Payments to Vendors › NE ARBORETUM
NE ARBORETUM
Filed as: NE ARBORETUM
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.
2023–24 cycle
$4,006
FEC — · NADC $4,006 · 2 payments
2021–22 cycle
$1,500
FEC — · NADC $1,500 · 1 payments
2023–24 cycle as of 2026-10-26 · by year: 2022 $3,593 · 2023 $413
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| NEBRASKANS FOR CAROL BLOOD Candidate: CAROL BLOOD | Candidate | NADC nadc-7579 | 1 | $3,593 |
| FRIENDS OF CAROL BLOOD Candidate: CAROL BLOOD | Candidate | NADC nadc-7339 | 1 | $413 |
Largest 2 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2022-11-08 | NEBRASKANS FOR CAROL BLOOD | EVENT RENTAL | $3,593 | NADC expenditure 26357 ↗ |
| 2023-04-05 | FRIENDS OF CAROL BLOOD | PLANTS FOR MASON PARK PROJECT | $413 | NADC expenditure 39480 ↗ |
2021–22 cycle as of 2026-10-26 · by year: 2022 $1,500
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| NEBRASKANS FOR CAROL BLOOD Candidate: CAROL BLOOD | Candidate | NADC nadc-7579 | 1 | $1,500 |
Largest 1 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2022-10-20 | NEBRASKANS FOR CAROL BLOOD | ROOM RENTAL | $1,500 | NADC expenditure 22622 ↗ |