| RED ROCK STRATEGIESLAS VEGAS, NV | WEB SERVICES & EMAILF3 17 | Apr 19, 2024 | $140 | FEC disbursement search ↗ |
| COLE, JULIENORTH LAS VEGAS, NV | MEALS & OFFICE EQUIP/NO ITEMIZATION REQUIREDF3 17 | Oct 3, 2024 | $141 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Aug 13, 2024 | $157 | FEC disbursement search ↗ |
| COLE, JULIENORTH LAS VEGAS, NV | MEALS/NO ITEMIZATION REQUIREDF3 17 | Jun 5, 2024 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Aug 28, 2024 | $160 | FEC disbursement search ↗ |
| OCTOBER INC.LAS VEGAS, NV | POSTAGE & EMAIL SERVICESF3 17 | Jun 14, 2024 | $163 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Jan 25, 2024 | $165 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Nov 7, 2023 | $169 | FEC disbursement search ↗ |
| SALAS, MARICELANORTH LAS VEGAS, NV | TRAVEL/NO ITEMIZATION REQUIREDF3 17 | Oct 14, 2024 | $170 | FEC disbursement search ↗ |
| RED ROCK STRATEGIESLAS VEGAS, NV | PRINTINGF3 17 | Apr 19, 2024 | $171 | FEC disbursement search ↗ |
| RED ROCK STRATEGIESLAS VEGAS, NV | TRAVEL & MEALS/NO ITEMIZATION REQUIREDF3 17 | Dec 3, 2024 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Jul 10, 2024 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Aug 21, 2024 | $174 | FEC disbursement search ↗ |
| RED ROCK STRATEGIESLAS VEGAS, NV | FUNDRAISING SERVICESF3 17 | Dec 3, 2024 | $176 | FEC disbursement search ↗ |
| HASTIE, CHRISSIELAS VEGAS, NV | EVENT INSURANCEF3 17 | Sep 6, 2024 | $176 | FEC disbursement search ↗ |
| RED ROCK STRATEGIESLAS VEGAS, NV | OFFICE SUPPLIESF3 17 | Oct 25, 2024 | $178 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Apr 15, 2024 | $189 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Jul 12, 2024 | $194 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | TRAVEL/ITEMIZED VENDORS LISTED BELOWF3 17 | Aug 9, 2024 | $198 | FEC disbursement search ↗ |
| RED ROCK STRATEGIESLAS VEGAS, NV | FUNDRAISING SERVICESF3 17 | Jun 14, 2024 | $201 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Dec 29, 2023 | $211 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Oct 3, 2024 | $213 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Apr 18, 2024 | $221 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Aug 26, 2024 | $232 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Sep 19, 2024 | $234 | FEC disbursement search ↗ |
| TOWN OF PAHRUMPPAHRUMP, NV | FACILITY RENTAL FEESF3 17 | Aug 9, 2024 | $250 | FEC disbursement search ↗ |
| RED ROCK STRATEGIESLAS VEGAS, NV | WEB SERVICESF3 17 | Jan 23, 2024 | $254 | FEC disbursement search ↗ |
| HUTCHISON & STEFFEN PLLCLAS VEGAS, NV | LEGAL CONSULTINGF3 17 | May 8, 2024 | $296 | FEC disbursement search ↗ |
| NEVADA SECRETARY OF STATECARSON CITY, NV | CANDIDATE FILING FEESF3 17 | Feb 29, 2024 | $300 | FEC disbursement search ↗ |
| MUNOZ, MARLLYLAS VEGAS, NV | EVENT STAFFING SERVICESF3 17 | Sep 11, 2024 | $300 | FEC disbursement search ↗ |
| BLACKWOOD, ANNETTEWELLINGTON, NV | CATERINGF3 17 | Aug 6, 2024 | $307 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Jan 29, 2024 | $320 | FEC disbursement search ↗ |
| NOVEMBER INC.LAS VEGAS, NV | SOFTWARE SERVICESF3 17 | Oct 25, 2024 | $325 | FEC disbursement search ↗ |
| NOVEMBER INC.LAS VEGAS, NV | SOFTWARE SERVICESF3 17 | Dec 3, 2024 | $325 | FEC disbursement search ↗ |
| NOVEMBER INC.LAS VEGAS, NV | SOFTWARE SERVICESF3 17 | Aug 7, 2024 | $325 | FEC disbursement search ↗ |
| NOVEMBER INC.LAS VEGAS, NV | SOFTWARE SERVICESF3 17 | Sep 13, 2024 | $325 | FEC disbursement search ↗ |
| NOVEMBER INC.LAS VEGAS, NV | SOFTWARE SERVICESF3 17 | Oct 8, 2024 | $325 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Nov 1, 2023 | $331 | FEC disbursement search ↗ |
| RED ROCK STRATEGIESLAS VEGAS, NV | SEE BELOW/EVENT SUPPLIESF3 17 | Dec 3, 2024 | $331 | FEC disbursement search ↗ |
| LEE, JOHNLAS VEGAS, NV | TRAVEL & OFFICE SUPPLIES/NO ITEMIZATION REQUIRED;EVENT FEESF3 17 | Oct 14, 2024 | $354 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Aug 7, 2024 | $361 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Aug 30, 2024 | $364 | FEC disbursement search ↗ |
| RED ROCK STRATEGIESLAS VEGAS, NV | FUNDRAISING SERVICESF3 17 | Apr 19, 2024 | $369 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Oct 9, 2024 | $384 | FEC disbursement search ↗ |
| RED ROCK STRATEGIESLAS VEGAS, NV | EVENT TICKET REGISTRATION FEESF3 17 | Dec 3, 2024 | $395 | FEC disbursement search ↗ |
| RED ROCK STRATEGIESLAS VEGAS, NV | PHOTOGRAPHY, WEB SERVICES & FUNDRAISIING SVCSF3 17 | Jan 25, 2024 | $396 | FEC disbursement search ↗ |
| OCTOBER INC.LAS VEGAS, NV | OFFICE SUPPLIESF3 17 | Aug 16, 2024 | $408 | FEC disbursement search ↗ |
| RED ROCK STRATEGIESLAS VEGAS, NV | FUNDRAISING SERVICESF3 17 | Jan 23, 2024 | $430 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Jul 25, 2024 | $436 | FEC disbursement search ↗ |
| NEVADA CENTRAL MEDIA LLCALAMO, NV | ADVERTISEMENTF3 17 | May 13, 2024 | $445 | FEC disbursement search ↗ |