Itemized Expenditures for Filing 1857871
Total Amount
$160,137
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| NRCC Dues - Transfer to authorized committee | $50,000.00 |
| Fundraising consulting and event costs reimbursement - see memo | $22,452.27 |
| Contribution | $15,000.00 |
| FunFundraising consulting | $15,000.00 |
| Radio and digital media advertising | $14,667.76 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB18 | PTY | NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE | D.C. | Nov. 14, 2024 | $50,000.00 | NRCC Dues - Transfer to authorized committee |
| # | SB17 | IND | Cherry, Danielle | Nev. | Nov. 1, 2024 | $22,452.27 | Fundraising consulting and event costs reimbursement - see memo |
| # | SB17 | ORG | GB Political LLC | Nev. | Nov. 5, 2024 | $15,000.00 | FunFundraising consulting |
| # | SB17 | COM | Nevada Republican Party | Nev. | Nov. 14, 2024 | $15,000.00 | Contribution |
| # | SB17 | ORG | Deitz Media & Marketing LLC | Nev. | Nov. 14, 2024 | $14,667.76 | Radio and digital media advertising |
| # | SB17 | ORG | Casey Neilon Inc | Nev. | Nov. 1, 2024 | $5,410.74 | Professional fees - accounting services and expense reimbursement, see memo text |
| # | SB17 | IND | Parobek, Stacy | Nev. | Nov. 1, 2024 | $5,000.00 | Consulting - professional services |
| # | SB17 | IND | Brooke, Kenneth | Nev. | Nov. 8, 2024 | $5,000.00 | Fundraising consulting |
| # | SB17 | IND | Garzon, Arturo | Nev. | Nov. 1, 2024 | $5,000.00 | Consulting - campaign coordinator |
| # | SB20A | IND | Meruelo, Alex | Calif. | Nov. 6, 2024 | $3,300.00 | Refund of contribution from 08/26/2024 |
| # | SB20A | IND | Pegram, Amie | Nev. | Nov. 22, 2024 | $3,300.00 | Refund of contribution from 10/09/2024 |
| # | SB17 | ORG | Tedford Tires & Auto Service | Nev. | Oct. 25, 2024 | $1,993.67 | Vehicle maintenance |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Oct. 17, 2024 | $1,338.70 | Contributor relations - meals & entertainment |
| # | SB17 | ORG | Atlantis Casino | Nev. | Nov. 1, 2024 | $1,026.12 | Campaign event - facilities |
| # | SB17 | ORG | Tedford Tires & Auto Service | Nev. | Oct. 28, 2024 | $757.39 | Vehicle maintenance |
| # | SB17 | ORG | Oceanaire | D.C. | Nov. 21, 2024 | $750.00 | Contributor relations - meals & entertainment |
| # | SB17 | ORG | National Capital Flag Company | Va. | Nov. 5, 2024 | $704.69 | Campaign materials - flags |
| # | SB20A | IND | Estill, John | Nev. | Nov. 8, 2024 | $700.00 | Refund of contribution from 10/09/2024 |
| # | SB17 | ORG | Democracy Engine LLC | Wash. | Nov. 25, 2024 | $687.50 | Processing Fees |
| # | SB17 | ORG | Flag Store of Nevada | Nev. | Oct. 28, 2024 | $677.85 | Campaign materials - flags |
| # | SB17 | ORG | Anedot | La. | Nov. 25, 2024 | $438.48 | Merchant fees |
| # | SB17 | ORG | Springhill Suites | Md. | Nov. 12, 2024 | $392.86 | Lodging |
| # | SB17 | ORG | BSN Sports | Tex. | Oct. 18, 2024 | $354.80 | Campaign materials - custom printed jerseys |
| # | SB17 | ORG | Jewel's Floral Studio | Nev. | Oct. 21, 2024 | $308.81 | Flowers sent in appreciation |
| # | SB17 | ORG | Sam's Club | Nev. | Oct. 25, 2024 | $297.10 | Supplies for event |
| # | SB17 | ORG | Jiffy Lube | Nev. | Oct. 30, 2024 | $294.22 | Vehicle maintenance |
| # | SB17 | ORG | Prospector's Club | Nev. | Nov. 1, 2024 | $275.00 | Contributor relations - dues |
| # | SB20A | IND | Cafferata, Patricia D | Nev. | Nov. 19, 2024 | $250.00 | Refund of contribution from 10/09/2024 |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Nov. 18, 2024 | $223.05 | Contributor relations - meals & entertainment |
| # | SB17 | ORG | Toki Ona | Nev. | Oct. 21, 2024 | $180.00 | Contributor relations - meals & entertainment |
| # | SB17 | ORG | Bumblebee Blooms Flower Boutique | Nev. | Oct. 21, 2024 | $178.63 | Flowers sent in appreciation |
| # | SB17 | ORG | Carson City Republican Women | Nev. | Oct. 28, 2024 | $150.00 | Donation - Nevada Day Pancake Breakfast |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Oct. 17, 2024 | $144.93 | Contributor relations - meals & entertainment |
| # | SB17 | ORG | The Italian Store | Va. | Nov. 21, 2024 | $136.60 | Contributor relations - meals & entertainment |
| # | SB17 | ORG | Gold Country Inn | Nev. | Oct. 23, 2024 | $125.93 | Travel Expense - lodging |
| # | SB17 | ORG | Gold Country Inn | Nev. | Oct. 30, 2024 | $125.93 | Lodging |
| # | SB17 | ORG | Toki Ona | Nev. | Oct. 28, 2024 | $118.00 | Contributor relations - meals & entertainment |
| # | SB17 | ORG | Shell - Elko | Nev. | Oct. 23, 2024 | $93.29 | Gas in lieu of mileage |
| # | SB17 | ORG | Red's Old 395 Grill | Nev. | Nov. 1, 2024 | $90.00 | Contributor relations - meals & entertainment |
| # | SB17 | ORG | Owl Club & Restaurant | Nev. | Oct. 30, 2024 | $80.00 | Contributor relations - meals & entertainment |
| # | SB17 | ORG | Black Bear Diner Carson City | Nev. | Oct. 21, 2024 | $74.96 | Contributor relations - meals & entertainment |
| # | SB17 | ORG | Surf Thru Express Car Wash | Nev. | Oct. 31, 2024 | $72.00 | Vehicle maintenance |
| # | SB17 | ORG | United Pacific | Nev. | Oct. 21, 2024 | $63.43 | Gas in lieu of mileage |
| # | SB17 | ORG | Constant Contact | Mass. | Nov. 4, 2024 | $56.00 | Email Newsletter |
| # | SB17 | ORG | Chevron - Carson City | Nev. | Oct. 21, 2024 | $52.00 | Gas in lieu of mileage |
| # | SB17 | ORG | Surf Thru Express Car Wash | Nev. | Oct. 28, 2024 | $36.00 | Vehicle maintenance |
| # | SB17 | ORG | United Pacific | Nev. | Oct. 21, 2024 | $35.86 | Gas in lieu of mileage |
| # | SB17 | ORG | Costco Wholesale | Nev. | Oct. 30, 2024 | $34.97 | Gas in lieu of mileage |
| # | SB17 | ORG | Maverik - Fallon | Nev. | Oct. 28, 2024 | $34.29 | Gas in lieu of mileage |
| # | SB17 | ORG | Authnet Gateway | Calif. | Nov. 4, 2024 | $30.00 | Merchant fees |
| # | SB17 | ORG | Fedex Office | D.C. | Oct. 30, 2024 | $9.75 | Postage |
| # | SB17 | ORG | Fedex Office | D.C. | Oct. 21, 2024 | $9.75 | Postage |