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          
           
HADASSAH MOORE
6940 LOGAN AVE LINCOLN NE 68507

 
PAYROLL 09/24/2014 203.11 0.00 203.11
HADASSAH MOORE
6940 LOGAN AVE LINCOLN NE 68507

 
PAYROLL 08/27/2014 203.11 0.00 203.11
HADASSAH MOORE
6940 LOGAN AVE LINCOLN NE 68507

 
PAYROLL 09/10/2014 203.11 0.00 203.11
HADASSAH MOORE
6940 LOGAN AVE LINCOLN NE 68507

 
PAYROLL 08/13/2014 203.11 0.00 203.11
MCCHESNEY MARTIN SAGEHORN
PO BOX 1269 101 S CHESTNUT STE 1 NPLATTE

 
ACCOUNTING SERVICES 06/23/2014 450.00 0.00 450.00
NE PETROLEUM PAC
1320 Lincoln Mall,

 
OFFICE RENT 08/01/2014 0.00 200.00 200.00
NE PETROLEUM PAC
1320 Lincoln Mall,

 
OFFICE RENT 07/01/2014 0.00 200.00 200.00
NE PETROLEUM PAC
1320 Lincoln Mall,

 
OFFICE RENT 09/01/2014 0.00 200.00 200.00
NE REPUBILCAN PARTY
1610 N ST LINCOLN NE 68508

 
POSTER 09/28/2014 30.00 0.00 30.00
NE REPUBLICAN PARTY
1610 N ST LINCOLN NE 68508

 
CONTRACT PMTS FOR RENTAL 08/12/2014 500.00 0.00 500.00
NE REPUBLICAN PARTY
1610 N ST LINCOLN NE 68508

 
TICKETS FOR EVENT 08/03/2014 1000.00 0.00 1000.00
NE REPUBLICAN PARTY
1610 N ST LINCOLN NE 68508

 
CONTRACT PMTS FOR RENTAL SPACE 09/06/2014 500.00 0.00 500.00
PETROLEUM MARKETING ASSOCIATION
1320 LINCOLN MALL

 
OFFICE RENT 09/01/2014 0.00 200.00 200.00
PETROLEUM MARKETING ASSOCIATION
1320 LINCOLN MALL

 
OFFICE RENT 07/01/2014 0.00 200.00 200.00
PETROLEUM MARKETING ASSOCIATION
1320 LINCOLN MALL

 
OFFICE RENT 08/01/2014 0.00 200.00 200.00
SETTELLS PRINTING
333 S 11TH ST LINCOLN NE 68508

 
CAMPAIGN SUPPLIES 08/15/2014 525.37 0.00 525.37
THE NE REPUBLICAN PARTY
1610 N STREET

 
TICKETS FOR EVENT 06/25/2014 500.00 0.00 500.00
VERIZON WIRELESS
PO BOX 4002 ACWORTH, GA 30101

 
CELL PHONE 09/06/2014 114.96 0.00 114.96
VERIZON WIRELESS
PO BOX 4002 ACWORTH, GA 30101

 
CELL PHONE 07/03/2014 231.57 0.00 231.57
           
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
       
09/30/2014   JOHN GALE   925 S 51TH STLINCOLN NE 68510   TRAVEL RELATED EXPENSES 775.00 
       
Total of Itemized Unpaid Bills and Other Accrued Expenses    
$ 775.00
Total of Unpaid Bills and Other Accrued Expenses of $250 or Less    
$ 0.00
Total of All Unpaid Bills and Other Accrued Expenses    
$ 775.00
 



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