Payments to Vendors › EAGLE PRINT
EAGLE PRINT
Filed as: EAGLE PRINT
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
$3,561
FEC — · NADC $3,561 · 6 payments
2023–24 cycle
$1,923
FEC — · NADC $1,923 · 9 payments
2021–22 cycle
$10,544
FEC — · NADC $10,544 · 11 payments
2025–26 cycle (in progress) as of 2026-10-26 · by year: 2024 $24 · 2026 $3,538
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| SPENCER BEHRENS FOR GAGE COUNTY SHERIFF Candidate: SPENCER BEHRENS | Candidate | NADC nadc-10284 | 2 | $3,357 |
| COMSTOCK FOR REGENT Candidate: BRENT COMSTOCK | Candidate | NADC nadc-9951 | 3 | $181 |
| LEIRION FOR LINCOLN MAYOR Candidate: LEIRION GAYLOR BAIRD | Candidate | NADC nadc-7393 | 1 | $24 |
Largest 6 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2026-04-27 | SPENCER BEHRENS FOR GAGE COUNTY SHERIFF | MAILINGS FLYERS | $1,678 | NADC expenditure 86775 ↗ |
| 2026-05-05 | SPENCER BEHRENS FOR GAGE COUNTY SHERIFF | MAILINGS FLYERS | $1,678 | NADC expenditure 88183 ↗ |
| 2026-02-11 | COMSTOCK FOR REGENT | PRINTING - REIMBURSEMENT FROM BCOM SOLUTIONS; 747 O STREET; #150 LINCOLN NE 6850 | $75 | NADC expenditure 85544 ↗ |
| 2026-04-01 | COMSTOCK FOR REGENT | PRINTING | $68 | NADC expenditure 85312 ↗ |
| 2026-03-20 | COMSTOCK FOR REGENT | PRINTING | $38 | NADC expenditure 85313 ↗ |
| 2024-06-19 | LEIRION FOR LINCOLN MAYOR | PRINTING COSTS | $24 | NADC expenditure 64820 ↗ |
2023–24 cycle as of 2026-10-26 · by year: 2022 $831 · 2023 $751 · 2024 $341
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| PIYUSH FOR SCHOOLS Candidate: PIYUSH SRIVASTAV | Candidate | NADC nadc-8686 | 1 | $517 |
| AGC HIGHWAY IMPROVEMENT PAC | PAC / other | NADC nadc-7947 | 1 | $495 |
| NEBRASKANS FOR FOLCHERT Candidate: MARY ANN FOLCHERT | Candidate | NADC nadc-8979 | 4 | $341 |
| RAUNER FOR EDUCATION Candidate: BOB RAUNER | Candidate | NADC nadc-7692 | 1 | $257 |
| BRANDT FOR LEGISLATURE Candidate: THOMAS J BRANDT | Candidate | NADC nadc-7345 | 1 | $171 |
| DAVE MURMAN FOR LEGISLATURE Candidate: DAVID MURMAN | Candidate | NADC nadc-7476 | 1 | $143 |
Largest 9 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2022-10-25 | PIYUSH FOR SCHOOLS | 200 LETTERHEAD, ENVELOPES AND INSERTS | $517 | NADC expenditure 29289 ↗ |
| 2023-02-21 | AGC HIGHWAY IMPROVEMENT PAC | PRINTING - BID TICKETS FOR FUNDRAISER AUCTION | $495 | NADC expenditure 37849 ↗ |
| 2023-03-10 | RAUNER FOR EDUCATION | SIGN LABELS | $257 | NADC expenditure 30468 ↗ |
| 2024-08-29 | NEBRASKANS FOR FOLCHERT | PRINTING AND POSTAGE | $235 | NADC expenditure 53961 ↗ |
| 2022-11-01 | BRANDT FOR LEGISLATURE | BUSINESS CARDS | $171 | NADC expenditure 25031 ↗ |
| 2022-12-16 | DAVE MURMAN FOR LEGISLATURE | SALES TAX ON POSTCARDS | $143 | NADC expenditure 25464 ↗ |
| 2024-06-28 | NEBRASKANS FOR FOLCHERT | LOGO DESIGN & PRINTING | $69 | NADC expenditure 53969 ↗ |
| 2024-07-03 | NEBRASKANS FOR FOLCHERT | PRINTING SERVICES | $21 | NADC expenditure 53968 ↗ |
| 2024-09-06 | NEBRASKANS FOR FOLCHERT | RALLY SIGNS | $16 | NADC expenditure 53962 ↗ |
2021–22 cycle as of 2026-10-26 · by year: 2022 $10,544
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| HELEN RAIKES FOR STATE BOARD OF EDUCATION Candidate: HELEN RAIKES | Candidate | NADC nadc-7500 | 9 | $8,161 |
| DAVE MURMAN FOR LEGISLATURE Candidate: DAVID MURMAN | Candidate | NADC nadc-7476 | 1 | $1,970 |
| NEBRASKA FEDERATION FOR CHILDREN | PAC / other | NADC nadc-7794 | 1 | $413 |
Largest 11 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2022-04-17 | HELEN RAIKES FOR STATE BOARD OF EDUCATION | PRINTING & MAILING | $6,652 | NADC expenditure 10726 ↗ |
| 2022-10-24 | DAVE MURMAN FOR LEGISLATURE | 4 1/2 X 8 CARDS FOR MAILING AND HANDOUTS | $1,970 | NADC expenditure 22986 ↗ |
| 2022-06-14 | HELEN RAIKES FOR STATE BOARD OF EDUCATION | PRINTING | $491 | NADC expenditure 16220 ↗ |
| 2022-06-14 | HELEN RAIKES FOR STATE BOARD OF EDUCATION | PRINTING | $491 | NADC expenditure 14699 ↗ |
| 2022-06-01 | NEBRASKA FEDERATION FOR CHILDREN | INVITATIONS FOR FUNDRAISING EVENT | $413 | NADC expenditure 14559 ↗ |
| 2022-10-14 | HELEN RAIKES FOR STATE BOARD OF EDUCATION | PRINTING | $390 | NADC expenditure 22459 ↗ |
| 2022-07-09 | HELEN RAIKES FOR STATE BOARD OF EDUCATION | PRINTING | $282 | NADC expenditure 18582 ↗ |
| 2022-10-14 | HELEN RAIKES FOR STATE BOARD OF EDUCATION | PRINTING | $205 | NADC expenditure 22458 ↗ |
| 2022-04-08 | HELEN RAIKES FOR STATE BOARD OF EDUCATION | PRINTING & MAILING | $109 | NADC expenditure 10725 ↗ |
| 2022-10-24 | HELEN RAIKES FOR STATE BOARD OF EDUCATION | ART WORK | $32 | NADC expenditure 22462 ↗ |
| 2022-06-14 | HELEN RAIKES FOR STATE BOARD OF EDUCATION | Offset due to update of filed item | $-491 | NADC expenditure 16219 ↗ |