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FOLEY FOR THE PEOPLE- AUDITOR (2022)

Expenditures

Payee City State Expenditure Date
HOLIDAY INN EXPRESS ABILENE TX $360.86 2021-10-27
AMERICAN AIRLINES FT. WORTH TX $787.80 2021-10-27
STAR DIGITAL PRINTING LINCOLN NE $1,251.07 2021-11-05
VARIOUS VARIOUS NE $3,100.56 2021-12-31
$250 OR LESS - Non-Individual NE $3,100.56 2021-12-31
VARIOUS VARIOUS NE $-3,100.56 2021-12-31
NEBRASKANS EMBRACING LIFE OMAHA NE $300.00 2022-01-06
SECRETARY OF STATE LINCOLN NE $850.00 2022-01-12
FOLEY, MICHAEL LINCOLN NE $350.00 2022-02-14
ESSENTIAL PREGNANCY SERVICES OMAHA NE $300.00 2022-02-22
KRIS FOR LANCASTER CLERK LINCOLN NE $250.00 2022-03-08
$250 OR LESS - Non-Individual NE $-1,418.71 2022-04-05
$250 OR LESS - Non-Individual NE $1,418.71 2022-04-05
$250 OR LESS - Non-Individual NE $1,168.71 2022-04-05
$250 OR LESS - Individual NE $425.00 2022-04-22
$250 OR LESS - Non-Individual NE $1,103.65 2022-06-13
THOMAS MORE SOCIETY CHICAGO IL $260.00 2022-08-26
CATHOLIC DIOCESE OF LINCOLN LINCOLN NE $300.00 2022-09-13
$250 OR LESS - Non-Individual NE $2,161.72 2022-10-01
KRIS FOR LANCASTER CLERK LINCOLN NE $100.00 2022-10-11
$250 OR LESS - Individual NE $370.29 2022-10-24
THE PRINTER LINCOLN NE $714.40 2022-11-15
$250 OR LESS - Individual NE $1,150.89 2022-12-15