Payments to Vendors › KNOCK OUT PRINTING AND DESIGN
KNOCK OUT PRINTING AND DESIGN
Filed as: KNOCK OUT PRINTING AND DESIGN
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
$7,148
FEC — · NADC $7,148 · 6 payments
2023–24 cycle
$3,482
FEC — · NADC $3,482 · 6 payments
2021–22 cycle
$2,737
FEC — · NADC $2,737 · 5 payments
2025–26 cycle (in progress) as of 2026-10-26 · by year: 2025 $2,883 · 2026 $4,265
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| RICHARDS FOR NEBRASKA Candidate: ROBIN F RICHARDS | Candidate | NADC nadc-10211 | 6 | $7,148 |
Largest 6 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2026-03-19 | RICHARDS FOR NEBRASKA | PRINTED MARKETING MATERIALS | $1,864 | NADC expenditure 82425 ↗ |
| 2026-03-13 | RICHARDS FOR NEBRASKA | WRITE IN PALM CARDS AND MARKETING MATERIALS | $1,523 | NADC expenditure 82428 ↗ |
| 2025-10-14 | RICHARDS FOR NEBRASKA | CANVASING MATERIALS | $1,474 | NADC expenditure 80958 ↗ |
| 2026-04-17 | RICHARDS FOR NEBRASKA | CAMPAIGN FLYERS | $878 | NADC expenditure 87467 ↗ |
| 2025-12-28 | RICHARDS FOR NEBRASKA | CANVASING MATERIALS REPRINT | $736 | NADC expenditure 80963 ↗ |
| 2025-12-27 | RICHARDS FOR NEBRASKA | POSTCARDS PRINTED | $674 | NADC expenditure 80959 ↗ |
2023–24 cycle as of 2026-10-26 · by year: 2023 $3,168 · 2024 $315
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| KEEP KIDS FIRST | Ballot question | NADC nadc-8914 | 1 | $2,013 |
| NEBRASKANS FOR SCHRAM Candidate: TIM SCHRAM | Candidate | NADC nadc-7714 | 4 | $1,155 |
| BOSN FOR LEGISLATURE Candidate: CAROLYN BOSN | Candidate | NADC nadc-8854 | 1 | $315 |
Largest 6 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2023-07-31 | KEEP KIDS FIRST | PRINTING OF EVENT INVITATIONS | $2,013 | NADC expenditure 33348 ↗ |
| 2023-10-17 | NEBRASKANS FOR SCHRAM | THANK YOU LETTERS PRINTING AND MAIL | $453 | NADC expenditure 39607 ↗ |
| 2023-11-21 | NEBRASKANS FOR SCHRAM | PRINTING FUNDRAISING INVITES | $414 | NADC expenditure 39610 ↗ |
| 2024-09-11 | BOSN FOR LEGISLATURE | FUNDRAISER INVITE PRINTING | $315 | NADC expenditure 51560 ↗ |
| 2023-12-13 | NEBRASKANS FOR SCHRAM | CAMPAIGN MATERIAL PRINTING | $200 | NADC expenditure 39612 ↗ |
| 2023-10-31 | NEBRASKANS FOR SCHRAM | CARDS | $88 | NADC expenditure 39608 ↗ |
2021–22 cycle as of 2026-10-26 · by year: 2022 $2,737
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| MCCARTHY FOR METRO Candidate: JOHN MCCARTHY | Candidate | NADC nadc-8102 | 3 | $1,957 |
| CHRIS LICHTENBERG FOR SHERIFF CAMPAIGN Candidate: CHRIS LICHTENBERG | Candidate | NADC nadc-7977 | 1 | $616 |
| NEBRASKA FEDERATION FOR CHILDREN | PAC / other | NADC nadc-7794 | 1 | $163 |
Largest 5 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2022-04-05 | MCCARTHY FOR METRO | APPEAL LETTER, REPLY CARDS, AND ENVELOPES | $801 | NADC expenditure 10346 ↗ |
| 2022-04-04 | MCCARTHY FOR METRO | PALM CARDS | $677 | NADC expenditure 10348 ↗ |
| 2022-04-04 | CHRIS LICHTENBERG FOR SHERIFF CAMPAIGN | FLYER PRINTING | $616 | NADC expenditure 8814 ↗ |
| 2022-04-05 | MCCARTHY FOR METRO | POSTCARDS | $479 | NADC expenditure 10347 ↗ |
| 2022-08-15 | NEBRASKA FEDERATION FOR CHILDREN | FUNDRAISING EXPENSE | $163 | NADC expenditure 16314 ↗ |