NEBRASKA SANDHILLS PAC

Federal · FEC · C00540054

$1.36M
Direct disbursements
19
Distinct vendors
296
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$202Kacross 12 months

Top vendors paid last 12 months · top 4

WINCO FUNDRAISING LLC $112K Fundraising · 7 txns BB&T $11K Fundraising · 6 txns HUCKABY DAVIS LISKER $9K Legal & Compliance · 1 txn KESWICK HALL $8K Travel & Events · 2 txns NS NEBRASKA SANDHILLS PAC

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at NEBRASKA SANDHILLS PAC also serve at 8+ other committees — a cross-committee operative pattern.

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
· BROWN-FORMAN CORPORATION NON-PARTISAN COMMITTEE FOR RESPONSIBLE GOVERNMENT 1 officer Network
· WINE AND SPIRITS WHOLESALERS OF AMERICA, INC. POLITICAL ACTION COMMITTEE 1 officer Network
R MCCONNELL SENATE COMMITTEE 1 officer Network
· BLUEGRASS COMMITTEE 1 officer Network
R AMERICAN VICTORY COMMITTEE 1 officer Network
· FREEDOM PROJECT; THE 1 officer Network
· VALUE IN ELECTING WOMEN POLITICAL ACTION COMMITTEE 1 officer Network
· AIRPORTS COUNCIL INTERNATIONAL-NORTH AMERICA PAC 1 officer Network
· TOGETHER FOR OUR MAJORITY POLITICAL ACTION COMMITTEE 1 officer Network
R JUSTICE FREEDOM & LIBERTY PAC 1 officer Network

People paid by NEBRASKA SANDHILLS PAC top 4 · $46,165 · 1 of 4 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Brandon Winfrey EXPENSE REIMBURSE… 4 $39,922 Dec 2021 → Feb 2023
Rex Fisher EXPENSE REIMBURSE… 3 $5,767 Aug 2019 → Sep 2022
Joe Hack · SITE RENTAL 1 $250 Jul 2018
Debra S Fischer · MILEAGE 1 $225 Jun 2021

Spend by category

all-cycle
Fundraising $1.17M Travel & Events $76K Legal & Compliance $71K Wages & Payroll $45K

Spend by service category

Category Total spend Disbursements
Fundraising $1,165,322 241
Travel & Events $76,326 14
Legal & Compliance $70,644 31
Wages & Payroll $45,386 6
Other / Unclassified $3,993 4

Recent activity showing 20 of 296

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 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 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 BB&T CREDIT CARD PAYMENT- SEE MEMOS $3,017
Oct 10, 2025 WINCO FUNDRAISING LLC FUNDRAISING CONSULTING/TRAVEL/MEETING EXPENSE $16,262
Sep 29, 2025 KESWICK HALL EVENT SITE RENTAL/CATERING $7,500
Sep 10, 2025 BB&T CREDIT CARD PAYMENT- SEE MEMOS $1,203
Aug 11, 2025 WINCO FUNDRAISING LLC FUNRAISING CONSULTING/TRAVEL/SHIPPING/WEB SERVICE $20,627
Aug 4, 2025 BB&T CREDIT CARD PAYMENT- SEE MEMO $2,255
Jul 17, 2025 KESWICK HALL EVENT SITE RENTAL $500
Jul 8, 2025 WINCO FUNDRAISING LLC FUNDRAISING CONSULTING/TRAVEL/EVENT SITE RENTAL/TICKETS $29,401
Jun 16, 2025 BB&T CREDIT CARD PAYMENT- SEE MEMOS $164
May 27, 2025 WINCO FUNDRAISING LLC FUNDRAISING CONSULTING/TRAVEL/EVENT CATERING/SITE RENTAL $23,862
May 16, 2025 CORNHUSKER CONSULTING GROUP FUNDRAISISNG CONSULTING $2,000