SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: DON BACON FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Steve Shanahan |
8545 E Homestead Circle
Scottsdale, Arizona 852661378 |
|
12/02/2019 | In-kind:Catering | 1281.98 |
|
|
Justin Shanahan |
1501 S 188th Plaza
Omaha, Nebraska 681302822 |
|
12/02/2019 | In-kind:Catering | 1800.00 |
|
|
Elen Shanahan |
19109 Marinda Circle
Omaha, Nebraska 68130 |
|
12/02/2019 | In-kind:Catering | 2800.00 |
|
|
Linda Shanahan |
8545 E. Homestead Cir.
Scottsdale, Arizona 852661378 |
|
12/02/2019 | In-kind:Catering | 1281.97 |
|
|
Dropbox, Inc. |
185 Berry St. Ste. 400
San Francisco, California 941071725 |
|
10/02/2019 | Web Services | 11.99 |
|
|
Double Eagle Strategies |
4844 West Braddock Road
Alexandria, Virginia 223114886 |
|
10/02/2019 | Strategic Consulting | 4000.00 |
|
|
Cox Communications, Inc. |
PO Box 2732
Omaha, Nebraska 681032732 |
|
10/07/2019 | Phone & Internet Expense | 322.36 |
|
|
Westwood Plaza LP |
c/o OMNE Partners
13340 California Street
Omaha, Nebraska 681545305 |
|
10/07/2019 | Rent Expense | 1271.15 |
|
|
Omaha Public Power District (OPPD) |
PO Box 3995
Omaha, Nebraska 681030995 |
|
10/07/2019 | Electrical Utilities | 234.55 |
|
|
Capital Business Systems |
3850 S. 149th St.
Ste. 105
Omaha, Nebraska 681445516 |
|
10/07/2019 | Equipment Rental and Maintenance | 66.34 |
|
|
Commerce Collective |
7025 North Oswego Avenue
Portland, Oregon 972034917 |
|
10/14/2019 | Web Services | 900.00 |
|
|
Omaha T-Shirt |
11017 Hascall Street
Omaha, Nebraska 681444900 |
|
10/14/2019 | Campaign Attire | 220.42 |
|
|
Aristotle |
205 Pennsylvania Ave., SE
Washington, DC 200031164 |
|
10/14/2019 | Campaign Accounting System | 1950.00 |
|
|
Huckaby Davis Lisker |
228 S Washington St
Ste 200
Alexandria, Virginia 223145404 |
|
10/14/2019 | Compliance Consulting | 5140.97 |
|
|
Skip DeBusk Photography |
1127 La Port Dr
Papillion, Nebraska 680462909 |
|
10/14/2019 | Event Photography | 150.00 |
|
|
Datapeak |
140 N 1st Street
Suite B
Lincoln, Nebraska 685082352 |
|
10/14/2019 | Direct Mail Postage | 5112.83 |
|
|
Capitol Hill Club |
300 First St SE
Washington, DC 200031801 |
|
10/14/2019 | Meeting Expense | 13.33 |
|
|
Design 4 Signs |
3232 H Street
Omaha, Nebraska 681071449 |
|
10/14/2019 | Signage | 345.88 |
|
|
MAI & Associates LLC |
5153 Isla Key Blvd S
Apt 412
Saint Petersburg, Florida 337151685 |
|
10/14/2019 | Strategic Consulting/Travel | 4420.00 |
|
|
Cornhusker Consulting Group |
2821 Covered Bridge Dr
Lincoln, Nebraska 685239070 |
|
10/14/2019 | Fundraising Consulting | 16272.23 |
|
|
Double Eagle Strategies |
4844 West Braddock Road
Alexandria, Virginia 223114886 |
|
10/21/2019 | Strategic Consulting | 4000.00 |
|
|
National Republican Congressional Commi |
320 First Street, SE
Washington, DC 20003 |
|
10/22/2019 | Digital Ads | 1000.00 |
|
|
Tommy D Trotter |
7000 S. 88th Street
Apt 103
Lincoln, Nebraska 685266103 |
|
10/26/2019 | Site Rental | 350.00 |
|
|
Macadamia Stratergies LLC |
1402 H St NE
Unit 503
Washington, DC 200025858 |
|
10/26/2019 | Fundraising Consulting | 1000.00 |
|
|
Bogart Associates |
217 Third Street, SE
Washington, DC 200031904 |
|
10/26/2019 | Fundraising Consulting/Travel/Catering | 12320.31 |
|
|
Cornhusker Consulting Group |
2821 Covered Bridge Dr
Lincoln, Nebraska 685239070 |
|
10/26/2019 | Fundraising Consulting | 25349.49 |
|
|
Datapeak |
140 N 1st Street
Suite B
Lincoln, Nebraska 685082352 |
|
10/26/2019 | Direct Mail Postage | 1060.44 |
|
|
Cornhusker Consulting Group |
2821 Covered Bridge Dr
Lincoln, Nebraska 685239070 |
|
10/28/2019 | Fundraising Consulting | 2000.00 |
|
|
Capital Business Systems |
3850 S. 149th St.
Ste. 105
Omaha, Nebraska 681445516 |
|
10/29/2019 | Equipment Rental and Maintenance | 66.34 |
|
|
Westwood Plaza LP |
c/o OMNE Partners
13340 California Street
Omaha, Nebraska 681545305 |
|
10/29/2019 | Rent Expense | 961.15 |
|
|
Cox Communications, Inc. |
PO Box 2732
Omaha, Nebraska 681032732 |
|
10/29/2019 | Phone & Internet Expense | 322.22 |
|
|
Omaha Public Power District (OPPD) |
PO Box 3995
Omaha, Nebraska 681030995 |
|
10/29/2019 | Electrical Utilities | 166.68 |
|
|
Ideal Payroll |
1941 S 42nd Street
Suite 525
Omaha, Nebraska 681052996 |
|
10/30/2019 | Payroll Taxes | 1382.74 |
|
|
Kyle J Clark |
3013 Elm Street
Omaha, Nebraska 681053710 |
|
10/30/2019 | Salary | 4538.01 |
|
|
Ideal Payroll |
1941 S 42nd Street
Suite 525
Omaha, Nebraska 681052996 |
|
10/30/2019 | Payroll Services | 25.00 |
|
|
Double Eagle Strategies |
4844 West Braddock Road
Alexandria, Virginia 223114886 |
|
11/02/2019 | Travel Expense | 1691.57 |
|
|
Double Eagle Strategies |
4844 West Braddock Road
Alexandria, Virginia 223114886 |
|
11/02/2019 | Strategic Consulting | 4000.00 |
|
|
MAI & Associates LLC |
5153 Isla Key Blvd S
Apt 412
Saint Petersburg, Florida 337151685 |
|
11/02/2019 | Strategic Consulting/Travel | 4346.17 |
|
|
Omaha Young Republicans |
1202 S 119th St.
Omaha, Nebraska 681441655 |
|
11/18/2019 | Meeting Expense | 250.00 |
|
|
Rine Auctioneers |
2992 S 84th St
Omaha, Nebraska 681243213 |
|
11/22/2019 | Office Furniture | 577.00 |
|
|
Datapeak |
140 N 1st Street
Suite B
Lincoln, Nebraska 685082352 |
|
11/24/2019 | Direct Mail Postage | 3568.44 |
|
|
RedPrint Strategy |
PO Box 710993
Herndon, Virginia 201710993 |
|
11/24/2019 | Event Photography | 2200.00 |
|
|
Bogart Associates |
217 Third Street, SE
Washington, DC 200031904 |
|
11/24/2019 | Fundraising Consulting/Travel/Catering | 2452.98 |
|
|
Commerce Collective |
7025 North Oswego Avenue
Portland, Oregon 972034917 |
|
11/24/2019 | Web Services | 450.00 |
|
|
Convergence Media |
1010 N. Fairfax St.
Ste. 250
Alexandria, Virginia 223141504 |
|
11/24/2019 | Digital Ads | 3666.54 |
|
|
Capital Business Systems |
3850 S. 149th St.
Ste. 105
Omaha, Nebraska 681445516 |
|
11/26/2019 | Equipment Rental and Maintenance | 66.34 |
|
|
Westwood Plaza LP |
c/o OMNE Partners
13340 California Street
Omaha, Nebraska 681545305 |
|
11/26/2019 | Rent Expense | 1322.80 |
|
|
Cox Communications, Inc. |
PO Box 2732
Omaha, Nebraska 681032732 |
|
11/26/2019 | Phone & Internet Expense | 322.32 |
|
|
Omaha Public Power District (OPPD) |
PO Box 3995
Omaha, Nebraska 681030995 |
|
11/26/2019 | Electrical Utilities | 169.86 |
|
|
Ideal Payroll |
1941 S 42nd Street
Suite 525
Omaha, Nebraska 681052996 |
|
11/27/2019 | Payroll Service | 25.00 |
|
|
Ideal Payroll |
1941 S 42nd Street
Suite 525
Omaha, Nebraska 681052996 |
|
11/27/2019 | Payroll Taxes | 1382.74 |
|
|
Kyle J Clark |
3013 Elm Street
Omaha, Nebraska 681053710 |
|
11/29/2019 | Salary | 4538.01 |
|
|
Cornhusker Consulting Group |
2821 Covered Bridge Dr
Lincoln, Nebraska 685239070 |
|
11/29/2019 | Fundraising Consulting | 2000.00 |
|
|
Omaha T-Shirt |
11017 Hascall Street
Omaha, Nebraska 681444900 |
|
12/04/2019 | Campaign Attire | 226.84 |
|
|
Convergence Media |
1010 N. Fairfax St.
Ste. 250
Alexandria, Virginia 223141504 |
|
12/09/2019 | Digital Ads | 6387.07 |
|
|
Skip DeBusk Photography |
1127 La Port Dr
Papillion, Nebraska 680462909 |
|
12/09/2019 | Event Photography | 150.00 |
|
|
Shadow Ridge Country Club |
1501 South 188th Plaza
Omaha, Nebraska 681302822 |
|
12/09/2019 | Catering and Room Rental | 5500.00 |
|
|
Capitol Hill Club |
300 First St SE
Washington, DC 200031801 |
|
12/09/2019 | Event Catering Expense | 2187.34 |
|
|
Design 4 Signs |
3232 H Street
Omaha, Nebraska 681071449 |
|
12/09/2019 | Signage | 246.10 |
|
|
MAI & Associates LLC |
5153 Isla Key Blvd S
Apt 412
Saint Petersburg, Florida 337151685 |
|
12/09/2019 | Strategic Consulting/Travel | 4077.19 |
|
|
Double Eagle Strategies |
4844 West Braddock Road
Alexandria, Virginia 223114886 |
|
12/09/2019 | Strategic Consulting | 4000.00 |
|
|
Datapeak |
140 N 1st Street
Suite B
Lincoln, Nebraska 685082352 |
|
12/17/2019 | Direct Mail Postage | 1584.77 |
|
|
Commerce Collective |
7025 North Oswego Avenue
Portland, Oregon 972034917 |
|
12/17/2019 | Web Services | 450.00 |
|
|
Macadamia Stratergies LLC |
1402 H St NE
Unit 503
Washington, DC 200025858 |
|
12/17/2019 | Fundraising Consulting/Travel | 4771.30 |
|
|
Huckaby Davis Lisker |
228 S Washington St
Ste 200
Alexandria, Virginia 223145404 |
|
12/17/2019 | Compliance Consulting | 5230.07 |
|
|
Bogart Associates |
217 Third Street, SE
Washington, DC 200031904 |
|
12/17/2019 | Fundraising Consulting/Travel/Catering | 6696.10 |
|
|
Bedrock Data Solutions |
107 S West Street
Suite 532
Alexandria, Virginia 223142824 |
|
12/17/2019 | Data Services | 3000.00 |
|
|
Capital Business Systems |
3850 S. 149th St.
Ste. 105
Omaha, Nebraska 681445516 |
|
12/30/2019 | Equipment Rental and Maintenance | 66.34 |
|
|
Cox Communications, Inc. |
PO Box 2732
Omaha, Nebraska 681032732 |
|
12/30/2019 | Phone & Internet Expense | 723.30 |
|
|
Columbia Insurance Group |
PO Box 801726
Kansas City, Missouri 641801726 |
|
12/30/2019 | Annual Liability Insurance | 511.00 |
|
|
Kyle J Clark |
3013 Elm Street
Omaha, Nebraska 681053710 |
|
12/30/2019 | Salary | 4538.01 |
|
|
Ideal Payroll |
1941 S 42nd Street
Suite 525
Omaha, Nebraska 681052996 |
|
12/30/2019 | Payroll Services | 40.00 |
|
|
Ideal Payroll |
1941 S 42nd Street
Suite 525
Omaha, Nebraska 681052996 |
|
12/30/2019 | Payroll Taxes | 1382.74 |
|
|
Cornhusker Consulting Group |
2821 Covered Bridge Dr
Lincoln, Nebraska 685239070 |
|
12/30/2019 | Strategic Consulting | 2000.00 |
|
|
Westwood Plaza LP |
c/o OMNE Partners
13340 California Street
Omaha, Nebraska 681545305 |
|
12/30/2019 | Rent Expense | 1588.63 |
|
|
Omaha Public Power District (OPPD) |
PO Box 3995
Omaha, Nebraska 681030995 |
|
12/30/2019 | Electrical Utilities | 175.04 |
|
|
Winred |
PO Box 9891
Arlington, Virginia 222191891 |
|
12/31/2019 | Earmark Fees | 1114.75 |
|
|
Stripe |
185 Berry Street
San Francisco, California 94107 |
|
12/31/2019 | Processing Fees | 1173.87 |
|
|
Targeted Victory |
1033 N Fairfax St #400
Alexandria, Virginia 223141540 |
|
12/31/2019 | Processing Fees | 253.63 |
|
|
Cobalt Credit Union VISA (SAC FCU) |
PO Box 1149
Bellevue, Nebraska 680051149 |
|
12/09/2019 | Credit Card Payment: See Itemization Bel | 14843.04 |
|
|
Mailchimp, c/o The Rocket Science Group |
675 Ponce De Leon Avenue
STE 5000
Atlanta, Georgia 303081884 |
|
12/09/2019 | Internet Services | 229.00 |
|
MEMO |
Hunan Fusion |
2405 South 132nd Street
Omaha, Nebraska 681442530 |
|
12/09/2019 | Food and Beverage | 98.77 |
|
MEMO |
Amazon |
410 Terry Ave. North
Seattle, Washington 981095210 |
|
12/09/2019 | Office Supplies | 547.29 |
|
MEMO |
Office Depot - Office Max |
2809 South 125th Avenue
Suite 390
Omaha, Nebraska 681443872 |
|
12/09/2019 | Office Supplies | 41.17 |
|
MEMO |
Chick-Fil-A |
8710 S 71st Plaza
Papillion, Nebraska 681332142 |
|
12/09/2019 | Event Catering Expense | 242.38 |
|
MEMO |
Wheatfields |
One Pacific Place
1224 S 103rd Street
Omaha, Nebraska 681241082 |
|
12/09/2019 | Food and Beverage | 78.38 |
|
MEMO |
Capitol Hill Club |
300 First St SE
Washington, DC 200031801 |
|
12/09/2019 | Food and Beverage | 1278.39 |
|
MEMO |
Dino's Storage |
921 Cedardale Rd
Papillion, Nebraska 680464701 |
|
12/09/2019 | Storage Unit Rental | 200.00 |
|
MEMO |
Omaha Marriott At Regency |
10220 Regency Circle
Omaha, Nebraska 681143706 |
|
12/09/2019 | Event Space Rental and Catering | 6060.00 |
|
MEMO |
Root And Stem |
2941 Fairview Park Dr
Falls Church, Virginia 220424522 |
|
12/09/2019 | Catering Expense | 1142.90 |
|
MEMO |
Adobe |
345 Park Avenue
San Jose, California 951102704 |
|
12/09/2019 | Software Expense | 113.40 |
|
MEMO |
Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
12/09/2019 | Travel Expense | 47.00 |
|
MEMO |
Phillips 66 |
11212 Wright Cir
Omaha, Nebraska 681444737 |
|
12/09/2019 | Fuel Expense | 181.44 |
|
MEMO |
Hog Wild Pit Bar B-Q |
4950 S 108th St
Omaha, Nebraska 681372398 |
|
12/09/2019 | Event Catering Expense | 542.34 |
|
MEMO |
Southwest Airlines |
PO Box 36647-1CR
Dallas, Texas 75235 |
|
12/09/2019 | Airfare | 353.98 |
|
MEMO |
The Source |
575 Pennsylvania Ave NW
Washington, DC 200012114 |
|
12/09/2019 | Event Catering Expense | 1269.54 |
|
MEMO |
Report In Pub |
12100 W Center Rd
Ste 204
Omaha, Nebraska 681443960 |
|
12/09/2019 | Food and Beverage | 29.85 |
|
MEMO |
Baker's Supermarket |
12025 West Center Road
Omaha, Nebraska 681443953 |
|
12/09/2019 | Event Catering Expense | 202.15 |
|
MEMO |
FedEx Office |
715 D Street SE
Washington, DC 20003 |
|
12/09/2019 | Shipping Expense | 173.88 |
|
MEMO |
Report In Pub |
12100 W Center Rd
Ste 204
Omaha, Nebraska 681443960 |
|
12/09/2019 | Food and Beverage | 94.54 |
|
MEMO |
Hyvee |
5150 Center St
Omaha, Nebraska 681063141 |
|
12/09/2019 | Fuel Expense | 39.14 |
|
MEMO |
DJ's Dugout |
777 N 114th St
Omaha, Nebraska 681541515 |
|
12/09/2019 | Food and Beverage | 35.56 |
|
MEMO |
Jimmy Johns |
3309 Oakview Drive
Omaha, Nebraska 681445606 |
|
12/09/2019 | Food and Beverage | 34.00 |
|
MEMO |
Walmart |
10504 S 15th Street
Bellevue, Nebraska 681234084 |
|
12/09/2019 | Office Supplies | 658.30 |
|
MEMO |
Universal Information Services |
1700 Farnam St
Suite 1260
Omaha, Nebraska 681022022 |
|
12/09/2019 | Research Services | 417.00 |
|
MEMO |
Uber Technologies, Inc. |
1455 Market Street
San Francisco, California 941031331 |
|
12/09/2019 | Travel | 194.55 |
|
MEMO |
Citibank |
701 East 60th St. N
Sioux Falls, South Dakota 571040432 |
|
12/09/2019 | Expense Reimbursement: See Itemization B | 173.00 |
|
|
Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
12/09/2019 | Travel Expense | 173.00 |
|
MEMO |
Cobalt Credit Union VISA (SAC FCU) |
PO Box 1149
Bellevue, Nebraska 680051149 |
|
10/17/2019 | Credit Card Payment: See Itemization Bel | 9455.68 |
|
|
Destino Dinner |
6450 Pine St
Omaha, Nebraska 681062854 |
|
10/17/2019 | Event Tickets | 300.00 |
|
MEMO |
1908 Draught House |
12411 W Center Rd
Omaha, Nebraska 681443902 |
|
10/17/2019 | Food and Beverage | 158.16 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
10/17/2019 | Airfare | 598.30 |
|
MEMO |
Pizza Hut |
14440 F Street
Omaha, Nebraska 681371007 |
|
10/17/2019 | Food and Beverage | 90.73 |
|
MEMO |
Mailchimp, c/o The Rocket Science Group |
675 Ponce De Leon Avenue
STE 5000
Atlanta, Georgia 303081884 |
|
10/17/2019 | Internet Services | 195.00 |
|
MEMO |
Heartland Campaign Management |
10312 S. 177th Street
Omaha, Nebraska 681361974 |
|
10/17/2019 | Research Services | 363.69 |
|
MEMO |
Amazon |
410 Terry Ave. North
Seattle, Washington 981095210 |
|
10/17/2019 | Office Supplies | 42.78 |
|
MEMO |
Skip DeBusk Photography |
1127 La Port Dr
Papillion, Nebraska 680462909 |
|
10/17/2019 | Campaign Photos | 1150.00 |
|
MEMO |
Wheatfields |
One Pacific Place
1224 S 103rd Street
Omaha, Nebraska 681241082 |
|
10/17/2019 | Food and Beverage | 39.00 |
|
MEMO |
Buffalo Wild Wings |
1328 P Street
Lincoln, Nebraska 685081513 |
|
10/17/2019 | Food and Beverage | 89.00 |
|
MEMO |
Baker's Supermarket |
12025 West Center Road
Omaha, Nebraska 681443953 |
|
10/17/2019 | Event Catering Expense | 284.42 |
|
MEMO |
The Manhattan |
790 7th Ave
New York, New York 100196204 |
|
10/17/2019 | Lodging | 301.86 |
|
MEMO |
Report In Pub |
12100 W Center Rd
Ste 204
Omaha, Nebraska 681443960 |
|
10/17/2019 | Food and Beverage | 120.00 |
|
MEMO |
Tanner's Bar And Grill |
1202 S. 119th St.
Omaha, Nebraska 681441655 |
|
10/17/2019 | Food and Beverage | 95.64 |
|
MEMO |
Uber Technologies, Inc. |
1455 Market Street
San Francisco, California 941031331 |
|
10/17/2019 | Travel | 64.01 |
|
MEMO |
Phillips 66 |
11212 Wright Cir
Omaha, Nebraska 681444737 |
|
10/17/2019 | Fuel Expense | 182.81 |
|
MEMO |
Southwest Airlines |
PO Box 36647-1CR
Dallas, Texas 75235 |
|
10/17/2019 | Airfare | 24.00 |
|
MEMO |
Fedex Office |
2727 South 140th Street
Omaha, Nebraska 681443361 |
|
10/17/2019 | Shipping Expense | 198.45 |
|
MEMO |
The Congressional Institute |
1700 Diagonal Road #730
Alexandria, Virginia 223142843 |
|
10/17/2019 | Food and Beverage | 573.00 |
|
MEMO |
Dino's Storage |
921 Cedardale Rd
Papillion, Nebraska 680464701 |
|
10/17/2019 | Storage Unit Rental | 200.00 |
|
MEMO |
Adobe |
345 Park Avenue
San Jose, California 951102704 |
|
10/17/2019 | Software Expense | 113.40 |
|
MEMO |
Universal Information Services |
1700 Farnam St
Suite 1260
Omaha, Nebraska 681022022 |
|
10/17/2019 | Research Services | 417.00 |
|
MEMO |
Schneider's of Capitol Hill |
300 Massachussetts Ave NE
Washington, DC 20002 |
|
10/17/2019 | Fundraising Event Expense | 229.30 |
|
MEMO |
Joe's Seafood, Prime Steak & Stone Crab |
750 15th St NW
Washington, DC 200051018 |
|
10/17/2019 | Fundraising Event Expense | 2778.84 |
|
MEMO |
Cobalt Credit Union VISA (SAC FCU) |
PO Box 1149
Bellevue, Nebraska 680051149 |
|
11/02/2019 | Credit Card Payment: See Itemization Bel | 7834.56 |
|
|
Capitol Hill Suites |
200 C St SE
Washington, DC 200031909 |
|
11/02/2019 | Fundraising Event Expense | 2801.05 |
|
MEMO |
Hunan Fusion |
2405 South 132nd Street
Omaha, Nebraska 681442530 |
|
11/02/2019 | Food and Beverage | 119.44 |
|
MEMO |
Progressive Commercial Insurance |
111 N 13th St
Suite 407
Omaha, Nebraska 68102 |
|
11/02/2019 | Insurance | 238.00 |
|
MEMO |
Phillips 66 |
11212 Wright Cir
Omaha, Nebraska 681444737 |
|
11/02/2019 | Fuel Expense | 121.62 |
|
MEMO |
The Source |
575 Pennsylvania Ave NW
Washington, DC 200012114 |
|
11/02/2019 | Event Catering Expense | 536.80 |
|
MEMO |
Wheatfields |
One Pacific Place
1224 S 103rd Street
Omaha, Nebraska 681241082 |
|
11/02/2019 | Food and Beverage | 35.91 |
|
MEMO |
Mailchimp, c/o The Rocket Science Group |
675 Ponce De Leon Avenue
STE 5000
Atlanta, Georgia 303081884 |
|
11/02/2019 | Internet Services | 195.00 |
|
MEMO |
Lo Sole Mio |
3001 S 32nd Ave
Omaha, Nebraska 681053633 |
|
11/02/2019 | Food and Beverage | 291.50 |
|
MEMO |
Garden Cafe |
11040 Oak St
Omaha, Nebraska 681444826 |
|
11/02/2019 | Food and Beverage | 56.00 |
|
MEMO |
Pitch Village Pointe |
17808 Burke St
Omaha, Nebraska 681182243 |
|
11/02/2019 | Food and Beverage | 221.14 |
|
MEMO |
Walmart |
10504 S 15th Street
Bellevue, Nebraska 681234084 |
|
11/02/2019 | Office Supplies | 79.99 |
|
MEMO |
Capitol Hill Club |
300 First St SE
Washington, DC 200031801 |
|
11/02/2019 | Food and Beverage | 958.53 |
|
MEMO |
Hyvee |
5150 Center St
Omaha, Nebraska 681063141 |
|
11/02/2019 | Fuel Expense | 51.88 |
|
MEMO |
Southwest Airlines |
PO Box 36647-1CR
Dallas, Texas 75235 |
|
11/02/2019 | Airfare | 223.98 |
|
MEMO |
FedEx Office |
715 D Street SE
Washington, DC 20003 |
|
11/02/2019 | Shipping Expense | 208.39 |
|
MEMO |
DJ's Dugout |
777 N 114th St
Omaha, Nebraska 681541515 |
|
11/02/2019 | Food and Beverage | 23.91 |
|
MEMO |
Baker's Supermarket |
12025 West Center Road
Omaha, Nebraska 681443953 |
|
11/02/2019 | Event Catering Expense | 195.09 |
|
MEMO |
Dino's Storage |
921 Cedardale Rd
Papillion, Nebraska 680464701 |
|
11/02/2019 | Storage Unit Rental | 200.00 |
|
MEMO |
Adobe |
345 Park Avenue
San Jose, California 951102704 |
|
11/02/2019 | Software Expense | 113.40 |
|
MEMO |
Universal Information Services |
1700 Farnam St
Suite 1260
Omaha, Nebraska 681022022 |
|
11/02/2019 | Research Services | 417.00 |
|
MEMO |
Uber Technologies, Inc. |
1455 Market Street
San Francisco, California 941031331 |
|
11/02/2019 | Travel | 39.98 |
|
MEMO |
1908 Draught House |
12411 W Center Rd
Omaha, Nebraska 681443902 |
|
11/02/2019 | Food and Beverage | 109.16 |
|
MEMO |
Rejuvenating Women |
PO Box 207
Boys Town, Nebraska 680100207 |
|
10/26/2019 | Charitable Contribution | 1200.00 |
|
|
The Set Me Free Project |
11620 M Cir
Omaha, Nebraska 681372231 |
|
10/26/2019 | Charitable Contribution | 1200.00 |
|
|
Nebraska Republican Party (NEGOP) |
1610 N St
Lincoln, Nebraska 685081871 |
|
11/29/2019 | Political Contribution | 16000.00 |
|
|
Total Disbursement Amount (Non-Memo) | 243948.52 |
Total Memo Amount | 30325.11 |
Number of Transactions (Non-Memo) | 86 |
Number of Transactions (Memo) | 73 |