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          
           
CHISM STRATEGIES
2906 NORTH STATE ST SUITE 302 JACKSON MS

 
POLLING 06/05/2014 1051.40 0.00 1051.40
CLARK CREATIVE
514 S 13TH ST #100 OMAHA,NE

 
DESIGN CONSULTING 05/03/2014 856.00 0.00 856.00
DAN MAHONEY
10334 ROCKBROOK RD OMAHA,NE

 
REIMBURSEMENT(KINKOS) 06/17/2014 150.37 0.00 150.37
DAN MAHONEY
10334 ROCKBROOK RD OMAHA,NE

 
CONSULTING 05/27/2014 2000.00 0.00 2000.00
FED EX
401 N 114TH ST OMAHA,NE

 
MAILING 04/30/2014 541.13 0.00 541.13
FED EX
401 N 114TH ST OMAHA,NE

 
MAILING 04/29/2014 557.17 0.00 557.17
FIELDWORKS
PO BOX 9897 WASHINGTON D.C

 
PD BY STATE EDUCATION PAC3125.00 06/10/2014 0.00 0.00 0.00
FIREFIGHTERS FOR BETTER GOVERNMENT
6005 Grover Street,

 
HYVEE,FOOD FOR EVENT 06/01/2014 0.00 330.59 330.59
HYVEE
5150 CENTER ST OMAHA,NE

 
PD BY FIREFIGHTERS FOR BETTER GOVT330.59 06/01/2014 0.00 0.00 0.00
NE STATE EDUCATION ASSOCIATION PAC
605 SOUTH 14TH STREET

 
POLLING-CHISM 06/10/2014 0.00 3125.00 3125.00
NGP VAN
1101 15TH ST NW SUITE 500 WASHINGTON D.

 
DATABASE WELLS FARGO CREDIT CARD150.00 05/01/2014 0.00 0.00 0.00
NGP VAN
1101 15TH ST NW SUITE 500 WASHINGTON D.

 
DATABASE WELLS FARGO CREDIT CARD150.00 06/01/2014 0.00 0.00 0.00
NOELLE OBERMEYER
1805 N 60TH ST OMAHA,NE

 
CONSULTING 05/16/2014 600.00 0.00 600.00
UNIONIST PRINTING
1309 NW RADIAL HWY OMAHA,NE 68132

 
PRINTING 05/08/2014 2350.73 0.00 2350.73
UNIONIST PRINTING
1309 NW RADIAL HWY OMAHA,NE 68132

 
PRINTING 04/29/2014 2263.98 0.00 2263.98
USPS
8451 W CENTER RD OMAHA,NE

 
STAMPS 05/06/2014 981.84 0.00 981.84
USPS
8451 W CENTER RD OMAHA,NE

 
STAMPS 04/29/2014 387.60 0.00 387.60
WELL FARGO
PO BOX 6426 CAROL STREAM,ILL

 
CREDIT CARD 05/22/2014 373.15 0.00 373.15
           
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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