Payments to Vendors › AMPLIFY IMAGING
AMPLIFY IMAGING
Filed as: AMPLIFY IMAGING
What this shows. Payments to vendors are lawful, itemized disclosures that committees must report. This view lists what FEC and NADC filings report each committee paid each payee organization. It does not indicate wrongdoing. A vendor's relationship to a candidate (for example a candidate-owned firm) is shown only when a filing states it; otherwise none is asserted. Payments to individuals (staff, reimbursements) are combined into one "Individuals (aggregated)" line and no names are shown. Transfers between committees are excluded here (see Money Map). Rules & keyword categories.
2023–24 cycle
$37,806
FEC — · NADC $37,806 · 19 payments
2021–22 cycle
$6,251
FEC — · NADC $6,251 · 5 payments
2023–24 cycle as of 2026-10-26 · by year: 2022 $4,650 · 2023 $14,499 · 2024 $18,657
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| STAN FOR LINCOLN Candidate: STAN PARKER | Candidate | NADC nadc-8652 | 3 | $11,590 |
| MCKEON FOR LEGISLATURE Candidate: DANIEL D MCKEON | Candidate | NADC nadc-9326 | 3 | $7,959 |
| ELINA NEWMAN FOR CITY COUNCIL Candidate: ELINA NEWMAN | Candidate | NADC nadc-7685 | 4 | $7,079 |
| LISA FOR NEBRASKA Candidate: LISA SCHONHOFF | Candidate | NADC nadc-8963 | 5 | $4,631 |
| LIZ FOR NEBRASKA Candidate: LIZ DAVIDS | Candidate | NADC nadc-9084 | 2 | $3,607 |
| LIPHARDT FOR LEGISLATURE Candidate: DAWN LIPHARDT | Candidate | NADC nadc-9316 | 1 | $2,310 |
| LINDA FOR NEBRASKA Candidate: LINDA VERMOOTEN | Candidate | NADC nadc-9003 | 1 | $630 |
Largest 19 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2023-05-03 | ELINA NEWMAN FOR CITY COUNCIL | MAILERS AND POSTAGE | $5,224 | NADC expenditure 32242 ↗ |
| 2023-02-08 | STAN FOR LINCOLN | PRINTING | $5,040 | NADC expenditure 30134 ↗ |
| 2022-12-30 | STAN FOR LINCOLN | PRINT YARD SIGNS | $4,650 | NADC expenditure 29144 ↗ |
| 2024-09-17 | MCKEON FOR LEGISLATURE | SIGNS | $4,008 | NADC expenditure 53269 ↗ |
| 2024-03-03 | LIZ FOR NEBRASKA | YARD SIGNS AND MAGNET | $3,484 | NADC expenditure 44920 ↗ |
| 2024-08-20 | MCKEON FOR LEGISLATURE | SIGNS | $2,633 | NADC expenditure 53268 ↗ |
| 2024-05-27 | LIPHARDT FOR LEGISLATURE | PRINT SUPPLIES | $2,310 | NADC expenditure 48409 ↗ |
| 2023-02-27 | STAN FOR LINCOLN | PRINTING | $1,900 | NADC expenditure 30135 ↗ |
| 2024-10-04 | MCKEON FOR LEGISLATURE | ADS | $1,319 | NADC expenditure 57044 ↗ |
| 2024-10-01 | LISA FOR NEBRASKA | PRINTED MATERIALS | $1,244 | NADC expenditure 53519 ↗ |
| 2024-06-26 | LISA FOR NEBRASKA | PRINTED MATERIALS | $1,040 | NADC expenditure 53515 ↗ |
| 2024-08-30 | LISA FOR NEBRASKA | PRINTED MATERIALS | $933 | NADC expenditure 53517 ↗ |
| 2024-09-20 | LISA FOR NEBRASKA | PRINTED MATERIALS | $933 | NADC expenditure 53518 ↗ |
| 2023-03-31 | ELINA NEWMAN FOR CITY COUNCIL | LITERATURE AND SIGNS | $905 | NADC expenditure 31256 ↗ |
| 2024-03-29 | LINDA FOR NEBRASKA | DOOR MAGNETS | $630 | NADC expenditure 44977 ↗ |
| 2023-03-05 | ELINA NEWMAN FOR CITY COUNCIL | 48X96 SIGNS, PALM CARDS | $520 | NADC expenditure 30510 ↗ |
| 2023-12-22 | LISA FOR NEBRASKA | SIGNS | $480 | NADC expenditure 40810 ↗ |
| 2023-02-09 | ELINA NEWMAN FOR CITY COUNCIL | SIGNS | $430 | NADC expenditure 30057 ↗ |
| 2024-09-27 | LIZ FOR NEBRASKA | YARD SIGNS | $123 | NADC expenditure 55444 ↗ |
2021–22 cycle as of 2026-10-26 · by year: 2022 $6,251
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| TRACY FOR TREASURER Candidate: TRACY L REFIOR | Candidate | NADC nadc-7982 | 4 | $5,951 |
| KRIS FOR LANCASTER CLERK Candidate: KRIS BECKENBACH | Candidate | NADC nadc-8104 | 1 | $300 |
Largest 5 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2022-10-11 | TRACY FOR TREASURER | SIGNS AND PALM CARDS | $3,075 | NADC expenditure 22670 ↗ |
| 2022-04-04 | TRACY FOR TREASURER | SIGNS | $1,712 | NADC expenditure 7367 ↗ |
| 2022-03-25 | TRACY FOR TREASURER | SIGNS | $611 | NADC expenditure 7365 ↗ |
| 2022-04-04 | TRACY FOR TREASURER | SIGNS | $553 | NADC expenditure 7364 ↗ |
| 2022-06-27 | KRIS FOR LANCASTER CLERK | EMBOSSING | $300 | NADC expenditure 17055 ↗ |