$4.47M
Total disbursements
577
Distinct vendors
3,900
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$276Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Neilon, Nicola
Also serves at JAMES SETTELMEYER FOR NEVADA.
No cross-committee operative network for AMODEI FOR NEVADA — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by AMODEI FOR NEVADA top 20 · $711,221 · 2 of 20 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Danielle Cherry | FUNDRAISING CONSU… | 41 | $518,446 | Jan 2017 → Feb 2026 |
| Maria C Davis | CAMPAIGN CONSULTI… | 59 | $58,400 | Jan 2017 → Oct 2024 |
| Greg Jr. Bailor | CAMPAIGN | 5 | $26,000 | Aug 2018 → Jun 2021 |
| Stacy Parobek | CONSULTING | 7 | $20,173 | Nov 2018 → Nov 2024 |
| Arturo Garzon | CONSULTING | 6 | $20,000 | Jun 2018 → Nov 2024 |
| Sean Gamble | PLACEMENT OF OUTD… | 8 | $17,295 | Jul 2018 → May 2024 |
| Logan Tucker | CONSULTING | 4 | $10,000 | Nov 2018 → Nov 2020 |
| Kenneth Brooke | FUNDRAISING CONSU… | 2 | $10,000 | Aug 2022 → Nov 2024 |
| Lynn Hatcher | CONSULTING | 1 | $5,000 | Nov 2022 |
| Karen Wyman | ADVERTISING CONSU… | 1 | $5,000 | Jun 2022 |
| Jay Kenny | CONTRIBUTION | 2 | $2,500 | Apr 2022 → Oct 2022 |
| John Ying | IN | 1 | $2,500 | Sep 2018 |
| Lisa Ying | IN | 1 | $2,500 | Sep 2018 |
| Rachel Layher | PROFESSIONAL SERV… | 1 | $2,500 | Jul 2018 |
| Tucker Logan | PROFESSIONAL SERV… | 1 | $2,500 | Jul 2018 |
| Bruce Miller | TRAVEL EXPENSE RE… | 9 | $2,207 | Mar 2017 → Oct 2020 |
| Kyle Thomas | CAMPAIGN CONSULTI… | 1 | $2,000 | Jul 2017 |
| John O'rourke | IN | 2 | $2,000 | May 2017 → May 2018 |
| Edward Salas | VIDEO PRODUCTION | 3 | $1,200 | Apr 2017 → Aug 2017 |
| Ronald L Knecht | CONTRIBUTION | 1 | $1,000 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $982,427 | 82 |
| Print & Mail | $903,166 | 295 |
| Fundraising | $782,679 | 444 |
| Travel & Events | $545,087 | 2,120 |
| Digital | $505,728 | 107 |
| Contributions & Transfers | $306,320 | 314 |
| Other / Unclassified | $169,260 | 133 |
| Strategy & Research | $138,029 | 67 |
| Legal & Compliance | $72,114 | 35 |
| 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 |