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
|
|
|
|
|
|
|
ADVANTAGE PERSONNEL
630 N COTNER BLVD #100 LINCOLN NE 68505
|
PAID BY LINCOLN STRAGEGY GROUP- STAFFING
|
08/05/2015
|
12006.50
|
0.00
|
12006.50
|
AMERICAN EXPRESS
POB 981540 EL PASO TX 79901
|
AIRLINE FLIGHTS PAID BY LINCOLN STRATEGY GROUP
|
08/26/2015
|
389.60
|
0.00
|
389.60
|
AMERICAN EXPRESS
POB 981540 EL PASO TX 79901
|
GAS STIPENDS PAID BY LINCOLN STRATEGY GROUP
|
08/06/2015
|
789.04
|
0.00
|
789.04
|
ASSOCIATED STAFFING
820 N WEBB ROAD GRAND ISLAND NE 68802
|
PAID BY LINCOLN STRATEGY GROUP- STAFFING
|
08/15/2015
|
195.30
|
0.00
|
195.30
|
BAYSIDE LODGING
865 LAKEVIEW WEST ROAD BRULE NE 69127
|
PAID FOR BY CP STRATEGIES LODGNING
|
08/23/2015
|
303.00
|
0.00
|
303.00
|
BOOKKEEPING PLUS
6821 SW 12TH STREET LINCOLN NE 68523
|
BOOKKEEPING
|
09/19/2015
|
700.00
|
0.00
|
700.00
|
BRIGHT STRATEGIES
POB 6272 LINCOLN NE 68506
|
EXPENSE REIMBURSEMENTS 250
|
09/03/2015
|
265.68
|
0.00
|
265.68
|
BRIGHT STRATEGIES
POB 6272 LINCOLN NE 68506
|
CONSULTING
|
08/04/2015
|
14000.00
|
0.00
|
14000.00
|
CORBIN WALDRON
2818 P STREET LINCOLN NE 68503
|
REIMBURSEMENT FOR POSTAGE
|
09/21/2015
|
633.40
|
0.00
|
633.40
|
CORBIN WALDRON
2818 P STREET LINCOLN NE 68503
|
EXPENSE REIMBURSMENTS 250
|
09/21/2015
|
226.56
|
0.00
|
226.56
|
CORBIN WALDRON
2818 P STREET LINCOLN NE 86503
|
CONSULTING
|
09/21/2015
|
530.00
|
0.00
|
530.00
|
CP STRATEGIES
1327 H STREET #303 LINCOLN NE 68508
|
EXPENSE REIMBURSEMENTS 250
|
08/23/2015
|
415.85
|
0.00
|
415.85
|
CP STRATEGIES
1327 H STREET #303 LINCOLN NE 68508
|
CONSULTING
|
09/03/2015
|
13000.00
|
0.00
|
13000.00
|
DAYS INN
7838 U.S. HWY 281 GRAND ISLAND NE 68803
|
PAID BY LINCOLN STRAGEGY GROUP- LODGING
|
08/15/2015
|
4874.48
|
0.00
|
4874.48
|
DEAN DENNHARDT
2821 W COVERED BRIDGE DR LINCOLN NE68523
|
CONSULTING
|
08/31/2015
|
12000.00
|
0.00
|
12000.00
|
DELTA AIRLINES
PO BOX 20980 ATLANTA GA 30320
|
PAID BY LINCOLN STRAGEGY GROUP- TRAVEL
|
08/17/2015
|
5186.80
|
0.00
|
5186.80
|
ECONOLODGE
10750 COLUMBIA PIKE SILVER SPRING MD
|
PAID BY LINCOLN STRAGEGY GROUP- LODGING
|
08/15/2015
|
661.78
|
0.00
|
661.78
|
EMBASSY SUITES
1040 P STREET LINCOLN NE 68508
|
PAID FOR BY CP STRATEGIES MEETING ROOM
|
09/21/2015
|
628.50
|
0.00
|
628.50
|
EMBASSY SUITES
1040 P STREET LINCOLN NE 68508
|
PAID BY LINCOLN STRATEGY GROUP- LODGING
|
08/29/2015
|
8330.78
|
0.00
|
8330.78
|
ENTERPRISE CAR RENTAL
600 CORPORATE PEAK DRIVE STLOUISMO 63105
|
PAID BY LINCOLN STRATEGY GROUP- CAR RENTAL
|
08/10/2015
|
317.96
|
0.00
|
317.96
|
ERIC MAHER
1327 H STREET #303 LINCOLN NE 68508
|
REIMBURSEMENT ALL EXPENSES 250
|
09/10/2015
|
289.25
|
0.00
|
289.25
|
ERIC MAHER
1327 H STREET LINCOLN NE 68508
|
PAID BY CP STRATEGIES PAYROLL
|
09/03/2015
|
2860.26
|
0.00
|
2860.26
|
ERIC MAHER
134237 H STREET #303 LINCOLN NE 68508
|
CONSULTING
|
09/10/2015
|
500.00
|
0.00
|
500.00
|
FACEBOOK
MENLO PARK CA
|
PAID BY CP STRATEGIES- ADVERTISING
|
09/03/2015
|
955.59
|
0.00
|
955.59
|
FAIRFIELD INNS AND SUITES
319 WEST SOUTH RIVER RD NORTH PLATTE NE
|
PAID FOR BY CP STRATEGIES LODGING
|
09/21/2015
|
515.16
|
0.00
|
515.16
|
FEDERAL EXPRESS
13155 NOEL RD #1600 DALLAS TX 75240
|
POSTAGE PAID BY LINCOLN STRATEGY GROUP
|
09/02/2015
|
399.25
|
0.00
|
399.25
|
GOTV LLC
211 N UNION STREET ALEXANDRIA VA 22314
|
AIRLINE FIGHTS FOR SUPERVISORS
|
08/24/2015
|
5210.50
|
0.00
|
5210.50
|
GOTV LLC
211 N UNION STREET #100 ALEXANDRIA VA
|
PAID BY LINCOLN STRAGEGY GROUP- STAFFING /QC
|
08/14/2015
|
109654.71
|
0.00
|
109654.71
|
HOTELS.COM LP
10440 N CENTRAL EXPWY #400 DALLAS TX
|
PAID BY LINCOLN STRAGEGY GROUP- LODGING
|
08/08/2015
|
18169.12
|
0.00
|
18169.12
|
HUSCH BLACKWELL
1335 H STREET LINCOLN NE 68508
|
LEGAL FEES
|
08/24/2015
|
16350.50
|
0.00
|
16350.50
|
LANCASTER SUPER FAIR
POB 29167 LINCOLN NE 68529
|
FAIR BOOTH RENTAL
|
07/29/2015
|
400.00
|
0.00
|
400.00
|
LSI STAFFING
PO BOX 2876 WICHITA KS 67201
|
PAID BY LINCOLN STRAGEGY GROUP- STAFFING
|
08/07/2015
|
15513.34
|
0.00
|
15513.34
|
MATTSON RICKETTS LAW FIRM
134 S 13TH STREET #1200 LINCOLN NE 68508
|
LEGAL FEES
|
08/04/2015
|
15099.50
|
0.00
|
15099.50
|
MIDWEST IMPRESSIONS
1837 NORTH 203RD STREET ELKHORN NE 68022
|
PAID FOR BY CP STRATEGIES T SHIRTS
|
08/23/2015
|
1001.52
|
0.00
|
1001.52
|
MIRACLE HILLS VII LP
1005 SOUTH 70TH AVENUE, SUITE 101
|
RENT
|
08/01/2015
|
0.00
|
6712.79
|
6712.79
|
NATIONAL CAR RENTAL
600 CORPARATE PARK DRIVE ST LOUIS MO
|
PAID BY LINCOLN STRAGEGY GROUP- TRAVEL
|
08/09/2015
|
15559.73
|
0.00
|
15559.73
|
NEBRASKA REPUBLICAN PARTY
1610 N STREET LINCOLN NE 68508
|
RENT
|
09/01/2015
|
1000.00
|
0.00
|
1000.00
|
OFFICE DEPOT
6600 N MILITARY TRAIL BOCA RATON FL 3396
|
OFFICE SUPPLIES PAID BY LINCOLN STRATEGY GROUP
|
08/12/2015
|
457.41
|
0.00
|
457.41
|
QUALITY INN
11515 MIRACLE HILL DR OMAHA NE 68154
|
PAID BY LINCOLN STRATEGY GROUP- LODGING
|
08/02/2015
|
693.00
|
0.00
|
693.00
|
QUALITY PRESS
3500 NORTH 20TH STREET LINCOLN NE 68521
|
PAID BY CP STRATEGIES- PRINT-FUND RAISING MATERIAL
|
09/21/2015
|
5673.91
|
0.00
|
5673.91
|
QUALITY PRESS
3500 N.20TH ST. LINCOLN, NE 6851
|
PREV. UNPAID BILL, PAID BY CP STRATEGIES -PRINTING
|
09/20/2015
|
1839.73
|
0.00
|
1839.73
|
ROD EDWARDS
2907 S 186TH PLAZA #702 OMAHA NE 68130
|
CONSULTING
|
08/31/2015
|
12212.25
|
0.00
|
12212.25
|
SIDNEY HEY
1731 SW 27TH STREET LINCOLN NE 68522
|
PAID BY CP STRATEGIES PAYROLL
|
09/03/2015
|
2742.80
|
0.00
|
2742.80
|
SNELLING
PO BOX 650765 DALLAS TX 75265
|
PAID BY LINCOLN STRAGEGY GROUP- STAFFING
|
08/21/2015
|
4262.08
|
0.00
|
4262.08
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS TX 75235
|
PAID BY LINCOLN STRAGEGY GROUP- TRAVEL
|
08/14/2015
|
929.50
|
0.00
|
929.50
|
SUSQUEHANNA PRINTING
510 UNION STREET MILLERBURGH PA 17067
|
PAID FOR BY CP STRATEGIES- WEBSITE DESIGN
|
08/23/2015
|
400.06
|
0.00
|
400.06
|
TMS SERVICES INC
10208 L STREET OMAHA NE 68121
|
PAID BY LINCOLN STRATEGY GROUP- STAFFING
|
09/04/2015
|
19675.17
|
0.00
|
19675.17
|
TOWNPLACE SUITES
10865 W DODGE RD OMAHA NE 68154
|
PAID BY LINCOLN STRATEGY- LODGING
|
08/27/2015
|
2665.46
|
0.00
|
2665.46
|
U.S. AIRWAYS
4999 E SKY HARBOR BLVD PHOENIX AZ 85034
|
PAID BY LINCOLN STRAGEGY GROUP- TRAVEL
|
08/25/2015
|
2254.30
|
0.00
|
2254.30
|
UNITED AIRLINES
233 S WACKER DRIVE CHICAGO IL 60606
|
PAID BY LINCOLN STRAGEGY GROUP-TRAVEL
|
08/07/2015
|
2729.95
|
0.00
|
2729.95
|
UPS
55 GLENLAKE PARKWAY NE ATLANTA GA 30326
|
PAID BY LINCOLN STRATEGY GROUP- POSTAGE
|
09/21/2015
|
172.56
|
0.00
|
172.56
|
US POST OFFICE
700 R STREET LINCOLN NE 68508
|
POSTAGE
|
07/30/2015
|
1777.02
|
0.00
|
1777.02
|
US TREASURY
OGDEN UT 84201
|
PAID BY CP STRATEGIES- PAYROLL TAXES
|
09/03/2015
|
1685.96
|
0.00
|
1685.96
|
VICTORY PHONES
190 MONROE AVENUE NW GRAND RAPID MI49503
|
VOTER-SIGNER TURNOUT CALLS
|
08/27/2015
|
5556.93
|
0.00
|
5556.93
|
|
|
|
|
|
|