C00806752

Committee · C00806752

$14K
Total disbursements
15
Distinct vendors
41
Disbursement rows
Feb 2022 – Jun 2022
Activity window
$14Kacross 12 months

People paid by C00806752 top 3 · $1,860 · 0 of 3 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Oscar Nonis · WEBSITE 1 $1,200 May 2022
Rena Hughes IN 1 $360 Feb 2022
Suriel Cruz WEBSITE 1 $300 Apr 2022

Spend by category

all-cycle
Print & Mail $6K Fundraising $3K Admin & Office $1K Software & Tech $1K Travel & Events $648 Digital $300

Spend by service category

Category Total spend Disbursements
Print & Mail $5,910 10
Fundraising $2,729 5
Other / Unclassified $1,793 5
Admin & Office $1,363 15
Software & Tech $1,200 1
Travel & Events $648 4
Digital $300 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 8, 2022 COSTCO WHOLESALE GAS $58
Jun 7, 2022 NEVADA REPUBLICAN CLUB 4 TICKETS TO NRC $188
Jun 7, 2022 COSTCO WHOLESALE GAS $87
May 31, 2022 COSTCO WHOLESALE GAS $80
May 26, 2022 COSTCO WHOLESALE GAS $57
May 26, 2022 COSTCO WHOLESALE GAS $70
May 22, 2022 KRISTOPHER DAHIR FOR SECRETARY OF STATE FUNDRAISER $273
May 20, 2022 COSTCO WHOLESALE GAS $65
May 19, 2022 PDQ GILLS PRINTING PRINTING $708
May 18, 2022 COSTCO WHOLESALE GAS $51
May 17, 2022 NONIS, OSCAR WEBSITE $1,200
May 17, 2022 COSTCO WHOLESALE GAS $82
May 13, 2022 PDQ GILLS PRINTING PRINTING $366
May 12, 2022 COSTCO WHOLESALE GAS $45
May 10, 2022 PDQ GILLS PRINTING PRINTING $108
May 10, 2022 OFFICE DEPOT OFFICE SUPPLIES $301
May 6, 2022 PDQ GILLS PRINTING PRINTING $512
May 6, 2022 PDQ GILLS PRINTING PRINTING $196
May 5, 2022 COSTCO WHOLESALE GAS $55
May 3, 2022 NEVADA REPUBLICAN CLUB LUNCHEON $133