Payments to Vendors › BUYING TIME
BUYING TIME
Filed as: BUYING TIME
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.
2025–26 cycle
$46,320
FEC — · NADC $46,320 · 4 payments
2025–26 cycle (in progress) as of 2026-10-27 · by year: 2026 $46,320
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| BRASHER FOR NE AG Candidate: JOCELYN BRASHER | Candidate · D | NADC nadc-10252 | 4 | $46,320 |
Largest 4 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2026-10-01 | BRASHER FOR NE AG | RADIO ADVERTISING: KAAQ $624, KBPY $720, KCOW $632, KCSR $666, KCTY $1225, KDAM | $17,370 | NADC expenditure 100383 ↗ |
| 2026-09-18 | BRASHER FOR NE AG | RADIO ADVERTISING: KAAQ $416, KBPY $432, KCOW $432, KCSR $468, KCTY $770, KDAM $ | $11,580 | NADC expenditure 96818 ↗ |
| 2026-10-19 | BRASHER FOR NE AG | RADIO ADVERTISING: KAAQ - $424, KBPY- $432, KCOW - $450, KCSR - $619, KCTY - $61 | $11,580 | NADC expenditure 100406 ↗ |
| 2026-09-06 | BRASHER FOR NE AG | RADIO ADVERTISING: KAAQ $208, KBPY $216, KCOW $216, KCSR $234, KCTY $385, KDAM $ | $5,790 | NADC expenditure 96810 ↗ |