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          
           
ATHONE, LAUREN
400 N. ELMWOOD RD, OMAHA, NE

 
CONSULTING, EVENT TRANSPORTATION 11/30/2014 2060.00 0.00 2060.00
AUTEN, BERNARD
3100 MACH 1 DR.

 
EVENT PHOTOGRAPY 10/21/2014 0.00 321.70 321.70
BEAN BROKER
202 W 2ND ST, CHADRON, NE

 
EVENT FOOD & BEVERAGE 10/24/2014 300.13 0.00 300.13
BLUE CROSS BLUE SHIELD OF NE
BOX 3248, OMAHA, NE

 
INSURANCE 11/30/2014 2225.10 0.00 2225.10
BRIGHT STRATEGIES
1202 W. NORFOLK AVE, NORFOLK, NE

 
CONSULTING 11/23/2014 15000.00 0.00 15000.00
C & C CAFFE
450 N. CHESTNUT ST, WAHOO, NE

 
EVENT FOOD & BEVERAGE 10/31/2014 340.00 0.00 340.00
CAMPAIGNHQ
700 PLEASANT ST, BROOKLYN, IA

 
PHONES CALLS, TELEPHONE TOWN HALL 11/09/2014 16092.30 0.00 16092.30
CHIZEK, NICOLE
4239 S. 147TH PLZ #304, OMAHA, NE

 
SALARY, MILEAGE, BONUS 12/31/2014 6771.13 0.00 6771.13
CNA INSURANCE
BOX 790094, ST. LOUIS, MO

 
INSURANCE 10/23/2014 426.29 0.00 426.29
COLUMBUS TELEGRAM
1254 27TH AVE, COLUMBUS, NE

 
NEWSPAPER ADS 10/24/2014 1192.00 0.00 1192.00
CORNHUSKER MARRIOTT
333 S. 13TH ST, LINCOLN, NE

 
ROOM RENTAL, EVENT FOOD & BEVERAGE 12/16/2014 8303.26 0.00 8303.26
COX BUSINESS
PO BOX 2742, OMAHA, NE

 
PHONES/INTERNET/CABLE 12/26/2014 3196.15 0.00 3196.15
DATA PLUS
1202 W NORFOLK AVE, NORFOLK, NE

 
DATA SERVICES 11/08/2014 5000.00 0.00 5000.00
DENNHARDT, DEAN
2821 W. COVERED BRIDGE DR., LINCOLN, NE

 
FUNDRAISING: SUPPLIES AND MILEAGE 11/03/2014 4566.08 0.00 4566.08
DIVOTS CONFERENCE CENTER
4200 W NORFOLK AVENUE

 
EVENT COSTS 10/21/2014 0.00 848.80 848.80
EASY CAR RENTAL CO
11625 W. DODGE RD, OMAHA, NE

 
VAN RENTAL 10/24/2014 381.49 0.00 381.49
EMERALD LIMOSUINE
4089 S. 84TH ST, OMAHA, NE

 
EVENT TRANSPORTATION 11/04/2014 506.25 0.00 506.25
FEDEX OFFICE
401 N. 114TH ST, OMAHA, NE

 
SHIPPING, COPIES 12/22/2014 822.98 0.00 822.98
FOLEY, MIKE
6410 S. 41ST ST CT, LINCOLN, NE

 
MILEAGE, TRAVEL EXPENSES 12/31/2014 2619.96 0.00 2619.96
FULCHER, JENNIFER
10009 ROCKBROOK RD, OMAHA, NE

 
BONUS, FUNDRAISING 12/31/2014 33293.00 0.00 33293.00
GAGE, TAYLOR
1705 JANSSEN DR, LINCOLN, NE

 
SALRY, MILEAGE, ADS, OFFIICE SUPPLIES 12/26/2014 6671.07 0.00 6671.07
GEEKS
8218 F ST, OMAHA, NE

 
IT SUPPORT 11/08/2014 254.14 0.00 254.14
GOV. RICKETTS INAUGURAL COMMIT
1610 N ST #300, LINCOLN, NE

 
EVENT TICKETS 12/12/2014 2250.00 0.00 2250.00
GRIDIRON COMMUNICATIONS
BOX 1308, GRANGER, IN

 
MAILING 10/29/2014 54729.67 0.00 54729.67
HARDIN, BRITTANY
404 N. OAK ST, PAXTON, NE

 
SALARY, BONUS, LODGING, MILEAGE, PHONE 12/31/2014 18277.90 0.00 18277.90
HASTINGS TRIBUNE
908 W. 2ND ST, HASTINGS, NE

 
NEWSPAPER AD 10/30/2014 309.60 0.00 309.60
HENDRICKS, MICHAELA
2940 SEWELL ST, LINCOLN, NE

 
PAY NET OF WITHHOLDING, BONUS 11/28/2014 888.93 0.00 888.93
HOLIDAY INN EXPRESS
1020 E DOUGLAS ST, ONEILL, NE

 
HOTEL ROOMS 12/15/2014 972.08 0.00 972.08
HOLLOWAY CONSULTING, INC.
1101 16TH ST NW #401, WASHINGTON, DC

 
FUNDRAISING 11/17/2014 41962.60 0.00 41962.60
HONEYMAN RENT-ALL
4423 S. 84TH ST, OMAHA, NE

 
EQUIPMENT RENTAL 11/24/2014 780.35 0.00 780.35
HUSCH BLACKWELL, LLP
1330 CALIFORNIA ST #200, OMAHA, NE

 
LEGAL FEES 11/11/2014 12627.20 0.00 12627.20
I360
BOX 37046, BALTIMORE, MD

 
DATA SERVICES 12/16/2014 1532.95 0.00 1532.95
IMGE
603 KING STREET FLOOR 4, ALEXANDRIA, VA

 
DIGITAL SUPPORT 11/11/2014 20449.00 0.00 20449.00
INSPIRMEDIA
461 N. 66TH ST #3, LINCOLN, NE

 
VIDEO RECORDING 11/01/2014 2400.00 0.00 2400.00
INTOUCH
604 HESPE DR, NORFOLK, NE

 
PHONES 10/29/2014 556.37 0.00 556.37
IRS
BOX 409101, OGDEN, UT

 
TAXES 12/15/2014 91531.24 0.00 91531.24
KEARNEY HUB
13 E 22ND ST, KEARNEY, NE

 
NEWSPAPER AD 10/31/2014 595.20 0.00 595.20
KILDARE LUMBER
BOX 38, PAXTON, NE

 
SIGN POSTS 12/31/2014 414.14 0.00 414.14
KNIHNISKY, NICHOLAS
1741 W C ST, LINCOLN, NE

 
SALARY, MILEAGE, SNACKS, TRUCK RENTAL, BONUS 12/31/2014 10553.22 0.00 10553.22
LES
1040 O ST, LINCOLN, NE

 
UTILITIES 12/16/2014 335.86 0.00 335.86
LINCOLN JOURNAL STAR
926 P ST, LINCOLN, NE

 
NEWSPAPER ADS 10/23/2014 4749.60 0.00 4749.60
MAHER, ERIC
2408 S. 47TH ST, OMAHA, NE

 
SALARY, MILEAGE 12/31/2014 3428.37 0.00 3428.37
MARKS, LISA
8363 KATRINA LANE, LINCOLN, NE

 
REIMBURSE FOOD, BEVERAGE, SUPPLIES 11/24/2014 505.98 0.00 505.98
MCCOOK DAILY GAZETTE
501 W FIRST ST, MCCOOK, NE

 
NEWSPAPER ADS 10/29/2014 258.00 0.00 258.00
MESSINEO, ANTHONY
2601 S 70TH STREET

 
EVENT FOOD 10/29/2014 0.00 1235.98 1235.98
MILTENBERGER, MATTHEW
2120 S. 64TH PLZ #207, OMAHA, NE

 
SALARY, TRAVEL, BONUS 11/28/2014 56509.81 0.00 56509.81
MOENNING, JOSH
1202 W. NORFOLK AVE, NORFOLK, NE

 
SALARY, BONUS, FOOD & BEVERAGE 12/31/2014 35179.05 0.00 35179.05
MYERS, JUSTIN
10052 OHIO ST, OMAHA, NE

 
BONUS 12/15/2014 250.00 0.00 250.00
NE DEPT. OF REVENUE
301 CENTENNIAL MALL S., LINCOLN, NE

 
TAXES 12/15/2014 15256.09 0.00 15256.09
NE UC FUND
BOX 94600, LINCOLN, NE

 
UNEMPLOYMENT INSURANCE 11/20/2014 529.52 0.00 529.52
NEBRASKA CITY NEWS
823 CENTRAL AVE, NEBRASKA CITY, NE

 
NEWSPAPER ADS 10/29/2014 308.48 0.00 308.48
NETJETS
BOX 933298, ATLANTA, GA

 
AIRPLANE RENTAL 12/31/2014 21667.21 0.00 21667.21
NORFOLK DAILY NEWS
525 W. NORFOLK AVE, NORFOLK, NE

 
NEWSPAPER AD 11/03/2014 632.00 0.00 632.00
NORTH PLATTE TELEGRAPH
621 N. CHESTNUT ST, NORTH PLATTE, NE

 
NEWSPAPER AD 11/03/2014 479.76 0.00 479.76
NSG
520 S. 10TH, GOTHENBURG, NE

 
ROOM RENTAL 11/08/2014 275.00 0.00 275.00
OLBERG, LINDEN
8504 N. 168TH AVE, BENNINGTON, NE

 
SALARY, BONUS, MILEAGE 12/31/2014 6348.73 0.00 6348.73
OMAHA WORLD HERALD
1314 DOUGLAS ST, OMAHA, NE

 
NEWSPAPER ADS 11/03/2014 4028.64 0.00 4028.64
ONE TRANSCRIPTION SERVICES
13110 BIRCH DR #148-193, OMAHA, NE

 
TRANSCRIPTION SERVICES 11/24/2014 1922.44 0.00 1922.44
PEPPERMILL RESTAURANT
502 US 20, VALENTINE, NE

 
EVENT FOOD & BEVERAGE 11/23/2014 376.20 0.00 376.20
PETERSONS SUPER MARKET
404 9TH ST, GOTHENBURG, NE

 
EVENT FOOD & BEVERAGE 12/16/2014 343.32 0.00 343.32
PROTHMAN, ALLEN
1121 N. 37TH ST, LINCOLN, NE

 
SALARY, BONUS, MILEAGE, OFFICE SUPPLIES 12/31/2014 7434.06 0.00 7434.06
QUALITY PRESS
3500 N. 20TH ST, LINCOLN, NE

 
PRINTING 12/31/2014 40556.31 0.00 40556.31
RAPID CITY JOURNAL
507 MAIL ST, RAPID CITY, SD

 
NEWSPAPER ADS 10/29/2014 265.60 0.00 265.60
RICKETTS, JOE
P O BOX 3288

 
CAMPAIGN TRANSPORTATION 10/21/2014 0.00 23988.49 23988.49
SAYLOR, LEAH
800 N. COLUMBIA AVE, SEWARD, NE

 
PAY NET OF WITHHOLDING, BONUS 11/28/2014 600.27 0.00 600.27
SCHMICKS MARKET
212 WESTVIEW PLAZA, MCCOOK, NE

 
FOOD & BEVERAGE 10/23/2014 585.00 0.00 585.00
SCOTTSBLUFF STAR HERALD
1405 BROADWAY, SCOTTSBLUFF, NE

 
NEWSPAPER ADS 11/03/2014 396.00 0.00 396.00
SIDNEY SUN TELEGRAPH
817 12TH AVE, SIDNEY, NE

 
NEWSPAPER AD 11/24/2014 465.00 0.00 465.00
SKYWERX AVIATION
1015 US 30, BLAIR, NE

 
AIRPLANE RENTAL 11/08/2014 19564.59 0.00 19564.59
SMART MEDIA GROUP
1427 LESLLIE AVE #100, ALEXANDRIA, VA

 
TV & RADIO ADS 10/23/2014 134777.00 0.00 134777.00
SOMETHING ELSE STRATEGIES
212 GOLDEN WILLOW CT, EASLEY, SC

 
MEDIA PRODUCTION & ADVERTISING 11/11/2014 190069.17 0.00 190069.17
SOUTHWEST AIRLINES


 
AIRFARE 11/20/2014 566.10 0.00 566.10
STAUFFER, RON
604 HESPE DRIVE

 
PARADE AND YARD SIGN MATERIALS 10/22/2014 0.00 329.56 329.56
STEIER, LAUREN
13712 PARKER CIRCLE, OMAHA, NE

 
BONUS, SALARY, FUNDRAISING 12/31/2014 31816.63 0.00 31816.63
STRIPE
3180 18TH ST, SAN FRANCISCO, CA

 
CREDIT CARD PROCESSING 11/30/2014 2627.73 0.00 2627.73
SUSQUEHANNA PRINTING
510 UNION ST, MILLERSBURG, PA

 
DESIGN 12/16/2014 2729.50 0.00 2729.50
THOMSEN, TAYLOR
13737 BOYD ST, OMAHA, NE

 
PAY NET OF WITHHOLDING, BONUS, MILEAGE 12/31/2014 1355.57 0.00 1355.57
UHAUL


 
TRUCK RENTAL 11/07/2014 411.29 0.00 411.29
UNITED


 
AIRFARE 12/02/2014 1053.40 0.00 1053.40
US POST OFFICE


 
POSTAGE, STAMPS 12/16/2014 16872.34 0.00 16872.34
VIAERO WIRELESS


 
CELL PHONE SERVICES 12/16/2014 508.52 0.00 508.52
WALDRON, CORBEN
1018 E. CARY ST, PAPILLION, NE

 
SALARY, OFFICE SUPPLIES, BONUS, MILEAGE 12/31/2014 3719.23 0.00 3719.23
WERNER-ROBERTSON, GAIL
1215 N. 136TH ST.

 
EVENT COSTS 11/03/2014 0.00 6303.78 6303.78
WINDSTREAM
BOX 9001908, LOUISVILLE,KY

 
PHONES/INTERNET 12/31/2014 1373.44 0.00 1373.44
ZOELLER, KENNETH
648 S. 12TH #B3, LINCOLN, NE

 
SALARY, MILEAGE, BONUS, COPIES, TRUCK RENTAL 12/31/2014 8660.46 0.00 8660.46
           
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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