Nebraska Accountability and Disclosure Commission


Divisions

Campaign FinanceCampaign Finance    |     LobbyingLobbying    |     Ethics / Conflicts of InterestEthics / Conflicts of Interest    |     EnforcementEnforcement

Committee Financial Summary Schedule A Schedule B Schedule C Schedule D
SCHEDULE D - Section 1: Expenditures of Over $250 this Period*
List all payees who were paid more than $250 during this reporting period. If multiple payments to the same payee totaled more than $250 throughout this reporting period, those expenditures must be listed. Reporting period refers to your entry on Page 1 under Item 4. Expenditures to the same payee over separate reporting periods should not be accumulated. Expenditures to the same payee must be listed under the same name. If the committee reimburses the candidate or engages in the services of an advertising agency or another agent of the committee for expenses they incurred on behalf of the committee, list the payments the committee made to the candidate or agent and also list the payments which were made by the candidate or agent on behalf of the committee. (E.g., If the candidate makes payments to a newspaper for advertising and is reimbursed by the committee, report the payments made to the candidate but also list the payments made by the candidate to the newspaper. Include the name of the newspaper, and the date of each of the expenditures by the candidate and list the amounts only in the purpose box along with the descriptions of the expenditures.)
Name, Street Address, City and State
of Each Payee to Whom Expenditures
of more than $250 Were Made During the Reporting Period
Purpose of Each
Expenditure
(Include a Brief Description)
Date of Each
Expenditure
This Reporting
Period
Amount of
Expenditures
This Reporting
Period
Amount of In-Kind
Expenditures
This Reporting
Period
Total Cash
and In-Kind
Expenditures This
Reporting Period
      A         +           B           =           C          
           
1912
6201 MAPLE ST OMAHA NE 68104

 
FUNDRAISER 09/04/2014 287.00 0.00 287.00
BENSON BUSINESS ASSOCIATION
PO BOX 4519 OMAHA NE 68104

 
BENSON DAYS ADVERTISING 07/17/2014 500.00 0.00 500.00
BLAIR MACDONALD
5146 BEDFORD AVE OMAHA NE 68104

 
CAMPAIGN CONSULT/REIMBURSEMENTS 09/03/2014 2178.33 0.00 2178.33
COX COMMUNICATIONS
11505 W. DODGE RD OMAHA NE 68154

 
INTERNET FOR CAMPAIGN OFFICE 09/22/2014 741.00 0.00 741.00
EDDIE HANLON
635 S 150 ST OMAHA NE 68154

 
CAMPAIGN CONSULT 08/04/2014 1181.00 0.00 1181.00
LORI MORRIS
27 S. 10TH AVE SAINT CHARLES, IL 60174

 
PARKING PASS FOR FUNDRAISER 08/29/2014 505.00 0.00 505.00
MUSOPHOBIA LLC
5601 SOUTH 59TH STREET LINCOLN NE 68516

 
CAMPAIGN CONSULT 08/21/2014 5000.00 0.00 5000.00
NATIONAL CONFERENCE OF STATE LEG.
7700 EAST FIRST PLACE DENVER CO 80230

 
ANNUAL CONFERENCE OF STATE LEGISLATORS 06/18/2014 615.00 0.00 615.00
NE PETROLEUM PAC
1320 Lincoln Mall,

 
FUNDRAISER 07/28/2014 0.00 64.20 64.20
NE STATE EDUCATION ASSOCIATION PAC
605 SOUTH 14TH STREET

 
FIELDWORKS CANVASSING 08/15/2014 0.00 2500.00 2500.00
NEBRASKA DEMOCRATIC PARTY
421 S 9TH ST #233 LINCOLN NE 68508

 
NE DEMOCRAT DINNER 08/04/2014 155.00 0.00 155.00
NEBRASKA DEMOCRATIC PARTY
421 S 9TH ST #233 LINCOLN NE 68508

 
MAILINGS 09/29/2014 300.00 0.00 300.00
NGP SOFTWARE
1101 15 ST SUITE 500 WASHINGTON DC DC 20005

 
CAMPAIGN SOFTWARE 06/23/2014 1650.00 0.00 1650.00
NGP SOFTWARE
1101 15 ST SUITE 500 WASHINGTON DC DC 20005

 
CAMPAIGN SOFTWARE 09/04/2014 1725.00 0.00 1725.00
OMAHA SCREEN CO.
842 S 59TH ST OMAHA NE 68106

 
CAMPAIGN T-SHIRTS 07/07/2014 802.50 0.00 802.50
PATRICK MORGANS
20 S 41ST STREET APT 64 COUNCIL BLUFFS IA 51501

 
CAMPAIGN CONSULT 08/29/2014 540.00 0.00 540.00
SECOND NATURE RECYCLE
PO BOX 45816 OMAHA NE 68145

 
RECYCLE BINS ADVERTISING 09/29/2014 500.00 0.00 500.00
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS TX 75235

 
AIRLINE TICKETS TO FUNDRAISER 07/23/2014 651.40 0.00 651.40
UNIONIST PRINTING
1309 NW RADIAL HWY OMAHA NE 68132

 
WALK PIECE, INVITES, YARD SIGNS. MAILINGS 09/22/2014 7722.12 0.00 7722.12
VISA
900 METRO CENTER BLVD FOSTER CITY CA 94404

 
Burke Harr REIMBURSEMENTS- Lunches w/constituents 08/29/2014 1256.79 0.00 1256.79
           
SCHEDULE D - Section 2: Unpaid Bills and Other Accrued Expenses
List all unpaid bills, accounts payable and other payments owed by the committee, i.e., accrued expenses for goods, materials, services or facilities received, for which payment has not been made as of the closing date of this statement. Include any amounts owed to the candidate if the candidate intends to seek reimbursement from the committee. If the exact amount of an unpaid bill is unknown, report a reasonable estimate of the amount owed. Loans are not to be reported in this Schedule. Loans are reportable in Section 1 of Schedule C.
PROVIDE THE ITEMIZED INFORMATION BELOW FOR AMOUNTS KNOWN OR ESTIMATED TO EXCEED $250
 
Date of
Billing or
Account Incurred
Name and Street Address or
Rural Route of Creditor
Description of Goods,
Services or Facilities Received
Amount
Unpaid
       
       
Total of Itemized Unpaid Bills and Other Accrued Expenses    
$ 0.00
Total of Unpaid Bills and Other Accrued Expenses of $250 or Less    
$ 0.00
Total of All Unpaid Bills and Other Accrued Expenses    
$ 0.00
 



Use your 'Back' Button to go back, Click this link to search again