Nebraska Accountability and Disclosure Commission


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          
           
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

 
CONSULTING 08/04/2015 14000.00 0.00 14000.00
BRIGHT STRATEGIES
POB 6272 LINCOLN NE 68506

 
EXPENSE REIMBURSEMENTS 250 09/03/2015 265.68 0.00 265.68
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 68503

 
REIMBURSEMENT FOR POSTAGE 09/21/2015 633.40 0.00 633.40
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
134237 H STREET #303 LINCOLN NE 68508

 
CONSULTING 09/10/2015 500.00 0.00 500.00
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
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 #100 ALEXANDRIA VA

 
PAID BY LINCOLN STRAGEGY GROUP- STAFFING /QC 08/14/2015 109654.71 0.00 109654.71
GOTV LLC
211 N UNION STREET ALEXANDRIA VA 22314

 
AIRLINE FIGHTS FOR SUPERVISORS 08/24/2015 5210.50 0.00 5210.50
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 N.20TH ST. LINCOLN, NE 6851

 
PREV. UNPAID BILL, PAID BY CP STRATEGIES -PRINTING 09/20/2015 1839.73 0.00 1839.73
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
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
           
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
       
08/24/2015   HUSCH BLACKWELL   PO BOX 802765 KANSAS CITY MO 64180   LEGAL SERVICES 1222.75 
       
Total of Itemized Unpaid Bills and Other Accrued Expenses    
$ 1222.75
Total of Unpaid Bills and Other Accrued Expenses of $250 or Less    
$ 0.00
Total of All Unpaid Bills and Other Accrued Expenses    
$ 1222.75
 



Use your 'Back' Button to go back, Click this link to search again