55 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | NEBRASKA REPUBLICAN PARTY (STATE) | PTY | REIMBURSEMENT OF OVER-TRANSFERRED NON FEDERAL DOLLARS | $9,905.87 | |
| 2025-03-31 | UNION BANK & TRUST | ORG | BANK FEES | $55.25 | |
| 2025-03-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.95 | |
| 2025-03-27 | USPS | ORG | POSTAGE - NOT FEA | $11,914.73 | |
| 2025-03-27 | FIRST STREET LAW PLLC | ORG | LEGAL CONSULTING | $3,400.00 | |
| 2025-03-27 | FIRST STREET LAW PLLC | ORG | LEGAL CONSULTING | $506.25 | |
| 2025-03-27 | FIRST STREET LAW PLLC | ORG | LEGAL CONSULTING | $337.50 | |
| 2025-03-27 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $11.00 | |
| 2025-03-26 | CAPITAL ONE | ORG | CREDIT CARD PAYMENT | $1,910.01 | |
| 2025-03-26 | FIRST STREET LAW PLLC | ORG | LEGAL CONSULTING | $1,012.50 | |
| 2025-03-26 | USPS | ORG | STAMP PURCHASE | $90.54 | |
| 2025-03-25 | VISA | ORG | CREDIT CARD PAYMENT | $1,569.42 | |
| 2025-03-25 | USPS | ORG | POSTAGE - NOT FEA | $1,537.87 | |
| 2025-03-25 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $23.15 | |
| 2025-03-24 | CUNNINGHAM'S JOURNAL | ORG | EVENT CATERING - NOT FEA | $1,644.74 | |
| 2025-03-24 | CROWNE PLAZA HOTELS | ORG | TRAVEL: LODGING | $265.27 | |
| 2025-03-23 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $87.55 | |
| 2025-03-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $92.79 | |
| 2025-03-21 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $19.28 | |
| 2025-03-21 | ANTOINETTE HOEFLER | IND | REFUND OF 3/21 CONTRIBUTION | $12.50 | |
| 2025-03-19 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2025-03-19 | 4ALLPROMOS | ORG | PRINTING SERVICES - NOT FEA | $1,252.98 | |
| 2025-03-19 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $107.26 | |
| 2025-03-17 | DIRECT MAIL SYSTEMS INC | ORG | DIRECT MAIL SERVICES - NOT FEA | $6,132.48 | |
| 2025-03-17 | FIRST STREET LAW PLLC | ORG | LEGAL CONSULTING | $843.75 | |
| 2025-03-17 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $19.54 | |
| 2025-03-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $441.02 | |
| 2025-03-15 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $27.40 | |
| 2025-03-13 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $96.08 | |
| 2025-03-13 | CAPITAL ONE | ORG | CREDIT CARD PAYMENT | $34.00 | |
| 2025-03-12 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2025-03-11 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $76.15 | |
| 2025-03-09 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $36.60 | |
| 2025-03-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $21.62 | |
| 2025-03-07 | FIRST STREET LAW PLLC | ORG | LEGAL CONSULTING | $506.25 | |
| 2025-03-07 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $90.22 | |
| 2025-03-06 | LINCOLN WATER | ORG | UTILITIES | $101.73 | |
| 2025-03-05 | REPUBLICAN NATIONAL COMMITTEE | PTY | FEDERAL CONTRIBUTION TO RNC | $48,702.75 | |
| 2025-03-05 | VISA | ORG | CREDIT CARD PAYMENT | $1,581.97 | |
| 2025-03-05 | USPS | ORG | PERMIT PAYMENT | $350.00 | |
| 2025-03-05 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $41.16 | |
| 2025-03-05 | RIVERSIDE FM | ORG | SUBSCRIPTION | $34.00 | |
| 2025-03-04 | VISA | ORG | CREDIT CARD PAYMENT | $758.00 | |
| 2025-03-04 | GOOGLE LLC | ORG | SUBSCRIPTION | $214.71 | |
| 2025-03-03 | NUMINAR | ORG | SUBSCRIPTION | $2,350.00 | |
| 2025-03-03 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $16.20 | |
| 2025-03-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $21.47 | |
| 2025-03-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.97 | |
| 2025-02-28 | VISTAPRINT | ORG | SHIPPING/PRINTING EXPENSES | $215.77 | |
| 2025-02-24 | UNL ATHLETIC TICKET OFFICE | ORG | EVENT TICKETS - NOT FEA | $706.20 | |
| 2025-02-24 | MAILCHIMP | ORG | EMAIL MARKETING | $410.00 | |
| 2025-02-17 | PAYPAL | ORG | EVENT FEE | $250.00 | |
| 2025-02-01 | GOOGLE LLC | ORG | SUBSCRIPTION | $198.00 | |
| 2025-01-24 | MAILCHIMP | ORG | EMAIL MARKETING | $410.00 | |
| 2025-01-12 | HOLIDAY INN HQ | ORG | TRAVEL: LODGING | $150.00 |