin & Office GIFTS FOR OFFICE STAFF $362
    Nov 13, 2025 Admin & Office GIFTS FOR OFFICE STAFF $208
    Apr 15, 2025 Travel & Events GIFTS $87
    Dec 9, 2024 Field & Voter Contact VOLUNTEER APPRECIATION $387
    Dec 3, 2024 Other / Unclassified GIFTS FOR OFFICE STAFF $462
    Dec 4, 2023 Other / Unclassified CONTRIBUTOR APPRECIATION $652
    Nov 27, 2023 Other / Unclassified GIFTS FOR OFFICE STAFF $307
    Dec 12, 2022 Other / Unclassified GIFTS FOR OFFICE STAFF $184
    Dec 5, 2022 Other / Unclassified GIFTS FOR OFFICE STAFF $626

    View See's Candies profile →

  • WELLS FARGO $412 3 disbs lapsed
    Mar 8, 2021 → Jun 10, 2021 · avg gap 47d between disbursements · last disbursement 1824d ago
    DateCategoryPurposeAmount
    Oct 25, 2022 Fundraising WIRE TRANSFER SERVICE FEE $15
    Oct 24, 2022 Admin & Office NON WF ATM BANK CHARGES $6
    Oct 14, 2022 Fundraising BANK FEES - DEPOSITED RETURNED ITEM FEE $12
    Aug 17, 2022 Fundraising BANK FEES $5
    Aug 17, 2022 Fundraising BANK FEES $3
    Jun 14, 2022 Fundraising WIRE TRANSFER SERVICE FEE $15
    May 25, 2022 Admin & Office NON WF ATM BANK CHARGES $4
    Apr 26, 2022 Fundraising WIRE TRANSFER SERVICE FEE $15
    Apr 1, 2022 Admin & Office NON WF ATM BANK CHARGES $3
    Mar 30, 2022 Fundraising WIRE SERVICE CHARGE $15

    View WELLS FARGO profile →

Strategy & Research $137K 3 vendors Highly concentrated · HHI 9139
  • BAILOR, GREG JR. $130,900 64 disbs lapsed
    Jan 26, 2017 → Nov 1, 2024 · avg gap 45d between disbursements · last disbursement 584d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Causeway Solutions $5,000 1 disb
    Feb 8, 2019 → Feb 8, 2019
    DateCategoryPurposeAmount
    Feb 8, 2019 Strategy & Research CONSULTING - POST ELECTION ANALYSIS $5,000

    View Causeway Solutions profile →

  • CREATIVE DIRECT, LLC $1,129 1 disb
    Aug 3, 2017 → Aug 3, 2017
    DateCategoryPurposeAmount
    Aug 3, 2017 Strategy & Research NOTECARDS AND ENVELOPES $1,129

    View CREATIVE DIRECT, LLC profile →

Legal & Compliance $67K 3 vendors Concentrated · HHI 4561
  • CASEY NEILON INC $40,450 11 disbs lapsed
    Mar 10, 2025 → Dec 3, 2025 · avg gap 27d between disbursements · last disbursement 187d ago
    DateCategoryPurposeAmount
    Dec 3, 2025 Legal & Compliance PROFESSIONAL FEES - ACCOUNTING SERVICES $7,500
    Oct 14, 2025 Legal & Compliance PROFESSIONAL FEES - ACCOUNTING SERVICES $2,500
    Sep 16, 2025 Print & Mail REIMBURSEMENT FOR POSTAGE COSTS $118
    Sep 16, 2025 Legal & Compliance PROFESSIONAL FEES - ACCOUNTING SERVICES $2,500
    Aug 12, 2025 Legal & Compliance PROFESSIONAL FEES - ACCOUNTING SERVICES $5,000
    Aug 12, 2025 Legal & Compliance PROFESSIONAL FEES - ACCOUNTING SERVICES $2,500
    Jun 3, 2025 Legal & Compliance PROFESSIONAL FEES - ACCOUNTING SERVICES $5,000
    May 6, 2025 Legal & Compliance PROFESSIONAL FEES - ACCOUNTING SERVICES $2,500
    Apr 1, 2025 Legal & Compliance PROFESSIONAL FEES - ACCOUNTING SERVICES $2,500
    Apr 1, 2025 Legal & Compliance PROFESSIONAL FEES - ACCOUNTING SERVICES $5,000

    View CASEY NEILON INC profile →

  • KAEMPFER CROWELL $18,939 19 disbs lapsed
    Mar 5, 2018 → Aug 22, 2024 · avg gap 131d between disbursements · last disbursement 655d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Sorren $7,725 3 disbs lumpy
    Jan 30, 2026 → Mar 5, 2026 · avg gap 17d between disbursements · last disbursement 95d ago
    DateCategoryPurposeAmount
    Mar 5, 2026 Print & Mail PROFESSIONAL FEES - POSTAGE $7
    Mar 5, 2026 Legal & Compliance PROFESSIONAL FEES - ACCOUNTING SERVICES $5,000
    Mar 5, 2026 Legal & Compliance PROFESSIONAL FEES - ACCOUNTING SERVICES $2,500
    Jan 30, 2026 Legal & Compliance PROFESSIONAL FEES - ACCOUNTING SERVICES $225

    View Sorren profile →

Wages & Payroll $22K 1 vendors
  • BAKER AUCTION CO. LLC $22,450 24 disbs lumpy
    Mar 1, 2018 → Mar 13, 2026 · avg gap 128d between disbursements · last disbursement 87d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $20K 6 vendors Concentrated · HHI 4592
  • A-OK POWER EQUIPMENT $12,654 16 disbs lapsed
    Jan 1, 2017 → Mar 3, 2026 · avg gap 223d between disbursements · last disbursement 97d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COSTCO WHOLESALE $5,289 60 disbs lapsed
    Jul 13, 2018 → Oct 30, 2024 · avg gap 39d between disbursements · last disbursement 586d ago
    DateCategoryPurposeAmount
    Feb 17, 2026 Contributions & Transfers DONATION $324
    Dec 1, 2025 Travel & Events GAS IN LIEU OF MILEAGE $4
    May 5, 2025 Contributions & Transfers DONATION - NURSES WEEK $349
    Oct 30, 2024 Admin & Office GAS IN LIEU OF MILEAGE $35
    Sep 16, 2024 Admin & Office GAS IN LIEU OF MILEAGE $65
    Aug 9, 2024 Admin & Office GAS IN LIEU OF MILEAGE $44
    Jul 1, 2024 Admin & Office GAS IN LIEU OF MILEAGE $41
    Jul 1, 2024 Admin & Office GAS IN LIEU OF MILEAGE $50
    Nov 20, 2023 Admin & Office DONATION - HOLIDAY FOOD BANK $369
    Aug 25, 2023 Admin & Office GAS IN LIEU OF MILEAGE $59

    View COSTCO WHOLESALE profile →

  • AMAZON.COM $1,261 16 disbs lapsed
    Oct 2, 2017 → Feb 17, 2026 · avg gap 204d between disbursements · last disbursement 111d ago
    DateCategoryPurposeAmount
    Feb 17, 2026 Admin & Office OFFICE SUPPLIES $38
    Feb 17, 2026 Admin & Office OFFICE SUPPLIES $28
    Feb 17, 2026 Admin & Office OFFICE SUPPLIES $195
    Nov 26, 2025 Admin & Office OFFICE SUPPLIES $6
    Nov 26, 2025 Admin & Office OFFICE SUPPLIES $51
    Nov 3, 2025 Admin & Office OFFICE SUPPLIES $9
    Oct 27, 2025 Admin & Office OFFICE SUPPLIES $6
    Oct 24, 2025 Admin & Office OFFICE SUPPLIES $41
    Oct 22, 2025 Admin & Office OFFICE SUPPLIES $62
    Aug 12, 2024 Admin & Office OFFICE SUPPLIES $7

    View AMAZON.COM profile →

  • See's Candies $772 3 disbs lumpy
    Nov 13, 2025 → Dec 8, 2025 · avg gap 13d between disbursements · last disbursement 182d ago
    DateCategoryPurposeAmount
    Dec 8, 2025 Admin & Office GIFTS FOR OFFICE STAFF $202
    Nov 25, 2025 Admin & Office GIFTS FOR OFFICE STAFF $362
    Nov 13, 2025 Admin & Office GIFTS FOR OFFICE STAFF $208
    Apr 15, 2025 Travel & Events GIFTS $87
    Dec 9, 2024 Field & Voter Contact VOLUNTEER APPRECIATION $387
    Dec 3, 2024 Other / Unclassified GIFTS FOR OFFICE STAFF $462
    Dec 4, 2023 Other / Unclassified CONTRIBUTOR APPRECIATION $652
    Nov 27, 2023 Other / Unclassified GIFTS FOR OFFICE STAFF $307
    Dec 12, 2022 Other / Unclassified GIFTS FOR OFFICE STAFF $184
    Dec 5, 2022 Other / Unclassified GIFTS FOR OFFICE STAFF $626

    View See's Candies profile →

  • OFFICE DEPOT $358 2 disbs lumpy
    Mar 9, 2020 → Mar 15, 2020 · avg gap 6d between disbursements · last disbursement 2276d ago
    DateCategoryPurposeAmount
    Mar 15, 2020 Admin & Office OFFICE SUPPLIES $236
    Mar 9, 2020 Admin & Office OFFICE SUPPLIES $123

    View OFFICE DEPOT profile →

Software & Tech $12K 7 vendors Moderate · HHI 1965
  • BILL.COM $3,576 80 disbs lapsed
    May 5, 2017 → Oct 7, 2024 · avg gap 34d between disbursements · last disbursement 609d ago
    DateCategoryPurposeAmount
    Mar 6, 2026 — BANK SERVICE CHARGES $58
    Feb 6, 2026 — BANK SERVICE CHARGES $60
    Jan 6, 2026 — BANK SERVICE CHARGES $58
    Dec 8, 2025 Fundraising BANK SERVICE CHARGES $59
    Nov 6, 2025 Fundraising BANK SERVICE CHARGES $61
    Oct 6, 2025 Fundraising BANK SERVICE CHARGES $59
    Sep 8, 2025 Fundraising BANK SERVICE CHARGES $65
    Aug 6, 2025 Fundraising BANK SERVICE CHARGES $58
    Jul 7, 2025 Fundraising BANK SERVICE CHARGES $59
    Jun 6, 2025 Fundraising BANK SERVICE CHARGES $65

    View BILL.COM profile →

  • Blue Host $2,399 4 disbs lapsed
    Jul 5, 2019 → Jul 7, 2025 · avg gap 731d between disbursements · last disbursement 336d ago
    DateCategoryPurposeAmount
    Jul 7, 2025 Software & Tech WEB HOSTING $803
    Jul 5, 2022 Software & Tech WEB HOSTING $827
    Nov 13, 2019 Software & Tech DOMAIN RENEWAL $50
    Jul 5, 2019 Software & Tech DOMAIN RENEWAL $719

    View Blue Host profile →

  • ADOBE $2,120 40 disbs lapsed
    Apr 8, 2019 → Oct 11, 2022 · avg gap 33d between disbursements · last disbursement 1336d ago
    DateCategoryPurposeAmount
    Oct 11, 2022 Software & Tech SOFTWARE FEES $53
    Sep 12, 2022 Software & Tech SOFTWARE FEES $53
    Aug 10, 2022 Software & Tech SOFTWARE FEES $53
    Jul 11, 2022 Software & Tech SOFTWARE FEES $53
    Jun 10, 2022 Software & Tech SOFTWARE FEES $53
    May 10, 2022 Software & Tech SOFTWARE FEES $53
    Apr 11, 2022 Software & Tech SOFTWARE FEES $53
    Mar 10, 2022 Software & Tech SOFTWARE FEES $53
    Feb 10, 2022 Software & Tech SOFTWARE FEES $53
    Jan 10, 2022 Software & Tech SOFTWARE FEES $53

    View ADOBE profile →

  • DATA IS SOCIAL $1,955 3 disbs lapsed
    Apr 12, 2022 → Feb 24, 2025 · avg gap 525d between disbursements · last disbursement 469d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BEST BUY $1,341 7 disbs lapsed
    Aug 8, 2017 → Mar 25, 2024 · avg gap 404d between disbursements · last disbursement 805d ago
    DateCategoryPurposeAmount
    Mar 25, 2024 Software & Tech OFFICE EQUIPMENT $105
    Dec 15, 2023 Software & Tech ANNUAL TECH SUPPORT FEE FOR OFFICE EQUIPMENT $180
    Jan 30, 2023 Software & Tech OFFICE EQUIPMENT $69
    Dec 20, 2021 Software & Tech ANNUAL TECH SUPPORT FEE FOR OFFICE EQUIPMENT $200
    Dec 16, 2020 Software & Tech TECH SUPPORT FOR OFFICE EQUIPMENT $200
    Nov 13, 2020 Software & Tech OFFICE EQUIPMENT $500
    Aug 8, 2017 Software & Tech OFFICE SUPPLIES $87

    View BEST BUY profile →

Field & Voter Contact $3K 2 vendors Highly concentrated · HHI 5279
  • See's Candies $2,155 8 disbs lapsed
    Nov 27, 2017 → Dec 9, 2024 · avg gap 367d between disbursements · last disbursement 546d ago
    DateCategoryPurposeAmount
    Dec 8, 2025 Admin & Office GIFTS FOR OFFICE STAFF $202
    Nov 25, 2025 Admin & Office GIFTS FOR OFFICE STAFF $362
    Nov 13, 2025 Admin & Office GIFTS FOR OFFICE STAFF $208
    Apr 15, 2025 Travel & Events GIFTS $87
    Dec 9, 2024 Field & Voter Contact VOLUNTEER APPRECIATION $387
    Dec 3, 2024 Other / Unclassified GIFTS FOR OFFICE STAFF $462
    Dec 4, 2023 Other / Unclassified CONTRIBUTOR APPRECIATION $652
    Nov 27, 2023 Other / Unclassified GIFTS FOR OFFICE STAFF $307
    Dec 12, 2022 Other / Unclassified GIFTS FOR OFFICE STAFF $184
    Dec 5, 2022 Other / Unclassified GIFTS FOR OFFICE STAFF $626

    View See's Candies profile →

  • CHOCOLATE SHOPPE $1,332 3 disbs lapsed
    Jul 2, 2019 → Sep 16, 2024 · avg gap 952d between disbursements · last disbursement 630d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

Spending by category

last 3 months
Travel & Events $4K Fundraising $3K Wages & Payroll $577 Contributions & Transfers $500

Spending by category

last 6 months
Travel & Events $24K Fundraising $17K Admin & Office $9K Legal & Compliance $8K Contributions & Transfers $2K Print & Mail $1K Wages & Payroll $577 Software & Tech $120

Spending by category

last 12 months
Travel & Events $69K Fundraising $69K Legal & Compliance $28K Print & Mail $21K Admin & Office $10K Contributions & Transfers $6K Software & Tech $1K Wages & Payroll $577 Digital $372
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $982,427 82
Print & Mail $903,166 295
Fundraising $782,529 443
Travel & Events $536,785 2,095
Digital $505,728 107
Contributions & Transfers $306,320 314
Other / Unclassified $169,260 133
Strategy & Research $137,029 66
Legal & Compliance $67,114 33
Wages & Payroll $22,450 24
Admin & Office $20,363 104
Software & Tech $12,144 143
Field & Voter Contact $3,486 11
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 YELLLOW CAB OF ALEXANDRIA TRAVEL EXPENSE - TRANSPORTATION $160
Mar 31, 2026 WASHOE REPUBLICAN WOMEN BOOTS AND BBQ - VOIDED CHECK -$250
Mar 31, 2026 WASHOE COUNTY REPUBLICAN PARTY CONTRIBUTION - LINCOLN DAY DINNER - VOIDED CHECK -$1,000
Mar 31, 2026 US POSTAL SERVICE VOIDED CHECK - DUPLICATE PAYMENT -$204
Mar 31, 2026 THE HAYEK GROUP VOIDED PAYMENT - CHECK NOT CASHED -$45
Mar 31, 2026 MT. ROSE REPUBLICAN WOMEN AUGUST LUNCHEON - VOIDED CHECK -$250
Mar 31, 2026 DEMOCRACY ENGINE, LLC PROCESSING FEES $30
Mar 31, 2026 DAYTON HISTORICAL SOCIETY GAS IN LIEU OF MILEAGE - VOIDED CHECK NEVER CASHED -$500
Mar 31, 2026 ANEDOT MERCHANT FEES $102
Mar 30, 2026 UNION PUB CONTRIBUTOR RELATIONS - MEALS AND ENTERTAINMENT $260
Mar 30, 2026 SHELL - CARSON CITY GAS IN LIEU OF MILEAGE $105
Mar 30, 2026 SASSAFRAS CONTRIBUTOR RELATIONS - MEALS AND ENTERTAINMENT $90
Mar 26, 2026 METRO FARE TRANSPORTATION $100
Mar 26, 2026 KATHLEEN TAYLOR FOR RENO MAYOR POLITICAL CONTRIBUTION $500
Mar 25, 2026 BUMBLEBEE BLOOMS FLOWER BOUTIQUE FLOWERS SENT IN APPRECIATION $103
Mar 24, 2026 SLC PUBLIC MARKET TRAVEL EXPENSE - AIRPORT SUNDRIES $20
Mar 23, 2026 VILLA BASQUE DELI CONTRIBUTOR RELATIONS - MEALS AND ENTERTAINMENT $200
Mar 23, 2026 MAVERIK - DAYTON GAS IN LIEU OF MILEAGE $30
Mar 23, 2026 MAVERIK - DAYTON GAS IN LIEU OF MILEAGE $100
Mar 23, 2026 DUKE'S AT CASINO FANDANGO CONTRIBUTOR RELATIONS - MEALS AND ENTERTAINMENT $80
See all 3,871 disbursements → Download CSV