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
|
|
|
|
|
|
|
AARP
601 E STREET NW
|
NEWSPAPER ADVERTISING
|
10/17/2006
|
0.00
|
23537.28
|
23537.28
|
AARP
601 E STREET NW
|
DIRECT MAIL
|
10/12/2006
|
0.00
|
9898.82
|
9898.82
|
AARP
601 E STREET NW
|
TV ADVERTISING
|
10/11/2006
|
0.00
|
322338.03
|
322338.03
|
ALCHEMY ASSOCIATES
|
FOOTBALL ROSTER PRINTING
|
10/17/2006
|
2754.18
|
0.00
|
2754.18
|
ALL NEEDS COMPUTER MAILING
|
INKJETTING NAMES, BULK MAIL
|
10/23/2006
|
5389.90
|
0.00
|
5389.90
|
AUTOMATIC PRINTING
|
POSTCARDS
|
10/10/2006
|
5425.01
|
0.00
|
5425.01
|
BELLE, MARY ANN
|
CONTRACT LABOR
|
10/17/2006
|
4000.00
|
0.00
|
4000.00
|
CENTER FOR RURAL AFFAIRS THE
145 MAIN ST
|
SALARIES, WAGES, EQUIPMENT, SUPPLIES, POSTAGE
|
10/23/2006
|
0.00
|
6402.11
|
6402.11
|
CLARK CREATIVE GROUP
|
MEDIA PURCHASE
|
10/17/2006
|
564978.92
|
0.00
|
564978.92
|
DESIGN 4
|
YARD SIGNS
|
10/17/2006
|
28890.00
|
0.00
|
28890.00
|
DICOBE, INC.
|
VHS & DVD DUBS
|
10/10/2006
|
1285.61
|
0.00
|
1285.61
|
GREAT PLAINS COMMUNICATIONS, INC.
1600 Great Plains Centre
|
AIR SPOTS
|
10/23/2006
|
0.00
|
500.00
|
500.00
|
HUDSON BAY COMPANIES
|
PHONE CALLING
|
10/23/2006
|
18463.00
|
0.00
|
18463.00
|
LEAGUE OF NEBRASKA MUNICIPALITIES
1335 L Street
|
WAGES, MEALS, PHONE, POSTAGE, COPY, TRAVEL
|
10/23/2006
|
0.00
|
4484.58
|
4484.58
|
MATTSON, RICKETTS, DAVIES
|
LEGAL SERVICES
|
10/10/2006
|
32174.37
|
0.00
|
32174.37
|
NE PRESS ASSOCIATION
|
PRESS RELEASE
|
10/20/2006
|
460.00
|
0.00
|
460.00
|
NE STATE EDUCATION ASSOCIATION
605 S. 14TH ST., STE 200
|
STAFF TIME, RENT, PHOTOCOPIES, SUPPLIES
|
10/19/2006
|
0.00
|
11956.68
|
11956.68
|
NE STATE EDUCATION ASSOCIATION
|
VAN RENTAL
|
10/20/2006
|
381.94
|
0.00
|
381.94
|
NE STATE EDUCATION ASSOCIATION PAC
605 South 14th Street,
|
STAFF TIME, RENT, COPIES, SUPPLIES
|
10/19/2006
|
0.00
|
11956.68
|
11956.68
|
POLITICALCALLING.COM
|
PHONING
|
10/20/2006
|
345.24
|
0.00
|
345.24
|
POSTMASTER
|
POSTAGE
|
10/23/2006
|
23598.09
|
0.00
|
23598.09
|
TIGERCOMM LLC
10503 ABEL RD
|
CONTRACT LABOR
|
10/23/2006
|
0.00
|
4000.00
|
4000.00
|
UNL STUDENTS AGAINST 423
|
|
10/20/2006
|
2000.00
|
0.00
|
2000.00
|
|
|
|
|
|
|