MARK FOR NEBRASKA

I · type H · designation P

FEC committee id: C00930859
Internal id: 554e4338-c5c9-4991-8735-a1f766e0463d
Treasurer: COHEN, MARK
Filing frequency: Q — Quarterly
Connected candidate: H6NE03198

Candidates

COHEN, MARK — 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
COHEN, MARK	SELF · LAWYER	LEMOYNE, NE	1	$500

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-31	RAISE THE MONEY	FEE	—	$13
2026-03-31	RAISE THE MONEY	FEE	—	$25
2026-03-31	RAISE THE MONEY	FEE	—	$1
2026-03-31	RAISE THE MONEY	FEE	—	$13
2026-03-31	RAISE THE MONEY	FEE	—	$1
2026-03-31	RAISE THE MONEY	FEE	—	$1
2026-03-31	RAISE THE MONEY	FEE	—	$1
2026-03-31	RAISE THE MONEY	FEE	—	$1
2026-03-30	RAISE THE MONEY	FEE	—	$5
2026-03-30	RAISE THE MONEY	FEE	—	$5
2026-03-30	RAISE THE MONEY	FEE	—	$5
2026-03-28	RAISE THE MONEY	FEE	—	$13
2026-03-25	COHEN, MARK	PAYMENT TO MARK FOR MILEAGE	—	$500
2026-03-11	V26 CAPITAL	FINANCIAL COMPLIANCE	—	$250
2026-03-03	BOSTON CREATIVE SALE	WEBSITE REDESIGN	Advertising Expenses	$1,500
2026-02-18	COHEN, MARK	PAYMENT TO MARK FOR WEBSITE HOSTING	—	$36
2026-02-09	COHEN, MARK	PAYMENT TO MARK FOR MILEAGE	—	$404
2026-02-09	MOO PRINT	PRINTING RACK CARDS	Administrative/Salary/Overhead Expenses	$204
2026-01-30	GOLD ROAD PRINTING	BANNER	—	$264
2026-01-25	WOLF & CIPPERLEY	FINANCIAL COMPLIANCE CPA INKIND	—	$500
2026-01-13	COHEN, MARK	PAYMENT TO MARK FOR MILEAGE	—	$287
2025-12-31	RAISE THE MONEY	COLLECTION FEES	Solicitation and Fundraising Expenses	$250
2025-12-21	COHEN, MARK	REIMBURSE MARK HOTEL IN LINCOLN	Travel Expenses	$112
2025-12-21	COHEN, MARK	842 MILES X.70	Travel Expenses	$589
2025-12-15	CAR STICKERS INC	—	Advertising Expenses	$326
2025-12-15	COHEN, MARK	REIMB. FOR SQUARE SPACE	Administrative/Salary/Overhead Expenses	$36
2025-12-07	BACON, JENIFER	WEB DESIGN (IN-KIND)	—	$3,500
2025-12-07	BACON, JENIFER	—	Advertising Expenses	$500
2025-11-18	COHEN, MARK	REIMBURSE CAMPAIGN PHOTOS BOB ALBERTS	Advertising Expenses	$300
2025-11-18	COHEN, MARK	REIMBURSE MARK MILEAGE	Travel Expenses	$464
2025-11-15	COHEN, MARK	REIMBURSE HOTEL HASTINGS	Travel Expenses	$106
2025-11-12	UPWORK	—	Advertising Expenses	$218
2025-11-06	UPWORK	—	Advertising Expenses	$1,313
2025-10-30	UPWORK	—	Advertising Expenses	$272
2025-10-23	COHEN, MARK	REIMBURSEMENT	Travel Expenses	$250
2025-08-08	BACON, JENIFER	IN-KIND -	—	$3,500

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	COHEN, MARK	principal_candidate_of	—		candidate_committees

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