$1.45M
Direct disbursements
20
Distinct vendors
316
Disbursement rows
Jan 2017 – Aug 2026
Activity window
$180Kacross 12 months
Top vendors paid last 12 months · top 7
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.
This committee
Officer at this committee
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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 5 · $50,536 · 2 of 5 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 |
| Emily Leviner | STRATEGIC CONSULT… | 1 | $4,371 | Aug 2026 |
| Joe Hack · | SITE RENTAL | 1 | $250 | Jul 2018 |
| Debra S Fischer · | MILEAGE | 1 | $225 | Jun 2021 |
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 316
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 21, 2026 | BB&T | BANK FEES | $9 |
| Aug 20, 2026 | Emily Leviner | STRATEGIC CONSULTING | $4,371 |
| Aug 13, 2026 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | $1,388 |
| Aug 3, 2026 | WINCO FUNDRAISING LLC | FUNDRAISING CONSULTING/TRAVEL/WEB SERVICE | $15,884 |
| Jul 17, 2026 | BB&T | CREDIT CARD PAYMENT- SEE MEMO | $81 |
| Jul 16, 2026 | WINCO FUNDRAISING LLC | EVENT SITE RENTAL/WEB SERVICE | $10,088 |
| Jun 4, 2026 | WINCO FUNDRAISING LLC | FUNDRAISING CONSULTING/EVENT CATERING/TRAVEL | $15,355 |
| Jun 3, 2026 | KESWICK HALL | EVENT CATERING | $2,906 |
| Jun 3, 2026 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | $2,888 |
| Jun 2, 2026 | ANEDOT | ONLINE PROCESSING | $20 |
| May 11, 2026 | ANEDOT | ONLINE PROCESSING | $100 |
| May 4, 2026 | DEMOCRACY ENGINE, LLC | EARMARK PROCESSING | $201 |
| Apr 27, 2026 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | $3,762 |
| Apr 16, 2026 | WINCO FUNDRAISING LLC | FUNDRAISING CONSULTING/EVENT CATERING/WEB SERVICE | $12,050 |
| Apr 2, 2026 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,660 |
| Apr 1, 2026 | WINCO FUNDRAISING LLC | FUNDRAISING CONSULTING/EVENT CATERING/TRAVEL/WEB SERVICE | $8,550 |
| Mar 23, 2026 | DEMOCRACY ENGINE, LLC | EARMARK PROCESSING | $200 |
| Mar 20, 2026 | BB&T | CREDIT CARD PAYMENT- DONOR GIFTS: NO VENDOR REQ. ITEM. | $99 |
| Mar 17, 2026 | KESWICK HALL | EVENT SITE RENTAL | $7,500 |
| Mar 6, 2026 | WINCO FUNDRAISING LLC | EVENT SITE RENTAL/TRAVEL | $5,404 |