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          
           
LIZARD CREEK
11017 HASCALL STREET OMAHA NE 68144

 
ARTWORK/GRAPHICS 05/07/2014 615.28 0.00 615.28
PAT MCPHERSON
4720 S 102 CIRCLE OMAHA NE 68127

 
POSTAGE REIMBURSEMENT 05/08/2014 441.19 0.00 441.19
PAT MCPHERSON
4720 S 102 CIRCLE OMAHA NE 68127

 
CONSULTING 06/02/2014 2500.00 0.00 2500.00
PETERSEN PRINTING
4121 S 87TH STREET OMAHA NE 68127

 
PRINTING 05/09/2014 1538.07 0.00 1538.07
PETERSEN PRINTING
4121 S 87TH STREET OMAHA NE 68127

 
PRINTING 05/15/2014 2916.82 0.00 2916.82
PETERSEN PRINTING
4121 S 87 STREET OMAHA NE 68127

 
PRINTING 06/16/2014 173.34 0.00 173.34
POSTMASTER
1124 PACIFIC STREET OMAHA NE 68102

 
POSTAGE 05/02/2014 990.40 0.00 990.40
POSTMASTER
1124 PACIFIC STREET OMAHA NE 68102

 
POSTAGE 05/07/2014 1003.58 0.00 1003.58
SAMI HEGGE
8404 INdian Hills Dr Omaha, NE 68114

 
Power Point Presentation 06/15/2014 500.00 0.00 500.00
SNAPPY COPY CENTER
5434 F STREET OMAHA NE 68117

 
PRINTING 05/12/2014 34.56 0.00 34.56
SNAPPY COPY CENTER
5434 F STREET OMAHA NE 68117

 
PRINTING 06/12/2014 269.63 0.00 269.63
USPS
1124 PACIFIC STREET OMAHA NE 68102

 
POSTAGE 05/09/2014 8.82 0.00 8.82
USPS
1124 PACIFIC STREET OMAHA NE 68102

 
POSTAGE 05/09/2014 8.82 0.00 8.82
USPS
1124 PACIFIC STREET OMAHA NE 68102

 
POSTAGE 06/05/2014 279.00 0.00 279.00
WORLD GROUP
8035 SPAULDING OMAHA NE 68069

 
CONSULTING 05/07/2014 841.05 0.00 841.05
           
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
       
12/31/2013   JOHN MCCOLLISTER     OFFICE SUPPLIES, CONSULTING MEALS, COMPUTER REPAIR 272.52 
03/26/2014   JOHN MCCOLLISTER     OFFICE SUPPLIES, CONSULTING MEALS, COMPUTER REPAIR 545.06 
06/17/2014   JOHN MCCOLLISTER     OFFICE SUPPLIES, CONSULTING MEALS, FILE STORAGE 92.93 
       
Total of Itemized Unpaid Bills and Other Accrued Expenses    
$ 910.51
Total of Unpaid Bills and Other Accrued Expenses of $250 or Less    
$ 0.00
Total of All Unpaid Bills and Other Accrued Expenses    
$ 910.51
 



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