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
|
|
|
|
|
|
|
BOOKKEEPING PLUS
1026 NORTH 68TH STREET LINCOLN NE 68505
|
ACCOUNTING SERVICES 1-15-16 TO 7-8-16
|
07/08/2016
|
717.50
|
0.00
|
717.50
|
BRIGHT STRATEGIES
PO BOX 6272 LINCOLN NE 68506
|
CONSULTING
|
01/23/2016
|
15000.00
|
0.00
|
15000.00
|
CAMPAIGN HQ
109 W FRONT ST POB 257 BROOKLYN IA 52211
|
PHONE CALLS
|
08/13/2016
|
1722.93
|
0.00
|
1722.93
|
CAMPAIGN HQ
109 W FRONT ST POB 257 BROOKLYN IA 52211
|
AUTODAILER CALLS -paid by Rushmore Company
|
08/28/2016
|
1501.72
|
0.00
|
1501.72
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM MA 02451
|
E-MAIL MANAGEMENT -paid by CP Strategies
|
06/12/2016
|
385.00
|
0.00
|
385.00
|
CP STRATEGIES
1327 H STREET SUITE 303 LINCOLN NE 68508
|
CONSULTING
|
03/17/2016
|
10000.00
|
0.00
|
10000.00
|
CP STRATEGIES
1327 H STREET SUITE 303 LINCOLN NE 68508
|
CONSULTING
|
07/26/2016
|
5000.00
|
0.00
|
5000.00
|
CP STRATEGIES
1327 H STREET SUITE 303 LINCOLN NE 68508
|
REIMBURSEMENTS FOR EXPENSES NONE OVER 250
|
08/14/2016
|
511.83
|
0.00
|
511.83
|
CP STRATEGIES
1327 H STREET SUITE 303 LINCOLN NE 68508
|
CONSULTING
|
01/23/2016
|
5000.00
|
0.00
|
5000.00
|
CP STRATEGIES
1327 H STREET SUITE 303 LINCOLN NE 68508
|
CONSULTING
|
09/01/2016
|
5000.00
|
0.00
|
5000.00
|
CP STRATEGIES
1327 H STREET SUITE 303 LINCOLN NE 68508
|
CONSULTING
|
08/16/2016
|
12500.00
|
0.00
|
12500.00
|
CP STRATEGIES
1327 H STREET SUITE 303 LINCOLN NE 68508
|
CONSULTING
|
03/31/2016
|
5000.00
|
0.00
|
5000.00
|
DEAN DENNHARDT
2821 W COVERED BRIDGE DR LINCOLN NE 6850
|
CONSULTING
|
09/19/2016
|
2500.00
|
0.00
|
2500.00
|
FROSTYS ADVERTISING
130 NORTH 13TH STREET LINCOLN NE 68508
|
LAPEL PINS -paid by Rushmore Company
|
09/11/2016
|
494.68
|
0.00
|
494.68
|
GLOBAL MARKETING RESEARCH INC.
P.O. BOX 880 MELBOURNE FL 32902
|
VIDEO PRODUCTION -paid by Rushmore Company
|
09/11/2016
|
7300.00
|
0.00
|
7300.00
|
GLOBAL MARKETING RESEARCH INC.
PO BOX 880 MEBOURNE FL 32902
|
VOTER RESEARCH -paid by CP Strategies
|
07/05/2016
|
4600.00
|
0.00
|
4600.00
|
GLOBAL MARKETING RESEARCH INC.
PO BOX 880 MEBOURNE FL 32902
|
VOTER RESEARCH -paid by CP Strategies
|
03/17/2016
|
4915.00
|
0.00
|
4915.00
|
HUSCH BLACKWELL
P.O. BOX 802765 KANSAS CITY MO 64108
|
LEGAL SERVICES 1-23-16 TO 9-8-16
|
09/08/2016
|
40350.92
|
0.00
|
40350.92
|
MATTSON RICKETTS LAW FIRM
134 S 13TH ST, STE 1299 LINCOLN NE 68508
|
LEGAL SERVICES 1-23-16 TO 8-5-16
|
08/05/2016
|
11012.00
|
0.00
|
11012.00
|
MEDIUM BUYING
2280 TRMONT ROAD COLUMBUS OH 43220
|
VIDEO WEB PRODUCTION
|
08/12/2016
|
5000.00
|
0.00
|
5000.00
|
QUALITY PRESS PRINTING INC.
3500 N 20TH STREET LINCOLN, NE 68521
|
PRINTING & MAIL SERVICES
|
08/11/2016
|
4592.93
|
0.00
|
4592.93
|
QUALITY PRESS PRINTING INC.
3500 N 20TH STREET LINCOLN, NE 68521
|
PRINTING -paid by Rushmore Company
|
09/30/2016
|
1110.09
|
0.00
|
1110.09
|
QUALITY PRESS PRINTING INC.
3500 N 20TH STREET LINCOLN, NE 68521
|
PRINTING & MAIL SERVICES
|
06/29/2016
|
2206.06
|
0.00
|
2206.06
|
RUSHMORE COMPANY LLC
6081 ORCHARD STREET LINCOLN NE 68508
|
CONSULTING
|
08/31/2016
|
4000.00
|
0.00
|
4000.00
|
SUSQUEHANNA PRINTING
510 UNION STREET MILLERSBURG PA 17061
|
WEB SITE 08/31, 9/30 -paid by Rushmore Company
|
09/30/2016
|
3471.91
|
0.00
|
3471.91
|
SUSQUEHANNA PRINTING
510 UNION STREET MILLERSBURG PA 17061
|
WEBSITE DOMAIN NAME REGISTRATION -paid by CP Strat
|
08/14/2016
|
415.10
|
0.00
|
415.10
|
US POSTAL MASTER
5010 O STREET LINCOLN NE 68510
|
POSTAGE
|
06/17/2016
|
1482.76
|
0.00
|
1482.76
|
US POSTAL MASTER
5010 O STREET LINCOLN NE 68510
|
POSTAGE
|
05/09/2016
|
35.00
|
0.00
|
35.00
|
US POSTAL MASTER
5010 O STREET LINCOLN NE 68510
|
POSTAGE
|
08/03/2016
|
3015.69
|
0.00
|
3015.69
|
|
|
|
|
|
|