Payments to Vendors › HAMPTON INN
HAMPTON INN
Filed as: HAMPTON INN · possible same vendor (name match only, not merged) hampton-inn-kearney
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
$5,226
FEC $4,219 · NADC $1,007 · 12 payments
2023–24 cycle
$1,314
FEC $533 · NADC $780 · 6 payments
2021–22 cycle
$3,001
FEC — · NADC $3,001 · 8 payments
2025–26 cycle (in progress) as of 2026-10-25 · by year: 2024 $331 · 2025 $676 · 2026 $4,219
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| OSBORN FOR SENATE Candidate: DAN OSBORN | Candidate · IND | FEC C00901355 | 7 | $3,822 |
| MARGO JUAREZ FOR NEBRASKA LEGISLATURE Candidate: MARGO JUAREZ | Candidate | NADC nadc-8270 | 2 | $399 |
| MARK FOR NEBRASKA Candidate: MARK COHEN | Candidate · IND | FEC C00930859 | 1 | $396 |
| JIM PILLEN FOR GOVERNOR Candidate: JIM PILLEN | Candidate · R | NADC nadc-7688 | 1 | $331 |
| LYNNE WALZ FOR NEBRASKA Candidate: LYNNE WALZ | Candidate · D | NADC nadc-7640 | 1 | $277 |
Largest 12 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2026-05-14 | OSBORN FOR SENATE | TRAVEL | $1,083 | FEC image 202607159890074601 ↗ |
| 2026-05-15 | OSBORN FOR SENATE | TRAVEL | $497 | FEC image 202607159890074556 ↗ |
| 2026-05-15 | OSBORN FOR SENATE | TRAVEL | $497 | FEC image 202607159890074571 ↗ |
| 2026-03-26 | OSBORN FOR SENATE | TRAVEL | $450 | FEC image 202607159885313514 ↗ |
| 2026-03-26 | OSBORN FOR SENATE | TRAVEL | $450 | FEC image 202607159885313504 ↗ |
| 2026-05-13 | OSBORN FOR SENATE | TRAVEL | $428 | FEC image 202607159890074530 ↗ |
| 2026-05-13 | OSBORN FOR SENATE | TRAVEL | $417 | FEC image 202607159890074540 ↗ |
| 2026-04-20 | MARK FOR NEBRASKA | CAMPAIGN TRAVEL | $396 | FEC image 202607149874998543 ↗ |
| 2024-10-30 | JIM PILLEN FOR GOVERNOR | HOTEL ROOMS | $331 | NADC expenditure 65307 ↗ |
| 2025-12-15 | LYNNE WALZ FOR NEBRASKA | LODGING | $277 | NADC expenditure 76258 ↗ |
| 2025-08-21 | MARGO JUAREZ FOR NEBRASKA LEGISLATURE | HOTEL / LODGING COSTS | $228 | NADC expenditure 79968 ↗ |
| 2025-09-11 | MARGO JUAREZ FOR NEBRASKA LEGISLATURE | HOTEL / LODGING COSTS | $172 | NADC expenditure 79969 ↗ |
2023–24 cycle as of 2026-10-25 · by year: 2023 $75 · 2024 $1,239
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| PROTECT OUR RIGHTS | Ballot question | NADC nadc-8988 | 1 | $705 |
| WEAVER FOR U.S. SENATE Candidate: JOHN GLEN LT COL RET. WEAVER | Candidate · R | FEC C00828392 | 4 | $533 |
| STUARTSIMPSON4LCCD1 Candidate: STUART SIMPSON | Candidate | NADC nadc-9337 | 1 | $75 |
Largest 6 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2024-06-24 | PROTECT OUR RIGHTS | HOTEL FOR VOLUNTEERS | $705 | NADC expenditure 49769 ↗ |
| 2024-03-18 | WEAVER FOR U.S. SENATE | LODGING | $166 | FEC image 202404159627952550 ↗ |
| 2024-04-18 | WEAVER FOR U.S. SENATE | LODGING | $128 | FEC image 202405029636877300 ↗ |
| 2024-04-22 | WEAVER FOR U.S. SENATE | LODGING | $120 | FEC image 202405029636877301 ↗ |
| 2024-03-25 | WEAVER FOR U.S. SENATE | LODGING | $120 | FEC image 202404159627952550 ↗ |
| 2023-11-17 | STUARTSIMPSON4LCCD1 | ROOM RENTAL FOR CAMPAIGN KICKOFF | $75 | NADC expenditure 45239 ↗ |
2021–22 cycle as of 2026-10-25 · by year: 2021 $1,453 · 2022 $1,548
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| FRIENDS OF LINDSTROM Candidate: BRETT LINDSTROM | Candidate · AF | NADC nadc-7582 | 5 | $1,843 |
| NEBRASKANS FOR CAROL BLOOD Candidate: CAROL BLOOD | Candidate | NADC nadc-7579 | 3 | $1,157 |
Largest 8 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2021-08-23 | FRIENDS OF LINDSTROM | TRAVEL | $448 | NADC expenditure 2761 ↗ |
| 2022-04-28 | NEBRASKANS FOR CAROL BLOOD | LODGING | $435 | NADC expenditure 14064 ↗ |
| 2022-02-22 | FRIENDS OF LINDSTROM | TRAVEL HOTEL | $391 | NADC expenditure 8595 ↗ |
| 2022-10-11 | NEBRASKANS FOR CAROL BLOOD | LODGING | $383 | NADC expenditure 22612 ↗ |
| 2021-08-23 | FRIENDS OF LINDSTROM | TRAVEL | $362 | NADC expenditure 2762 ↗ |
| 2021-08-19 | FRIENDS OF LINDSTROM | TRAVEL | $353 | NADC expenditure 2763 ↗ |
| 2022-08-02 | NEBRASKANS FOR CAROL BLOOD | LODGING | $340 | NADC expenditure 19885 ↗ |
| 2021-12-31 | FRIENDS OF LINDSTROM | TRAVEL DURING 2021 | $290 | NADC expenditure 2985 ↗ |