Payments to Vendors › ACTION NETWORK
ACTION NETWORK
Filed as: ACTION NETWORK
What this shows. Payments to vendors are lawful, itemized disclosures that committees must report. This view lists what FEC and NADC filings report each committee paid each payee organization. It does not indicate wrongdoing. A vendor's relationship to a candidate (for example a candidate-owned firm) is shown only when a filing states it; otherwise none is asserted. Payments to individuals (staff, reimbursements) are combined into one "Individuals (aggregated)" line and no names are shown. Transfers between committees are excluded here (see Money Map). Rules & keyword categories.
2025–26 cycle
$2,969
FEC — · NADC $2,969 · 22 payments
2025–26 cycle (in progress) as of 2026-10-27 · by year: 2025 $441 · 2026 $2,528
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| VARGAS FOR NEBRASKA (DOUGLAS COUNTY TREASURER) Candidate: ANTHONY VARGAS | Candidate | NADC nadc-7541 | 11 | $2,769 |
| COMSTOCK FOR REGENT Candidate: BRENT COMSTOCK | Candidate | NADC nadc-9951 | 5 | $110 |
| FRIENDS FOR DAKOTAH SMITH Candidate: DAKOTAH SMITH | Candidate | NADC nadc-10082 | 6 | $90 |
Largest 22 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2026-08-10 | VARGAS FOR NEBRASKA (DOUGLAS COUNTY TREASURER) | DIGITAL FUNDRAISING | $411 | NADC expenditure 97189 ↗ |
| 2026-09-10 | VARGAS FOR NEBRASKA (DOUGLAS COUNTY TREASURER) | DIGITAL FUNDRAISING | $396 | NADC expenditure 97190 ↗ |
| 2026-05-11 | VARGAS FOR NEBRASKA (DOUGLAS COUNTY TREASURER) | DIGITAL FUNDRAISING | $395 | NADC expenditure 90968 ↗ |
| 2025-12-10 | VARGAS FOR NEBRASKA (DOUGLAS COUNTY TREASURER) | DIGITAL FUNDRAISING | $324 | NADC expenditure 80407 ↗ |
| 2026-04-10 | VARGAS FOR NEBRASKA (DOUGLAS COUNTY TREASURER) | DIGITAL FUNDRAISING | $300 | NADC expenditure 87308 ↗ |
| 2026-01-12 | VARGAS FOR NEBRASKA (DOUGLAS COUNTY TREASURER) | DIGITAL FUNDRAISING | $258 | NADC expenditure 85865 ↗ |
| 2026-07-10 | VARGAS FOR NEBRASKA (DOUGLAS COUNTY TREASURER) | DIGITAL FUNDRAISING | $228 | NADC expenditure 97192 ↗ |
| 2026-06-10 | VARGAS FOR NEBRASKA (DOUGLAS COUNTY TREASURER) | DIGITAL FUNDRAISING | $185 | NADC expenditure 90967 ↗ |
| 2026-02-10 | VARGAS FOR NEBRASKA (DOUGLAS COUNTY TREASURER) | DIGITAL FUNDRAISING | $154 | NADC expenditure 85863 ↗ |
| 2026-03-10 | VARGAS FOR NEBRASKA (DOUGLAS COUNTY TREASURER) | DIGITAL FUNDRAISING | $96 | NADC expenditure 85864 ↗ |
| 2025-09-10 | COMSTOCK FOR REGENT | EMAIL SOFTWARE - REIMBURSEMENT FROM BCOM SOLUTIONS; 747 O STREET; #150 LINCOLN N | $31 | NADC expenditure 80070 ↗ |
| 2025-12-10 | COMSTOCK FOR REGENT | EMAIL SOFTWARE - REIMBURSEMENT FROM BCOM SOLUTIONS; 747 O STREET; #150 LINCOLN N | $28 | NADC expenditure 80106 ↗ |
| 2025-11-13 | VARGAS FOR NEBRASKA (DOUGLAS COUNTY TREASURER) | DIGITAL FUNDRAISING | $23 | NADC expenditure 80406 ↗ |
| 2025-11-10 | COMSTOCK FOR REGENT | EMAIL SOFTWARE - REIMBURSEMENT FROM BCOM SOLUTIONS; 747 O STREET; #150 LINCOLN N | $20 | NADC expenditure 80093 ↗ |
| 2025-10-10 | COMSTOCK FOR REGENT | EMAIL SOFTWARE - REIMBURSEMENT FROM BCOM SOLUTIONS; 747 O STREET; #150 LINCOLN N | $16 | NADC expenditure 80076 ↗ |
| 2026-02-11 | COMSTOCK FOR REGENT | SOFTWARE EXPENSES -REIMBURSEMENT FROM BCOM SOLUTIONS; 747 O STREET; #150 LINCOLN | $15 | NADC expenditure 85542 ↗ |
| 2026-05-04 | FRIENDS FOR DAKOTAH SMITH | ACTIONNETWORK EMAIL PLATFORM MONTHLY CHARGE | $15 | NADC expenditure 89696 ↗ |
| 2026-06-03 | FRIENDS FOR DAKOTAH SMITH | ACTIONNETWORK EMAIL PLATFORM MONTHLY CHARGE | $15 | NADC expenditure 89707 ↗ |
| 2026-07-03 | FRIENDS FOR DAKOTAH SMITH | ACTIONNETWORK EMAIL PLATFORM MONTHLY CHARGE | $15 | NADC expenditure 96608 ↗ |
| 2026-08-03 | FRIENDS FOR DAKOTAH SMITH | ACTIONNETWORK EMAIL PLATFORM MONTHLY CHARGE | $15 | NADC expenditure 96610 ↗ |
| 2026-09-03 | FRIENDS FOR DAKOTAH SMITH | ACTIONNETWORK EMAIL PLATFORM MONTHLY CHARGE | $15 | NADC expenditure 96602 ↗ |
| 2026-10-05 | FRIENDS FOR DAKOTAH SMITH | ACTIONNETWORK EMAIL PLATFORM MONTHLY CHARGE | $15 | NADC expenditure 100596 ↗ |