Payments to Vendors › NEBRASKA PRINTWORKS LLC
NEBRASKA PRINTWORKS LLC
Filed as: NEBRASKA PRINTWORKS LLC
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
$1,540
FEC — · NADC $1,540 · 2 payments
2025–26 cycle (in progress) as of 2026-10-25 · by year: 2025 $1,540
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| LET'S KEEP ROSE NELSON ASSESSOR Candidate: ROSE NELSON | Candidate | NADC nadc-10061 | 2 | $1,540 |
Largest 2 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2025-10-22 | LET'S KEEP ROSE NELSON ASSESSOR | FLYER- NE PRINTWORKS | $816 | NADC expenditure 74536 ↗ |
| 2025-09-09 | LET'S KEEP ROSE NELSON ASSESSOR | CAMPAIGN FLYERS- PRINTWORKS | $724 | NADC expenditure 72632 ↗ |