Payments to Vendors › OSCA
OSCA
Filed as: OSCA
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
$2,800
FEC — · NADC $2,800 · 3 payments
2025–26 cycle (in progress) as of 2026-10-27 · by year: 2025 $2,800
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| FESTERSEN FOR CITY COUNCIL Candidate: PETE FESTERSEN | Candidate | NADC nadc-7382 | 3 | $2,800 |
Largest 3 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2025-07-14 | FESTERSEN FOR CITY COUNCIL | SISTER CITY TRIP | $2,800 | NADC expenditure 75849 ↗ |
| 2025-07-14 | FESTERSEN FOR CITY COUNCIL | SISTER CITY TRIP | $2,800 | NADC expenditure 81740 ↗ |
| 2025-07-14 | FESTERSEN FOR CITY COUNCIL | Offset due to update of filed item | $-2,800 | NADC expenditure 81739 ↗ |