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          
           
CONERSTONE PRINTING & MARKETIN
1201 INFINITY CT LINCOLN NE 68512

 
PRINTING 09/15/2014 258.68 0.00 258.68
CORNERSTONE PRINTING & MARKETI
1201 INFINITY CT LINCOLN NE 68512

 
PRINTING 06/27/2014 1144.90 0.00 1144.90
CUT THROAT PRINTING
3711 N 112TH AVE OMAHA NE 68164

 
PRINTING 09/29/2014 857.29 0.00 857.29
CUT THROAT PRINTING
3711 N 112TH AVE OMAHA NE 68184

 
PRINTING 09/17/2014 4864.49 0.00 4864.49
CUT THROAT PRINTING
3711 N 112TH AVE OMAHA NE 68164

 
PRINTING 07/08/2014 220.42 0.00 220.42
CUT THROAT PRINTING
3711 N 112TH AVE

 
OMAHA NE 68164 06/23/2014 358.98 0.00 358.98
DELIVERY SIGNS LLC
4602 35TH ST STE 100 ORLANDO FL 32811

 
CAMPAIGN SIGNS 08/20/2014 4248.47 0.00 4248.47
EBKE, LAURA
1935 ST ANDREWS DR

 
FACEBOOK AD & SHIRTS 09/30/2014 0.00 278.25 278.25
HEATH SPORTS & TEES
1222 MAIN ST CRETE NE 68333

 
CAMPAIGN APPARREL 07/23/2014 604.55 0.00 604.55
HEATH SPORTS & TEES
1222 MAIN ST CRETE NE 68333

 
CAMPAIGN APPARRREL 07/09/2014 433.35 0.00 433.35
NE REPUBLICAN PARTY
1610 N STREET

 
RESEARCH 09/25/2014 0.00 1500.00 1500.00
NORTH STAR CAMPAIGN SYSTEMS IN
11421 DAVENPORT ST OMAHA NE 68154

 
CAMPAIGN DATA & CONSULTING 09/19/2014 750.00 0.00 750.00
NORTH STAR CAMPAIGN SYSTEMS IN
11421 DAVENPORT ST OMAHA NE 68154

 
CAMPAIGN DATA & CONSULTING 09/02/2014 750.00 0.00 750.00
NORTH STAR CAMPAIGN SYSTEMS IN
11421 DAVENPORT ST OMAHA NE 68154

 
CAMPAIGN DATA & CONSULTING 07/23/2014 1000.00 0.00 1000.00
POSTAGE
OMAHA NE 68108

 
POSTAGE 09/10/2014 196.00 0.00 196.00
POSTMASTER
OMAHA NE 68108

 
POSTAGE 09/05/2014 294.00 0.00 294.00
POSTMASTER
OMAHA NE 68108

 
POSTAGE 09/13/2014 1545.42 0.00 1545.42
POSTMASTER
OMAHA NE 68108

 
POSTAGE 09/15/2014 245.00 0.00 245.00
POSTMASTER
OMAHA NE 68108

 
POSTAGE 08/18/2014 98.00 0.00 98.00
SEWARD CO INDEPENDENT
PO BOX 449 SEWARD NE 68434

 
CAMPAIGN ADS 07/24/2014 48.00 0.00 48.00
SEWARD CO INDEPENDENT
PO BOX 449 SEWARD NE 68434

 
CAMPAIGN ADS 06/23/2014 60.00 0.00 60.00
SEWARD CO INDEPENDENT
PO BOX 449 SEWARD NE 68434

 
CAMPAIGN ADS 09/29/2014 329.55 0.00 329.55
STAGE COACH MALL
E ST FAIRBURY NE 68352

 
FUND RAISING EVENT 07/17/2014 642.00 0.00 642.00
           
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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