Payments to Vendors › MISSION CONTROL CREATIVE
MISSION CONTROL CREATIVE
Filed as: MISSION CONTROL CREATIVE · possible same vendor (name match only, not merged) mission-control
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
$10,165
FEC — · NADC $10,165 · 1 payments
2025–26 cycle (in progress) as of 2026-10-26 · by year: 2025 $10,165
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| LINCOLN FOR FAIR HOUSING | Ballot question | NADC nadc-9740 | 1 | $10,165 |
Largest 1 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2025-04-15 | LINCOLN FOR FAIR HOUSING | PRODUCTION COSTS-MISSION CONTROL CREATIVE | $10,165 | NADC expenditure 69272 ↗ |