Payments to Vendors › THE RUSHMORE HOTEL
THE RUSHMORE HOTEL
Filed as: THE RUSHMORE HOTEL · possible same vendor (name match only, not merged) rushmore
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.
2021–22 cycle
$1,157
FEC — · NADC $1,157 · 2 payments
2021–22 cycle as of 2026-10-26 · by year: 2021 $1,157
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| HANSEN FOR LEGISLATURE Candidate: MATTHEW HANSEN | Candidate | NADC nadc-7642 | 1 | $814 |
| FRIENDS OF CAROL BLOOD Candidate: CAROL BLOOD | Candidate | NADC nadc-7339 | 1 | $343 |
Largest 2 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2021-07-19 | HANSEN FOR LEGISLATURE | CONFERENCE HOTEL (CSG MIDWEST CONFERENCE) | $814 | NADC expenditure 3853 ↗ |
| 2021-07-19 | FRIENDS OF CAROL BLOOD | LODGING AT CONFERENCE | $343 | NADC expenditure 4167 ↗ |