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          
           
AGC PAC (HIGHWAY IMPROVEMENT PAC)
635 SOUTH 14TH STREET-STE# 125

 
NOT LISTED 03/13/2006 0.00 36.05 36.05
AINSWORTH STAR JOURNAL
PO BOX 145, AINSWORTH NE 69210

 
SURVEY AD 11/20/2006 228.00 0.00 228.00
AINSWORTH STAR JOURNAL
PO BOX 145, AINSWORTH NE 69210

 
SUBSCRIPTION 11/24/2006 36.00 0.00 36.00
BURWELL TRIBUNE SEARGENT LEADE
PO BOX 547, BURWELL NE 68823

 
SURVEY AD 11/20/2006 330.00 0.00 330.00
BURWELL TRIBUNE SEARGENT LEADE
PO BOX 547, BURWELL NE 68823

 
SUBSCRIPTION 12/13/2006 58.00 0.00 58.00
CREATIVE PRINTERS
PO BOX 98, STAPLETON, NE 69163

 
SURVEY AD 11/20/2006 792.00 0.00 792.00
CUSTER COUNTY CHIEF
PO BOX 190, BROKEN BOW NE 68822

 
SUBSCRIPTION 12/13/2006 84.00 0.00 84.00
CUSTER COUNTY CHIEF
PO BOX 190, BROKEN BOW NE 68822

 
SURVEY AD 11/20/2006 264.00 0.00 264.00
CUSTER COUNTY CHIEF
PO BOX 190, BROKEN BOW NE 68822

 
SUBSCRIPTION 01/07/2006 42.00 0.00 42.00
CUTSHALL & ASSOCIATES
1233 Lincoln Mall, Ste. 201

 
NONE 12/22/2006 0.00 46.94 46.94
CUTSHALL & ASSOCIATES
1233 Lincoln Mall, Ste. 201

 
NONE 03/13/2006 0.00 36.05 36.05
CUTSHALL & ASSOCIATES
1233 Lincoln Mall, Ste. 201

 
NONE 03/13/2006 0.00 36.05 36.05
DEALER PAC
701 South 13th Street, P.O. Box 95023

 
11/24/2006 0.00 46.94 46.94
DEALER PAC
701 South 13th Street, P.O. Box 95023

 
11/24/2006 0.00 46.94 46.94
DEALER PAC
701 South 13th Street, P.O. Box 95023

 
03/13/2006 0.00 0.00 0.00
DEALER PAC
701 South 13th Street, P.O. Box 95023

 
11/15/2006 0.00 0.00 0.00
DEALER PAC
701 South 13th Street, P.O. Box 95023

 
11/15/2006 0.00 0.00 0.00
DEALER PAC
701 South 13th Street, P.O. Box 95023

 
11/15/2006 0.00 0.00 0.00
DEALER PAC
701 South 13th Street, P.O. Box 95023

 
FUNDRAISER 11/24/2006 0.00 46.94 46.94
DEALER PAC
701 South 13th Street, P.O. Box 95023

 
FUNDRAISER 11/24/2006 0.00 46.94 46.94
DEB FISCHER
BOX 54, VALENTINE NE 69201

 
REIMBURSEMENT: MILEAGE FOR DISTRICT MEETINGS, CONF 08/22/2006 1562.12 0.00 1562.12
DEB FISCHER
BOX 54, VALENTINE NE 69201

 
REIMBURSEMENT: NO VENDOR OVER $250 10/23/2006 175.18 0.00 175.18
DEB FISCHER
BOX 54, VALENTINE NE 69201

 
REIMBURSEMENT: COMPUTER SUPPLIES 11/24/2006 435.98 0.00 435.98
DEB FISCHER
BOX 54, VALENTINE NE 69201

 
REIMBURSEMENT: FOR COUNCIL ON STATE GOVERNMENT 12/13/2006 468.77 0.00 468.77
DEB FISCHER
BOX 54, VALENTINE NE 69201

 
REIMBURSEMENT: MILEAGE, MEALS & LODGING FOR MEETIN 12/29/2006 1301.35 0.00 1301.35
ERICH STRACK CAMPAIGN SERVICES
2040 HEATHER LANE, LINCOLN NE 68512

 
CONSULTING 01/29/2006 192.00 0.00 192.00
ERICH STRACK CAMPAIGN SERVICES
2040 HEATHER LANE, LINCOLN NE 68512

 
CONSULTING & WEBSITE DESIGN 12/15/2006 607.50 0.00 607.50
FIRST NATIONAL BANK OF OMAHA
1620 DODGE ST., OMAHA NE 68102

 
CREDIT CARD PAYMENT: PAYMENT TO DELL FOR COMPUTER 11/01/2006 1101.42 0.00 1101.42
FROSTY'S
130 NORTH 13TH ST., LINCOLN NE 68508

 
ADVERTISING: PENS 12/15/2006 1171.93 0.00 1171.93
GD MEDIA GROUP
PO BOX 407, VALENTINE NE 69201

 
PRINTING: LETTERHEAD, NOTE CARDS & ENVELOPES 12/29/2006 1633.14 0.00 1633.14
KELLEY & LEHAN PC
7134 Pacific St

 
NONE 11/15/2006 0.00 46.94 46.94
KISSEL


 
NONE 11/15/2006 0.00 46.94 46.94
KISSEL, ERICKSON & ASSOC
301 S 13 STE 400

 
NONE 03/13/2006 0.00 36.05 36.05
KISSEL, ERICKSON & ASSOC
301 S 13 STE 400

 
FUNDRAISER 11/15/2006 0.00 45.94 45.94
MIDLAND NEWS
146 W. 2ND, VALENTINE NE 69201

 
SURVEY AD 11/20/2006 232.80 0.00 232.80
MIDLAND NEWS
146 W. 2ND, VALENTINE NE 69201

 
SUBSCRIPTION 12/13/2006 72.00 0.00 72.00
NE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
800 S. 13TH STREET, BOX 82048

 
11/15/2006 0.00 0.00 0.00
NE BEER WHOLESALERS ASSOCIATION PAC (B-PAC)
635 S 14TH ST, SUITE 315

 
FUNDRAISER 11/16/2006 0.00 82.99 82.99
NE BEER WHOLESALERS ASSOCIATION, INC. THE
206 S. 13th St., Suite 1300

 
NONE 03/13/2006 0.00 36.05 36.05
NE BEER WHOLESALERS ASSOCIATION, INC. THE
206 S. 13th St., Suite 1300

 
11/15/2006 0.00 46.94 46.94
NE BEER WHOLESALERS ASSOCIATION, INC. THE
206 S. 13th St., Suite 1300

 
NONE 11/15/2006 0.00 46.94 46.94
NE CHAMBER OF COMMERCE & INDUSTRY
1320 Lincoln Mall, #201

 
NONE 11/24/2006 0.00 46.94 46.94
NE CHAMBER OF COMMERCE & INDUSTRY
1320 Lincoln Mall, #201

 
NONE 03/13/2006 0.00 36.05 36.05
NE CHAMBER OF COMMERCE & INDUSTRY PAC
1320 LINCOLN MALL, #201

 
FUNDRAISER 11/16/2006 0.00 82.99 82.99
NE PETROLEUM PAC
1320 Lincoln Mall,

 
FUNDRAISER 11/16/2006 0.00 82.99 82.99
NE PETROLEUM PAC
1320 Lincoln Mall,

 
NONE 11/15/2006 0.00 46.94 46.94
NE STATE AFL - CIO
5418 S 27TH STREET SUITE 1

 
NONE 11/15/2006 0.00 46.94 46.94
NE STATE EDUCATION ASSOCIATION PAC
605 South 14th Street,

 
NONE 11/15/2006 0.00 46.94 46.94
NORFOLK
PO BOX 977, NORFOLK NE 68702

 
SUBSCRIPTION 12/26/2006 262.50 0.00 262.50
NORFOLK DAILY NEWS
PO BOX 977, NORFOLK NE 68702

 
SUBSCRIPTION 01/29/2006 131.25 0.00 131.25
NORTH PLATTE TELEGRAPH
PO BOX 370, NORTH PLATTE NE 69103

 
SUBSCRIPTION 12/13/2006 300.00 0.00 300.00
O'HARA & ASSOCIATES, INC.
605 S. 14th St., Suite 400

 
NONE 11/15/2006 0.00 46.94 46.94
O'HARA & ASSOCIATES, INC.
605 S. 14th St., Suite 400

 
NONE 03/13/2006 0.00 36.05 36.05
OMAHA WORLD HERALD
14TH & DODGE, OMAHA NE 68102

 
SUBSCRIPTION 12/15/2006 182.00 0.00 182.00
OMAHA WORLD HERALD
14TH & DODGE, OMAHA NE 68102

 
SUBSCRIPTION 02/12/2006 182.00 0.00 182.00
PHILIP M. YOUNG COMPANY
233 SOUTH 13TH ST., LINCOLN NE 68508

 
CONSULTING 12/15/2006 794.07 0.00 794.07
QWEST NEBRASKA PAC
1314 DOUGLAS-ON-THE-MALL, 13TH F,

 
NONE 11/15/2006 0.00 46.94 46.94
QWEST NEBRASKA PAC
1314 DOUGLAS-ON-THE-MALL, 13TH F,

 
NONE 03/13/2006 0.00 36.05 36.05
ROCK COUNTY LEADER
PO BOX 488, BASSETT, NE 68714

 
SUBSCRIPTION 07/10/2006 29.00 0.00 29.00
ROCK COUNTY LEADER
PO BOX 488, BASSETT, NE 68714

 
SURVEY AD 11/20/2006 168.00 0.00 168.00
ROCK COUNTY LEADER
PO BOX 488, BASSETT, NE 68714

 
SUBSCRIPTION 12/13/2006 57.50 0.00 57.50
RUTH, MUELLER, ROBAK, LLC
530 S ST STE 110

 
NONE 03/13/2006 0.00 36.05 36.05
RUTH, MUELLER, ROBAK, LLC
530 S ST STE 110

 
NONE 11/15/2006 0.00 46.94 46.94
SPRINGVIEW HERALD
PO BOX 369, SPRINGVIEW, NE 68778

 
SUBSCRIPTION 03/26/2006 26.00 0.00 26.00
SPRINGVIEW HERALD
PO BOX 369, SPRINGVIEW, NE 68778

 
SUBSCRIPTION 12/13/2006 52.00 0.00 52.00
SPRINGVIEW HERALD
PO BOX 369, SPRINGVIEW, NE 68778

 
SURVEY AD 11/20/2006 180.00 0.00 180.00
STATE HEALTH PAC
P.O. BOX 3248

 
NONE 11/27/2006 0.00 46.94 46.94
US POSTMASTER
VALENTINE, NE 69201

 
POSTAGE 12/08/2006 273.00 0.00 273.00



 
NONE 03/13/2006 0.00 36.05 36.05



 
NONE 11/24/2006 0.00 46.94 46.94
           
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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