Payments to Vendors › IMPRINT.COM
IMPRINT.COM
Filed as: IMPRINT.COM
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
$3,922
FEC — · NADC $3,922 · 6 payments
2025–26 cycle (in progress) as of 2026-10-25 · by year: 2023 $456 · 2025 $623 · 2026 $2,843
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| BRASHER FOR NE AG Candidate: JOCELYN BRASHER | Candidate · D | NADC nadc-10252 | 2 | $1,997 |
| LET'S KEEP ROSE NELSON ASSESSOR Candidate: ROSE NELSON | Candidate | NADC nadc-10061 | 1 | $623 |
| LANDON PARKS FOR CLERK OF THE DISTRICT COURT Candidate: LANDON PARKS | Candidate | NADC nadc-10313 | 1 | $588 |
| FRIENDS OF CHRISTINE CLERC FOR BPS Candidate: CHRISTINE CLERC | Candidate | NADC nadc-9536 | 1 | $456 |
| COMMITTEE TO ELECT MICHAELA CONWAY Candidate: MICHAELA CONWAY | Candidate | NADC nadc-10138 | 1 | $258 |
Largest 6 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2026-07-08 | BRASHER FOR NE AG | T-SHIRTS | $1,297 | NADC expenditure 95659 ↗ |
| 2026-09-09 | BRASHER FOR NE AG | T-SHIRTS | $700 | NADC expenditure 95660 ↗ |
| 2025-08-29 | LET'S KEEP ROSE NELSON ASSESSOR | CAMPAIGN SIGNS- IMPRINT | $623 | NADC expenditure 72631 ↗ |
| 2026-06-25 | LANDON PARKS FOR CLERK OF THE DISTRICT COURT | T-SHIRTS | $588 | NADC expenditure 96114 ↗ |
| 2023-10-11 | FRIENDS OF CHRISTINE CLERC FOR BPS | YARD SIGN ORDER FROM IMPRINT.COM | $456 | NADC expenditure 63151 ↗ |
| 2026-06-01 | COMMITTEE TO ELECT MICHAELA CONWAY | STICKERS, GENERAL | $258 | NADC expenditure 90526 ↗ |