$2.24M
Direct disbursements
267
Distinct vendors
2,313
Disbursement rows
$9K
Independent expenditures
Jan 2017 – May 2026
Activity window
$229Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Epp, Greg
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for NEBRASKA REPUBLICAN PARTY — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | NRSC | 11 vendors | $87,982,258 | Network ↗ |
| R | MARSHA FOR SENATE | 9 vendors | $3,920,153 | Network ↗ |
| R | TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNT | 9 vendors | $1,045,089 | Network ↗ |
| R | WASHINGTON STATE REPUBLICAN PARTY | 9 vendors | $691,496 | Network ↗ |
| R | REPUBLICAN PARTY OF ARIZONA, LLC | 9 vendors | $389,209 | Network ↗ |
| R | TARKANIAN FOR CONGRESS | 9 vendors | $381,788 | Network ↗ |
| R | NORTH DAKOTA REPUBLICAN PARTY | 9 vendors | $215,896 | Network ↗ |
| R | NRCC | 7 vendors | $108,328,781 | Network ↗ |
| R | REPUBLICAN PARTY OF WISCONSIN | 8 vendors | $828,834 | Network ↗ |
| R | ILLINOIS REPUBLICAN PARTY - FEDERAL | 8 vendors | $770,671 | Network ↗ |
People paid by NEBRASKA REPUBLICAN PARTY top 20 · $89,328 · 8 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ryan Hamilton | STAFF SALARY | 6 | $12,585 | Oct 2020 → Feb 2021 |
| Dawn Liphardt | REIMBURSEMENT | 10 | $10,070 | Sep 2022 → Apr 2025 |
| Al Gage | STAFF TRAINING CO… | 3 | $7,221 | Jul 2022 → Jan 2024 |
| Edward Weniger | WEBSITE DEVELOPME… | 4 | $7,178 | May 2024 → Feb 2025 |
| Jenise Brown | BOOKKEEPING | 12 | $6,000 | Jun 2025 → May 2026 |
| Caitlin Holman | 002 MILEAGE REIMB… | 7 | $5,624 | Sep 2017 → Nov 2020 |
| Emily Slama | ADMIN STAFF SALARY | 4 | $5,290 | Oct 2020 → Nov 2020 |
| Jayde Reid | CONTRACT FIELD ST… | 10 | $4,802 | Nov 2020 → Jun 2022 |
| Lydia Brasch | REIMBURSEMENT: SE… | 4 | $4,601 | Jan 2018 → Feb 2021 |
| David Plond | REIMBURSEMENT | 8 | $4,313 | Jul 2024 → Sep 2025 |
| Brenda Schultz | EVENT EXPENSES | 2 | $3,549 | Apr 2023 |
| Dillon Keuhn | REIMBURSEMENT | 3 | $2,616 | Oct 2020 → Oct 2020 |
| Dan Welch | REIMBURSEMENT: SE… | 1 | $2,246 | Jun 2017 |
| Stephen Bader | TRAVEL | 1 | $2,140 | Dec 2023 |
| Danna Seevers | REIMBURSEMENT | 2 | $2,068 | Jan 2024 → May 2024 |
| Ty Betka | REIMBURSEMENT | 2 | $2,060 | Jul 2025 → Feb 2026 |
| Kenny Zoeller | 002 MILEAGE REIMB… | 4 | $2,002 | Feb 2017 → Dec 2018 |
| Eric Underwood | MILEAGE | 2 | $1,795 | Aug 2022 → Aug 2022 |
| Todd Watson | MILEAGE | 6 | $1,676 | Aug 2022 → Jan 2023 |
| Bradley Pitman | PAYROLL | 1 | $1,495 | Jul 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $820,135 | 201 |
| Fundraising | $429,475 | 1,376 |
| Wages & Payroll | $216,189 | 158 |
| Travel & Events | $188,464 | 83 |
| Legal & Compliance | $184,494 | 95 |
| Strategy & Research | $85,098 | 33 |
| Software & Tech | $50,586 | 44 |
| Contributions & Transfers | $48,236 | 49 |
| Other / Unclassified | $47,868 | 37 |
| Digital | $44,120 | 36 |
| Admin & Office | $32,320 | 65 |
| Field & Voter Contact | $3,144 | 7 |
| Media | $553 | 2 |
Recent activity showing 20 of 2,313
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| May 30, 2026 | ANEDOT | CREDIT CARD FEES | $48 |
| May 29, 2026 | VISA | CREDIT CARD PAYMENT | $1,926 |
| May 29, 2026 | Union Bank & Trust | BANK FEES | $35 |
| May 29, 2026 | INTUIT | STAFF PAYROLL | $1,354 |
| May 29, 2026 | INTUIT | PAYROLL TAXES | $1,137 |
| May 27, 2026 | ANEDOT | CREDIT CARD FEES | $222 |
| May 26, 2026 | HOLTZMAN VOGEL | LEGAL CONSULTING | $4,900 |
| May 25, 2026 | ANEDOT | CREDIT CARD FEES | $43 |
| May 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $5 |
| May 23, 2026 | ANEDOT | CREDIT CARD FEES | $116 |
| May 21, 2026 | ANEDOT | CREDIT CARD FEES | $158 |
| May 19, 2026 | USPS | SHIPPING EXPENSES | $15 |
| May 19, 2026 | ANEDOT | CREDIT CARD FEES | $127 |
| May 18, 2026 | DIRECT MAIL SYSTEMS INC | DIRECT MAIL SERVICES - NOT FEA | $4,060 |
| May 17, 2026 | ANEDOT | CREDIT CARD FEES | $174 |
| May 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $9 |
| May 15, 2026 | INTUIT | STAFF PAYROLL | $1,354 |
| May 15, 2026 | INTUIT | PAYROLL TAX | $1,137 |
| May 15, 2026 | ANEDOT | CREDIT CARD FEES | $128 |