Payments to Vendors › FIRST NATIONAL BANK OF OMAHA (FNBO)
FIRST NATIONAL BANK OF OMAHA (FNBO)
Filed as: FIRST NATIONAL BANK OF OMAHA (FNBO) · possible same vendor (name match only, not merged) first-national-bank-of-omahafirst-national-bank
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
$13,444
FEC $13,444 · NADC — · 22 payments
2023–24 cycle
$17,683
FEC $17,683 · NADC — · 12 payments
2025–26 cycle (in progress) as of 2026-10-26 · by year: 2025 $5,295 · 2026 $8,149
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| CLEAN PAC | PAC / other | FEC C00564260 | 22 | $13,444 |
Largest 22 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2026-03-09 | CLEAN PAC | CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITEMS. | $3,976 | FEC image 202605309870347338 ↗ |
| 2026-05-09 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $2,045 | FEC image 202607159875267709 ↗ |
| 2026-06-09 | CLEAN PAC | CREDIT CARD PAYMENT. SEE MEMO ITEMS. | $1,559 | FEC image 202607159875267725 ↗ |
| 2025-09-09 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $1,399 | FEC image 202604159862443267 ↗ |
| 2025-10-09 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $1,366 | FEC image 202604159862443270 ↗ |
| 2025-05-09 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $1,261 | FEC image 202507299764337048 ↗ |
| 2025-08-09 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $969 | FEC image 202604159862443266 ↗ |
| 2026-04-09 | CLEAN PAC | CREDIT CARD PAYMENT. SEE MEMO ITEMS. | $437 | FEC image 202607159875267706 ↗ |
| 2026-01-09 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $65 | FEC image 202605309870347336 ↗ |
| 2025-01-09 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $37 | FEC image 202507299764337044 ↗ |
| 2026-05-09 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $34 | FEC image 202607159875267708 ↗ |
| 2026-02-09 | CLEAN PAC | CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITEMS. | $34 | FEC image 202605309870347337 ↗ |
| 2025-11-09 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $34 | FEC image 202604159862443272 ↗ |
| 2025-12-09 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $34 | FEC image 202604159862443273 ↗ |
| 2025-02-09 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $29 | FEC image 202507299764337046 ↗ |
| 2025-03-09 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $29 | FEC image 202507299764337047 ↗ |
| 2025-04-09 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $29 | FEC image 202507299764337048 ↗ |
| 2025-06-09 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $29 | FEC image 202507299764337051 ↗ |
| 2025-07-09 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $29 | FEC image 202604159862443265 ↗ |
| 2025-08-09 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $29 | FEC image 202604159862443266 ↗ |
| 2025-02-09 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $16 | FEC image 202507299764337045 ↗ |
| 2025-01-09 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $8 | FEC image 202507299764337045 ↗ |
2023–24 cycle as of 2026-10-26 · by year: 2024 $17,683
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| MAKE EVERY DAY COUNT | PAC / other | FEC C00855437 | 6 | $9,996 |
| CLEAN PAC | PAC / other | FEC C00564260 | 6 | $7,687 |
Largest 12 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2024-09-19 | MAKE EVERY DAY COUNT | CREDIT CARD PAYMENT - SEE ITEMIZATION BELOW | $4,685 | FEC image 202410159686619367 ↗ |
| 2024-08-22 | MAKE EVERY DAY COUNT | CREDIT CARD PAYMENT - SEE ITEMIZATION BELOW | $3,274 | FEC image 202410159686619366 ↗ |
| 2024-10-16 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $3,035 | FEC image 202412039720168856 ↗ |
| 2024-09-09 | CLEAN PAC | CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITEMS. | $2,801 | FEC image 202410159685776991 ↗ |
| 2024-11-25 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $1,409 | FEC image 202506199762351842 ↗ |
| 2024-07-26 | MAKE EVERY DAY COUNT | CREDIT CARD PAYMENT - SEE ITEMIZATION BELOW | $964 | FEC image 202410159686619364 ↗ |
| 2024-07-26 | MAKE EVERY DAY COUNT | CREDIT CARD PAYMENT - SEE ITEMIZATION BELOW | $512 | FEC image 202410159686619365 ↗ |
| 2024-09-19 | MAKE EVERY DAY COUNT | CREDIT CARD PAYMENT - SEE ITEMIZATION BELOW | $441 | FEC image 202410159686619372 ↗ |
| 2024-10-16 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $385 | FEC image 202412039720168855 ↗ |
| 2024-11-18 | MAKE EVERY DAY COUNT | CREDIT CARD PAYMENT - SEE ITEMIZATION BELOW | $119 | FEC image 202412059721269699 ↗ |
| 2024-08-12 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $29 | FEC image 202410159685776990 ↗ |
| 2024-09-30 | CLEAN PAC | CREDIT CARD PAYMENT: SEE BELOW | $29 | FEC image 202410159685776998 ↗ |