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          
           
ASSOCIATED BEVERAGE DISTRIBUTORS OF NE
635 S 14TH ST, SUITE 315

 
FUNDRAISER 11/29/2007 0.00 43.57 43.57
BILLY'S


 
FUNDRAISER EXPENSE 07/18/2007 323.86 0.00 323.86
BURWELL TRIBUNE


 
PRINT AD 11/05/2007 294.00 0.00 294.00
COX COMMUNICATIONS, INC.
11505 W. DODGE RD.

 
FUNDRAISER 11/29/2007 0.00 43.57 43.57
CREATIVE PRINTERS


 
PRINT AD 11/05/2007 552.00 0.00 552.00
DEALER PAC
701 South 13th Street, P.O. Box 95023

 
FUNDRAISER 11/29/2007 0.00 43.57 43.57
FISCHER, DEB


 
MILEAGE REIMBURSEMENT 12/31/2007 2634.04 0.00 2634.04
GOLDENROD PRINTING


 
POSTCARDS 11/05/2007 277.13 0.00 277.13
KELLEY & LEHAN PC
7134 PACIFIC STREET

 
FUNDRAISER 11/29/2007 0.00 43.57 43.57
NE CHAMBER OF COMMERCE & INDUSTRY PAC
1320 LINCOLN MALL, #201

 
FUNDRAISER 11/29/2007 0.00 43.57 43.57
NE FARM BUREAU FEDERATION PAC
5225 S.16TH ST., PO BOX 80299

 
FUNDRAISER 10/29/2007 0.00 43.57 43.57
NE PETROLEUM PAC
1320 Lincoln Mall,

 
FUNDRAISER 11/29/2007 0.00 43.57 43.57
NE STATE EDUCATION ASSOCIATION PAC
605 South 14th Street,

 
FUNDRAISER 11/11/2007 0.00 43.57 43.57
TETHEROW, RICHARD
855 N HALEY ST

 
FUNDRAISER - FOOD 12/31/2007 0.00 953.68 953.68
THE PHILIP M YOUNG COMPANY


 
CONSULTING 09/28/2007 1339.23 0.00 1339.23
US POSTMASTER


 
STAMPS 11/29/2007 451.00 0.00 451.00
           
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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