743107

Committee · 743107

$24.85M
Total disbursements
83
Distinct vendors
2,250
Disbursement rows
Dec 2000 – Apr 2026
Activity window
$1.25Macross 12 months

Top vendors paid last 12 months · top 7

Nevada State Association of Electrica… $50K Other / Unclassified · 1 txn KAUFMAN LEGAL GROUP $17K Legal & Compliance · 14 txns SECRETARY OF STATE $10K Other / Unclassified · 4 txns Union Data Systems, Inc. $7K Other / Unclassified · 15 txns Internal Revenue Service $6K Other / Unclassified · 1 txn FRANCHISE TAX BOARD $2K Other / Unclassified · 1 txn COMERICA BANK $900 Other / Unclassified · 2 txns ? 743107

People paid by 743107 top 12 · $148,872 · 0 of 12 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 12 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Jason Kruger · MEALS 210 $65,839 Feb 2002 → Apr 2003
The Calvert Company · BUMPER STICKERS 10 $38,675 Mar 2006 → Sep 2010
United Latinos Vote · DONATION 1 $25,000 Nov 2007
Internal Revenue Service · 1 $5,557 Apr 2026
Nextel Communications · RADIO 17 $4,853 Feb 2002 → Nov 2002
Franchise Tax Board · 1 $2,339 Apr 2026
Metro Mobile Communications · RADIO 6 $2,148 Feb 2002 → Mar 2002
Comerica Bank · BANK CHARGES 24 $1,893 Dec 2009 → Jul 2025
Arch Wireless · RADIO 12 $1,428 Apr 2002 → Aug 2002
United States Treasury · FORM 990 1 $584 Sep 2007
Nextel Communciations · RADIO 2 $390 Apr 2002 → Jul 2002
United Parcel Service · POSTAGE 1 $165 Oct 2010

Spend by category

all-cycle
Wages & Payroll $1.6M Contributions & Transfers $1.28M Print & Mail $224K Legal & Compliance $185K Travel & Events $27K Admin & Office $15K Strategy & Research $14K Media $13K Fundraising $215

Spend by service category

Category Total spend Disbursements
Other / Unclassified $21,496,991 1,680
Wages & Payroll $1,600,000 6
Contributions & Transfers $1,278,048 15
Print & Mail $223,974 16
Legal & Compliance $184,706 291
Travel & Events $26,781 188
Admin & Office $15,350 9
Strategy & Research $14,000 2
Media $13,228 41
Fundraising $215 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 23, 2026 Union Data Systems, Inc. $440
Apr 23, 2026 KAUFMAN LEGAL GROUP $737
Apr 23, 2026 Internal Revenue Service $5,557
Apr 23, 2026 Union Data Systems, Inc. $440
Apr 23, 2026 FRANCHISE TAX BOARD $2,339
Apr 23, 2026 Union Data Systems, Inc. $440
Apr 23, 2026 Nevada State Association of Electrical Workers Out-of-State Contribution $50,000
Apr 2, 2026 $5,000
Mar 19, 2026 $6,800
Feb 23, 2026 $5,000
Feb 23, 2026 $10,000
Feb 23, 2026 $7,500
Feb 23, 2026 $7,500
Feb 23, 2026 $2,500
Feb 23, 2026 $5,000
Feb 11, 2026 $5,000
Feb 6, 2026 $12,500
Feb 3, 2026 $7,500
Feb 3, 2026 $5,900
Feb 3, 2026 $900