FISCHER, DEBRA S.

U.S. Senate NE · C00498907 · 2030 cycle

Republican incumbent
$684K Total raised
$402K Total spent
$307K Cash on hand
16.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $19K/mo (last 90d ÷ 3)

Runway projection

$307K cash on hand · $19K/mo burn → 16.2 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-12-31 → 2026-03-31

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot FD FISCHER, DEBRA S. TECH STACK · last 90d
Supporting categoriesWages & Payroll: Samuel Ficenec · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-10-02 → 2026-03-31

5/12 categories filled · 8 active vendors · 4 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● WINCO FUNDRAISING LLC 5c WINCO FUNDRAISING LLC — gold tier (5 cycles), 156d since last activity ●●● CORNHUSKER CONSULTING 5c CORNHUSKER CONSULTING — gold tier (5 cycles), 156d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● DIECKMANN, STACEY 5c DIECKMANN, STACEY — gold tier (5 cycles), 156d since last activity • LEX POLITICA PLLC new LEX POLITICA PLLC — bronze tier (1 cycle), 204d since last activity FD FISCHER, DEBRA S. TECH STACK · last 180d
Supporting categoriesWages & Payroll: Samuel Ficenec, ●●● US TREASURY DEPARTMENT · Travel & Events: — · Admin & Office: Samuel Ficenec · Contributions & Transfers: Samuel Ficenec

Tech stack last 365 days · 2025-03-31 → 2026-03-31

6/12 categories filled · 9 active vendors · 4 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● WINCO FUNDRAISING LLC 5c WINCO FUNDRAISING LLC — gold tier (5 cycles), 156d since last activity ●●● CORNHUSKER CONSULTING 5c CORNHUSKER CONSULTING — gold tier (5 cycles), 156d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● DIECKMANN, STACEY 5c DIECKMANN, STACEY — gold tier (5 cycles), 156d since last activity • LEX POLITICA PLLC new LEX POLITICA PLLC — bronze tier (1 cycle), 204d since last activity FD FISCHER, DEBRA S. TECH STACK · last 365d
Supporting categoriesWages & Payroll: Samuel Ficenec, ●●● US TREASURY DEPARTMENT · Travel & Events: Samuel Ficenec · Admin & Office: Samuel Ficenec · Contributions & Transfers: Samuel Ficenec

No vendor activity in this window.

Top vendors paid last 6 months · top 10

WINCO FUNDRAISING LLC $10K — · 3 txns FIRST NATIONAL BANK OMAHA $9K — · 10 txns DIECKMANN, STACEY $8K — · 2 txns CORNHUSKER CONSULTING $4K — · 2 txns Samuel Ficenec $3K — · 6 txns LEVINER, EMILY $2K — · 3 txns FORD CREDIT $1K — · 2 txns US TREASURY DEPARTMENT $972 — · 2 txns WINDSTREAM $674 — · 2 txns ANEDOT $572 — · 3 txns FD FISCHER, DEBRA S.

Top vendors paid last 12 months · top 10

WINCO FUNDRAISING LLC $40K Fundraising · 8 txns FIRST NATIONAL BANK OMAHA $31K Fundraising · 26 txns DIECKMANN, STACEY $28K Legal & Compliance · 8 txns CORNHUSKER CONSULTING $20K Fundraising · 8 txns Samuel Ficenec $9K Wages & Payroll · 15 txns LEVINER, EMILY $7K Wages & Payroll · 9 txns FORD CREDIT $5K Travel & Events · 8 txns NATIONAL SHOOTING SPORTS FOUNDATION P… $4K Other / Unclassified · 1 txn US TREASURY DEPARTMENT $4K Wages & Payroll · 7 txns PROGRESSIVE INSURANCE $4K Legal & Compliance · 1 txn FD FISCHER, DEBRA S.
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

FISCHER, DEBRA S. Fundraising $69K Legal & Compliance $24K Wages & Payroll $12K Travel & Events $4K Other / Unclassified $4K Admin & Office $3K Contributions & Transfers $300 WINCO FUNDRAISING LLC $30K DIECKMANN, STACEY $18K Samuel Ficenec $5K FISCHER, DEB $4K NATIONAL SHOOTING SPORTS FO… $4K JAMES D. WATTS & ASSOCIATES $2K Samuel Ficenec $300 Total in: $116K Total out: $63K
#

Active staff & reimbursements last 12 months · top 3 individuals

Samuel Ficenec $8K Compensation · 12 txns Emily Leviner $7K Compensation · 9 txns Deb Fischer $600 Travel · 4 txns FD FISCHER, DEBRA S.

Need contact info or career history? Premium · coming soon

12-month spend by category

$237K across 12 months

Apr 25 Mar 26 peak $58K Fundrais… 69% Legal & … 16% Wages & … 8% Travel &… 3% Admin & … 2% Other / … 2%

Recent activity last 90 days

#

Vendors by service category 13 categories

Media $4.19M 8 vendors Concentrated · HHI 4774
  • Strategic Media Services, Inc. $2,200,799 7 disbs lapsed
    Apr 20, 2018 → Oct 22, 2018 · avg gap 31d between disbursements · last disbursement 2833d ago
    DateCategoryPurposeAmount
    Oct 22, 2018 Media RADIO $680,890
    Oct 4, 2018 Media RADIO $493,037
    Sep 21, 2018 Media RADIO $465,626
    Sep 5, 2018 Media RADIO $364,084
    Aug 21, 2018 Media RADIO $70,633
    Apr 27, 2018 Media RADIO BUY $76,486
    Apr 20, 2018 Media RADIO BUY $50,043

    View Strategic Media Services, Inc. profile →

  • Medium Buying, LLC $1,879,573 11 disbs lumpy
    Sep 9, 2024 → Oct 22, 2024 · avg gap 4d between disbursements · last disbursement 641d ago
    DateCategoryPurposeAmount
    Oct 22, 2024 Media RADIO & TELEVISION BUY $190,797
    Oct 15, 2024 Media RADIO & TELEVISION BUY $190,293
    Oct 8, 2024 Media RADIO & TELEVISION BUY $350,110
    Oct 2, 2024 Media RADIO & TELEVISION BUY $31,321
    Oct 1, 2024 Media RADIO & TELEVISION BUY $172,354
    Sep 26, 2024 Media ADVERTISING - RADIO & TELEVISION BUY $145,677
    Sep 24, 2024 Media ADVERTISING - RADIO & TELEVISION BUY $163,554
    Sep 16, 2024 Media ADVERTISING - RADIO & TELEVISION BUY $137,700
    Sep 12, 2024 Media ADVERTISING - RADIO & TELEVISION BUY $316,037
    Sep 12, 2024 Media ADVERTISING - RADIO & TELEVISION BUY $48,450

    View Medium Buying, LLC profile →

  • THE STRATEGY GROUP FOR MEDIA $62,966 3 disbs lumpy
    Oct 1, 2024 → Oct 23, 2024 · avg gap 11d between disbursements · last disbursement 640d ago
    DateCategoryPurposeAmount
    Oct 23, 2024 Media MEDIA DESIGN $10,000
    Oct 17, 2024 Media MEDIA DESIGN $38,966
    Oct 1, 2024 Media MEDIA DESIGN $14,000

    View THE STRATEGY GROUP FOR MEDIA profile →

  • FP1 Strategies, LLC $25,000 1 disb
    Mar 27, 2018 → Mar 27, 2018
    DateCategoryPurposeAmount
    Mar 27, 2018 Media TV $25,000

    View FP1 Strategies, LLC profile →

  • GI FAMILY RADIO $12,678 14 disbs lapsed
    Feb 6, 2018 → Nov 11, 2024 · avg gap 190d between disbursements · last disbursement 621d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $3.59M 13 vendors Highly concentrated · HHI 6976
  • EZ POLITIX $2,975,329 41 disbs lapsed
    Nov 9, 2023 → Nov 7, 2024 · avg gap 9d between disbursements · last disbursement 625d ago
    DateCategoryPurposeAmount
    Jan 29, 2025 Media RADIO & TELEVISION BUY $5,944
    Nov 7, 2024 Digital GOTV PHONE BANK $9,873
    Nov 4, 2024 Digital GOTV PHONE BANK $13,641
    Nov 2, 2024 Digital GOTV PHONE BANK $677
    Nov 2, 2024 Digital DATABASE SERVICES $1,500
    Nov 1, 2024 Digital ADVERTISING - DIGITAL $25,000
    Oct 30, 2024 Digital GOTV PHONE BANK $14,441
    Oct 30, 2024 Digital GOTV PHONE BANK $165
    Oct 30, 2024 Digital GOTV PHONE BANK $23,112
    Oct 30, 2024 Digital DATABASE SERVICES $1,500

    View EZ POLITIX profile →

  • HINES DIGITAL $342,127 35 disbs lapsed
    Apr 17, 2017 → Mar 5, 2019 · avg gap 20d between disbursements · last disbursement 2699d ago
    DateCategoryPurposeAmount
    Mar 5, 2019 Digital ADVERTISING - DIGITAL $1,000
    Jan 17, 2019 Digital ADVERTISING - DIGITAL $1,000
    Dec 18, 2018 Digital ADVERTISING - DIGITAL $1,000
    Oct 19, 2018 Digital ADVERTISING - DIGITAL $15,000
    Oct 18, 2018 Digital ADVERTISING - DIGITAL $5,600
    Sep 28, 2018 Digital DIGITAL MARKETING $26,500
    Sep 18, 2018 Digital DIGITAL MARKETING $17,600
    Aug 21, 2018 Digital DIGITAL MARKETING $17,600
    Jul 20, 2018 Digital DIGITAL MARKETING $17,600
    Jun 19, 2018 Digital DIGITAL MARKETING $17,600

    View HINES DIGITAL profile →

  • THE PROSPER GROUP $76,711 84 disbs lapsed
    Jun 3, 2019 → Dec 7, 2021 · avg gap 11d between disbursements · last disbursement 1691d ago
    DateCategoryPurposeAmount
    Dec 7, 2021 Digital WEBSITE SERVICES $35
    Mar 25, 2021 Digital WEBSITE SERVICES $35
    Mar 25, 2021 Digital FUNDRAISING COMMISSIONS $358
    Mar 25, 2021 Digital EMAIL SERVICES $1,631
    Mar 25, 2021 Digital ADVERTISING - DIGITAL $1,750
    Feb 2, 2021 Digital WEBSITE SERVICES $35
    Feb 2, 2021 Digital FUNDRAISING COMMISSIONS $245
    Feb 2, 2021 Digital EMAIL SERVICES $628
    Feb 2, 2021 Digital ADVERTISING - DIGITAL $3,500
    Jan 18, 2021 Digital WEBSITE SERVICES $35

    View THE PROSPER GROUP profile →

  • THE BAKER GROUP LLC $67,500 8 disbs lapsed
    Mar 16, 2018 → Oct 2, 2018 · avg gap 29d between disbursements · last disbursement 2853d ago
    DateCategoryPurposeAmount
    Oct 2, 2018 Digital CONSULTING - POLITICAL $7,500
    Sep 21, 2018 Digital CONSULTING - POLITICAL $7,500
    Aug 13, 2018 Digital CONSULTING - POLITICAL $7,500
    Jul 16, 2018 Digital CONSULTING - POLITICAL $7,500
    Jun 5, 2018 Digital CONSULTING-POLITICAL $7,500
    May 2, 2018 Digital CONSULTING - POLITICAL $7,500
    Apr 2, 2018 Digital CONSULTING-POLITICAL $7,500
    Mar 16, 2018 Digital CONSULTING -POLITICAL $15,000

    View THE BAKER GROUP LLC profile →

  • TARGETED CAMPAIGN SOLUTIONS $50,311 2 disbs lumpy
    Jan 3, 2024 → Jan 3, 2024 · avg gap 0d between disbursements · last disbursement 934d ago
    DateCategoryPurposeAmount
    Jan 3, 2024 Digital YARD SIGNS $47,564
    Jan 3, 2024 Digital CAMPAIGN T-SHIRTS $2,747

    View TARGETED CAMPAIGN SOLUTIONS profile →

Fundraising $2.52M 14 vendors Moderate · HHI 2056
  • WINCO FUNDRAISING LLC $780,654 120 disbs lapsed
    May 31, 2018 → Dec 2, 2025 · avg gap 23d between disbursements · last disbursement 235d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 — FUNDRAISING EVENT EXPENSE $1,220
    Jan 26, 2026 — FUNDRAISING EVENT EXPENSE $1,902
    Jan 26, 2026 — FUNDRAISING COMMISSTIONS $6,699
    Dec 2, 2025 Fundraising FUNDRAISING EXPENSE $2,771
    Oct 24, 2025 Fundraising FUNDRAISING EXPENSE $1,696
    Oct 24, 2025 Fundraising FUNDRAISINGCOMMISSIONS $12,101
    Aug 15, 2025 Fundraising FUNDRAISING EVENT EXPENSE $2,849
    Aug 15, 2025 Fundraising FUNDRAISING COMMISSIONS $10,870
    Jul 1, 2025 Fundraising FUNDRAISING EVENT EXPENSE $8,048
    Jun 15, 2025 Fundraising FUNDRAISING COMMISSIONS $12,454

    View WINCO FUNDRAISING LLC profile →

  • FIRST NATIONAL BANK OMAHA $640,687 596 disbs lapsed
    Jan 31, 2017 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 206d ago
    DateCategoryPurposeAmount
    Mar 27, 2026 — CREDIT CARD: SEE BELOW $1,080
    Mar 27, 2026 — CREDIT CARD: SEE BELOW $42
    Mar 27, 2026 — CREDIT CARD: SEE BELOW $324
    Mar 27, 2026 — CREDIT CARD: SEE BELOW $1,662
    Mar 27, 2026 — CREDIT CARD: SEE BELOW $423
    Mar 12, 2026 — BANK SERVICE CHARGE $15
    Feb 28, 2026 — CREDIT CARD: SEE BELOW $1,245
    Feb 28, 2026 — CREDIT CARD: SEE BELOW $461
    Feb 28, 2026 — CREDIT CARD: SEE BELOW $5
    Feb 19, 2026 — CREDIT CARD: SEE BELOW $42

    View FIRST NATIONAL BANK OMAHA profile →

  • CORNHUSKER CONSULTING $373,409 177 disbs lapsed
    Jan 24, 2017 → Dec 2, 2025 · avg gap 18d between disbursements · last disbursement 235d ago
    DateCategoryPurposeAmount
    Mar 12, 2026 — FUNDRAISING CONSULTING $2,000
    Mar 2, 2026 — FUNDRAISING CONSULTING $2,000
    Jan 7, 2026 — FUNDRAISING EVENT EXPENSE $155
    Jan 7, 2026 — FUNDRAISING CONSULTING $2,000
    Dec 2, 2025 Fundraising FUNDRAISING CONSULTING $4,000
    Oct 13, 2025 Fundraising FUNDRAISING CONSULTING $2,000
    Sep 10, 2025 Fundraising FUNDRAISING CONSULTING $2,000
    Aug 4, 2025 Fundraising FUNDRAISING EVENT EXPENSE $95
    Aug 4, 2025 Fundraising FUNDRAISING CONSULTING $6,000
    Apr 30, 2025 Fundraising FUNDRAISING CONSULTING $12,000

    View CORNHUSKER CONSULTING profile →

  • 1275 PENNSYLVANIA BUILDING ASSOCIATES $292,299 117 disbs lapsed
    Feb 16, 2017 → Oct 30, 2024 · avg gap 24d between disbursements · last disbursement 633d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE ENDICOTT GROUP $190,854 47 disbs lapsed
    Jan 31, 2017 → Nov 9, 2018 · avg gap 14d between disbursements · last disbursement 2815d ago
    DateCategoryPurposeAmount
    Nov 9, 2018 Fundraising FUNDRAISING CONSULTING $10,000
    Nov 3, 2018 Fundraising FUNDRAISING CONSULTING $5,000
    Sep 28, 2018 Fundraising FUNDRAISING CONSULTING $5,000
    Sep 5, 2018 Fundraising FUNDRAISING CONSULTING $5,000
    Sep 5, 2018 Fundraising FUNDRAISING EVENT EXPENSE $21
    Aug 7, 2018 Fundraising FUNDRAISING CONSULTING $5,000
    Aug 7, 2018 Fundraising FUNDRAISING COMMISSIONS $5,000
    Aug 7, 2018 Fundraising FUNDRAISING EVENT EXPENSE $2,256
    Jun 29, 2018 Fundraising FUNDRAISING EVENT EXPENSE $668
    Jun 29, 2018 Fundraising FUNDRAISING CONSULTING $5,000

    View THE ENDICOTT GROUP profile →

Wages & Payroll $1.60M 8 vendors Concentrated · HHI 4273
  • JOSEPH $957,445 1104 disbs lapsed
    Jan 24, 2017 → Dec 31, 2025 · avg gap 3d between disbursements · last disbursement 206d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • US TREASURY DEPARTMENT $350,595 126 disbs lapsed
    Jan 13, 2017 → Dec 3, 2025 · avg gap 26d between disbursements · last disbursement 234d ago
    DateCategoryPurposeAmount
    Mar 4, 2026 — PAYROLL TAXES $486
    Feb 5, 2026 — PAYROLL TAXES $486
    Jan 30, 2026 — PAYROLL TAXES $84
    Jan 7, 2026 — PAYROLL TAXES $486
    Dec 3, 2025 Wages & Payroll PAYROLL TAXES $486
    Nov 5, 2025 Wages & Payroll PAYROLL TAXES $486
    Oct 3, 2025 Wages & Payroll PAYROLL TAXES $972
    Aug 6, 2025 Wages & Payroll PAYROLL TAXES $486
    Jul 3, 2025 Wages & Payroll PAYROLL TAXES $486
    Jun 6, 2025 Wages & Payroll PAYROLL TAXES $486

    View US TREASURY DEPARTMENT profile →

  • ODEN, DEREK $234,128 58 disbs lapsed
    Jan 31, 2023 → Nov 29, 2024 · avg gap 12d between disbursements · last disbursement 603d ago
    DateCategoryPurposeAmount
    Jan 31, 2025 Contributions & Transfers REIMBURSEMENT: SEE BELOW $2,760
    Nov 29, 2024 Wages & Payroll SALARY $28,596
    Oct 31, 2024 Wages & Payroll SALARY $7,173
    Oct 17, 2024 Wages & Payroll REIMBURSEMENT: SEE BELOW $1,617
    Oct 17, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $2,007
    Sep 30, 2024 Wages & Payroll SALARY $7,173
    Sep 9, 2024 Wages & Payroll REIMBURSEMENT: SEE BELOW $1,357
    Aug 31, 2024 Wages & Payroll SALARY $7,173
    Aug 7, 2024 Wages & Payroll REIMBURSEMENT: SEE BELOW $2,300
    Jul 31, 2024 Wages & Payroll SALARY $7,173

    View ODEN, DEREK profile →

  • VERIZON WIRELESS $27,796 6 disbs lumpy
    Jul 3, 2024 → Sep 18, 2024 · avg gap 15d between disbursements · last disbursement 675d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 — UTILITIES $138
    Feb 9, 2026 — UTILITIES $138
    Jan 8, 2026 — UTILITIES $138
    Dec 9, 2025 Admin & Office UTILITIES $138
    Nov 8, 2025 Admin & Office UTILITIES $138
    Oct 8, 2025 Admin & Office UTILITIES $289
    Sep 8, 2025 Admin & Office UTILITIES $134
    Aug 12, 2025 Admin & Office UTILITIES $227
    Jul 12, 2025 Admin & Office UTILITIES $147
    Jun 12, 2025 Admin & Office UTILITIES $134

    View VERIZON WIRELESS profile →

  • UNITED HEALTHCARE $21,004 19 disbs lapsed
    Jul 12, 2017 → Jan 10, 2019 · avg gap 30d between disbursements · last disbursement 2753d ago
    DateCategoryPurposeAmount
    Jan 10, 2019 Wages & Payroll HEALTH INSURANCE $1,352
    Dec 12, 2018 Wages & Payroll HEALTH INSURANCE $1,352
    Nov 13, 2018 Wages & Payroll HEALTH INSURANCE $1,352
    Oct 11, 2018 Wages & Payroll HEALTH INSURANCE $1,352
    Sep 1, 2018 Wages & Payroll HEALTH INSURANCE $1,352
    Aug 1, 2018 Wages & Payroll HEALTH INSURANCE $1,352
    Jul 1, 2018 Wages & Payroll HEALTH INSURANCE $1,352
    Jun 1, 2018 Wages & Payroll HEALTH INSURANCE $1,363
    May 1, 2018 Wages & Payroll HEALTH INSURANCE $1,899
    Apr 1, 2018 Wages & Payroll HEALTH INSURANCE $1,550

    View UNITED HEALTHCARE profile →

Admin & Office $492K 9 vendors Highly concentrated · HHI 5298
  • NEBRASKA REPUBLICAN PARTY $328,300 17 disbs lapsed
    Aug 6, 2017 → Jun 17, 2022 · avg gap 111d between disbursements · last disbursement 1499d ago
    DateCategoryPurposeAmount
    Jun 17, 2022 Admin & Office EVENT ATTENDANCE $2,500
    Apr 1, 2022 Admin & Office EVENT ATTENDANCE $5,000
    Oct 25, 2018 Admin & Office UTILITIES $400
    Oct 4, 2018 Admin & Office CONTRIBUTIONS $215,000
    Sep 25, 2018 Admin & Office UTILITIES $400
    Sep 10, 2018 Admin & Office UTILITIES $400
    Jul 25, 2018 Admin & Office UTILITIES $400
    Jun 26, 2018 Admin & Office UTILITIES $400
    May 24, 2018 Admin & Office UTILITIES $400
    May 6, 2018 Admin & Office $1,000

    View NEBRASKA REPUBLICAN PARTY profile →

  • ALL MAKES $141,896 240 disbs lapsed
    Jan 24, 2017 → Dec 11, 2025 · avg gap 14d between disbursements · last disbursement 226d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $16,086 104 disbs lapsed
    Jan 24, 2017 → Dec 9, 2025 · avg gap 31d between disbursements · last disbursement 228d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 — UTILITIES $138
    Feb 9, 2026 — UTILITIES $138
    Jan 8, 2026 — UTILITIES $138
    Dec 9, 2025 Admin & Office UTILITIES $138
    Nov 8, 2025 Admin & Office UTILITIES $138
    Oct 8, 2025 Admin & Office UTILITIES $289
    Sep 8, 2025 Admin & Office UTILITIES $134
    Aug 12, 2025 Admin & Office UTILITIES $227
    Jul 12, 2025 Admin & Office UTILITIES $147
    Jun 12, 2025 Admin & Office UTILITIES $134

    View VERIZON WIRELESS profile →

  • Les $2,600 26 disbs lapsed
    Jul 25, 2017 → Nov 5, 2024 · avg gap 106d between disbursements · last disbursement 627d ago
    DateCategoryPurposeAmount
    Nov 5, 2024 Admin & Office UTILITIES $75
    Nov 5, 2024 Admin & Office UTILITIES $90
    Oct 3, 2024 Admin & Office UTILITIES $88
    Oct 3, 2024 Admin & Office UTILITIES $108
    Sep 19, 2024 Admin & Office UTILITIES $170
    Aug 8, 2024 Admin & Office UTILITIES $141
    Aug 8, 2024 Admin & Office UTILITIES $148
    Jul 11, 2024 Admin & Office UTILITIES $81
    Jul 11, 2024 Admin & Office UTILITIES $164
    Jun 18, 2024 Admin & Office UTILITIES $59

    View Les profile →

  • Charter Communications Holdings LLC $1,100 10 disbs lapsed
    Mar 13, 2018 → Nov 26, 2018 · avg gap 29d between disbursements · last disbursement 2798d ago
    DateCategoryPurposeAmount
    Nov 26, 2018 Admin & Office UTILITIES $110
    Oct 25, 2018 Admin & Office UTILITIES $110
    Sep 25, 2018 Admin & Office UTILITIES $110
    Aug 24, 2018 Admin & Office UTILITIES $110
    Jul 25, 2018 Admin & Office UTILITIES $110
    Jun 26, 2018 Admin & Office UTILITIES $110
    May 24, 2018 Admin & Office UTILITIES $110
    Apr 27, 2018 Admin & Office UTILITIES $110
    Mar 27, 2018 Admin & Office UTILITIES $110
    Mar 13, 2018 Admin & Office UTILITIES $110

    View Charter Communications Holdings LLC profile →

Strategy & Research $434K 4 vendors Concentrated · HHI 3148
  • GRASSOROOTS TARGETING $165,484 37 disbs lapsed
    Apr 12, 2017 → Nov 29, 2024 · avg gap 77d between disbursements · last disbursement 603d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TORCHLIGHT STRATEGIES $161,519 6 disbs lapsed
    Mar 7, 2024 → Nov 1, 2024 · avg gap 48d between disbursements · last disbursement 631d ago
    DateCategoryPurposeAmount
    Nov 1, 2024 Strategy & Research POLLING $12,950
    Oct 24, 2024 Strategy & Research POLLING $40,900
    Oct 1, 2024 Strategy & Research POLLING $25,950
    Sep 4, 2024 Strategy & Research POLLING $25,719
    Jul 23, 2024 Strategy & Research POLLING $28,000
    Mar 7, 2024 Strategy & Research SURVEY RESEARCH $28,000

    View TORCHLIGHT STRATEGIES profile →

  • MEETING STREET RESEARCH LLC $58,750 3 disbs lapsed
    Mar 27, 2018 → Oct 9, 2018 · avg gap 98d between disbursements · last disbursement 2846d ago
    DateCategoryPurposeAmount
    Oct 9, 2018 Strategy & Research POLLING $10,000
    Aug 13, 2018 Strategy & Research POLLING $28,750
    Mar 27, 2018 Strategy & Research POLLING $20,000

    View MEETING STREET RESEARCH LLC profile →

  • GRASSROOTS TARGETING LLC $48,000 1 disb
    Jul 16, 2018 → Jul 16, 2018
    DateCategoryPurposeAmount
    Jul 16, 2018 Strategy & Research POLLING $48,000

    View GRASSROOTS TARGETING LLC profile →

Print & Mail $397K 4 vendors Highly concentrated · HHI 5963
  • QUALITY PRESS $297,077 51 disbs lapsed
    Jan 31, 2017 → Nov 26, 2024 · avg gap 57d between disbursements · last disbursement 606d ago
    DateCategoryPurposeAmount
    Nov 26, 2024 Print & Mail FUNDRAISING EVENT EXPENSE $80
    Oct 17, 2024 Print & Mail FUNDRAISING EVENT EXPENSE $3,617
    Jun 20, 2024 Print & Mail PRINTING $279
    Jan 3, 2024 Print & Mail FUNDRAISING EXPENSE - DIRECT MAIL $19,036
    Jan 3, 2024 Print & Mail FUNDRAISING EVENT EXPENSE $332
    Jan 3, 2024 Print & Mail CHRISTMAS CARD $10,670
    Aug 7, 2023 Print & Mail FUNDRAISING EVENT EXPENSE $2,979
    Aug 7, 2023 Print & Mail FUNDRAISING MAIL EXPENSE $18,271
    Aug 2, 2023 Print & Mail FUNDRAISING EVENT EXPENSE $266
    Apr 10, 2023 Print & Mail PRINTING - CAMPAIGN MATERIALS $9,063

    View QUALITY PRESS profile →

  • COLD PARK $68,849 54 disbs lapsed
    Feb 16, 2017 → Apr 30, 2025 · avg gap 57d between disbursements · last disbursement 451d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • US POSTAL SERVICE $30,162 23 disbs lapsed
    Feb 2, 2017 → Dec 13, 2022 · avg gap 97d between disbursements · last disbursement 1320d ago
    DateCategoryPurposeAmount
    Dec 13, 2022 Print & Mail POSTAGE $332
    Dec 14, 2021 Print & Mail POSTAGE $322
    Dec 7, 2020 Print & Mail POSTAGE $254
    Dec 6, 2019 Print & Mail POSTAGE $234
    Dec 13, 2018 Print & Mail PO BOX FEES $214
    Dec 10, 2018 Print & Mail CAMPAIGN EVENTS $1,869
    Dec 5, 2018 Print & Mail CHRISTMAS CARD $2,334
    Oct 26, 2018 Print & Mail POSTAGE $350
    Sep 28, 2018 Print & Mail FUNDRAISING EVENT EXPENSE $1,872
    Apr 27, 2018 Print & Mail FUNDRAISING EVENT EXPENSE $1,799

    View US POSTAL SERVICE profile →

  • MAJORITY STRATEGIES LLC $741 1 disb
    Oct 31, 2018 → Oct 31, 2018
    DateCategoryPurposeAmount
    Oct 31, 2018 Print & Mail CAMPAIGN EVENTS $741

    View MAJORITY STRATEGIES LLC profile →

Legal & Compliance $368K 7 vendors Highly concentrated · HHI 7490
  • DIECKMANN, STACEY $316,333 105 disbs lapsed
    Jan 3, 2017 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 235d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 — CONSULTING - ACCOUNTING/COMPLIA $2,500
    Feb 1, 2026 — CONSULTING - ACCOUNTING/COMPLIA $5,000
    Jan 7, 2026 — CONSULTING - ACCOUNTING/COMPLIA $2,500
    Dec 2, 2025 Legal & Compliance CONSULTING - ACCOUNTING/COMPLIA $2,500
    Nov 4, 2025 Legal & Compliance CONSULTING - ACCOUNTING/COMPLIA $5,000
    Oct 1, 2025 Legal & Compliance CONSULTING - ACCOUNTING/COMPLIA $2,500
    Sep 3, 2025 Legal & Compliance CONSULTING - ACCOUNTING/COMPLIA $2,500
    Aug 1, 2025 Legal & Compliance CONSULTING - ACCOUNTING/COMPLIA $5,000
    Jul 1, 2025 Legal & Compliance CONSULTING - ACCOUNTING/COMPLIA $2,500
    Jun 2, 2025 Legal & Compliance CONSULTING - ACCOUNTING/COMPLIA $2,500

    View DIECKMANN, STACEY profile →

  • STACEY $34,335 28 disbs lapsed
    Jan 24, 2017 → Oct 30, 2025 · avg gap 119d between disbursements · last disbursement 268d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PROGRESSIVE INSURANCE $7,839 4 disbs lapsed
    Dec 22, 2023 → Dec 30, 2025 · avg gap 246d between disbursements · last disbursement 207d ago
    DateCategoryPurposeAmount
    Dec 30, 2025 Legal & Compliance INSURANCE $3,588
    Jan 3, 2025 Legal & Compliance INSURANCE $2,000
    Jul 23, 2024 Legal & Compliance INSURANCE $182
    Dec 22, 2023 Legal & Compliance INSURANCE $2,069

    View PROGRESSIVE INSURANCE profile →

  • HOLTZMAN VOGEL $4,335 3 disbs lapsed
    Oct 17, 2024 → Jul 18, 2025 · avg gap 137d between disbursements · last disbursement 372d ago
    DateCategoryPurposeAmount
    Jul 18, 2025 Legal & Compliance LEGAL FEES $683
    Nov 4, 2024 Legal & Compliance LEGAL FEES $1,606
    Oct 17, 2024 Legal & Compliance LEGAL FEES $2,046

    View HOLTZMAN VOGEL profile →

  • TRAVELERS $2,790 1 disb
    May 14, 2018 → May 14, 2018
    DateCategoryPurposeAmount
    May 14, 2018 Legal & Compliance INSURANCE $2,790

    View TRAVELERS profile →

Travel & Events $175K 7 vendors Highly concentrated · HHI 8944
  • AMERICAN LEGION POST 6 $165,231 316 disbs lapsed
    Jan 3, 2017 → Dec 8, 2025 · avg gap 10d between disbursements · last disbursement 229d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DC TASTE $3,821 3 disbs lapsed
    Mar 18, 2017 → Nov 16, 2017 · avg gap 122d between disbursements · last disbursement 3173d ago
    DateCategoryPurposeAmount
    Nov 16, 2017 Travel & Events FUNDRAISING EVENT EXPENSE $1,442
    Jun 27, 2017 Travel & Events FUNDRAISING EVENT EXPENSE $1,699
    Mar 18, 2017 Travel & Events FUNDRAISING EVENT EXPENSE $680

    View DC TASTE profile →

  • CHARTER FIRST $3,816 1 disb
    Apr 10, 2018 → Apr 10, 2018
    DateCategoryPurposeAmount
    Apr 10, 2018 Travel & Events FUNDRAISING EVENT EXPENSE $3,816

    View CHARTER FIRST profile →

  • RESTAURANT ASSOCIATES $1,500 1 disb
    Aug 28, 2018 → Aug 28, 2018
    DateCategoryPurposeAmount
    Aug 28, 2018 Travel & Events EVENT ATTENDANCE $1,500

    View RESTAURANT ASSOCIATES profile →

  • Elks Lodge $250 1 disb
    May 10, 2018 → May 10, 2018
    DateCategoryPurposeAmount
    May 10, 2018 Travel & Events CAMPAIGN EVENT $250

    View Elks Lodge profile →

Other / Unclassified $126K 4 vendors Highly concentrated · HHI 9787
  • ARP, JAMES $124,555 57 disbs lapsed
    Apr 4, 2017 → Sep 8, 2025 · avg gap 55d between disbursements · last disbursement 320d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FIRST NATIONAL BANK OMAHA $642 1 disb
    Mar 30, 2017 → Mar 30, 2017
    DateCategoryPurposeAmount
    Mar 27, 2026 — CREDIT CARD: SEE BELOW $1,080
    Mar 27, 2026 — CREDIT CARD: SEE BELOW $42
    Mar 27, 2026 — CREDIT CARD: SEE BELOW $324
    Mar 27, 2026 — CREDIT CARD: SEE BELOW $1,662
    Mar 27, 2026 — CREDIT CARD: SEE BELOW $423
    Mar 12, 2026 — BANK SERVICE CHARGE $15
    Feb 28, 2026 — CREDIT CARD: SEE BELOW $1,245
    Feb 28, 2026 — CREDIT CARD: SEE BELOW $461
    Feb 28, 2026 — CREDIT CARD: SEE BELOW $5
    Feb 19, 2026 — CREDIT CARD: SEE BELOW $42

    View FIRST NATIONAL BANK OMAHA profile →

  • ANEDOT $575 2 disbs lapsedinfrastructure
    Dec 1, 2017 → Mar 31, 2019 · avg gap 485d between disbursements · last disbursement 2673d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 — CREDIT CARD PROCESSING FEES $115
    Mar 28, 2026 — CREDIT CARD PROCESSING $19
    Mar 26, 2026 — CREDIT CARD PROCESSING $10
    Mar 25, 2026 — CREDIT CARD PROCESSING $324
    Mar 24, 2026 — CREDIT CARD PROCESSING $95
    Mar 6, 2026 — CREDIT CARD PROCESSING $1
    Mar 1, 2026 — CREDIT CARD PROCESSING $57
    Feb 27, 2026 — CREDIT CARD PROCESSING $39
    Feb 25, 2026 — CREDIT CARD PROCESSING $19
    Feb 13, 2026 — CREDIT CARD PROCESSING $38

    View ANEDOT profile →

  • VERIZON WIRELESS $132 1 disb
    Oct 9, 2024 → Oct 9, 2024
    DateCategoryPurposeAmount
    Mar 9, 2026 — UTILITIES $138
    Feb 9, 2026 — UTILITIES $138
    Jan 8, 2026 — UTILITIES $138
    Dec 9, 2025 Admin & Office UTILITIES $138
    Nov 8, 2025 Admin & Office UTILITIES $138
    Oct 8, 2025 Admin & Office UTILITIES $289
    Sep 8, 2025 Admin & Office UTILITIES $134
    Aug 12, 2025 Admin & Office UTILITIES $227
    Jul 12, 2025 Admin & Office UTILITIES $147
    Jun 12, 2025 Admin & Office UTILITIES $134

    View VERIZON WIRELESS profile →

Software & Tech $89K 3 vendors Concentrated · HHI 4908
  • BEDROCK DATA SOLUTIONS $53,000 14 disbs lapsed
    Nov 9, 2023 → Jan 24, 2025 · avg gap 34d between disbursements · last disbursement 547d ago
    DateCategoryPurposeAmount
    Jan 24, 2025 Software & Tech DATABASE SERVICES $2,500
    Nov 1, 2024 Software & Tech DATABASE SERVICES $6,000
    Oct 2, 2024 Software & Tech DATABASE SERVICES $5,000
    Sep 4, 2024 Software & Tech DATABASE SERVICES $5,000
    Aug 8, 2024 Software & Tech DATABASE SERVICES $4,500
    Jul 2, 2024 Software & Tech DATABASE SERVICES $4,000
    Jun 3, 2024 Software & Tech DATABASE SERVICES $3,000
    May 2, 2024 Software & Tech DATABASE SERVICES $4,000
    Apr 2, 2024 Software & Tech DATABASE SERVICES $4,000
    Mar 7, 2024 Software & Tech DATABASE SERVICES $3,000

    View BEDROCK DATA SOLUTIONS profile →

  • I360 LLC $33,199 8 disbs lapsed
    Dec 15, 2017 → Dec 5, 2018 · avg gap 51d between disbursements · last disbursement 2789d ago
    DateCategoryPurposeAmount
    Dec 5, 2018 Software & Tech SOFTWARE FOR GOTV $259
    Nov 9, 2018 Software & Tech SOFTWARE FOR GOTV $10,443
    Oct 18, 2018 Software & Tech SOFTWARE FOR GOTV $7,460
    Sep 13, 2018 Software & Tech FIELD TOOLS $5,313
    Aug 16, 2018 Software & Tech FIELD TOOLS $2,914
    Jul 25, 2018 Software & Tech FIELD TOOLS $2,748
    Mar 16, 2018 Software & Tech FIELD TOOLS $2,562
    Dec 15, 2017 Software & Tech FIELD TOOLS $1,500

    View I360 LLC profile →

  • CONNECT STRAEGIC COMMUNICATIONS $3,190 3 disbs lapsed
    Jan 10, 2017 → Mar 31, 2023 · avg gap 1136d between disbursements · last disbursement 1212d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $85K 3 vendors Highly concentrated · HHI 9257
  • ALLISON $81,509 200 disbs lapsed
    Mar 10, 2017 → Feb 12, 2025 · avg gap 15d between disbursements · last disbursement 528d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ODEN, DEREK $2,760 1 disb
    Jan 31, 2025 → Jan 31, 2025
    DateCategoryPurposeAmount
    Jan 31, 2025 Contributions & Transfers REIMBURSEMENT: SEE BELOW $2,760
    Nov 29, 2024 Wages & Payroll SALARY $28,596
    Oct 31, 2024 Wages & Payroll SALARY $7,173
    Oct 17, 2024 Wages & Payroll REIMBURSEMENT: SEE BELOW $1,617
    Oct 17, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $2,007
    Sep 30, 2024 Wages & Payroll SALARY $7,173
    Sep 9, 2024 Wages & Payroll REIMBURSEMENT: SEE BELOW $1,357
    Aug 31, 2024 Wages & Payroll SALARY $7,173
    Aug 7, 2024 Wages & Payroll REIMBURSEMENT: SEE BELOW $2,300
    Jul 31, 2024 Wages & Payroll SALARY $7,173

    View ODEN, DEREK profile →

  • Samuel Ficenec $500 4 disbs lapsed
    Jun 11, 2025 → Oct 13, 2025 · avg gap 41d between disbursements · last disbursement 285d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 — SALARY $903
    Mar 17, 2026 — REIMBURSEMENT: SEE BELOW $100
    Feb 28, 2026 — SALARY $903
    Feb 10, 2026 — REIMBURSEMENT: SEE BELOW $100
    Jan 31, 2026 — SALARY $903
    Jan 26, 2026 — REIMBURSEMENT: SEE BELOW $100
    Dec 31, 2025 Wages & Payroll SALARY $903
    Dec 17, 2025 Admin & Office UTILITIES $200
    Nov 30, 2025 Wages & Payroll SALARY $903
    Oct 31, 2025 Wages & Payroll SALARY $903

    View Samuel Ficenec profile →

Field & Voter Contact $71K 1 vendors
  • 1360 LLC $71,258 11 disbs lapsed
    Sep 12, 2017 → Apr 29, 2024 · avg gap 242d between disbursements · last disbursement 817d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $69K Legal & Compliance $24K Wages & Payroll $12K Travel & Events $4K Admin & Office $3K Contributions & Transfers $300
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $4,190,155 40
Digital $3,588,705 334
Fundraising $2,516,905 2,246
Wages & Payroll $1,601,405 1,328
Admin & Office $491,860 406
Strategy & Research $433,753 47
Print & Mail $396,829 129
Legal & Compliance $367,838 143
Travel & Events $174,810 324
Other / Unclassified $125,904 61
Software & Tech $89,389 25
Contributions & Transfers $84,770 205
Field & Voter Contact $71,258 11
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 WinRed, LLC CREDIT CARD PROCESSING $141
Mar 31, 2026 ANEDOT CREDIT CARD PROCESSING FEES $115
Mar 31, 2026 LEVINER, EMILY SALARY $723
Mar 31, 2026 Samuel Ficenec SALARY $903
Mar 29, 2026 WinRed, LLC CREDIT CARD PROCESSING $213
Mar 28, 2026 ANEDOT CREDIT CARD PROCESSING $19
Mar 27, 2026 FIRST NATIONAL BANK OMAHA CREDIT CARD: SEE BELOW $1,080
Mar 27, 2026 FIRST NATIONAL BANK OMAHA CREDIT CARD: SEE BELOW $42
Mar 27, 2026 FIRST NATIONAL BANK OMAHA CREDIT CARD: SEE BELOW $324
Mar 27, 2026 FIRST NATIONAL BANK OMAHA CREDIT CARD: SEE BELOW $1,662
Mar 27, 2026 FIRST NATIONAL BANK OMAHA CREDIT CARD: SEE BELOW $423
Mar 26, 2026 ANEDOT CREDIT CARD PROCESSING $10
Mar 25, 2026 ANEDOT CREDIT CARD PROCESSING $324
Mar 25, 2026 FISCHER, DEB MILEAGE RIEMBURSEMENT $77
Mar 24, 2026 ANEDOT CREDIT CARD PROCESSING $95
Mar 22, 2026 WinRed, LLC CREDIT CARD PROCESSING $9
Mar 17, 2026 Samuel Ficenec REIMBURSEMENT: SEE BELOW $100
Mar 15, 2026 WinRed, LLC CREDIT CARD PROCESSING $7
Mar 12, 2026 FIRST NATIONAL BANK OMAHA BANK SERVICE CHARGE $15
Mar 12, 2026 CORNHUSKER CONSULTING FUNDRAISING CONSULTING $2,000
See all 5,377 disbursements → Download CSV