Nebraska Accountability and Disclosure Commission

Divisions

Campaign Finance | Lobbying | Ethics / Conflicts of Interest | Enforcement

Committee

Financial Summary

Schedule A

Schedule B

Schedule C

Schedule D

SCHEDULE D - Section 1: Expenditures of Over $250 this Period^*

List all expenditures by the committee during this reporting period which were over $250. If more than one payment was made during the reporting period to the same payee, the expenditures must be listed if the total payments during the reporting period were over $250. Expenditures to the same payee in different reporting periods should not be accumulated. Expenditures to the same person must be listed under the same name. If the committee engages in the services of an advertising agency or reimburses the candidate or otehr agents of the committee for expenses they incurred on behalf of the committee, list the payments the committee made to the advertising agency or other person and the payments which were made by the advertising agency or committee agent. (E.g., If the candidate makes payments to a newspaper for advertising and is later reimbursed by the committee, report the payments made to the candidate and the payments made by the candidate to the newspaper. Include the name of the newspaper, and the amount and date of each of the expenditures by the candidate and a description of the purpose of the expenditures.)

Name, Street Address, City and State of Each Payee to Whom Expenditures of Over $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

ACLU NEBRASKA 941 O STREET, SUIET 706	PRINTING OF PALM CARDS FOR NEBRASKANS UNITED	07/15/2008	0.00	2730.37	2730.37
DANIELLE NANTKES 3179 R ST, #1 LINCOLN, NE 68503	OFFICE EXPENSES & TRAVEL	07/03/2008	1059.34	0.00	1059.34
DANIELLE NANTKES 3179 R ST, #1 LINCOLN, NE 68503	OFFICE SUPPLIES	06/27/2008	451.61	0.00	451.61
DANIELLE NANTKES 3179 R ST, #1 LINCOLN, NE 68503	CONSULTANT SERVICES	06/27/2008	2500.00	0.00	2500.00
DIRECT IMPACT STRATEGIES 6720 NW 6TH ST LINCOLN, NE 68521	CONSULTING	06/27/2008	2000.00	0.00	2000.00
EAKES OFFICE PLUS 1600 WEST O ST LINCOLN, NE 68522	PHOTOCOPIES	07/15/2008	290.44	0.00	290.44
IVIZE 121 SO 13TH ST, FOUNTAIN STE 7 LINCOLN	PHOTOCOPIES	07/15/2008	954.17	0.00	954.17
MATTSON RICKETTS LAW FIRM 134 SO 13TH ST, STE. 1200 LINCOLN, NE	LEGAL FEES	07/03/2008	7222.00	0.00	7222.00
MERIDIAN CENTRAL	MAIL DESIGN	06/27/2008	941.60	0.00	941.60
MERIDIAN CENTRAL 2937 SO 120TH ST OMAHA, NE 68144	POSTAGE	06/27/2008	608.80	0.00	608.80
MERIDIAN CENTRAL 2937 SO 120TH ST, OMAHA, NE 68144	DATA PROCESSING	07/03/2008	617.50	0.00	617.50
NATIONAL EDUCATION ASSOCIATION 1201-16TH ST, NW		07/29/2008	0.00	0.00	0.00
NEW CONCLUSTIONS 141 NO. 29TH ST OMAHA, NE 86131	WEBSITE MAINTENANCE	07/15/2008	680.00	0.00	680.00
NIC SWIERCEK 1617 F ST, #21 LINCOLN, NE 68508	CELL PHONE EXPENSES	06/27/2008	621.48	0.00	621.48
OMAHA.COM OMAHA WORLD HERALD BUILDING OMAHA, NE	DIRECT MAIL	06/27/2008	1588.62	0.00	1588.62
PRO COPY 8710 F ST STE 128 OMAHA, NE 68127	PHOTOCOPIES	07/15/2008	2656.44	0.00	2656.44
ROGER GARCIA 4750 LAFAYETTE AVE OMAHA, NE 68132	CELL PHONE EXPENSES	07/15/2008	430.78	0.00	430.78
TRIVITT PUBLIC RELATIONS 7428 GIRARD ST OMAHA, NE 68122	PUBLIC RELATIONS	07/03/2008	1952.31	0.00	1952.31
VARIOUS INDIVIDUALS 1141 H ST LINCOLN, NE 68508	VOTER EDUCATION	06/27/2008	43288.94	0.00	43288.94

^*REMINDER:

Candidates for the Legislature for other covered elective officials (under the CFLA) who have agreed to abide by the spending limits must insure that they do not exceed the applicable spending limit. Candidates for these offices who have not agreed to abide by the spending limits must insure that they do not exceed their maximum estimated expenditure on file with the Commission.

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 intents 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.

IMPORTANT: Candidates for the Legislature and for other covered elective offices (under the CFLA) are reminded that for the purposes of determining if a candidate agreeing to abide by the spending limits has compiled with the applicable limit, unpaid bills, and accrued expenses are considered expenditures. Candiates for these offices who have not agreed to abide by these limits are reminded that for the purpose of determining if a candidate has exceeded the estimate of maximum expenditures on file with the Commission, unpaid bills and accrued expenses are considered expenditures.

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