Payments to Vendors › COPY CAT PRINTING
COPY CAT PRINTING
Filed as: COPY CAT PRINTING · COPY CAT PRINTING INC
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
$14,403
FEC — · NADC $14,403 · 9 payments
2025–26 cycle (in progress) as of 2026-10-27 · by year: 2025 $10,616 · 2026 $3,787
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| BETTER TOGETHER | Ballot question | NADC nadc-9961 | 6 | $10,616 |
| RYAN O'NEILL FOR GRAND ISLAND Candidate: RYAN J O'NEILL | Candidate | NADC nadc-10198 | 2 | $3,529 |
| SIERRA EDMISTEN FOR CITY COUNCIL Candidate: SIERRA JOANN MARIE EDMISTEN | Candidate | NADC nadc-10614 | 1 | $259 |
Largest 9 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2025-07-30 | BETTER TOGETHER | PRINTED MAILER | $3,050 | NADC expenditure 71863 ↗ |
| 2025-11-20 | BETTER TOGETHER | PRINTED MAILER | $3,050 | NADC expenditure 76602 ↗ |
| 2026-09-22 | RYAN O'NEILL FOR GRAND ISLAND | COPYCAT PRINTING - INVOICE 406477 5,250 CANDIDATE CARDS | $2,821 | NADC expenditure 98680 ↗ |
| 2025-07-24 | BETTER TOGETHER | 10 X 24 YARD SIGNS | $1,990 | NADC expenditure 71862 ↗ |
| 2025-10-20 | BETTER TOGETHER | 10 X 24 YARD SIGNS | $1,990 | NADC expenditure 76599 ↗ |
| 2026-08-05 | RYAN O'NEILL FOR GRAND ISLAND | COPYCAT PRINTING - INVOICE 405549 3,000 CANDIDATE CARDS 100 POSTCARDS | $707 | NADC expenditure 98688 ↗ |
| 2025-11-20 | BETTER TOGETHER | TABLE COVER | $284 | NADC expenditure 76607 ↗ |
| 2026-09-16 | SIERRA EDMISTEN FOR CITY COUNCIL | PALM CARDS | $259 | NADC expenditure 96276 ↗ |
| 2025-11-20 | BETTER TOGETHER | FINANCE CHARGE | $253 | NADC expenditure 76604 ↗ |