$2.26M
Direct disbursements
159
Distinct vendors
607
Disbursement rows
$3K
Independent expenditures
Aug 2017 – Mar 2022
Activity window
$3Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TARKANIAN FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
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Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | MISSOURI TRUTH PAC | 1 officer | — | Network ↗ |
| · | HIGHWATER PAC | 1 officer | — | Network ↗ |
| · | FIGHTING FOR THE 49TH | 1 officer | — | Network ↗ |
| · | BARRY MOORE VICTORY FUND | 1 officer | — | Network ↗ |
| · | SPORTSMEN'S PAC | 1 officer | — | Network ↗ |
| · | ALAMO FREEDOM FIGHTERS PAC | 1 officer | — | Network ↗ |
| R | SARAH ULRICH FOR CONGRESS | 1 officer | — | Network ↗ |
| R | DONALD R MAY FOR CONGRESS | 1 officer | — | Network ↗ |
| D | CALIFORNIA LEADERSHIP FUND | 1 officer | — | Network ↗ |
| R | YOUNG KIM FOR CONGRESS | 10 vendors | $3,384,498 | Network ↗ |
People paid by TARKANIAN FOR CONGRESS top 20 · $308,167 · 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 |
|---|---|---|---|---|
| Danny Tarkanian | CAMPAIGN TRAVEL, … | 6 | $74,552 | Sep 2017 → Apr 2018 |
| Mary Khayat | FUNDRAISING CONSU… | 24 | $57,928 | Aug 2017 → Dec 2018 |
| Richard Hernandez | PAYROLL | 39 | $48,689 | Sep 2017 → Nov 2018 |
| Judith Flynn | EXPENSE REIMBURSE… | 17 | $24,354 | Apr 2018 → Nov 2018 |
| Luis Vega | CONTRACTOR CAMPAI… | 8 | $16,058 | Jul 2018 → Nov 2018 |
| Raymond Serrano | PAYROLL | 20 | $14,021 | Oct 2017 → Apr 2018 |
| Morgun Sholty | PAYROLL | 12 | $13,359 | Nov 2017 → Apr 2018 |
| Judy Flynn | EXPENSE REIMBURSE… | 5 | $7,406 | Nov 2017 → Mar 2018 |
| Frank Parrillo | PRINTING OF MATER… | 14 | $6,333 | Sep 2017 → Jun 2018 |
| Morgan Hultz | PAYROLL | 8 | $5,272 | Jun 2018 → Jul 2018 |
| Sebastian Gorka | SPEAKING FEE | 1 | $5,000 | Dec 2017 |
| Maisie Rodolico | PRIMARY WIN BONUS | 1 | $5,000 | Jun 2018 |
| Peggy Brandt | PAYROLL | 15 | $4,877 | Dec 2017 → Jun 2018 |
| Mike Whithycombe | RESEARCH SERVICES | 1 | $4,300 | Jul 2018 |
| Debbie Lynn Miller-joseph | CONTRACTOR FIELD … | 3 | $4,298 | Oct 2018 → Nov 2018 |
| Alex Tarkanian | CONTRACTOR FIELD … | 4 | $3,434 | Sep 2018 → Nov 2018 |
| Enrique Lopez | CONTRACTOR FIELD … | 5 | $3,421 | Aug 2018 → Nov 2018 |
| Robert Weiderman | CONTRACTOR FIELD … | 2 | $3,420 | Oct 2018 → Nov 2018 |
| Amber Angelone | CONTRACTOR FIELD … | 2 | $3,292 | Nov 2018 → Dec 2018 |
| Chris Foltz | PAYROLL | 5 | $3,155 | Oct 2017 → Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,027,672 | 20 |
| Strategy & Research | $256,205 | 34 |
| Digital | $224,066 | 13 |
| Fundraising | $188,391 | 157 |
| Print & Mail | $171,024 | 54 |
| Wages & Payroll | $125,375 | 118 |
| Travel & Events | $70,501 | 25 |
| Field & Voter Contact | $63,147 | 95 |
| Legal & Compliance | $36,753 | 18 |
| Other / Unclassified | $28,634 | 22 |
| Admin & Office | $26,793 | 30 |
| Software & Tech | $24,101 | 7 |
| Contributions & Transfers | $12,893 | 14 |
Recent activity showing 20 of 607
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 28, 2022 | TARKANIAN FOR NEVADA | — | $2,900 |
| Dec 31, 2019 | BANK OF NEVADA | BANK FEES | $32 |
| Sep 30, 2019 | BANK OF NEVADA | BANK FEES | $48 |
| Mar 29, 2019 | BANK OF NEVADA | BANK FEES | $101 |
| Feb 21, 2019 | BANK OF NEVADA | BANK FEES | $90 |
| Jan 28, 2019 | BANK OF NEVADA | BANK FEES | $80 |
| Jan 2, 2019 | RELIANT SERVICES | OFFICE REPAIRS | $350 |
| Dec 18, 2018 | ANEDOT | CREDIT CARD PROCESSING | $278 |
| Dec 11, 2018 | HENRYALAN | ACCOUNTING & COMPLIANCE | $2,354 |
| Dec 10, 2018 | MACLEAN, RICHARD | SUPPLIES REIMBURSEMENT | $261 |
| Dec 8, 2018 | ANGELONE, AMBER | CONTRACTOR FIELD STAFF | $491 |
| Dec 5, 2018 | NEVADA ENERGY | RENT | $302 |
| Dec 3, 2018 | RAINMAKERS | FUNDRAISING SERVICES | $2,059 |
| Dec 3, 2018 | KHAYAT, MARY | FUNDRAISING SERVICES | $300 |
| Nov 16, 2018 | MACLEAN, ASHLEY | CONTRACTOR FIELD STAFF | $1,010 |
| Nov 16, 2018 | HIGH COTTON CONSULTING | FUNDRAISING SERVICES | $9,565 |
| Nov 16, 2018 | AXIOM STRATEGIES | PRINT EXPENSE | $20,087 |
| Nov 12, 2018 | RIGHTSIDE LISTS, LLC | FUNDRAISING SERVICES | $1,053 |
| Nov 12, 2018 | PERAGO STRATEGIES | FUNDRAISING SERVICES | $5,700 |
| Nov 12, 2018 | I360 LLC | DATABASE SERVICES | $12,977 |