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          
           
AINSWORTH JOURNAL STAR


 
PRINT AD 11/27/2004 251.22 0.00 251.22
BURWELL TRIBUNE/SARGENT LEADER


 
PRINT AD 10/21/2004 309.75 0.00 309.75
BUTTE GAZETTE


 
PRINT AD 10/24/2004 252.00 0.00 252.00
CREATIVE PRINTERS


 
PRINT ADS 10/21/2004 682.00 0.00 682.00
CUSTER COUNTY CHIEF


 
PRINT ADS 10/21/2004 259.13 0.00 259.13
CUSTER COUNTY CHIEF


 
PRINT AD 12/08/2004 440.44 0.00 440.44
GOLDENROD PRINTING


 
DIRECT MAIL 11/01/2004 19169.34 0.00 19169.34
HOMETOWN LUMBER


 
POSTS FOR SIGNS 12/17/2004 302.73 0.00 302.73
KRVN RADIO


 
RADIO 10/25/2004 342.00 0.00 342.00
NE BEER WHOLESALERS ASSOCIATIO
635 S 14TH ST, SUITE 315, Lincoln NE 685

 
10/28/2004 0.00 26.59 26.59
NE EQUIPMENT DEALERS PAC
1311 50TH STREET,P.O.BOX 65840, West Des

 
10/28/2004 0.00 26.59 26.59
NE PETROLEUM PAC
1320 Lincoln Mall,, Lincoln NE 685082738

 
10/28/2004 0.00 26.59 26.59
NE STATE EDUCATION ASSOCIATION
605 South 14th Street,, Lincoln NE 68508

 
10/26/2004 0.00 26.59 26.59
PHILIP M. YOUNG CO.


 
CONSULTING 12/17/2004 1698.36 0.00 1698.36
VALENTINE MIDLAND NEWS


 
PRINT AD/SUBSCRIPTION 10/29/2004 251.88 0.00 251.88
           
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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