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          
           
ANDREW LOUDON
3647 SOUTH 77TH STREET LINCOLN NE 68506

 
FUNDRAISER FOOD/BEVERAGES - BAYLOR EVNEN AND HYVEE 05/01/2014 0.00 164.41 164.41
CP STRATEGIES
5206 S 53RD STREET LINCOLN NE 68516

 
SUSQUEHANNA PRINTING 510 UNION STREET MILLERSBURG, PA 17061 -1131.60 QUALITY PRESS 3500 N 20TH STREET LINCOLN NE 68521 - 3937.47 US POSTMASTER 700 R STREET LINCOLN NE -1463.64 PINPOINT MEDIA, LLC 1707 OSAGE STREET - SUITE 103 ALEXANDRI, VA 22302 KZKX-FM 3 05/12/2014 9385.28 0.00 9385.28
CP STRATEGIES
5206 S. 53RD STREET LINCOLN NE 68516

 
MAIL PREP QUALITY PRESS 3500 N 20TH STREET LINCOLN NE 68521 05/05/2014 0.00 438.70 438.70
CP STRATEGIES
5206 S 53RD STREET LINCOLN NE 68516

 
CANDIDATE COMMAND 1420 NW VIVION STE 113 KANSAS CITY, MO 64118 PRINTING/POSTAGE 05/05/2014 6400.00 0.00 6400.00
CP STRATEGIES
5206 S 53RD STREET LINCOLN NE 68516

 
CANDIDATE COMMAND 1420 NW VIVION STE 113 KANSAS CITY, MO 64118 PRINTING/POSTAGE 05/01/2014 2917.00 0.00 2917.00
DALLAS AND TISH JONES
1900 S 25TH STREET LINCOLN NE 68502

 
FACEBOOK MARKETING 1601 S. CALIFORNIA AVE. PALO ALTO, CA 94304 05/31/2014 0.00 30.00 30.00
DALLAS AND TISH JONES
1900 S 25TH STREET LINCOLN NE 68502

 
EMAIL GODADDY .COM 05/12/2014 0.00 35.88 35.88
DALLAS AND TISH JONES
1900 S 25TH STREET LINCOLN NE 68502

 
CONSTANT CONTACT 05/03/2014 0.00 30.00 30.00
DALLAS AND TISH JONES
1900 S 25TH STREET LINCOLN NE 68502

 
FACEBOOK MARKETING 1601 S. CALIFORNIA AVE. PALO ALTO, CA 94304 05/03/2014 0.00 250.88 250.88
DALLAS AND TISH JONES
1900 S 25TH STREET LINCOLN NE 68502

 
CONSTANT CONTACT 06/03/2014 0.00 30.00 30.00
DALLAS AND TISH JONES
1900 S 25TH STREET LINCOLN NE 68502

 
FACEBOOK MARKETING 1601 S. CALIFORNIA AVE. PALO ALTO, CA 94304 04/30/2014 0.00 35.19 35.19
DEALER PAC
701 South 13th Street, P.O. Box 95023 Lincoln NE 68509

 
FUNDRAISER HOST - THE APOTHOCARY 04/30/2014 0.00 28.13 28.13
JESSICA KOLTERMAN
2444 C STREET LINCOLN NE 68502

 
FOOD/ROOM FOR FUNDRAISER- THE APOTHECARY 04/30/2014 0.00 100.00 100.00
MATT INNIS
7315 PIONEERS BLVD. STE.401 LINCOLN NE 68506

 
FACEBOOK MARKETING TRANSFORMATION MARKETING INC BOX 360 PANAMA NE 68419 05/06/2014 0.00 1250.00 1250.00
NE BANKERS ASSOCIATION
233 SOUTH 13TH STREET, STE 700 LINCOLN NE 68508

 
FUND RAISING HOST - THE APOTHOCARY 05/01/2014 0.00 28.13 28.13
NE CATTLEMEN INC NC STATE PAC
1010 LINCOLN MALL, SUITE 101 LINCOLN NE 68508

 
FUNDRAISER HOST - THE APOTHOCARY 04/30/2014 0.00 28.13 28.13
NE CHAMBER OF COMMERCE & INDUSTRY PAC
1320 LINCOLN MALL, #201 LINCOLN NE 68508

 
FUNDRAISER HOST - THE APOTHOCARY 04/30/2014 0.00 28.13 28.13
NE PETROLEUM PAC
1320 Lincoln Mall, 685082738

 
FUNDRAISER HOST - THE APOTHOCARY 04/30/2014 0.00 28.13 28.13
NEBRASKANS FOR WORKERS COMPENSATION EQUITY
130 SOUTH 13TH STREET, STE 700 LINCOLN NE 68508

 
FUND RAISING HOST - THE APOTHOCARY 05/01/2014 0.00 28.13 28.13
QUALITY PRESS
3500 N 20TH STREET LINCOLN NE 68521

 
PRINTING 04/29/2014 855.33 0.00 855.33
QUALITY PRESS
3500 N 20TH STREET LINCOLN NE 68521

 
US POSTMASTER 700 R STREET LINCOLN NE 05/08/2014 94.65 0.00 94.65
QUALITY PRESS
3500 N 20TH STREET LINCOLN NE 68521

 
PRINTING 05/21/2014 299.60 0.00 299.60
UNITED STATES POSTAL SERVICE
700 R STREET LINCOLN NE 68501-0010

 
POSTAGE 05/01/2014 1324.44 0.00 1324.44
           
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    
$ 314.76
Total of All Unpaid Bills and Other Accrued Expenses    
$ 314.76
 



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