Nebraska Accountability and Disclosure Commission


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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          
           
ADELLE BURK
2342 GARFIELD STREET, APT. 4 LINCOLN NE 68502

 
CAMPAIGN CONSULTING SERVICES 05/15/2014 500.00 0.00 500.00
CAPITOL COMMUNICATIONS COMPANY
530 S. 13TH STREET, SUITE 200 LINCOLN NE 68508

 
CAMPAIGN CONSULTING SERVICES 05/02/2014 2000.00 0.00 2000.00
CAPITOL COMMUNICATIONS COMPANY
530 S. 13TH STREET, SUITE 200 LINCOLN NE 68508

 
CAMPAIGN CONSULTING SERVICES 05/15/2014 2000.00 0.00 2000.00
CHOCOLATE CAKE LLC
435 S. COTNER BLVD. LINCOLN NE 68510

 
ADS FOR SOCIAL MEDIA 06/03/2014 0.00 643.51 643.51
CONNIE DUNCAN
2975 S. 24TH STREET LINCOLN NE 68502

 
SERVERS FOR EVENT 05/01/2014 0.00 120.00 120.00
GOLDENROD PRINTING
2801 CORNHUSKER HIGHWAY LINCOLN NE 68504

 
POSTAGE FOR MAILING 05/15/2014 4050.07 317.79 4367.86
GOLDENROD PRINTING
2801 CORNHUSKER HIGHWAY LINCOLN NE 68504

 
POSTAGE 05/21/2014 445.14 202.51 647.65
MICHAEL WYLIE
1951 RYONS STREET LINCOLN NE 68506

 
REIMBURSEMENT FOR SIGN EXPENSES AND MILEAGE 06/16/2014 0.00 1120.89 1120.89
NE STATE EDUCATION ASSOCIATION PAC
605 SOUTH 14TH STREET LINCOLN NE 68508

 
CHISM STRATEGIES, 2906 S. 6TH STREET, SUITE 302, JACKSON, MS FOR PHONING 05/13/2014 0.00 1500.00 1500.00
US POSTMASTER
5100 VAN DORN STREET LINCOLN NE 68506

 
POSTAGE 05/02/2014 1214.31 0.00 1214.31
US POSTMASTER
5100 VAN DORN STREET LINCOLN NE 68506

 
POSTAGE 05/02/2014 492.26 0.00 492.26
           
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
 



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