$16K
Direct disbursements
10
Distinct vendors
30
Disbursement rows
Aug 2025 – Mar 2026
Activity window
$16Kacross 12 months
Top vendors paid last 12 months · top 10
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 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 | $308 | 7 |
Recent activity showing 20 of 30
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | RAISE THE MONEY INC. | FEE | $25 |
| Mar 31, 2026 | RAISE THE MONEY INC. | FEE | $13 |
| Mar 31, 2026 | RAISE THE MONEY INC. | FEE | $1 |
| Mar 31, 2026 | RAISE THE MONEY INC. | FEE | $1 |
| Mar 30, 2026 | RAISE THE MONEY INC. | FEE | $5 |
| Mar 28, 2026 | RAISE THE MONEY INC. | 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 |
| Jan 13, 2026 | COHEN, MARK | PAYMENT TO MARK FOR MILEAGE | $287 |
| Dec 31, 2025 | RAISE THE MONEY INC. | COLLECTION FEES | $250 |
| Dec 21, 2025 | COHEN, MARK | REIMBURSE MARK HOTEL IN LINCOLN | $112 |
| Dec 21, 2025 | COHEN, MARK | 842 MILES X.70 | $589 |
| Dec 15, 2025 | COHEN, MARK | REIMB. FOR SQUARE SPACE | $36 |
| Dec 15, 2025 | CAR STICKERS INC | — | $326 |