NEVADA SENATE VICTORY 2024
Federal · FEC · C00829929
$525K
Total disbursements
31
Distinct vendors
248
Disbursement rows
Jan 2023 – Dec 2024
Activity window
$319Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $269,333 | 152 |
| Travel & Events | $137,040 | 64 |
| Print & Mail | $65,050 | 14 |
| Wages & Payroll | $50,711 | 2 |
| Media | $1,500 | 1 |
| Software & Tech | $1,500 | 14 |
| Admin & Office | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2024 | AMALGAMATED BANK | BANK FEE | $150 |
| Dec 27, 2024 | SOUTHWEST AIRLINES | TRAVEL | $914 |
| Dec 27, 2024 | MARRIOTT INTERNATIONAL | TRAVEL | $736 |
| Dec 27, 2024 | AUDIO VISUAL ADVISOR | OFFICE SUPPLIES | $300 |
| Dec 27, 2024 | SOUTHWEST AIRLINES | REFUND FROM VENDOR | -$914 |
| Dec 27, 2024 | SOUTHWEST AIRLINES | TRAVEL | $174 |
| Dec 27, 2024 | SOUTHWEST AIRLINES | TRAVEL | $572 |
| Dec 27, 2024 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,883 |
| Dec 26, 2024 | ROSEN FOR NEVADA | SALARY AND BENEFITS | $16,867 |
| Dec 10, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $100 |
| Dec 10, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $12,688 |
| Dec 9, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $8 |
| Nov 27, 2024 | AMALGAMATED BANK | BANK FEE | $320 |
| Nov 25, 2024 | FULKERSON, KENNEDY & COMPANY | TRAVEL AND CATERING | $2,715 |
| Nov 21, 2024 | WBPNV LLC | PHOTOGRAPHY SERVICES | $1,500 |
| Nov 21, 2024 | THE BEVERLY THEATER | VENUE RENTAL | $449 |
| Nov 21, 2024 | GRAND SIERRA RESORT AND CASINO | TRAVEL | $279 |
| Nov 21, 2024 | GRAND SIERRA RESORT AND CASINO | TRAVEL | $155 |
| Nov 21, 2024 | GRAND SIERRA RESORT AND CASINO | TRAVEL | $49 |
| Nov 21, 2024 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,436 |