NEBRASKA SANDHILLS PAC
Federal · FEC · C00540054
$1.53M
Total disbursements
69
Distinct vendors
473
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$220Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,166,563 | 254 |
| Travel & Events | $228,918 | 146 |
| Legal & Compliance | $70,644 | 31 |
| Wages & Payroll | $45,386 | 6 |
| Admin & Office | $9,341 | 28 |
| Other / Unclassified | $3,993 | 4 |
| Print & Mail | $2,261 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 23, 2026 | BB&T | BANK FEE | $11 |
| Jan 26, 2026 | WINCO FUNDRAISING LLC | FUNDRAISING CONSULTING/EVENT SITE RENTAL/TRAVEL/WEB SERVICE | $23,590 |
| Jan 16, 2026 | UNITED AIRLINES | TRAVEL | $1,342 |
| Jan 16, 2026 | UNITED AIRLINES | TRAVEL | $1,106 |
| Jan 16, 2026 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | $2,523 |
| Dec 28, 2025 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $8,541 |
| Dec 22, 2025 | BB&T | BANK FEES | $66 |
| Dec 19, 2025 | WINCO FUNDRAISING LLC | FUNDRAISING CONSULTING/WEB SERVICE | $1,552 |
| Dec 19, 2025 | SANTA ROSA TAQUERIA | EVENT CATERING | $246 |
| Dec 19, 2025 | RED HOT & BLUE BBQ | EVENT CATERING | $587 |
| Dec 19, 2025 | US SENATE GIFT SHOP | DONOR GIFTS | $741 |
| Dec 19, 2025 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | $1,846 |
| Dec 4, 2025 | WINCO FUNDRAISING LLC | FUNDRAISING CONSULTING/TRAVEL/EVENT CATERING/SITE RENTAL | $15,253 |
| Oct 27, 2025 | WINCO FUNDRAISING LLC | FUNDRAISING CONSULTING/EVENT SITE RENTAL | $5,684 |
| Oct 15, 2025 | AMERICAN AIRLINES | TRAVEL CREDIT | -$1,905 |
| Oct 15, 2025 | THE CLOISTER AT SEA ISLAND | TRAVEL | $1,166 |
| Oct 15, 2025 | US SENATE GIFT SHOP | DONOR GIFTS | $35 |
| Oct 15, 2025 | AMERICAN AIRLINES | TRAVEL | $2,672 |
| Oct 15, 2025 | DELTA AIRLINES | TRAVEL | $1,048 |
| Oct 15, 2025 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | $3,017 |