MARK FOR NEBRASKA

Federal · FEC · C00930859

$16K
Direct disbursements
10
Distinct vendors
36
Disbursement rows
Aug 2025 – Mar 2026
Activity window
$16Kacross 12 months

Top vendors paid last 12 months · top 10

BACON, JENIFER $8K Contributions & Transfers · 3 txns COHEN, MARK $3K Travel & Events · 9 txns UPWORK $2K Other / Unclassified · 3 txns BOSTON CREATIVE SALE $2K Software & Tech · 1 txn WOLF & CIPPERLEY $500 Legal & Compliance · 1 txn CAR STICKERS INC $326 Other / Unclassified · 1 txn GOLD ROAD PRINTING $264 Print & Mail · 1 txn RAISE THE MONEY $250 Fundraising · 1 txn V26 CAPITAL $250 Legal & Compliance · 1 txn MOO PRINT $204 Print & Mail · 1 txn MF MARK FOR NEBRASKA

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

Treasurer Cohen, Mark
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for MARK FOR NEBRASKA — 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.

People paid by MARK FOR NEBRASKA top 2 · $10,584 · 2 of 2 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Jenifer Bacon IN 3 $7,500 Aug 2025 → Dec 2025
Mark Cohen · PAYMENT TO MARK F… 11 $3,084 Oct 2025 → Mar 2026

Spend by category

all-cycle
Contributions & Transfers $4K Digital $4K Travel & Events $2K Software & Tech $2K Legal & Compliance $750 Print & Mail $467 Fundraising $335

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $3,750 2
Digital $3,500 1
Other / Unclassified $2,930 6
Travel & Events $2,462 7
Software & Tech $1,572 3
Legal & Compliance $750 2
Print & Mail $467 2
Fundraising $335 13

Recent activity showing 20 of 36

Date Vendor Purpose Amount
Mar 31, 2026 RAISE THE MONEY FEE $1
Mar 31, 2026 RAISE THE MONEY FEE $1
Mar 31, 2026 RAISE THE MONEY FEE $25
Mar 31, 2026 RAISE THE MONEY FEE $1
Mar 31, 2026 RAISE THE MONEY FEE $13
Mar 31, 2026 RAISE THE MONEY FEE $13
Mar 31, 2026 RAISE THE MONEY FEE $1
Mar 31, 2026 RAISE THE MONEY FEE $1
Mar 30, 2026 RAISE THE MONEY FEE $5
Mar 30, 2026 RAISE THE MONEY FEE $5
Mar 30, 2026 RAISE THE MONEY FEE $5
Mar 28, 2026 RAISE THE MONEY FEE $13
Mar 25, 2026 COHEN, MARK PAYMENT TO MARK FOR MILEAGE $500
Mar 11, 2026 V26 CAPITAL FINANCIAL COMPLIANCE $250
Mar 3, 2026 BOSTON CREATIVE SALE WEBSITE REDESIGN $1,500
Feb 18, 2026 COHEN, MARK PAYMENT TO MARK FOR WEBSITE HOSTING $36
Feb 9, 2026 MOO PRINT PRINTING RACK CARDS $204
Feb 9, 2026 COHEN, MARK PAYMENT TO MARK FOR MILEAGE $404
Jan 30, 2026 GOLD ROAD PRINTING BANNER $264
Jan 25, 2026 WOLF & CIPPERLEY FINANCIAL COMPLIANCE CPA INKIND $500