Payments to Vendors › FIELD AND STREETS
FIELD AND STREETS
Filed as: FIELD AND STREETS · possible same vendor (name match only, not merged) field-and-streets-strategies
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
$4,848
FEC — · NADC $4,848 · 2 payments
2023–24 cycle
$369,839
FEC — · NADC $369,839 · 44 payments
2025–26 cycle (in progress) as of 2026-10-26 · by year: 2024 $4,848
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| MIKE ALBRECHT FOR LEGISLATURE Candidate: MIKE ALBRECHT | Candidate | NADC nadc-9283 | 2 | $4,848 |
Largest 2 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2024-10-31 | MIKE ALBRECHT FOR LEGISLATURE | DESIGN AND PRINT MAILERS | $3,900 | NADC expenditure 60327 ↗ |
| 2024-11-04 | MIKE ALBRECHT FOR LEGISLATURE | TEXT MESSAGES SENT ON 11/4/24 | $948 | NADC expenditure 61239 ↗ |
2023–24 cycle as of 2026-10-26 · by year: 2023 $297,877 · 2024 $71,962
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| SUZANNE GEIST FOR MAYOR Candidate: SUZANNE GEIST | Candidate | NADC nadc-8531 | 25 | $292,877 |
| BOSN FOR LEGISLATURE Candidate: CAROLYN BOSN | Candidate | NADC nadc-8854 | 5 | $33,297 |
| CLARK FOR LEGISLATURE Candidate: ETHAN CLARK | Candidate | NADC nadc-8733 | 6 | $26,253 |
| MIKE ALBRECHT FOR LEGISLATURE Candidate: MIKE ALBRECHT | Candidate | NADC nadc-9283 | 5 | $10,578 |
| KEEP KIDS FIRST | Ballot question | NADC nadc-8914 | 1 | $5,000 |
| LIZ FOR NEBRASKA Candidate: LIZ DAVIDS | Candidate | NADC nadc-9084 | 2 | $1,835 |
Largest 40 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2023-04-24 | SUZANNE GEIST FOR MAYOR | $23,000 CAMPAIGN ADVERTISING CONSULRTING AND $28,080 TO DATUM TECH, 12400 STATE | $51,080 | NADC expenditure 32183 ↗ |
| 2023-03-13 | SUZANNE GEIST FOR MAYOR | CAMPAIGN CONSULTING - $35,000 PAID TO MOBLYZE,,12400 HIGHWAY #71, SUITE 350 AUST | $37,800 | NADC expenditure 30437 ↗ |
| 2023-02-16 | SUZANNE GEIST FOR MAYOR | DIGITAL ADVERTISING - PAYMENT TO DATUM TECH INC, 12400 STATE HIGHWAY 21 - 350-3 | $27,643 | NADC expenditure 30047 ↗ |
| 2024-04-10 | BOSN FOR LEGISLATURE | PAID TO: FIELD AND STREETS STRATEGIES, LLC FOR DIGITAL ADVERTISING | $22,750 | NADC expenditure 45031 ↗ |
| 2023-03-28 | SUZANNE GEIST FOR MAYOR | CAMPAIGN MANAGEMENT CONSULTING | $17,916 | NADC expenditure 31152 ↗ |
| 2023-04-10 | SUZANNE GEIST FOR MAYOR | CAMPAIGN ADVERTISING CONSULTING | $16,200 | NADC expenditure 31132 ↗ |
| 2023-04-18 | SUZANNE GEIST FOR MAYOR | CAMPAIGN ADVERTISING CONSULTING | $16,200 | NADC expenditure 32171 ↗ |
| 2023-04-21 | SUZANNE GEIST FOR MAYOR | CAMPAIGN ADVERTISING. - PAYMENT TO QUALITY PRESS PRINTING, 3500 NORTH 20TH #1334 | $15,920 | NADC expenditure 32176 ↗ |
| 2024-10-16 | CLARK FOR LEGISLATURE | MAIL ADVERTISING | $10,950 | NADC expenditure 57163 ↗ |
| 2023-04-27 | SUZANNE GEIST FOR MAYOR | $9,359 PAID TO QUALITY PRESS PRINTING, 3500 NORTH 20TH STREET, #1334, LINCOLN, N | $9,359 | NADC expenditure 32187 ↗ |
| 2023-05-05 | SUZANNE GEIST FOR MAYOR | CAMPAIGN ADVERTISING = PAYMENT FOR DEVELOPMENT OF TEXTS FOR GOTV. | $9,233 | NADC expenditure 32197 ↗ |
| 2023-03-27 | SUZANNE GEIST FOR MAYOR | CAMPAIGN MAILER PRINTING COSTS PAID TO QUALITY PRESS PRINTING, 3500 NORTH 20TH S | $8,750 | NADC expenditure 31150 ↗ |
| 2024-04-22 | BOSN FOR LEGISLATURE | PAID TO FIELD & STREET FOR MAILERS FOR CAMPAIGN | $7,797 | NADC expenditure 45357 ↗ |
| 2023-04-17 | SUZANNE GEIST FOR MAYOR | CAMPAIGN MAILER PRINTING COSTS PAID TO QUALITY PRESS PRINTING , 3500 NORTH 20TH | $7,295 | NADC expenditure 31175 ↗ |
| 2023-04-18 | SUZANNE GEIST FOR MAYOR | PAYMENT TO QUALITY PRESS PRINTING 3500 NORTH 20TH, #1334 LINCOLN, NEBRASKA FOR | $7,234 | NADC expenditure 32204 ↗ |
| 2023-04-21 | SUZANNE GEIST FOR MAYOR | PAYMENT TO QUALITY PRESS PRINTING 3500 NORTH 20TH #1334, LINCOLN, NEBRASKA FOR P | $7,234 | NADC expenditure 32205 ↗ |
| 2023-01-11 | SUZANNE GEIST FOR MAYOR | CONSULTING - CAMPAIGN MANAGEMENT | $7,000 | NADC expenditure 30041 ↗ |
| 2023-02-07 | SUZANNE GEIST FOR MAYOR | CONSULTING - CAMPAIGN MANAGEMENT | $7,000 | NADC expenditure 30045 ↗ |
| 2023-02-28 | SUZANNE GEIST FOR MAYOR | CONSULTING - CAMPAIGN MANAGEMENT | $7,000 | NADC expenditure 30054 ↗ |
| 2023-04-14 | SUZANNE GEIST FOR MAYOR | CAMPAIGN MANAGEMENT SERVICES | $7,000 | NADC expenditure 31168 ↗ |
| 2023-03-16 | SUZANNE GEIST FOR MAYOR | CAMPAIGN MAILER COSTS PAID TO QUALITY PRESS PRINTING, 3500 NORTH 20TH LINCOLN, N | $6,086 | NADC expenditure 30460 ↗ |
| 2023-01-31 | SUZANNE GEIST FOR MAYOR | CONSULTING - CAMPAIGN MANAGEMENT | $5,900 | NADC expenditure 30042 ↗ |
| 2023-05-01 | SUZANNE GEIST FOR MAYOR | CAMPAIGN ADVERTISING PAYMENT TO DATUM TECH, 12400 STATE HIGHWAY 71 350-358, AUS | $5,400 | NADC expenditure 32193 ↗ |
| 2023-04-13 | SUZANNE GEIST FOR MAYOR | CAMPAIGN MAILER PRINTING COSTS PAID TO QUALITY PRESS PRINTING 3500 NORTH 20TH ST | $5,127 | NADC expenditure 31166 ↗ |
| 2023-08-28 | KEEP KIDS FIRST | CAMPAIGN MANAGEMENT SERVICES | $5,000 | NADC expenditure 33680 ↗ |
| 2024-10-21 | CLARK FOR LEGISLATURE | DIGITAL ADVERTSING | $5,000 | NADC expenditure 57169 ↗ |
| 2024-05-08 | CLARK FOR LEGISLATURE | CAMPAIGN MAIL | $4,815 | NADC expenditure 48202 ↗ |
| 2024-05-04 | MIKE ALBRECHT FOR LEGISLATURE | DESIGN OF AND PRINT MAILINGS; TEXT MESSAGES | $4,728 | NADC expenditure 48278 ↗ |
| 2023-03-31 | SUZANNE GEIST FOR MAYOR | CAMPAIGN MAILER PRINTING COSTS PAID TO QUALITY PRESS PRINTING, 3500 NORTH 20TH S | $4,480 | NADC expenditure 31159 ↗ |
| 2024-10-07 | CLARK FOR LEGISLATURE | DIGITAL ADVERTISING | $3,335 | NADC expenditure 57147 ↗ |
| 2023-06-06 | SUZANNE GEIST FOR MAYOR | CAMPAIGN MANAGEMENT SERVICES | $3,275 | NADC expenditure 32222 ↗ |
| 2024-03-21 | MIKE ALBRECHT FOR LEGISLATURE | DIGITAL DESIGN, WEBSITE PRODUCTION, AND PALM CARDS | $2,550 | NADC expenditure 42806 ↗ |
| 2023-04-27 | SUZANNE GEIST FOR MAYOR | PAYMENT MADE TO DATUM TECH, 12400 STATE HIGHWAY 71, 350-358, AUSTIN, TX 78754 | $2,544 | NADC expenditure 32328 ↗ |
| 2024-10-10 | MIKE ALBRECHT FOR LEGISLATURE | MAILER | $1,840 | NADC expenditure 56347 ↗ |
| 2024-10-17 | CLARK FOR LEGISLATURE | ADVERTISING | $1,532 | NADC expenditure 57164 ↗ |
| 2024-09-23 | BOSN FOR LEGISLATURE | PRINTING FOR 7000 PALM CARDS | $1,330 | NADC expenditure 51561 ↗ |
| 2024-07-26 | LIZ FOR NEBRASKA | PALM CARDS | $1,310 | NADC expenditure 55437 ↗ |
| 2024-05-16 | MIKE ALBRECHT FOR LEGISLATURE | DIGITAL ADVERTISING | $1,000 | NADC expenditure 48279 ↗ |
| 2024-01-16 | BOSN FOR LEGISLATURE | WEBSITE HOST EXPENSE | $880 | NADC expenditure 42545 ↗ |
| 2024-10-15 | CLARK FOR LEGISLATURE | DIGITAL ADVERTISING | $621 | NADC expenditure 57161 ↗ |