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          
           
1360
BOX 37046, BALTIMORE MD

 
DATA SERVICES 06/09/2014 1400.00 0.00 1400.00
BERRY, STEVEN
1818 PATRICIA ACRES

 
NOT LISTED 05/14/2014 0.00 269.35 269.35
BEST WESTERN
1100 W. 10TH, CHADRON, NE

 
LODGING 05/08/2014 326.67 0.00 326.67
BLUE CROSS BLUE SHIELD OF NE
PO BOX 3248, OMAHA, NE

 
INSURANCE 06/01/2014 528.33 0.00 528.33
BOB STEPHENS & ASSOCIATES
PO BOX 83083, LINCOLN, NE

 
PARADE SUPPLIES 06/17/2014 505.36 0.00 505.36
BRIGHT STRATEGIES
1202 W NORFOLK AVE, NORFOLK, NE

 
CONSULTING, TRAVEL, ADVERTISING, FOOD & BEVERAGE 06/09/2014 13511.52 0.00 13511.52
BYDALEK, HALEY
5725 J ST, LINCOLN, NE

 
SALARY 05/30/2014 487.24 0.00 487.24
CAMPAIGN HQ
700 PLEASANT ST, BROOKLYN, IA

 
TELEPHONE TOWN HALLS 05/18/2014 31585.59 0.00 31585.59
CHIZEK, NICOLE
4239 S. 147TH PLAZA #304, OMAHA, NE

 
PAY NET WITHHOLDING 06/13/2014 2045.72 0.00 2045.72
CNA INSURANCE
BOX 790094, ST. LOUIS, MO

 
INSURANCE 06/01/2014 511.73 0.00 511.73
COBBLESTONE HOTEL & SUITES
2570 S. 27TH AVE, BROKEN BOW, NE

 
LODGING 06/09/2014 520.50 0.00 520.50
COLUMBUS TELEGRAM
1254 27TH AVE, COLUMBUS, NE

 
ADVERTISING 05/09/2014 636.90 0.00 636.90
CORNHUSKER MARRIOTT
333 S. 13TH STREET, LINCOLN, NE

 
LODGING, ROOM RENTAL, FOOD & BEVERAGE 05/28/2014 4781.94 0.00 4781.94
COX BUSINESS
BOX 2742, OMAHA, NE

 
PHONES, CABLE, INTERNET 06/01/2014 1703.96 0.00 1703.96
DANIEL, RICHARD
1024 E STREET #9, LINCOLN, NE

 
PAY & TRAVEL REIMBURSEMENT 05/11/2014 835.16 0.00 835.16
DATA PLUS
1202 W NORFOLK AVE, NORFOLK, NE

 
DATA SERVICES 06/09/2014 20000.00 0.00 20000.00
DESIGN4
3232 H ST, OMAHA, NE

 
YARD SIGNS 04/30/2014 1926.00 0.00 1926.00
DOUBLETREE
1616 DODGE STREET, OMAHA, NE

 
ROOM RENTAL 04/29/2014 265.41 0.00 265.41
EBY, CARLO
317 S. 57TH STREET, OMAHA, NE

 
PAY NET WITHHOLDING 05/16/2014 439.59 0.00 439.59
FAIRFIELD INN
805 ALLEN DR, GRAND ISLAND, NE

 
LODGING 06/16/2014 607.24 0.00 607.24
FREMONT TRIBUNE
135 N. MAIN ST, FREMONT, NE

 
ADVERTISING 05/08/2014 421.20 0.00 421.20
FULCHER, JENNIFER
10009 ROCKBROOK RD, OMAHA, NE

 
SALARY, FUNDRAISING 05/30/2014 15058.59 0.00 15058.59
GAGE, JOHN
1705 JANSSEN DR, LINCOLN, NE

 
PAY NET WITHHOLDING 06/13/2014 703.15 0.00 703.15
GAGE, TAYLOR
1705 JANSSEN DR, LINCOLN, NE

 
SALARY, MILEAGE, FOOD, ROOM RENTAL, OFFICE SUPPLIE 06/13/2014 9219.40 0.00 9219.40
GEEKS
8218 F STREET, OMAHA, NE

 
IT SUPPORT 06/17/2014 813.22 0.00 813.22
GLOBAL CONNECT
5218 ATLANTIC AVE #300, MAYS LANDING, NJ

 
PHONE CALLS 06/09/2014 2955.92 0.00 2955.92
GOLDEN STEER
1013 E 4TH ST, AINSWORTH, NE

 
FOOD & BEVERAGE 05/05/2014 549.52 0.00 549.52
GRAND ISLAND INDEPENDENT
422 W. 1ST ST, GRAND ISLAND, NE

 
ADVERTISEMENT 05/08/2014 3607.00 0.00 3607.00
GRIDIRON COMMUNICATIONS
BOX 1308, GRANGER, IN

 
MAIL 05/07/2014 52769.60 0.00 52769.60
HARDIN, BRITTANY
404 N. OAK ST, PAXTON, NE

 
SALARY, MILEAGE, PHONE, FOOD & BEVERAGE, SUPPLIES 06/13/2014 9389.56 0.00 9389.56
HASTINGS TRIBUNE
908 W. 2ND ST, HASTINGS, NE

 
ADVERTISING 05/08/2014 309.60 0.00 309.60
HENDRICKS, MICHAELA
2940 SEWELL ST, LINCOLN, NE

 
PAY NET WITHHOLDING 06/13/2014 577.03 0.00 577.03
HINRICHS, VICTORIA
6700 N. 1ST, LINCOLN, NE

 
PAY NET WITHHOLDING 05/30/2014 304.76 0.00 304.76
HOLIDAY INN KEARNEY


 
LODGING 06/09/2014 274.08 0.00 274.08
HOLLOWAY CONSULTING, INC.
1101 16TH ST NW #401, WASHINGTON, DC

 
FUNDRAISING 06/09/2014 7453.09 0.00 7453.09
HOOKSTRA, ZACH
725 S. 10TH, NORFOLK, NE

 
PAY & MILEAGE 06/09/2014 901.36 0.00 901.36
IMGE
603 KING ST, FLOOR 4, ALEXANDRIA, VA

 
ADVERTISING, DIGITAL SERVICES 06/01/2014 35743.50 0.00 35743.50
INSPIRMEDIA
461 N. 66TH #3, LINCOLN, NE

 
VIDEO SERVICES 05/19/2014 3109.50 0.00 3109.50
INTERNAL REVENUE SERVICE
OGDEN, UT

 
TAXES 06/16/2014 33482.41 0.00 33482.41
KEITH COUNTY NEWS
116 W A ST, OGALLALA, NE

 
ADVERTISING 05/08/2014 456.00 0.00 456.00
KNIHNISKY, NICHOLAS
1741 W C ST, LINCOLN, NE

 
PAY NET WITHHOLDING, MILEAGE 06/17/2014 1996.86 0.00 1996.86
LES
1040 O ST, LINCOLN, NE

 
UTILILTIES 06/09/2014 382.70 0.00 382.70
LINCOLN JOURNAL STAR
926 P ST, LINCOLN, NE

 
ADVERTISING 05/08/2014 2224.32 0.00 2224.32
LINEHAN, PATRICK
9418 HASCALL ST, OMAHA, NE

 
SALARY, MILEAGE, CAR RENTAL, OFFICE SUPPLIES, GAS 05/30/2014 6199.96 0.00 6199.96
LUBY, FRANK
83 AVALON DR, PEABODY, MA

 
GAS, FOOD & BEVERAGE 05/18/2014 1327.12 0.00 1327.12
MAHER, ERIC
2408 S. 47TH ST, OMAHA, NE

 
SALARY 06/13/2014 1713.53 0.00 1713.53
MCCOOK DAILY GAZETTE
501 W FIRST STREET, MCCOOK, NE

 
ADVERTISING 05/13/2014 258.00 0.00 258.00
MILTENBREGER, MATTHEW
2120 S. 64TH PZ #207, OMAHA, NE

 
SALARY, PARADE SUPPLIES, FOOD & BEVERAGE 06/17/2014 15291.33 0.00 15291.33
MLB LOGISTICS
10409 I STREET, OMAHA, NE

 
PARADE SUPPLIES 06/17/2014 1459.26 0.00 1459.26
MOENNING, JOSH
1202 W. NORFOLK AVE, NORFOLK, NE

 
SALARY 4/30 THRU 6/13 06/13/2014 14690.82 0.00 14690.82
MURPHYS WAGON WHEEL
107 N. LINCOLN AVE, HASTINGS, NE

 
FOOD & BEVERAGE 05/18/2014 265.90 0.00 265.90
MUTUAL OF OMAHA BANK
3333 FARNAM ST, OMAHA, NE

 
BANK SERVICE FEES 05/16/2014 311.19 0.00 311.19
NE DEPT. OF REVENUE
301 CENTENNIAL MALL S., LINCOLN, NE

 
TAXES 06/16/2014 7064.43 0.00 7064.43
NE UC FUND
BOX 94600, LINCOLN, NE

 
UNEMPLOYMENT INSURANCE 04/30/2014 1096.28 0.00 1096.28
NEBRASKA CITY NEWS
823 CENTRAL AVE, NEBRASKA CITY, NE

 
ADVERTISING 05/08/2014 303.84 0.00 303.84
NORFOLK DAILY NEWS
525 W. NORFOLK AVE, NORFOLK, NE

 
ADVERTISING 05/09/2014 924.00 0.00 924.00
OFFICE DEPOT
2809 S. 125TH AVENUE, OMAHA, NE

 
OFFICE SUPPLIES 06/05/2014 338.92 0.00 338.92
OMAHA WORLD HERALD
1314 DOUGLAS ST, OMAHA, NE

 
ADVERTISING 05/09/2014 4205.30 0.00 4205.30
QUALITY PRESS
3500 N. 20TH ST, LINCOLN, NE

 
PRINTING 05/18/2014 2374.33 0.00 2374.33
RICKETTS, PETE
1209 HARNEY #260

 
HOTELS, FOOD 06/06/2014 0.00 751.81 751.81
SANDERSON, THOMAS
12917 SEWARD STREET

 
NOT LISTED 06/17/2014 0.00 85.61 85.61
SAYLOR, LEAH
800 N. COLUMBIA AVE, SEWARD, NE

 
PAY NET WITHHOLDING 05/16/2014 435.89 0.00 435.89
SMART MEDIA GROUP
1427 LESLIE AVE #100, ALEXANDRIA, VA

 
TV, RADIO ADVERTISING 05/09/2014 448270.00 0.00 448270.00
SMITH, AUDREY
22404 HOMESTEAD RD, ELKHORN, NE

 
SALARY 06/13/2014 1188.61 0.00 1188.61
SOMETHING ELSE STRATEGIES
212 GOLDEN WILLOW CT, EASLEY, SC

 
MEDIA PRODUCTION 05/11/2014 76575.00 0.00 76575.00
STEIER, LAUREN
13712 PARKER CIRCLE, OMAHA, NE

 
SALARY, MILEAGE, OFFICE SUPPLIES 06/13/2014 8585.13 0.00 8585.13
STRIPE
3180 18TH ST, SAN FRANCISCO, CA

 
CREDIT CARD PROCESSING 06/17/2014 7487.26 0.00 7487.26
SUSQUEHANNA PRINTING
510 UNION STREET, MILLERSBURG, PA

 
DESIGN 06/17/2014 1520.00 0.00 1520.00
THE OLD MATTRESS FACTORY
501 N. 13TH, OMAHA, NE

 
EVENT FOOD & BEVERAGE 06/17/2014 1700.00 0.00 1700.00
THOMSEN, TAYLOR
13737 BOYD ST, OMAHA, NE

 
SALARY NET OF WITHHOLDING 06/13/2014 592.89 0.00 592.89
TOP SHELF BEVERAGE SERVICES
1038 O STREET, LINCOLN, NE

 
FOOD & BEVERAGE 05/11/2014 627.00 0.00 627.00
US POST OFFICE


 
POSTAGE, STAMPS 05/19/2014 1305.63 0.00 1305.63
VIAERO WIRELESS


 
PHONE 05/27/2014 437.31 0.00 437.31
WALDRON, CORBEN
1018 E CARY ST, PAPILLION, NE

 
SALARY 06/13/2014 1342.80 0.00 1342.80
WINDSTREAM
BOX 9001908, LOUISVILLE, KY

 
PHONES, INTERNET 06/01/2014 1001.66 0.00 1001.66
ZOELLER, KENNETH
648 S. 12 B3, LINCOLN, NE

 
SALARY, FOOD, CAR RENTAL, TRAVEL EXPENSES 06/17/2014 5847.19 0.00 5847.19
           
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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