HUEBNER FOR NEBRASKA
R · type H · designation P
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- FEC committee id
C00902767- Internal id
7210e459-31ef-4790-8404-dae2beb17e5b- Treasurer
- HUEBNER, DAVID
- Filing frequency
Q— Quarterly- Connected candidate
H6NE03172
Candidates
- HUEBNER, DAVID P. MR. — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| MILES, CRAIG | AGRICULTURE · AGRICULTURE | THEDFORD, NE | 1 | $500 |
| ORR, DAVID | DAIGGER-ORR ANGUS · RANCHER | NORTH PLATTE, NE | 1 | $100 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | VISTAPRINT | CAMPAIGN MATERIALS | Campaign Materials | $309 |
| 2025-12-15 | WALMART SUPERCENTER | CHRISTMAS CAMPAIGN EVENT EXPENSES | Campaign Event Expenses | $100 |
| 2025-12-09 | MENTZERS | FUEL - CAMPAIGN MEETING | Travel Expenses | $103 |
| 2025-12-04 | MENTZERS | FUEL - CAMPAIN MEETING | Travel Expenses | $68 |
| 2025-12-03 | CAMPAIGN NUCLEUS, LLC | RECURRING MONTHLY CAMPAIGN WEBSITE FEE | Advertising Expenses | $50 |
| 2025-11-26 | GOOD GUY SIGNS | CAMPAIGN SIGNS | Advertising Expenses | $915 |
| 2025-11-25 | MENTZERS | FUEL - CAMPAIGN MEETING | Travel Expenses | $64 |
| 2025-11-25 | STICKER PILOT | CAMPAIGN MATERIALS | Campaign Materials | $480 |
| 2025-11-24 | WALMART SUPERCENTER | THANKSGIVING CAMPAIGN DONATIONS | Donations | $114 |
| 2025-11-24 | FRESH FOODS - NORTH PLATTE | CAMPAIGN THANKSGIVING DONATIONS | Donations | $316 |
| 2025-11-24 | MENTZERS | FUEL - CAMPAIGN MEETINGS | Travel Expenses | $67 |
| 2025-11-22 | SCHAEFFEER, ORRIN | IN-KIND - STEER | — | $0 |
| 2025-11-20 | MENTZERS | FUEL - CAMPAIGN MEETING | Travel Expenses | $52 |
| 2025-11-17 | AMAZON.COM | CAMPAIGN EVENT SUPPLIES | Campaign Event Expenses | $396 |
| 2025-11-12 | MENTZERS | FUEL - CAMPAIGN MEETING | Travel Expenses | $51 |
| 2025-11-03 | ACE HARDWARE | CAMPAIGN TAILGATE SUPPLIES | Campaign Event Expenses | $344 |
| 2025-11-03 | CAMPAIGN NUCLEUS, LLC | RECURRING CAMPAIGN MONTHLY WEBSITE FEE | Advertising Expenses | $50 |
| 2025-10-22 | MENTZERS | FUEL - CAMPAIGN MEETING | Travel Expenses | $49 |
| 2025-10-14 | BAS CUSTOM PRINTS | CAMPAIGN SIGNS - LARGE | Advertising Expenses | $1,374 |
| 2025-10-09 | GOOD GUY SIGNS | CAMPAIGN SIGNS | Advertising Expenses | $791 |
| 2025-10-06 | PRINT RUNNER | CAMPAIGN MATERIALS | Advertising Expenses | $222 |
| 2025-10-02 | CAMPAIGN NUCLEUS, LLC | RECURRING MONTHLY CAMPAIGN WEBSITE FEE | Advertising Expenses | $50 |
| 2025-10-01 | GOOD GUY SIGNS | CAMPAIGN SIGNS | Advertising Expenses | $569 |
| 2025-09-30 | MENTZERS | TRAVEL EXPENSE - KEARNEY MEETING | Travel Expenses | $76 |
| 2025-09-08 | CAMPAIGN NUCLEUS, LLC | MONTHLY SUBSCRIPTION | Solicitation and Fundraising Expenses | $223 |
| 2025-09-03 | AMAZON.COM | CAMPAIGN MATERIALS | Campaign Materials | $37 |
| 2025-09-03 | MENTZERS | TRAVEL - FUEL | Travel Expenses | $46 |
| 2025-09-02 | GREASE MONKEY | TRAVEL MAINTENANCE (OIL) | Travel Expenses | $218 |
| 2025-08-27 | MENTZERS | CAMPAIGN TRAVEL - SCOTTS BLUFF | Travel Expenses | $106 |
| 2025-08-25 | MENTZERS | TRAVEL EXPENSE - FUEL | Travel Expenses | $30 |
| 2025-08-25 | MENTZERS | STATE FAIR TRAVEL | Travel Expenses | $77 |
| 2025-08-20 | UPRINTING | CAMPAIGN MATERIALS/ADVERTISING | Advertising Expenses | $213 |
| 2025-08-12 | GREASE MONKEY | TRAVEL MAINTENANCE (OIL) | Travel Expenses | $234 |
| 2025-08-11 | MENTZERS | MCCOOK CAMPAIGN MEETING | Travel Expenses | $82 |
| 2025-08-08 | MENTZERS | CAMPAIGN MEETING - TRAVEL | Travel Expenses | $16 |
| 2025-08-07 | MENTZERS | CAMPAIGN MEETING - TRAVEL, GERING | Travel Expenses | $71 |
| 2025-08-04 | GOOD GUY SIGNS | CAMPAIGN SIGNS | Advertising Expenses | $724 |
| 2025-08-01 | MENTZERS | TRAVEL - MULLEN CAMPAIGN MEETING | Travel Expenses | $51 |
| 2025-07-29 | FAIRFIELD INN & SUITES | CAMPAIGN MEETING - TRAVEL | Travel Expenses | $43 |
| 2025-07-28 | SCHAEFFEER, ORRIN | NEGOP TRAINING REIMBURSEMENT | Travel Expenses | $267 |
| 2025-07-18 | MENTZERS | CAMPAIGN TRAVEL - PLAINVIEW | Travel Expenses | $58 |
| 2025-07-14 | LIFE SURGE | CAMPAIGN EVENT/MEETING | Campaign Event Expenses | $450 |
| 2025-07-14 | FAIRFIELD INN & SUITES | CAMPAIGN EVENT/MEETING | Travel Expenses | $484 |
| 2025-07-14 | LIFE SURGE | CAMPAIGN EVENT/MEETING | Campaign Event Expenses | $430 |
| 2025-07-13 | MAVERICK TRUCK STOP - ALLIANCE | ALLIANCE CAMPAIGN MEETING - FUEL | — | $37 |
| 2025-07-07 | MENTZERS | FUEL - TRAVEL EXPENSES (BEAVER CITY, GOTHENBURG, KEARNEY) | Travel Expenses | $79 |
| 2025-06-30 | MENTZERS | SCOTTSBLUFF CAMPAIGN MEETING - COUNTY REPUBLICAN PARTY - FU… | Travel Expenses | $76 |
| 2025-06-23 | PRO PRINTING AND GRAPHICS | CAMPAIGN SIGNS | Advertising Expenses | $221 |
| 2025-06-13 | MAVERICK TRUCK STOP - ALLIANCE | ALLIANCE REPUBLICAN MEETING - CAMPAIGN STOP - FUEL | Travel Expenses | $3,693 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HUEBNER, DAVID P. MR. | principal_candidate_of | — | candidate_committees |