Payments to Vendors › FIELDWORKS LLC
FIELDWORKS LLC
Filed as: FIELDWORKS LLC
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
$553,103
FEC — · NADC $553,103 · 5 payments
2023–24 cycle
$2,367,629
FEC — · NADC $2,367,629 · 19 payments
2025–26 cycle (in progress) as of 2026-10-26 · by year: 2026 $553,103
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| TAX RELIEF NEBRASKA | Ballot question | NADC nadc-10217 | 5 | $553,103 |
Largest 5 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2026-06-01 | TAX RELIEF NEBRASKA | PETITIONING | $216,137 | NADC expenditure 91366 ↗ |
| 2026-05-05 | TAX RELIEF NEBRASKA | PETITIONING | $178,924 | NADC expenditure 88912 ↗ |
| 2026-06-22 | TAX RELIEF NEBRASKA | PETITIONING | $68,235 | NADC expenditure 91370 ↗ |
| 2026-06-16 | TAX RELIEF NEBRASKA | PETITIONING | $50,301 | NADC expenditure 91368 ↗ |
| 2026-06-11 | TAX RELIEF NEBRASKA | PETITIONING | $39,506 | NADC expenditure 91367 ↗ |
2023–24 cycle as of 2026-10-26 · by year: 2023 $1,046,908 · 2024 $1,320,721
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| SUPPORT OUR SCHOOLS - NEBRASKA | Ballot question | NADC nadc-8866 | 13 | $1,653,459 |
| NMM | Ballot question | NADC nadc-7400 | 6 | $714,170 |
Largest 19 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2024-06-11 | NMM | SIGNATURE GATHERING | $250,000 | NADC expenditure 49637 ↗ |
| 2023-06-16 | SUPPORT OUR SCHOOLS - NEBRASKA | MANAGEMENT FEE | $212,484 | NADC expenditure 32682 ↗ |
| 2023-06-27 | SUPPORT OUR SCHOOLS - NEBRASKA | MANAGEMENT FEE | $212,484 | NADC expenditure 32783 ↗ |
| 2023-07-10 | SUPPORT OUR SCHOOLS - NEBRASKA | MANAGEMENT FEE | $212,484 | NADC expenditure 32928 ↗ |
| 2023-07-20 | SUPPORT OUR SCHOOLS - NEBRASKA | MANAGEMENT FEE | $212,484 | NADC expenditure 33137 ↗ |
| 2024-05-21 | SUPPORT OUR SCHOOLS - NEBRASKA | SIGNATURE COLLECTION DEPOSIT: THIRD PARTY VENDORS TO FOLLOW ON SUBSEQUENT REPORT | $182,655 | NADC expenditure 47646 ↗ |
| 2024-06-05 | SUPPORT OUR SCHOOLS - NEBRASKA | SIGNATURE COLLECTION MANAGEMENT FEES | $182,655 | NADC expenditure 49502 ↗ |
| 2024-03-13 | NMM | SIGNATURE GATHERING SERVICES | $154,226 | NADC expenditure 42289 ↗ |
| 2024-06-27 | SUPPORT OUR SCHOOLS - NEBRASKA | SIGNATURE COLLECTION MANAGEMENT FEES | $150,436 | NADC expenditure 49503 ↗ |
| 2024-04-29 | NMM | SIGNATURE GATHERING | $150,000 | NADC expenditure 47041 ↗ |
| 2023-08-11 | SUPPORT OUR SCHOOLS - NEBRASKA | MANAGEMENT FEE | $100,000 | NADC expenditure 34169 ↗ |
| 2024-06-28 | NMM | SIGNATURE GATHERING | $75,000 | NADC expenditure 49639 ↗ |
| 2024-04-12 | NMM | SIGNATURE GATHERING | $74,944 | NADC expenditure 47039 ↗ |
| 2024-07-11 | SUPPORT OUR SCHOOLS - NEBRASKA | SIGNATURE COLLECTION MANAGEMENT FEE | $59,858 | NADC expenditure 50035 ↗ |
| 2023-08-21 | SUPPORT OUR SCHOOLS - NEBRASKA | MANAGEMENT FEE | $50,000 | NADC expenditure 33622 ↗ |
| 2023-08-08 | SUPPORT OUR SCHOOLS - NEBRASKA | MANAGEMENT FEE | $34,973 | NADC expenditure 33485 ↗ |
| 2024-07-17 | SUPPORT OUR SCHOOLS - NEBRASKA | SIGNATURE COLLECTION MANAGEMENT FEES | $30,947 | NADC expenditure 50036 ↗ |
| 2023-08-18 | SUPPORT OUR SCHOOLS - NEBRASKA | MANAGEMENT FEE | $12,000 | NADC expenditure 33616 ↗ |
| 2024-05-10 | NMM | SIGNATURE GATHERING | $10,000 | NADC expenditure 47811 ↗ |