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          
           
100 BLACK MEN OF OMAHA
2221 N. 24TH ST, OMAHA, NE

 
EVENT TICKETS 05/13/2014 750.00 0.00 750.00
ACTBLUE
366 SUMMER STREET, SOMERVILLE, MA

 
ONLINE CONTRIBUTION PROCESSING (150 REFUND) 06/15/2014 601.96 0.00 601.96
AMERICAN NATIONAL BANK
8990 W. DODGE RD, OMAHA, NE

 
DEPOSIT CORRECTION DECREASE 06/06/2014 310.00 0.00 310.00
ANDERS, BRENT
108 S. 49TH #2, OMAHA, NE

 
PAYROLL, REIMBURSE OFFICE SUPPLIES 06/03/2014 2436.96 0.00 2436.96
ARROW HOTEL
BROKEN BOW, NE

 
HOTEL 05/27/2014 283.86 0.00 283.86
AT&T
208 SOUTH AKARD ST, DALLAS TX

 
PHONE SERVICE 06/06/2014 464.57 0.00 464.57
AUSTI, DEE
14216 SEWARD, OMAHA, NE

 
CONSULTING FEE 05/29/2014 1000.00 0.00 1000.00
BARTENBACH REAL ESTATE
GRAND ISLAND, NE

 
RENT- GRAND ISLAND OFFICE 05/05/2014 500.00 0.00 500.00
BARTENBACH, FREDDA
GRAND ISLAND, NE

 
DEPOSIT FOR GRAND ISLAND OFFICE 05/05/2014 500.00 0.00 500.00
BURGIN, ZACK
7509 S. 134TH ST, OMAHA, NE

 
PAYROLL, REIMBURSE GAS 06/03/2014 5576.19 0.00 5576.19
CARITHERS, CHRIS
3415 S. 116TH ST, OMAHA, NE

 
PAYROLL 06/03/2014 4561.21 0.00 4561.21
CARUTHERS, REBEKAH
BOX 11571, OMAHA, NE

 
CONSULTING FEE 06/04/2014 11000.00 0.00 11000.00
COMFORT INN
VALENTINE, NE

 
HOTEL 05/16/2014 358.35 0.00 358.35
COX COMMUNICATIONS
11505 W. DODGE RD, OMAHA, NE

 
TV, INTERNET, PHONES, COMMUNICATIONS EQUIPMENT 05/23/2014 601.25 0.00 601.25
CRAWFORD LAW OFFICES
135 LAKEWOOD DRIVE

 
RENT 05/02/2014 0.00 500.00 500.00
CRAWFORD REALTY
135 LAKEWOOD DRIVE

 
LINCOLN OFFICE SPACE 06/01/2014 0.00 500.00 500.00
CRAWFORD REALTY
135 LAKEWOOD DRIVE

 
LINCOLN OFFICE SPACE 05/01/2014 0.00 500.00 500.00
DAWN-WALL, SHAILANA
32221 S. 90TH, OMAHA, NE

 
PAYROLL 06/05/2014 2403.42 0.00 2403.42
DEMARS RENTAL
HASTINGS, NE

 
RENTAL OFFICE, LODGING, RENT AND DOOR REPLACEMENT 06/09/2014 1205.45 0.00 1205.45
DEMOCRACY ENGINE
WASHINGTON, DC

 
ONLINE CONTRIBUTION PROCESSING 06/17/2014 1670.91 0.00 1670.91
FACEBOOK
156 UNIVERSITY AVE, PALO ALTO CA

 
ONLINE ADS 06/02/2014 336.02 0.00 336.02
FALL, ALEX
5481 NW 4TH STREET, LINCOLN, NE

 
PAYROLL 06/04/2014 801.14 0.00 801.14
FEDERAL EXPRESS
MEMPHIS, TN

 
SHIPPING 05/21/2014 255.98 0.00 255.98
FIRSTHAND FUNDRAISING
5965 GRAND PAVILION WAY #302, ALEXANDRIA

 
CONSULTING - FUNDRAISING 05/20/2014 3000.00 0.00 3000.00
GOOGLE
1600 AMPHITHEATRE PKWY, MOUNTAIN VIEW, C

 
EMAIL SYSTEM 06/03/2014 159.07 0.00 159.07
GRIFTIN, RYAN
195 BRAINTREE DR, BLOOMINGDALE, IL

 
PAYROLL 06/04/2014 1458.35 0.00 1458.35
HOTELS.COM
10440 N. CENTRAL EXPWY #400, DALLAS TX

 
HOTEL 05/19/2014 682.13 0.00 682.13
JANULEWICZ, NATHAN
2626 DEWEY AVE #27, OMAHA, NE

 
PAYROLL, REIMBURSE GAS AND RENTAL CAR 06/03/2014 5263.89 0.00 5263.89
JOHNSON, GEORGE
206 N ANN

 
FOOD & BEVERAGE 05/16/2014 0.00 305.00 305.00
KDUH-TV
CHEYENNE-SCOTTSBLUFF

 
PD TV ADS BY THE NEW MEDIA FIRM925.00 05/16/2014 0.00 0.00 0.00
KDUH-TV
CHEYENNE-SCOTTSBLUFF

 
PD TV ADS BY THE NEW MEDIA FIRM900.00 05/16/2014 0.00 0.00 0.00
KEITH, KYLE
2210 WINT STREET, OMAHA, NE

 
PAYROLL 06/04/2014 306.40 0.00 306.40
KETV-TV
OMAHA

 
PD TV ADS BY THE NEW MEDIA FIRM17,435.00 05/16/2014 0.00 0.00 0.00
KETV-TV
OMAHA

 
PD TV ADS BY THE NEW MEDIA FIRM19,440.00 05/16/2014 0.00 0.00 0.00
KFXL-TV
LINCOLN

 
PD TV ADS BY THE NEW MEDIA FIRM1,125.00 05/16/2014 0.00 0.00 0.00
KFXL-TV
LINCOLN

 
PD TV ADS BY THE NEW MEDIA FIRM1,105.00 05/16/2014 0.00 0.00 0.00
KGLI-FM
SIOUX CITY

 
PD TV ADS BY THE NEW MEDIA FIRM370 05/16/2014 0.00 0.00 0.00
KGli-FM
SIOUX CITY

 
PD TV ADS BY THE NEW MEDIA FIRM370.00 05/16/2014 0.00 0.00 0.00
KHAS-TV
LINCOLN

 
PD TV ADS BY THE NEW MEDIA FIRM4,890.00 05/16/2014 0.00 0.00 0.00
KHAS-TV
LINCOLN

 
PD TV ADS BY THE NEW MEDIA FIRM5,125.00 05/16/2014 0.00 0.00 0.00
KHGI-TV
LINCOLN

 
PD TV ADS BY THE NEW MEDIA FIRM7,880.00 05/16/2014 0.00 0.00 0.00
KHGI-TV
LINCOLN

 
PD TV ADS BY THE NEW MEDIA FIRM6,995.00 05/16/2014 0.00 0.00 0.00
KINDENT, LAUREN
6954 HANSEN PLZ #17, OMAHA, NE

 
PAYROLL 06/09/2014 1743.15 0.00 1743.15
KLKN-TV
LINCOLN

 
PD TV ADS BY THE NEW MEDIA FIRM5,550.00 05/16/2014 0.00 0.00 0.00
KLKN-TV
LINCOLN

 
PD TV ADS BY THE NEW MEDIA FIRM6,435.00 05/16/2014 0.00 0.00 0.00
KMTV-TV
OMAHA

 
PD TV ADS BY THE NEW MEDIA FIRM7,210.00 05/16/2014 0.00 0.00 0.00
KMTV-TV
OMAHA

 
PD TV ADS BY THE NEW MEDIA FIRM5,185.00 05/16/2014 0.00 0.00 0.00
KNEB-AM
STATEWIDE

 
PD TV ADS BY THE NEW MEDIA FIRM1,147.10 05/16/2014 0.00 0.00 0.00
KNEB-AM
STATEWIDE

 
PD TV ADS BY THE NEW MEDIA FIRM1,147.10 05/16/2014 0.00 0.00 0.00
KNEB-FM
STATEWIDE

 
PD TV ADS BY THE NEW MEDIA FIRM1,323.60 05/16/2014 0.00 0.00 0.00
KNEB-FM
STATEWIDE

 
PD TV ADS BY THE NEW MEDIA FIRM1,323.50 05/16/2014 0.00 0.00 0.00
KNOP-TV
NORTH PLATTE

 
PD TV ADS BY THE NEW MEDIA FIRM1,170.00 05/16/2014 0.00 0.00 0.00
KNOP-TV
NORTH PLATTE

 
PD TV ADS BY THE NEW MEDIA FIRM1215.00 05/16/2014 0.00 0.00 0.00
KOLN-TV
LINCOLN

 
PD TV ADS BY THE NEW MEDIA FIRM15,975.00 05/16/2014 0.00 0.00 0.00
KOLN-TV
LINCOLN

 
PD TV ADS BY THE NEW MEDIA FIRM15,975.00 05/16/2014 0.00 0.00 0.00
KPTM-TV
OMAHA

 
PD TV ADS BY THE NEW MEDIA FIRM3,470.00 05/16/2014 0.00 0.00 0.00
KPTM-TV
OMAHA

 
PD TV ADS BY THE NEW MEDIA FIRM4,575.00 05/16/2014 0.00 0.00 0.00
KRNP-FM
STATEWIDE

 
PD TV ADS BY THE NEW MEDIA FIRM574.00 05/16/2014 0.00 0.00 0.00
KRNP-FM
STATEWIDE

 
PD TV ADS BY THE NEW MEDIA FIRM574.00 05/16/2014 0.00 0.00 0.00
KRVN-AM
STATEWIDE

 
PD TV ADS BY THE NEW MEDIA FIRM2,294.25 05/16/2014 0.00 0.00 0.00
KRVN-AM
STATEWIDE

 
PD TV ADS BY THE NEW MEDIA FIRM2,294.25 05/16/2014 0.00 0.00 0.00
KRVN-FM
STATEWIDE

 
PD TV ADS BY THE NEW MEDIA FIRM1,147.10 05/16/2014 0.00 0.00 0.00
KRVN-FM
STATEWIDE

 
PD TV ADS BY THE NEW MEDIA FIRM1,147.10 05/16/2014 0.00 0.00 0.00
KTIC-AM
STATEWIDE

 
PD TV ADS BY THE NEW MEDIA FIRM1,147.10 05/16/2014 0.00 0.00 0.00
KTIC-FM
STATEWIDE

 
PD TV ADS BY THE NEW MEDIA FIRM1,147.10 05/16/2014 0.00 0.00 0.00
KTiC-AM
STATEWIDE

 
PD TV ADS BY THE NEW MEDIA FIRM1,147.10 05/16/2014 0.00 0.00 0.00
KTiC-FM
STATEWIDE

 
PD TV ADS BY THE NEW MEDIA FIRM680.00 05/16/2014 0.00 0.00 0.00
LAKE RESEARCH
1726 M STREET #1100, WASHINGTON, DC

 
RESEARCH 05/27/2014 22000.00 0.00 22000.00
LINK STRATEGY
321 E. WALNUT #321, DES MOINES IA

 
CONSULTING FEE 05/06/2014 2000.00 0.00 2000.00
MANDY, MARGARET
2754 HARNEY ST #11, OMAHA,NE

 
PAYROLL, REIMBURSE GAS 06/03/2014 5112.68 0.00 5112.68
MUSGRAVE, NICK
136 SCENIC HILLS DR, PARKERSBURG, WV

 
PAYROLL, REIMBURSE GAS 06/04/2014 2111.59 0.00 2111.59
NATIONALBUILDER
448 S. HILL ST #200, LOS ANGELES CA

 
DATABASE 06/10/2014 983.16 0.00 983.16
NCC
LINCOLN,OMAHA,SIOUX CITY

 
PD TV ADS BY THE NEW MEDIA FIRM24,555.65 05/16/2014 0.00 0.00 0.00
NCC
LINCOLN,OMAHA,SIOUX CITY

 
PD TV ADS BY THE NEW MEDIA FIRM28,876.00 05/16/2014 0.00 0.00 0.00
NE DEMOCRATIC PARTY
421 S. 9TH ST #233, LINCOLN, NE

 
EVENT TICKETS 05/08/2014 891.13 0.00 891.13
NE STATE EDUCATION ASSOCIATION PAC
605 SOUTH 14TH STREET

 
FIELD AND CANVASSING OPERATIONS 06/10/2014 0.00 12500.00 12500.00
NORTHERN INSURANCE
949 BRIGHTON AVE, PORTLAND, ME

 
PROPERTY INSURANCE 05/22/2014 329.51 0.00 329.51
OPPD
444 S. 16TH ST MALL, OMAHA, NE

 
UTILITIES 05/22/2014 169.01 0.00 169.01
PAULEY, JAMES
2845 R STREET, LINCOLN, NE

 
PAYROLL, REIMBURSE GAS 06/05/2014 3742.32 0.00 3742.32
REGIONAL REPS
STATEWIDE

 
PD TV ADS BY THE NEW MEDIA FIRM8,010.20 05/16/2014 0.00 0.00 0.00
REGIONAL REPS
STATEWIDE

 
PD TV ADS BY THE NEW MEDIA FIRM7,832.20 05/16/2014 0.00 0.00 0.00
SANDERS, SYMONE
4115 N. 22ND ST, OMAHA, NE

 
PAYROLL 06/03/2014 938.74 0.00 938.74
SARPY COUNTY DEMOCRATS
119 W. MISSION AVE, BELLEVUE, NE

 
EVENT TICKETS 05/05/2014 600.00 0.00 600.00
SHELL OIL
BOX 4393, HOUSTON, TX

 
GAS CARDS FOR TRAVEL 05/07/2014 500.00 0.00 500.00
SID DILLON
2627 KENDRA LN, LINCOLN, NE

 
PAYMENT FOR CAR LEASE 06/16/2014 1070.00 0.00 1070.00
SMITH, SEMEDRIAN
111 N. BURLINGTON #200, HASTINGS, NE

 
PAYROLL 05/21/2014 2426.02 0.00 2426.02
STATE OF NEBRASKA
BOX 98912, LINCOLN, NE

 
PAYROLL TAXES, UNEMPLOYMENT COMPENSATION 05/06/2014 2705.97 0.00 2705.97
TEN MILE ASSOCIATES
7200 NORTH SHORE DR. HARTSBURG, MO

 
CONSULTING FEE 06/09/2014 20000.00 0.00 20000.00
THE NEW MEDIA FIRM
1730 RHODE ISLAND AVE NW #410, WASHINGTO

 
TV AD BUY 05/16/2014 255000.00 0.00 255000.00
UNIONIST PRINTING
1309 NW RADIAL HWY, OMAHA, NE

 
PRINTING 05/06/2014 878.69 0.00 878.69
UNIVERSAL INFORMATION SERVICES
1623 FARNAM ST, OMAHA, NE

 
CLIPS SERVICE 05/23/2014 657.00 0.00 657.00
US TREASURY
1500 PENNSYLVANIA AVE NW, WASHINGTON DC

 
PAYROLL TAX 05/06/2014 16171.70 0.00 16171.70
USPS
6223 MAPLE STREET, OMAHA, NE

 
POSTAGE, BOX FEE 06/17/2014 536.16 0.00 536.16
VERIZON WIRELESS
BOX 5029, WALLINGFORD, CT

 
PHONE & DATA SERVICE 06/06/2014 2956.11 0.00 2956.11
VOTER ACTIVATION NETWORK
1101 15TH ST NW #500, WASHINGTON DC

 
ROBODIAL 05/30/2014 842.40 0.00 842.40
VOVOLKA, ROBIN
3212 POPPLETON AVE #2, OMAHA, NE

 
PAYROLL, REIMBURSE EXPENSES 06/04/2014 3548.80 0.00 3548.80
WEISMAN DEVELOPMENT
1000 N. 90TH #100, OMAHA, NE

 
RENT 06/06/2014 400.00 0.00 400.00
WIESMAN DEVELOPMENT LLC
1000 NORTH 90TH STREET #100

 
OMAHA OFFICE SPACE 06/01/2014 0.00 600.00 600.00
WIESMAN DEVELOPMENT LLC
1000 NORTH 90TH STREET #100

 
OMAHA OFFICE SPACE 05/01/2014 0.00 600.00 600.00
WOWT-TV
OMAHA

 
PD TV ADS BY THE NEW MEDIA FIRM12,980.00 05/16/2014 0.00 0.00 0.00
WOWT-TV
OMAHA

 
PD TV ADS BY THE NEW MEDIA FIRM13,380.00 05/16/2014 0.00 0.00 0.00
           
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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