Payments to Vendors › HOLIDAY INN - KEARNEY DBA KEARNEY INVESTMENTS
HOLIDAY INN - KEARNEY DBA KEARNEY INVESTMENTS
Filed as: HOLIDAY INN - KEARNEY DBA KEARNEY INVESTMENTS · possible same vendor (name match only, not merged) holiday-inn
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.
2021–22 cycle
$2,253
FEC — · NADC $2,253 · 1 payments
2021–22 cycle as of 2026-10-26 · by year: 2021 $2,253
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| JIM PILLEN FOR GOVERNOR Candidate: JIM PILLEN | Candidate · R | NADC nadc-7688 | 1 | $2,253 |
Largest 1 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2021-12-13 | JIM PILLEN FOR GOVERNOR | HOTEL FOR STAFF, KEARNEY EVENT | $2,253 | NADC expenditure 5578 ↗ |