Payments to Vendors › CONNECTEL
CONNECTEL
Filed as: CONNECTEL
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
$308,484
FEC — · NADC $308,484 · 4 payments
2025–26 cycle (in progress) as of 2026-10-27 · by year: 2026 $308,484
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| TAX RELIEF NEBRASKA | Ballot question | NADC nadc-10217 | 4 | $308,484 |
Largest 4 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2026-10-16 | TAX RELIEF NEBRASKA | PHONE CALLS / SMS MESSAGING | $191,259 | NADC expenditure 99378 ↗ |
| 2026-09-30 | TAX RELIEF NEBRASKA | PHONE CALLS | $47,000 | NADC expenditure 99377 ↗ |
| 2026-10-08 | TAX RELIEF NEBRASKA | SMS MESSAGING | $36,498 | NADC expenditure 99382 ↗ |
| 2026-10-13 | TAX RELIEF NEBRASKA | SMS MESSAGING | $33,726 | NADC expenditure 99383 ↗ |