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          
           
ALEX EHLY
6305 SO. 149TH ST. OMAHA NE 68137

 
VIDEO FILMING, PRODUCTION 05/13/2014 1000.00 0.00 1000.00
CAPITAL RESOURCES, INC.
109 WEST FRONT ST. BROOKLYN IA 52211

 
ROBO CALLS 05/02/2014 1582.45 0.00 1582.45
CAPITAL RESOURCES, INC.
109 WEST FRONT ST. BROOKLYN IA 52211

 
ROBO CALLS 05/07/2014 531.80 0.00 531.80
CAPITAL RESOURCES, INC.
109 WEST FRONT ST. BROOKLYN IA 52211

 
ROBO CALLS 05/12/2014 2384.30 0.00 2384.30
CAPITAL RESOURCES, INC.
109 WEST FRONT ST. BROOKLYN IA 52211

 
ROBO CALLS 05/14/2014 2384.30 0.00 2384.30
DAVE STONE
789 S. LOGAN STREET DENVER CO 80209

 
CONSULTING FEES 05/03/2014 600.00 0.00 600.00
DAVE STONE
789 S. LOGAN STREET DENVER CO 80209

 
CONSULTING FEES 05/09/2014 600.00 0.00 600.00
DOUG PETERSON
4641 ELK RIDGE CIRCLE LINCOLN NE 68516

 
REIMBURSE TREASURER BONUS 06/17/2014 896.96 0.00 896.96
FACEBOOK
DIRECT EXPENDITURE XXXXXX CA 00000

 
ADVERTISING 05/01/2014 475.88 0.00 475.88
FACEBOOK
DIRECT EXPENDITURE XXXXXX CA 00000

 
ADVERTISING 05/02/2014 2.01 0.00 2.01
FACEBOOK
DIRECT EXPENDITURE XXXXXX CA 00000

 
ADVERTISING 06/02/2014 72.20 0.00 72.20
GRANT PETERSON
4641 ELK RIDGE CIRCLE LINCOLN NE 68516

 
SOCIAL MEDIA CONSULTING 06/08/2014 1000.00 0.00 1000.00
KEARNEY HUB
13 EAST 22ND ST. KEARNEY NE 68848

 
NEWSPAPER ADS 05/02/2014 854.25 0.00 854.25
KMTV
10714 MOCKINGBIRD DR. OMAHA NE 68127

 
TV SPOT 05/09/2014 5950.00 0.00 5950.00
PINPOINT MEDIA
1707 OSAGE ST., #103 ALEXANDRIA VA 22302

 
COMMISSION (TV CHARGES) 05/09/2014 1800.00 0.00 1800.00
QUALITY PRESS
3500 NO. 20TH ST. LINCOLN NE 68521

 
ENVELOPES, LETTERHEAD, POSTAGE 05/02/2014 322.99 0.00 322.99
QUALITY PRESS
3500 NO. 20TH ST. LINCOLN NE 68521

 
POSTCARDS, POSTAGE, ETC. 05/10/2014 1277.51 0.00 1277.51
SANDI PETERSON
4641 ELK RIDGE CIRCLE LINCOLN NE 68516

 
REIMBURSE MISC CAMPAIGN EXPENSES see attachment 05/26/2014 845.57 0.00 845.57
SINGULARIS GROUP
P.O. BOX 9265 SHAWNEE MISSION KS 66201

 
CAMPAIGN RESEARCH 05/10/2014 0.00 1200.00 1200.00
SINGULARIS GROUP
P.O. BOX 9265 SHAWNEE MISSION KS 66201

 
TV PRODUCTION, CREATIVE 05/02/2014 3084.05 0.00 3084.05
SINGULARIS GROUP
P.O. BOX 9265 SHAWNEE MISSION KS 66201

 
CAMPAIGN MAILINGS 05/10/2014 21422.04 0.00 21422.04
SINGULARIS GROUP
P.O. BOX 9265 SHAWNEE MISSION KS 66201

 
CONSULTING 06/17/2014 2500.00 0.00 2500.00
TWIN OAKS CONNECT
57 WADDELL ST. SE MARIETTA GA 30060

 
PHONE RENTAL 05/06/2014 157.50 0.00 157.50
VISA - UNION BANK & TRUST COMPANY
2720 SO. 177TH ST. OMAHA NE 68130

 
MISCELLANEOUS CAMPAIGN EXPENSES see attachment 06/17/2014 1566.29 0.00 1566.29
WEBER & THORSON, P.C.
11205 WRIGHT CIR., STE. 220 OMAHA NE 68144

 
REIMBURSE FUND RAISER DINNER see attachment 05/09/2014 1068.36 0.00 1068.36
WITTMANIA MARKETING
945 SO. 36TH STREET LINCOLN NE 68510

 
WEB HOSTING 06/17/2014 250.00 0.00 250.00
WOWT
3501 FARNAM OMAHA NE 68131

 
TV SPOT 05/09/2014 4250.00 0.00 4250.00
           
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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