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          
           
ACTION GROUP PRINTING
6935 N 97 CIR

  		PRINTING- LETTERHEAD 07/06/2001 537.67 0.00 537.67
ACTION GROUP PRINTING


  		BROCHURES 08/28/2001 0.00 0.00 0.00
ACTION GROUP PRINTING


  		LETTERHEAD 11/27/2001 0.00 0.00 0.00
ACTION GROUP PRINTING


  		ENVELOPES 07/16/2001 1098.48 0.00 1098.48
ACTION GROUP PRINTING


  		INVITATIONS 08/23/2001 154.61 0.00 154.61
ALLTELL


  		CELLULAR 09/06/2001 457.03 0.00 457.03
ALLTELL


  		CELLULAR 10/15/2001 316.87 0.00 316.87
ALLTELL


  		12/20/2001 38.82 0.00 38.82
ALLTELL


  		CELLULAR 11/14/2001 966.44 0.00 966.44
ALLTELL
1440 M ST LINCOLN

  		CELLULAR 08/01/2001 470.56 0.00 470.56
AT&T
635 S 14TH ST STE 300

  		OFFICE FURNITURE 08/21/2001 735.00 0.00 735.00
B & J ENTERPRISES LTD
PO BOX 89106, Lincoln NE 68501

  		12/01/2001 0.00 252.50 252.50
B & J ENTERPRISES LTD
PO BOX 89106, Lincoln NE 68501

  		09/01/2001 0.00 252.50 252.50
B & J ENTERPRISES LTD
PO BOX 89106, Lincoln NE 68501

  		10/01/2001 0.00 252.50 252.50
B & J ENTERPRISES LTD
PO BOX 89106, Lincoln NE 68501

  		11/01/2001 0.00 252.50 252.50
B & J PARTNERSHIP
OFC 300 SPEEDWAY CR

  		OFFICE RENTAL 12/01/2001 0.00 252.50 252.50
B & J PARTNERSHIP
OFC 300 SPEEDWAY CR

  		OFFICE RENTAL 11/01/2001 0.00 252.50 252.50
B & J PARTNERSHIP
OFC 300

  		CAMPAIGN OFFICE RENTAL 10/01/2001 0.00 252.50 252.50
B & J PARTNERSHIP
OFC 300 SPEEDWAY CR

  		CAMPAIGN OFFICE RENTAL 09/01/2001 0.00 252.50 252.50
B & J PARTNERSHIP


  		CAMPAIGN OFFICE RENTAL 12/03/2001 375.00 0.00 375.00
B & J PARTNERSHIP


  		CAMPAIGN OFFICE RENTAL 10/04/2001 375.00 0.00 375.00
B & J PARTNERSHIP
OFC 300 SPEEDWAY CR - LINCOLN

  		CAMPAIGN OFFICE RENTAL 11/02/2001 375.00 0.00 375.00
B & J PARTNERSHIP
OFC 300 SPEEDWAY CR

  		CAMPAIGN OFFICE RENTAL 08/24/2001 375.00 0.00 375.00
BOOMERS PRINTING
130 N 10 ST

  		PRINTING - ENVELOPES/LETTERHEAD 09/08/2001 2682.78 0.00 2682.78
BOOMERS PRINTING
130 N 10TH ST

  		PRINTING - LETTERHEAD/ENVELOP 08/09/2001 1635.57 0.00 1635.57
BRIAN DELEHUNT
513 N 17TH #1203

  		FUNDRAISING 12/07/2001 170.00 0.00 170.00
BRIAN DELEHUNT
513 N 17TH #1203

  		FUNDRAISING 12/21/2001 170.00 0.00 170.00
CHRYSLER FINANCIAL
PO BOX 5055

  		CAMPAIGN VEHICLE 08/10/2001 300.00 0.00 300.00
CHRYSLER FINANCIAL
PO BOX 5055

  		CAMPAIGN VEHICLE 10/05/2001 300.00 0.00 300.00
CHRYSLER FINANCIAL
PO BOX 5055

  		CAMPAIGN VEHICLE 07/12/2001 297.00 0.00 297.00
CROWNE PLAZA HOTEL
655 N 108 AVE

  		HALL/FOOD FOR FUNDRAISER 11/02/2001 316.84 0.00 316.84
DRESSNER, WICKERS, & ASSOC
300 BRANNAN ST STE 207

  		POLITICAL CONSULTING FEES 08/28/2001 752.94 0.00 752.94
HYATT REGENCY
400 NEW JERSEY AVE NW

  		TRAVEL TO REPUBLICAN ATT. GEN ASSN CONFERENCE 11/19/2001 298.75 0.00 298.75
LANCASTER HOUSE PRINTING
1620 N ST - LINCOLN

  		LETTERHEAD, ENVELOPES, RETURN CARDS 11/27/2001 5917.14 0.00 5917.14
LOCKARD, RON
720 BROOKSIDE DRIVE, Lincoln NE 68528

  		10/10/2001 0.00 700.00 700.00
MASTERSIGNS
13420 L ST

  		LAPEL PINS, BANNERS 09/25/2001 910.58 0.00 910.58
MILLER-MONROE INSURANCE
115 N 10TH

  		INSURANCE FOR OFFICE CONTENTS 12/27/2001 300.00 0.00 300.00
NEBRASKA CLUB
20TH FL 213 S 13TH ST

  		HALL RENT/FOOD FOR FUNDRAISER 08/07/2001 262.99 0.00 262.99
NEBRASKA TECHNOLOGY & TELECOM
809 N 96 ST

  		TELEPHONE SVC 12/19/2001 135.84 0.00 135.84
NEBRASKA TECHNOLOGY & TELECOM
809 N 96TH ST

  		TELEPHONE SVC 12/17/2001 135.84 0.00 135.84
NEBRASKA TECHNOLOGY & TELECOM
809 N 96 ST

  		TELEPHONE SVC 11/11/2001 245.24 0.00 245.24
NEBRASKA TECHNOLOGY & TELECOM
809 N 96 ST

  		TELEPHONE SVC 10/12/2001 0.00 0.00 0.00
NORTH PLATTE COUNTY CLUB
1008 W 18TH ST

  		HALL RENTAL & FOOD 12/31/2001 300.00 0.00 300.00
OFFICE DEPOT
333 N 50 STS

  		SUPPLIES 07/09/2001 68.00 0.00 68.00
OFFICE DEPOT
333 N 50 ST

  		OFFICE SUPPLIES 08/28/2001 34.70 0.00 34.70
OFFICE DEPOT
333 N 50 ST

  		SUPPLIES 10/03/2001 131.48 0.00 131.48
OFFICE DEPOT
333 N 50 ST

  		SUPPLIES 12/14/2001 100.04 0.00 100.04
OFFICE DEPOT
333 N 50 ST

  		SUPPLIES 07/17/2001 29.81 0.00 29.81
SVOBODA, HOLLEY
7256 PARKRIDGE CIR

  		PHONE REIMBURSEMENT 09/06/2001 175.00 0.00 175.00
SVOBODA, HOLLEY
7256 PARKRIDGE CIR

  		PHONE REIMBURESEMENT 10/05/2001 68.00 0.00 68.00
SVOBODA, HOLLEY
7256 PARKRIDGE CIR

  		OFFICE PURCH. REIMBURSE 12/21/2001 17.49 0.00 17.49
TWO MEN AND A TRUCK
5550 CORNHUSKER HWY

  		FURNITURE MOVING 08/28/2001 342.00 0.00 342.00
UNIVERSAL INFORMATION SVCS
1625 FARNAM

  		CLIPPING SERVICES 10/26/2001 45.00 0.00 45.00
UNIVERSAL INFORMATION SVCS
1625 FARNAM

  		CLIPPING SERVICES 10/29/2001 45.00 0.00 45.00
UNIVERSAL INFORMATION SVCS
1625 FARNAM SVCS

  		CLIPPING SVCS 12/15/2001 45.00 0.00 45.00
UNIVERSAL INFORMATION SVCS
1625 FARNAM

  		CLIPPING 08/07/2001 54.45 0.00 54.45
UNIVERSAL INFORMATION SVCS
1625 FARNAM

  		FURNITURE MOVING 08/28/2001 342.00 0.00 342.00
UNIVERSAL INFORMATION SVCS
1625 FARNAM

  		CLIPPING 09/06/2001 46.35 0.00 46.35
US POSTAL SVC


  		POSTAGE 12/06/2001 68.00 0.00 68.00
US POSTAL SVC


  		POSTAGE 12/21/2001 34.00 0.00 34.00
US POSTAL SVC


  		POSTAGE 12/04/2001 204.00 0.00 204.00
US POSTAL SVC


  		POSTAGE 11/21/2001 750.00 0.00 750.00
US POSTAL SVC


  		POSTAGE 11/20/2001 250.00 0.00 250.00
US POSTAL SVC


  		POSTAGE 11/20/2001 68.00 0.00 68.00
US POSTAL SVC


  		POSTAGE 11/20/2001 3.10 0.00 3.10
US POSTAL SVC


  		POSTAGE 11/15/2001 68.00 0.00 68.00
US POSTAL SVC


  		POSTAGE 11/14/2001 12.45 0.00 12.45
US POSTAL SVC


  		POSTAGE 11/14/2001 692.45 0.00 692.45
US POSTAL SVC


  		POSTAGE 11/07/2001 2223.67 0.00 2223.67
US POSTAL SVC


  		POSTAGE 10/16/2001 100.00 0.00 100.00
US POSTAL SVC


  		POSTAGE 10/17/2001 37.04 0.00 37.04
US POSTAL SVC


  		POSTAGE 10/15/2001 147.00 0.00 147.00
US POSTAL SVC


  		POSTAGE 10/15/2001 42.00 0.00 42.00
US POSTAL SVC


  		POSTAGE 10/21/2001 21.00 0.00 21.00
US POSTAL SVC


  		POSTAGE 10/05/2001 1000.00 0.00 1000.00
US POSTAL SVC


  		POSTAGE 09/14/2001 3.04 0.00 3.04
US POSTAL SVC


  		POSTAGE 09/10/2001 9.23 0.00 9.23
US POSTAL SVC


  		POSTAGE 08/29/2001 77.31 0.00 77.31
US POSTAL SVC


  		POSTAGE 08/23/2001 13.94 0.00 13.94
US POSTAL SVC


  		POSTAGE 08/13/2001 3.50 0.00 3.50
US POSTAL SVC


  		POSTAGE 08/10/2001 71.50 0.00 71.50
US POSTAL SVC


  		POSTAGE 08/09/2001 212.63 0.00 212.63
US POSTAL SVC


  		POSTAGE 07/27/2001 137.52 0.00 137.52
US POSTAL SVC


  		POSTAGE 07/09/2001 68.00 0.00 68.00
US POSTAL SVC


  		POSTAGE 10/15/2001 21.00 0.00 21.00
VICTORY ENTERPRISES
324 S FAIRMOUNT

  		WEB PG HOSTING 07/08/2001 60.00 0.00 60.00
VICTORY ENTERPRISES
324 S FAIRMOUNT

  		WEB PAGE HOSTING 10/11/2001 60.00 0.00 60.00
VICTORY ENTERPRISES
324 S. FAIRMOUNT ST

  		WEB PG DEVELOPMENT 07/02/2001 400.00 0.00 400.00
VOICECAST INTERNATIONAL
250 SOUTH 77TH, Omaha NE 68114

  		12/31/2001 0.00 1799.85 1799.85
VOICECAST INTERNATIONAL
250 SOUTH 77TH, Omaha NE 68114

  		12/21/2001 0.00 865.20 865.20
           
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
       
       
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
 

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