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formb1c2.txt
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Committee Name|Committee ID|Date Received|Transaction Date|Amount|Type of Transaction|Description
DWITE PEDERSEN FOR PUBLIC OFFICE|99CAC00169|01/10/2005|11/20/2004|50|C|REBATE FROM HP ( PRIOR COMPUTOR PURCHASE|1073
DWITE PEDERSEN FOR PUBLIC OFFICE|99CAC00169|01/10/2005|11/12/2004|287.33|C|REIMBURSEMENT FOR TAIL LIGHT DAMAGE |1073
COMMITTEE TO ELECT BEV PETERSON|99CAC00171|01/10/2001|11/06/2000|250|O|LATE FILING FEE |1087
CAROL MCBRIDE PIRSCH FOR DOUGLAS COUNTY BOARD|99CAC00175|01/31/2002|03/30/2001|1556|O|USPS PERMIT BALANCE REFUND |1122
LINDA POOLE FOR MILLARD SCHOOL BOARD|99CAC00177|01/08/2002|12/31/2000|1645|C|RETURN OF CONTRIBUTIONS TO LINDA POOLE |1130
PEOPLE FOR PREISTER|99CAC00178|01/16/2001|12/31/2000|250|C|RETURNED $250 FROM NE STATE AFL-CIO |1218
FRIENDS OF DEB HOUGHTALING SARPY COUNTY CLERK|99CAC00186|01/04/2012|12/31/2011|-200|A|misc cash expenditures|11422
HUTCHINGS FOR COUNTY BOARD COMMITTEE|99CAC00187|12/23/2010|10/20/2010|63|A|Bank Service Fees|8401
NEBRASKANS FOR JON CHRISTENSEN COMMITTEE|99CAC00190|03/21/2000|03/15/2000|2368.11|O|PAYMENT MADE AFTER CLOSING BANK ACCOUNT |1252
NEBRASKANS FOR JON CHRISTENSEN COMMITTEE|99CAC00190|03/21/2000|01/01/1998|4490.25|O|RETURN DEPOSIT FOR PHONE |1252
CONNEALY FOR LEGISLATURE|99CAC00191|01/29/2007|12/31/2006|79.18|O|voided alltel check|5293
CONNEALY FOR LEGISLATURE|99CAC00191|01/20/2000|12/31/1999|.53|C|FROM PREVIOUS STATEMENT |1253
DIERKS FOR LEGISLATURE (2002)|99CAC00195|06/24/2002|06/02/2002|21.98|C|INTEREST TRANSFERRED FROM CD |1025
DIERKS FOR LEGISLATURE (2002)|99CAC00195|05/06/2002|04/25/2002|3500|C|TRANSFER CD TO CHECKING |1024
DIERKS FOR LEGISLATURE (2002)|99CAC00195|05/06/2002|04/25/2002|30.2|C|INTEREST TRANSFERRED FROM CD |1024
DIERKS FOR LEGISLATURE (2002)|99CAC00195|05/06/2002|04/08/2002|36.99|C|INTEREST TRANSFERRED FROM CD |1024
DIERKS FOR LEGISLATURE (2002)|99CAC00195|04/15/2002|01/25/2002|30.87|C|INTEREST TRANSFERRED FROM CD |1023
DIERKS FOR LEGISLATURE (2002)|99CAC00195|04/15/2002|01/07/2002|37.81|C|INTEREST TRANSFERRED FROM CD |1023
DIERKS FOR LEGISLATURE (2002)|99CAC00195|01/31/2002|12/31/2001|542.8|C|INTEREST FROM 2 CD'S & CK ACCT |1022
DIERKS FOR LEGISLATURE (2002)|99CAC00195|01/31/2002|10/25/2001|3000|C|TRANSFERRED CD TO CK ACCT |1022
DIERKS FOR LEGISLATURE (2002)|99CAC00195|01/31/2002|01/08/2001|1500|C|TRANSFERRED CD TO CK ACCT |1022
DIERKS FOR LEGISLATURE (2002)|99CAC00195|02/01/2001|12/31/2000|628.13|C|SAVINGS ACCT AT EWING FARMERS BANK |1021
DIERKS FOR LEGISLATURE (2002)|99CAC00195|02/01/2001|10/26/2000|1500|C|TRANSFERRED CD TO CHECKING ACCT |1021
DIERKS FOR LEGISLATURE (2002)|99CAC00195|01/28/2000|12/31/1999|730.85|O|SAVINGS ACCT |1020
DUNNING FOR SHERIFF|99CAC00201|06/21/2002|05/15/2002|200|C|OMAHA POLICE UNION RETURNED DEPOSIT |1287
DUNNING FOR SHERIFF|99CAC00201|01/25/2000|06/23/1999|18000|C|PURCHASED A C.O.D. AT US BANK |1282
RICH JAMES FOR SARPY COUNTY TREASURER|99CAC00204|01/18/2007|12/31/2006|105.37|O|INTEREST INCOME, REDUCE CASH ON HAND, IN|5553
RICH JAMES FOR SARPY COUNTY TREASURER|99CAC00204|01/24/2006|12/31/2005|69.62|O|2005 INTEREST INCOME, REDUCE CASH ON HAN|3772
RICH JAMES FOR SARPY COUNTY TREASURER|99CAC00204|01/27/2009|12/31/2008|115.38|O|Interest income|6397
RICH JAMES FOR SARPY COUNTY TREASURER|99CAC00204|01/27/2010|12/07/2009|3784.08|O|interest and CD transferred back to ch a|6868
RICH JAMES FOR SARPY COUNTY TREASURER|99CAC00204|02/02/2005|12/31/2004|36.52|O|2004 INTEREST INCOME |1310
RICH JAMES FOR SARPY COUNTY TREASURER|99CAC00204|02/02/2005|12/31/2004|33.75|O|INTEREST INCOME FROM PREVIOUS YEAR |1310
RICH JAMES FOR SARPY COUNTY TREASURER|99CAC00204|02/04/2002|12/31/2001|235.95|C|INTEREST |1302
RICH JAMES FOR SARPY COUNTY TREASURER|99CAC00204|02/04/2002|10/03/2001|1000|C|CD MATURED - TRANSFER TO CHECKING |1302
RICH JAMES FOR SARPY COUNTY TREASURER|99CAC00204|01/29/2001|12/31/2000|242.97|C|INT INCOME RPTD FROM CD CD ROLLED OVER |1301
RICH JAMES FOR SARPY COUNTY TREASURER|99CAC00204|01/28/2000|12/31/1999|131.46|C|INTEREST INCOME REPORTED FROM 13 MO. CD |1300
RICH JAMES FOR SARPY COUNTY TREASURER|99CAC00204|01/28/2000|01/26/1999|3500|C|TRANSFERRED DOLLARS FROM CHECKING |1300
MIKE JOHANNS FOR GOVERNOR|99CAC00207|05/24/2005|03/15/2005|-799.99|O|IN KIND TO NE REP/ LAPTOP COMPUTER |3632
MIKE JOHANNS FOR GOVERNOR|99CAC00207|05/24/2005|02/28/2005|-1450.29|O|IN KIND TO NE REP/OFFICE FURNITURE |3632
MIKE JOHANNS FOR GOVERNOR|99CAC00207|05/24/2005|02/25/2005|-2032|O|IN KIND TO NE REP/COPIER PRINTER |3632
MIKE JOHANNS FOR GOVERNOR|99CAC00207|05/24/2005|01/13/2005|320.18|A|POSTMASTER ACCOUNT REFUND|3632
MIKE JOHANNS FOR GOVERNOR|99CAC00207|05/24/2005|04/14/2005|55.52|A|PETTY CASH BALANCE DEPOSITED INTO CHECKI|3632
MIKE JOHANNS FOR GOVERNOR|99CAC00207|05/24/2005|04/14/2005|614|A|AMERICAN FAMILY INSURANCE CANCEL WRK COM|3632
MIKE JOHANNS FOR GOVERNOR|99CAC00207|05/24/2005|03/28/2005|302.7|A|POSTMASTER CLOSING BULK ACCOUNT REFUND |3632
MIKE JOHANNS FOR GOVERNOR|99CAC00207|05/24/2005|03/28/2005|61.63|A|ALLTEL CLOSING PHONE ACCOUNT REFUND|3632
MIKE JOHANNS FOR GOVERNOR|99CAC00207|05/24/2005|03/28/2005|51.59|A|CONNIE WALT PURCHASE OFFICE FURNITURE |3632
MIKE JOHANNS FOR GOVERNOR|99CAC00207|05/24/2005|03/28/2005|129.85|A|VICKI POWELL - PURCHASE OFFICE FURNITURE|3632
MIKE JOHANNS FOR GOVERNOR|99CAC00207|05/24/2005|02/24/2005|157.79|A|N STREET DRIVE CHECK NEVER CASHED |3632
MIKE JOHANNS FOR GOVERNOR|99CAC00207|05/24/2005|02/24/2005|500|A|ENRON NATURAL GAS CHECK NEVER CASHED |3632
MIKE JOHANNS FOR GOVERNOR|99CAC00207|05/24/2005|01/13/2005|2309.68|A|UNIVERSAL INFORMATION SERVICES |3632
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/28/1999|07/01/1999|200|C|SOLD COMPUTER |1322
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/28/1999|06/10/1999|160|C|REFUND INSURANCE |1322
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/28/1999|02/08/1999|89.2|C|REFUND INSURANCE |1322
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/28/1999|02/05/1999|57.89|C|CREDIT FOR 3149 |1322
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/28/1999|02/05/1999|57.89|C|REPLACE CK 3149 |1322
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/28/1999|01/21/1999|11841.5|C|REPAY SALARIES |1322
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/28/1999|01/21/1999|702|C|RADIO REFUND |1322
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/28/1999|01/21/1999|85.01|C|REFUND SNITILY CARR |1322
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/28/1999|01/11/1999|77|C|REFUND FAMILY INSURANCE |1322
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/31/2005|08/11/2004|27.04|C|TIME WARNER CABLE DISCONNECT REFUND |1332
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/31/2005|08/11/2004|19|C|LIABILITY REFUND |1332
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/31/2005|08/11/2004|818|C|WORK COMP REFUND |1332
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/31/2005|03/31/2004|30|C|REFUND DEPOSIT OF PARKING CARDS |1332
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/31/2005|03/31/2004|52.26|C|REFUND OF POSTAGE |1332
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/30/2004|10/23/2003|294|C|AMERICAN FAMILY INSURANCE-REFUND FOR WOR|1331
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/30/2004|08/10/2003|185|C|AMERICAN FAMILY INSURANCE-REFUND FOR WOR|1331
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/30/2004|07/09/2003|242.43|C|POSTMASTER-REFUND BALANCE IN POSTAGE DUE|1331
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/30/2004|04/11/2003|10|C|JOAN SUTHER-REFUND RESERVED PARKING CARD|1331
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/30/2004|04/11/2003|1029.8|C|STATE OF NEBRASKA-UNCLAIMED REFUND |1331
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/30/2004|02/10/2003|60|C|TIER ONE CENTER FMA-REFUND RESERVED PARK|1331
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/30/2004|01/29/2003|1000|C|GOVERNOR'S INAUGURAL BALL COMM.-REIMBURS|1331
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/14/2003|12/30/2002|747.43|O|REFUND FROM QWEST COMMUNICATIONS |1330
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/14/2003|12/30/2002|369.4|O|REFUND FROM TRIAD BROADCASTING |1330
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/14/2003|12/19/2002|155.51|O|REIMBURSEMENT FROM HOLLEY HATT/PHONE |1330
MIKE JOHANNS FOR GOVERNOR|99CAC00207|10/07/2002|07/19/2002|67.6|C|BALANCE GOVERNOR'S COUNCIL |1328
MIKE JOHANNS FOR GOVERNOR|99CAC00207|06/24/2002|06/09/2002|20|C|RETURNED CONTRIBUTION FROM PREV. STMT |1327
MIKE JOHANNS FOR GOVERNOR|99CAC00207|06/24/2002|05/31/2002|.37|C|CHECK CASHING DIFFERENCE |1327
MIKE JOHANNS FOR GOVERNOR|99CAC00207|05/06/2002|04/29/2002|12.92|C|MIKE JOHANNS, POSTAGE REIMBURSEMENTS |1326
MIKE JOHANNS FOR GOVERNOR|99CAC00207|05/06/2002|04/18/2002|15.98|C|MIKE JOHANNS POSTAGE REIMBURSEMENTS |1326
MIKE JOHANNS FOR GOVERNOR|99CAC00207|04/15/2002|01/25/2002|500|C|RETURN ENRON CONTRIUBITON TO GREATER HOU|1325
MIKE JOHANNS FOR GOVERNOR|99CAC00207|04/15/2002|01/24/2002|2750|C|RETURN CONTRIBUTION - DAVID HUNTER ESTAT|1325
MIKE JOHANNS FOR GOVERNOR|99CAC00207|04/15/2002|01/24/2002|1100|C|RETURN CONTRIBUTION - STATE TITLE SVCS |1325
MIKE JOHANNS FOR GOVERNOR|99CAC00207|04/15/2002|01/24/2002|2050|C|RETURN CONTRIBUTION- LINDA HUNTER |1325
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/29/2002|12/18/2001|500|C|REFUND ENRON CONTRIBUTION |1324
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/29/2002|10/09/2001|500|C|ENRON CONTRIBUTION |1324
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/29/2002|03/13/2001|19.77|C|REFUND DEPOSIT/DRESNER, WICKERS & ASSOCA|1324
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/29/2001|10/18/2000|367.5|C|NE GOP NAT'L CONV. PIN PURCHASE |1323
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/29/2001|04/13/2000|64.02|C|NE GOP REIMBURSE FOR POSTAGE |1323
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/29/2001|02/08/2000|70|C|BIG RED SUB-XMAS CARD PURCHASE |1323
MIKE JOHANNS FOR GOVERNOR|99CAC00207|01/28/1999|12/28/1999|206.08|C|REFLECT CASH ON HAND |1322
KEEFE FOR PUBLIC DEFENDER|99CAC00211|01/31/2008|10/01/2007|52.6|A|cancelled check prior expenditure|5618
PAT KNAPP FOR ATTORNEY GENERAL|99CAC00221|01/31/2000|12/31/1999|80|C|FIRST FEDERAL BANK ACCOUNT CHARGES |1346
KOTSIOPULOS FOR CITY COUNCIL|99CAC00223|01/09/2003|12/31/2002|1717.7|C|DONATION TO TAX-EXEMPT CHARITABLE INSTIT|1349
KOTSIOPULOS FOR CITY COUNCIL|99CAC00223|01/09/2003|12/30/2002|250|C|EXPENDITURE |1349
KOTSIOPULOS FOR CITY COUNCIL|99CAC00223|01/09/2003|12/17/2002|617.42|C|EXPENDITURE |1349
KOTSIOPULOS FOR CITY COUNCIL|99CAC00223|01/09/2003|12/01/2002|19.72|C|EXPENDITURE |1349
KOTSIOPULOS FOR CITY COUNCIL|99CAC00223|01/09/2003|11/07/2002|37|C|EXPENDITURE |1349
KOTSIOPULOS FOR CITY COUNCIL|99CAC00223|01/09/2003|10/16/2002|2662.4|C|CD CASH IN |1349
KOTSIOPULOS FOR CITY COUNCIL|99CAC00223|01/09/2003|10/16/2002|28.84|C|EXPENDITURE |1349
KOTSIOPULOS FOR CITY COUNCIL|99CAC00223|01/09/2002|12/31/2001|117.87|O|INTEREST ADDED TO CD |1348
KOTSIOPULOS FOR CITY COUNCIL|99CAC00223|01/09/2002|09/28/2001|30.09|C|EXPENDITURE |1348
KOTSIOPULOS FOR CITY COUNCIL|99CAC00223|01/11/2001|12/31/2000|192.91|O|INTEREST ADDED TO $2300 C.D. |1347
KREMER FOR LEGISLATURE|99CAC00226|06/24/2002|06/05/2002|266.47|O|NE PRESS AD SVC REFUND OF OVERPAYMENT |1364
KREMER FOR LEGISLATURE|99CAC00226|01/21/2000|01/05/1999|200|O|GIFT OF MEMBERSHIP TO NE CLUB |1359
KREMER FOR LEGISLATURE|99CAC00226|01/21/2000|01/10/1999|0|O|PASSES TO DOUGLAS THEATRE CO |1359
ALEX MORENO FOR SHERIFF|99CAC00238|02/02/2005|12/31/2004|28.94|C|SERVICE CHARGE |1384
ALEX MORENO FOR SHERIFF|99CAC00238|01/28/2004|12/31/2003|76|C|SERVICE CHARGE FROM ALEX MORENO FOR SHER|1383
ALEX MORENO FOR SHERIFF|99CAC00238|12/30/1999|01/01/1900|0|O|TO ADJUST AMOUNT 7.44 IS INCLUDED |1377
ALEX MORENO FOR SHERIFF|99CAC00238|12/30/1999|01/01/1900|0|C|-.52. ACCOUNT HAS BALANCE OF 6.92 IN OR|1377
ALEX MORENO FOR SHERIFF|99CAC00238|12/30/1999|12/30/1999|7.44|C|LINE 27 FINANCIAL STATEMENT SHOWS AMOUNT|1377
BRESLOW COMMITTEE, THE|99CAC00240|01/27/2000|07/17/1998|3032.5|C|US WEST REFUND |1385
BRESLOW COMMITTEE, THE|99CAC00240|01/27/2000|07/09/1998|32.92|C|NEWSPAPER SUBSCRIPTION REFUNDS |1385
BRESLOW COMMITTEE, THE|99CAC00240|01/27/2000|12/31/1998|20.99|O|ALIANT CHECK NOT CASHED |1385
BRESLOW COMMITTEE, THE|99CAC00240|01/27/2000|12/31/1998|310.87|O|SPRINT CHECK NOT CASHED |1385
BRESLOW COMMITTEE, THE|99CAC00240|01/27/2000|12/31/1998|60|O|HALL COUNTY CHECK NOT CASHED |1385
BRESLOW COMMITTEE, THE|99CAC00240|01/27/2000|02/16/1999|1327.35|C|SANDLER & INNOCENZI MEDIA REFUND |1385
BRESLOW COMMITTEE, THE|99CAC00240|01/27/2000|10/12/1998|.18|C|SPRINT CELL PHONE REFUND |1385
BRESLOW COMMITTEE, THE|99CAC00240|01/27/2000|10/09/1998|227.73|C|OFFICE DEPOT REFUND |1385
BRESLOW COMMITTEE, THE|99CAC00240|01/27/2000|09/23/1998|14.33|C|SPRINT CELL PHONE REFUND |1385
BRESLOW COMMITTEE, THE|99CAC00240|01/27/2000|09/23/1998|99.72|C|ALIANT PHONE SVC REFUND |1385
BRESLOW COMMITTEE, THE|99CAC00240|01/27/2000|08/07/1998|113|C|WORKERS COMP. PREMIUM REFUND |1385
FRIENDS TO ELECT CRAIG CHRISTIANSEN|99CAC00246|01/30/2001|12/31/2000|21|O|BANK FEES CKING ACCT WELLS FARGO BANK |1486
JONATHAN COOK FOR COUNCIL (AT LARGE)|99CAC00248|02/01/2000|06/14/1999|1530|O|SALE OF YARD SIGNS TO "SOUTHWEST VOTERS |1487
FRIENDS OF DAUB FOR MAYOR OF OMAHA (DONT USE)|99CAC00251|02/04/2003|07/31/2002|377.56|C|VOID STALE DATED CHECKS |1506
FRIENDS OF DAUB FOR MAYOR OF OMAHA (DONT USE)|99CAC00251|02/04/2002|12/31/2001|939.5|C|VOID STALE DATED CHECKS |1505
FRIENDS OF DAUB FOR MAYOR OF OMAHA (DONT USE)|99CAC00251|02/04/2002|07/24/2001|376.52|C|REFUND POSTAL ACCOUNT |1505
FRIENDS OF DAUB FOR MAYOR OF OMAHA (DONT USE)|99CAC00251|02/04/2002|07/02/2001|586.14|C|OPPD REFUND |1505
FRIENDS OF DAUB FOR MAYOR OF OMAHA (DONT USE)|99CAC00251|02/04/2002|07/02/2001|787.77|C|QWEST REFUND |1505
FRIENDS OF DAUB FOR MAYOR OF OMAHA (DONT USE)|99CAC00251|06/26/2001|06/18/2001|542.02|C|REFUND FROM ALL MAKES OFFICE EQUIP. CO. |1504
FRIENDS OF DAUB FOR MAYOR OF OMAHA (DONT USE)|99CAC00251|06/26/2001|05/04/2001|31836.39|C|CERTIFICATE OF DEPOSIT REDEEMED |1504
FRIENDS OF DAUB FOR MAYOR OF OMAHA (DONT USE)|99CAC00251|06/26/2001|05/04/2001|42805.28|C|CERTIFICATE OF DEPOSIT REDEEMED |1504
FRIENDS OF DAUB FOR MAYOR OF OMAHA (DONT USE)|99CAC00251|06/26/2001|05/04/2001|31321.95|C|CERTIFICATE OF DEPOSIT REDEEMED |1504
FRIENDS OF DAUB FOR MAYOR OF OMAHA (DONT USE)|99CAC00251|02/02/2000|09/14/1999|313|O|REIM. DAUB PRIOR YEAR EXPENSE |1499
FRIENDS OF DAUB FOR MAYOR OF OMAHA (DONT USE)|99CAC00251|02/02/2000|08/27/1999|263|O|REIM. DAUB PRIOR YEAR EXPENSE |1499
FRIENDS OF DAUB FOR MAYOR OF OMAHA (DONT USE)|99CAC00251|02/02/2000|09/14/1999|90986.18|O|BUY CERTIFICATE OF DEPOSITS |1499
N.P. 'SANDY' DODGE FOR OPPD|99CAC00253|01/27/2005|12/31/2004|59.46|C|MONTHLY CHECKING ACCOUNT FEES |1512
N.P. 'SANDY' DODGE FOR OPPD|99CAC00253|02/04/2003|12/31/2002|68.71|C|CHECKING ACCOUNT MAINTENANCE FEE |1510
N.P. 'SANDY' DODGE FOR OPPD|99CAC00253|01/29/2002|12/31/2001|120|C|CHECKING ACCT MAINTENANCE FEE (MONTHLY) |1509
N.P. 'SANDY' DODGE FOR OPPD|99CAC00253|01/04/2001|12/31/2000|10|C|CHECKING ACCOUNT MAINTENANCE FEE |1508
N.P. 'SANDY' DODGE FOR OPPD|99CAC00253|01/04/2001|11/30/2000|10|C|CHECKING ACCOUNT MAINTENANCE FEE |1508
N.P. 'SANDY' DODGE FOR OPPD|99CAC00253|01/04/2001|10/31/2000|10|C|CHECKING ACCOUNT MAINTENANCE FEE |1508
N.P. 'SANDY' DODGE FOR OPPD|99CAC00253|01/04/2001|09/30/2000|10|C|CHECKING ACCOUNT MAINTENANCE FEE |1508
N.P. 'SANDY' DODGE FOR OPPD|99CAC00253|01/04/2001|08/31/2000|10|C|CHECKING ACCOUNT MAINTENANCE FEE |1508
N.P. 'SANDY' DODGE FOR OPPD|99CAC00253|01/04/2001|07/31/2000|10|C|CHECKING ACCOUNT MAINTENANCE FEE |1508
N.P. 'SANDY' DODGE FOR OPPD|99CAC00253|01/04/2001|06/30/2000|10|C|CHECKING ACCOUNT MAINTENANCE FEE |1508
N.P. 'SANDY' DODGE FOR OPPD|99CAC00253|01/04/2001|05/31/2000|10|C|CHECKING ACCOUNT MAINTENANCE FEE |1508
N.P. 'SANDY' DODGE FOR OPPD|99CAC00253|01/04/2001|04/30/2000|10|C|CHECKING ACCOUNT MAINTENANCE FEE |1508
N.P. 'SANDY' DODGE FOR OPPD|99CAC00253|01/04/2001|03/31/2000|10.2|C|CHECKING ACCOUNT MAINTENANCE FEE |1508
DUDA FOR COUNTY BOARD|99CAC00255|05/05/2004|04/07/2004|11601|C|TRANSFER COD ACCOUNT TO CHECKING |1526
COMMITTEE TO ELECT LEO PAT ENGEL|99CAC00258|01/07/2005|12/21/2004|113.46|O|REFUND FROM NE PRESS ADV. OVERPAYMENT |1397
COMMITTEE TO ELECT LEO PAT ENGEL|99CAC00258|10/22/2004|10/09/2004|60.86|O|REFUND OF OVER PAYMENT , SILK SOREEN INC|1396
COMMITTEE TO ELECT LEO PAT ENGEL|99CAC00258|01/07/2004|06/30/2003|20|C|VOID OLD CHECK #1385 PAYABLE ST MICHAELS|1391
COMMITTEE TO ELECT LEO PAT ENGEL|99CAC00258|06/19/2000|05/30/1999|22.94|C|CHECK TO ALIANT CELLULAR DATED 1/7/99 |1537
COMMITTEE TO ELECT STEVE EXON (DISSOLVED)|99CAC00260|02/01/2005|12/31/2004|43.95|C|INTEREST FOR 12 MONTHS |1709
COMMITTEE TO ELECT STEVE EXON (DISSOLVED)|99CAC00260|02/02/2004|12/31/2003|47.3|C|INTEREST |1708
COMMITTEE TO ELECT STEVE EXON (DISSOLVED)|99CAC00260|01/29/2003|12/31/2002|62.63|C|INTEREST FOR 12 MONTH PERIOD |1707
COMMITTEE TO ELECT STEVE EXON (DISSOLVED)|99CAC00260|02/04/2002|12/31/2001|60.8|C|INTEREST |1406
COMMITTEE TO ELECT STEVE EXON (DISSOLVED)|99CAC00260|02/01/2001|12/31/2000|81.69|C|INT FOR 12 MONTH PERIOD 1-1-00-12-31-00 |1405
COMMITTEE TO ELECT STEVE EXON (DISSOLVED)|99CAC00260|02/01/2000|12/31/1999|88.35|C|INTEREST FOR 12 MONTH PERIOD |1404
JEFF FORTENBERRY FOR CITY COUNCIL|99CAC00261|02/01/2001|03/12/2000|80|O|ANN MEMBERHSIP TO LINC INDEP BUS. ASSOCI|1711
JEFF FORTENBERRY FOR CITY COUNCIL|99CAC00261|02/01/2001|01/29/2000|70|O|TICKETS TO MILLENIUM PARTY FOR SEN. CROS|1711
FREEMAN FOR LEGISLATURE|99CAC00262|08/21/2000|06/30/2000|0|O|FUNDS TO OMAHA CHAPTER FRDM FOUND |1715
GARVER FOR SCHOOL BOARD|99CAC00263|01/30/2004|12/31/2003|50.61|C|BANK SERVICE FEES |1723
HALL FOR OPPD BOARD|99CAC00269|02/04/2004|12/31/2003|75|C|NEBRASKA ACCOUNTABILITY AND DISCLOSURE |1746
HALL FOR OPPD BOARD|99CAC00269|01/17/2003|11/01/2002|100|C|NE ACCOUNTABILITY COMMISSION |1745
HALL FOR OPPD BOARD|99CAC00269|01/17/2003|05/07/2002|50|C|NE ACCOUNTABILITY COMMISSION |1745
HALL FOR OPPD BOARD|99CAC00269|11/01/2002|05/07/2002|50|C|NADC |1744
HALL FOR OPPD BOARD|99CAC00269|10/08/2002|05/07/2002|50|C|NADC |1743
HALL FOR OPPD BOARD|99CAC00269|06/25/2002|05/07/2002|50|C|NADC PAYMENT OF FEES |1742
JONES FOR LEGISLATURE|99CAC00273|01/03/2001|11/15/2000|296.02|O|CK FROM NE PRESS ADV-OVERPYMT MADE BY BA|1585
KRISTENSEN FOR LEGISLATURE|99CAC00276|01/31/2002|12/28/2001|225|C|PROCEEDS OF SALE OF PRINTER |1612
KRISTENSEN FOR LEGISLATURE|99CAC00276|01/31/2002|09/17/2001|60.79|C|REFUND OF PHONE SVC FROM ALLTELL |1612
KRISTENSEN FOR LEGISLATURE|99CAC00276|10/11/2000|10/05/2000|500|O|CONTRIBUTION RETURNED |1609
KRISTENSEN FOR LEGISLATURE|99CAC00276|10/11/2000|10/05/2000|500|O|CONTRIBUTION RETURNED |1609
KRISTENSEN FOR LEGISLATURE|99CAC00276|01/31/2000|01/07/1999|250|C|PHILIP MORRIS STOP PAYMENT ON A CONTRIBU|1605
KRISTENSEN FOR LEGISLATURE|99CAC00276|01/31/2000|12/30/1999|350|O|PROCEEDS FROM SALE OF OLD COMPUTER |1605
KRISTENSEN FOR LEGISLATURE|99CAC00276|02/02/1998|12/31/1997|650|O|COMPUTER SOLD TO LIESKE & KRISTENSEN |1603
LANDIS FOR PSC|99CAC00277|01/28/2008|09/06/2007|1000|A|Transfer from Savings to Checking|5029
LANDIS FOR PSC|99CAC00277|01/27/2011|07/07/2010|54.86|A|Redeposit lost check issued to Verizon|9390
LANDIS FOR PSC|99CAC00277|01/27/2011|06/04/2010|1000|A|Transfer from saving acct to checking|9390
LANDIS FOR PSC|99CAC00277|01/27/2011|03/01/2010|1000|A|Transfer from savings acct. to checking|9390
LANDIS FOR PSC|99CAC00277|01/27/2011|03/03/2010|-.03|A|Checking acct error|9390
LANDIS FOR PSC|99CAC00277|01/29/2010|11/16/2009|1000|A|Transfor-savings to checking acct.|7132
LANDIS FOR PSC|99CAC00277|01/29/2010|10/13/2009|1000|A|Transfor-savings to checking acct.|7132
LANDIS FOR PSC|99CAC00277|01/29/2010|08/19/2009|1000|A|Transfor-savings to checking acct.|7132
LANDIS FOR PSC|99CAC00277|01/28/2009|12/02/2008|1000|A|Transfer frm Savings Acct. to Checking A|6408
LANDIS FOR PSC|99CAC00277|01/28/2009|09/17/2008|1000|A|Transfer frm Savings Acct. to Checking A|6408
LANDIS FOR PSC|99CAC00277|01/29/2010|05/05/2009|1000|A|Transfor-savings to checking acct.|7132
LANDIS FOR PSC|99CAC00277|01/16/2007|12/30/2006|-88.5|A|Transfer out to Savings|4994
LANDIS FOR PSC|99CAC00277|01/16/2007|12/31/2006||A||4994
LANDIS FOR PSC|99CAC00277|01/16/2007|12/12/2006|6.8|A|Refund from NE Press Association|4994
LANDIS FOR PSC|99CAC00277|04/07/2006|02/13/2006|10000|A|TRANSFER TO SAVINGS ACCOUNT|4173
LANDIS FOR PSC|99CAC00277|01/30/2004|05/06/2003|30|C|VOIDED CHECK #557 FOR $30 |1630
LANDIS FOR PSC|99CAC00277|01/12/2001|11/14/2000|5|C|LAST STMT CASH EXP $65.00 CK WAS ACTUALL|1627
LANDIS FOR PSC|99CAC00277|01/27/1999|01/01/1998|100|C|RETURN OF CHECK #204 DATED 11/08/1995 |1619
LANDIS FOR PSC|99CAC00277|01/27/1999|01/01/1998|45|C|RETURN OF CHECK #155 DATED 10/04/1994 |1619
DAN LYNCH FOR LEGISLATURE|99CAC00279|02/04/1998|12/31/1997|80|C|REIMBURSEMENT OF OVERPAYMENT |1677
MATZKE FOR LEGISLATURE|99CAC00284|01/10/2001|12/31/2000|13.77|C|PAYMENT TO CFLA FUND TO DISSOLVE COMMITT|1647
FRIENDS OF DREW MILLER|99CAC00286|01/31/1996|02/01/1995|149.7|C|INTEREST ON LOAN PAID TO BANK |1648
BEN NELSON FOR GOVERNOR|99CAC00290|01/28/2002|01/29/2001|40300|C|DONATION TO NELSON INSTITUE AT NE COMMUN|1804
BEN NELSON FOR GOVERNOR|99CAC00290|01/31/2001|12/31/2000|132.26|O|FIRST NATIONAL BANK, OMAHA |1803
BEN NELSON FOR GOVERNOR|99CAC00290|01/31/2001|11/30/2000|114.49|O|FIRST NATIONAL BANK, OMAHA |1803
BEN NELSON FOR GOVERNOR|99CAC00290|01/31/2001|10/31/2000|117.96|O|FIRST NATIONAL BANK, OMAHA |1803
BEN NELSON FOR GOVERNOR|99CAC00290|01/31/2001|09/29/2000|113.84|O|FIRST NATIONAL BANK, OMAHA |1803
BEN NELSON FOR GOVERNOR|99CAC00290|01/31/2001|08/31/2000|117.29|O|FIRST NATIONAL BANK, OMAHA |1803
BEN NELSON FOR GOVERNOR|99CAC00290|01/31/2001|07/31/2000|116.94|O|FIRST NATIONAL BANK, OMAHA |1803
BEN NELSON FOR GOVERNOR|99CAC00290|01/31/2001|06/30/2000|112.86|O|FIRST NATIONAL BANK, OMAHA |1803
BEN NELSON FOR GOVERNOR|99CAC00290|01/31/2001|05/31/2000|116.28|O|FIRST NATIONAL BANK, OMAHA |1803
BEN NELSON FOR GOVERNOR|99CAC00290|01/31/2001|04/28/2000|112.21|O|FIRST NATIONAL BANK, OMAHA |1803
BEN NELSON FOR GOVERNOR|99CAC00290|01/31/2001|03/31/2000|116.34|O|FIRST NATIONAL BANK, OMAHA |1803
BEN NELSON FOR GOVERNOR|99CAC00290|01/31/2001|02/29/2000|109.36|O|FIRST NATIONAL BANK, OMAHA |1803
BEN NELSON FOR GOVERNOR|99CAC00290|01/31/2001|01/31/2010|116.55|O|FIRST NATIONAL BANK, OMAHA |1803
BEN NELSON FOR GOVERNOR|99CAC00290|01/28/2000|03/22/1999|109|C|TAX REFUND |1802
BEN NELSON FOR GOVERNOR|99CAC00290|01/28/2000|12/31/1999|1351.89|C|INTEREST EARNED |1802
COMMITTEE TO ELECT THOMAS RILEY|99CAC00300|01/30/1998|12/31/1997|29.34|C|CORRECTION OF ERROR IN CHECKBOOK |1570
COMMITTEE TO ELECT THOMAS RILEY|99CAC00300|01/30/1998|12/31/1997|125|C|CHECK # 1035 TO MARIAN HIGH SCHOOL |1570
COMMITTEE TO ELECT THOMAS RILEY|99CAC00300|01/30/1998|03/13/1997|7101.75|C|REFUND FROM REDSTONE |1570
COMMITTEE TO ELECT THOMAS RILEY|99CAC00300|01/30/1998|02/25/1997|883.35|C|REFUND FROM US WEST COMMUNICATION |1570
COMMITTEE TO ELECT THOMAS RILEY|99CAC00300|01/30/1998|02/25/1997|680.4|C|REFUND FROM REDSTONE |1570
CITIZENS FOR ROBAK|99CAC00301|01/30/2012|12/31/2011|27237.05|A|value of investment|12098
FRIENDS OF FLOYD VRTISKA|99CAC00304|01/19/2005|07/13/2004|4672.39|O|CASHED IN REMAINING CDS |1834
FRIENDS OF FLOYD VRTISKA|99CAC00304|01/22/2004|12/02/2003|4642.28|C|ROLLED OVER 12 MONTH CD... |1833
FRIENDS OF FLOYD VRTISKA|99CAC00304|01/14/2003|11/26/2002|4500|C|REINVESTED PORTION OF CDS CASHED IN |1832
FRIENDS OF FLOYD VRTISKA|99CAC00304|01/14/2003|11/26/2002|5716.97|C|CASHED IN CD |1832
FRIENDS OF FLOYD VRTISKA|99CAC00304|01/14/2003|05/09/2002|5512.3|C|CASHED IN CD |1832
FRIENDS OF FLOYD VRTISKA|99CAC00304|01/15/2002|11/28/2001|333.87|C|INTEREST/MATURITY OF CD'S |1831
FRIENDS OF FLOYD VRTISKA|99CAC00304|01/09/2001|11/28/2000|15000|O|PURCHASE OF 3 CD'S AT STATE BANK OF TABL|1830
FRIENDS OF FLOYD VRTISKA|99CAC00304|05/02/2000|04/13/2000|25|C|REIMBURSEMENT FROM SENATOR VRTISKA |2114
FRIENDS OF FLOYD VRTISKA|99CAC00304|01/12/2000|08/09/1999|50|O|FROSTY SPECIALTY ADVERTISING |2112
FRIENDS OF FLOYD VRTISKA|99CAC00304|01/12/2000|09/22/1999|765|O|SENATOR VRTISKA REIMBURSED FOOTBALL TICK|2112
FRIENDS OF FLOYD VRTISKA|99CAC00304|01/22/1999|06/18/1998|45|C|REIMBURSEMENT FROM VRTISKA FOR MILEAGE |2111
WEBER FOR OPPD|99CAC00305|01/03/2008|12/14/2007|3|O|Online Software Banking fee|4425
BOB WICKERSHAM FOR LEGISLATURE|99CAC00307|02/04/2003|01/30/2003|9630.62|C|TRANSFER TO GAME & PARKS FOUNDATION |1858
BOB WICKERSHAM FOR LEGISLATURE|99CAC00307|01/25/2002|07/02/2001|101.03|O|REFUND OF BAL ON MAIL ACCT, USPS |1856
BOB WICKERSHAM FOR LEGISLATURE|99CAC00307|01/05/2001|11/09/2000|17|O|PARTIAL REFUND OR BOX RENT(CLOSED BOX) |1855
HARTNETT FOR LEGISLATURE|99CAC00311|02/01/2002|02/28/2001|500|C|CONTRIUBTION RETURN TO - RJ REYNOLDS CO.|1869
HARTNETT FOR LEGISLATURE|99CAC00311|02/01/2002|02/28/2001|1000|C|CONTRIBUTION RETURN TO - LINDA FORD |1869
HASSETT FOR MUD COMMITTEE|99CAC00313|01/12/2001|02/09/2001|169.23|C|JOURNAL BROADCASTING CREDIT |1896
HASSETT FOR MUD COMMITTEE|99CAC00313|01/12/2001|02/09/2001|280.95|C|REFUND OF OVERCHARGE ON TV ADV.-CREDIT |1896
SOUTH OMAHANS FOR HILGERT|99CAC00315|03/12/2003|12/01/2001|2813.6|C|U.S. POST OFFICE |2016
CAROL HUDKINS LEGISLATURE COMMITTEE|99CAC00318|01/23/1998|10/30/1997|949|C|NCPA REFUND OF CONTRIBUTIONS |1902
RAMON JANSSEN FOR STATE LEGISLATURE|99CAC00321|01/22/2002|12/01/2001|2090.89|C|TO RECONCILE CAMPAIGN STMT TO BANK STMNT|1929
LOWELL JOHNSON FOR PUBLIC SERVICE COMMISSION|99CAC00324|10/06/2000|09/29/2000|305|C|CANCELLED CK #58 TO DAVID LOEFFLER |1948
LOWELL JOHNSON FOR PUBLIC SERVICE COMMISSION|99CAC00324|10/06/2000|08/30/2000|98.33|C|CANCELLED CK #75 TO DAVID LOEFFLER |1948
LOWELL JOHNSON FOR PUBLIC SERVICE COMMISSION|99CAC00324|06/16/2000|04/26/2000|30.45|C|REFUND FOR ADVERTISING |1947
LOWELL JOHNSON FOR PUBLIC SERVICE COMMISSION|99CAC00324|04/26/2000|04/20/2000|48.7|C|REFUND FOR ADVERTISING FROM MORNING SHOP|1946
SCHIMEK FOR LEGISLATURE|99CAC00327|01/29/2010|11/15/2009|-100|A|ck to cornhusker hotel for leg reception|7122
SCHIMEK FOR LEGISLATURE|99CAC00327|01/29/2010|01/21/2009|5.67|A|omaha world herald refund|7122
SCHIMEK FOR LEGISLATURE|99CAC00327|01/29/2010|01/03/2009|-100|A|ck to john carlini-pianist for leg recep|7122
SCHIMEK FOR LEGISLATURE|99CAC00327|01/29/2010|12/08/2009|50|A|check 1621 voided|7122
SCHIMEK FOR LEGISLATURE|99CAC00327|02/03/2004|12/31/2003|3.86|C|CASH ERROR CORRECTION |1972
SCHIMEK FOR LEGISLATURE|99CAC00327|05/02/2000|04/19/2000|200|O|200.00 DEPOSIT FOR RENT RETURNED |1965
SCHIMEK FOR LEGISLATURE|99CAC00327|01/28/2000|12/31/1999|.2|C|ERROR IN CASH |1963
ROSEMARY SKRUPA FOR REGENT|99CAC00332|06/15/2000|06/13/2000|1000|C|$2000 CHECK NOT CASHED RETURNED FROM KFA|2054
TAKECHI FOR REGISTER OF DEEDS|99CAC00335|02/02/1998|01/01/1997|110.5|C|ADJUSTMENT TO BALANCE TO ACTUAL |2060
LEE TERRY FOR CITY COUNCIL|99CAC00337|01/31/2002|12/31/2001|36.88|O|INTEREST INCOME |2081
LEE TERRY FOR CITY COUNCIL|99CAC00337|01/30/2001|12/31/2000|303.63|C|INT INCOME ENTERPRISE BANK OMAHA, NE |2080
LEE TERRY FOR CITY COUNCIL|99CAC00337|02/01/2000|12/10/1999|26.91|C|INTEREST |2079
LEE TERRY FOR CITY COUNCIL|99CAC00337|02/01/2000|11/10/1999|28.19|C|INTEREST |2079
LEE TERRY FOR CITY COUNCIL|99CAC00337|02/01/2000|10/08/1999|23.92|C|INTEREST |2079
LEE TERRY FOR CITY COUNCIL|99CAC00337|02/01/2000|09/10/1999|24.84|C|INTEREST |2079
LEE TERRY FOR CITY COUNCIL|99CAC00337|02/01/2000|08/11/1999|16.06|C|INTEREST |2079
LEE TERRY FOR CITY COUNCIL|99CAC00337|02/01/2000|07/22/1999|8.75|C|INTEREST |2079
LEE TERRY FOR CITY COUNCIL|99CAC00337|02/01/2000|07/09/1999|22.22|C|INTEREST |2079
LEE TERRY FOR CITY COUNCIL|99CAC00337|02/01/2000|06/11/1999|22.2|C|INTEREST |2079
LEE TERRY FOR CITY COUNCIL|99CAC00337|02/01/2000|05/14/1999|27.12|C|INTEREST |2079
LEE TERRY FOR CITY COUNCIL|99CAC00337|02/01/2000|04/09/1999|20.71|C|INTEREST |2079
LEE TERRY FOR CITY COUNCIL|99CAC00337|02/01/2000|03/12/1999|21.23|C|INTEREST |2079
LEE TERRY FOR CITY COUNCIL|99CAC00337|02/01/2000|02/12/1999|27.09|C|INTEREST |2079
LEE TERRY FOR CITY COUNCIL|99CAC00337|02/01/2000|01/08/1999|20.9|C|INTEREST |2079
BOB TWISS FOR LEGISLATURE (DISSOLVED)|99CAC00339|01/28/2008|12/31/2007|47|A|transfer to bob twiss for oppd|4634
WILSON FOR REGENT|99CAC00342|01/09/2007|12/11/2006|-100|A|GIFTS OF ACKNOWLEDGEMENT - 2 PEOPLE|6171
WILSON FOR REGENT|99CAC00342|01/04/2006|12/02/2005|100|O|GIFTS OF ACKNOWLEDGEMENT 2 PEOPLE $50|3835
WILSON FOR REGENT|99CAC00342|01/04/2006|12/12/2005|50|O|GIFT OF ACKNOWLEDGEMENT 1 PERSON $50|3835
WILSON FOR REGENT|99CAC00342|01/05/2009|12/16/2008|100|O|Gifts of aknowledgement for 2 persons|5491
WILSON FOR REGENT|99CAC00342|01/05/2009|07/22/2008|250|O|Clare for Regent fund raising event|5491
WILSON FOR REGENT|99CAC00342|01/04/2008|12/08/2007|100|O|Gifts for acknowledgement -2 people|4429
WILSON FOR REGENT|99CAC00342|01/04/2008|12/08/2007|50|O|Scudder for Regent fundraiser event |4429
WILSON FOR REGENT|99CAC00342|01/12/2010|12/10/2009|100|O|Gifts of acknowledgement for 2 persons|5664
WILSON FOR REGENT|99CAC00342|01/12/2010|11/14/2009|250|O|Citizens for Beutler event 11/14/09|5664
WILSON FOR REGENT|99CAC00342|01/12/2010|10/08/2009|100|O|Gene Carroll- City Council event 10/15|5664
WILSON FOR REGENT|99CAC00342|01/12/2010|10/05/2009|100|O|Deb Schorr for Co. Comm event 10/13/09|5664
WILSON FOR REGENT|99CAC00342|01/12/2010|06/17/2009|50|O|Jayne Snyder for City Council event 6/17|5664
WILSON FOR REGENT|99CAC00342|01/12/2010|04/15/2009|50|O|Boswell for Lincoln School Board event |5664
WILSON FOR REGENT|99CAC00342|01/12/2010|02/22/2009|125|O|Ken Svoboda for Council event 3/12/09|5664
WILSON FOR REGENT|99CAC00342|01/05/2011|12/18/2010|100|O|Gifts of acknowledgement for 2 persons|8648
WILSON FOR REGENT|99CAC00342|01/05/2011|10/18/2010|100|O|Phares for regent event|8648
WILSON FOR REGENT|99CAC00342|01/05/2011|10/01/2010|500|O|Citizens for Beutler event 11/10/10|8648
WILSON FOR REGENT|99CAC00342|01/05/2011|09/30/2010|100|O|Avery for Legislature event 10/5/10|8648
WILSON FOR REGENT|99CAC00342|01/10/2005|12/09/2004|150|C|REIMBURSE CANDIDATE FOR GIFT CERTIFICATS|1999
WILSON FOR REGENT|99CAC00342|01/10/2005|03/12/2004|35|C|LUNCHEON FEE HONORING UNMC FACULTY PERSO|1999
WILSON FOR REGENT|99CAC00342|06/21/2002|04/24/2002|100|C|REIMBURSEMENT FOR DESTROYED SIGNS |1994
FRIENDS OF KEN WINSTON|99CAC00343|02/02/2004|03/31/2003|30.7|C|CHECK WAS NOT CASHED, AMOUNT LATER CONTR|2004
COMMITTEE TO ELECT CAROLE WOODS HARRIS|99CAC00347|01/26/2005|01/21/2005|0|C| |2274
COMMITTEE TO ELECT CAROLE WOODS HARRIS|99CAC00347|01/26/2005|01/21/2005|727.82|O|TRANSFER CASH BALANCE TO CAROLE WOODS CO|2274
COMMITTEE TO ELECT CAROLE WOODS HARRIS|99CAC00347|01/26/2005|01/21/2005|100|O|DONATE TO LINKS FOUNDATION |2274
COMMITTEE TO ELECT CAROLE WOODS HARRIS|99CAC00347|01/30/2003|01/01/2003|30|C|BEGINNING BALANCE 2036 NOT 2066 |2272
COMMITTEE TO ELECT CAROLE WOODS HARRIS|99CAC00347|02/01/2002|01/30/2002|3|C|TO RECONCILE W/ 12/31/01 BANK BALANCE |2271
COMMITTEE TO ELECT CAROLE WOODS HARRIS|99CAC00347|10/30/2000|10/23/2000|27|C| |2269
COMMITTEE TO ELECT CAROLE WOODS HARRIS|99CAC00347|10/30/2000|10/13/2000|500|O|RETURNED DONATION FROM FRATERNAL ORDER O|2269
COMMITTEE TO ELECT CAROLE WOODS HARRIS|99CAC00347|06/20/2000|06/13/2000|1|C|TO AGREE WITH CHECKING BALANCE |2267
COMMITTEE TO ELECT CAROLE WOODS HARRIS|99CAC00347|05/02/2000|03/06/2000|50|C|DEPOSIT DUPLICATED |2266
COMMITTEE TO ELECT CAROLE WOODS HARRIS|99CAC00347|01/14/2000|01/08/2000|3|C|RECONCILE W/ CHECKBOOK BALANCE |2264
SALLY WYSONG FOR SCHOOL BOARD CAMPAIGN|99CAC00348|05/13/1999|05/11/1999|449.41|O|DONATION TO THE LINCOLN PUBLIC SCHOOLS |2275
CITIZENS FOR NEBRASKA'S FUTURE|99BQC00004|01/25/2001|11/17/2000|1054.78|O|REFUND FOR US POSTAL SERVICE PERMIT #287|109
NEBRASKANS FOR TERM LIMITS|99BQC00006|06/30/2000|06/28/2000|46.39|C|TO MATCH BANK STATEMENT |116
NEBRASKANS FOR TERM LIMITS|99BQC00006|06/30/2000|02/08/1999|10|O|PAYMENT TO BRING BANK ACCOUNT CURRENT |116
NEBRASKANS FOR TERM LIMITS|99BQC00006|06/30/2000|01/08/1999|38.71|O|PAYMENT TO BRING BANK ACCOUNT CURRENT |116
NEBRASKANS FOR TERM LIMITS|99BQC00006|06/30/2000|02/01/1999|35|O|PAYMENT BY TREASURER FOR BANK FEES |116
CLEAN ENVIRONMENT COMMITTEE|99BQC00008|02/08/2000|12/31/1999|5.01|C|MATH MISTAKE |118
CLEAN ENVIRONMENT COMMITTEE|99BQC00008|01/28/2000|12/01/1999|5.01|C|MATH MISTAKE |117
NEBRASKANS TO PROTECT OUR PHONE SERVICE|99BQC00009|01/31/2000|04/14/1999|1237.88|C|ADVERTISING REFUND FROM BAILEY LAUERMAN |124
JOHNSON FOR MAYOR|99CAC00002|01/31/2001|01/25/2000|150|C|ASAP PRINTING PMY ON INV# 1001 |266
JOHNSON FOR MAYOR|99CAC00002|01/31/2001|01/11/2000|30|C|MEMBERSHIP TO LWCC |266
JOHNSON FOR MAYOR|99CAC00002|01/31/2000|12/31/1999|1291.73|C|REFUNDS & EXPENDITURES LESS THAN $100 |264
JOHNSON FOR MAYOR|99CAC00002|06/14/1999|03/23/1999|5050|C|ADJ. FOR ITEMS REPORTED IN 6/11/99 LETTE|263
JOHNSON FOR MAYOR|99CAC00002|03/08/1999|03/08/1999|4701.34|C|CONTRIBUTIONS LESS THAT $100 AND MISCELL|260
SOUTHWEST VOTERS FOR COOK (DISTRICT 3)|99CAC00003|06/14/2011|06/07/2011|.32|A|reconcile to bank account|10841
LILLIE LARSEN FOR SCHOOL BOARD|99CAC00005|01/30/2002|01/31/2001|5|C|BANK SERVICE CHARGE |321
LILLIE LARSEN FOR SCHOOL BOARD|99CAC00005|01/31/2001|12/31/2000|10|C|BANK CHARGES FOR RETURN CK |320
CITIZENS FOR WESELY|99CAC00006|04/16/2004|12/31/2003|1500|C|2002 CONTRIBUTIONS DEPOSITED IN 2003 |335
CITIZENS FOR WESELY|99CAC00006|02/03/2003|12/31/2002|1500|C|2002 CONTRIBUTIONS NOT DEPOSITED YET |334
NORTH LINCOLN VOTERS FOR LANDIS|99CAC00017|01/24/2006|05/05/2005|740.49|O|IN-KIND [email protected] AND 1@ 52.92|3840
NORTH LINCOLN VOTERS FOR LANDIS|99CAC00017|03/14/2007|03/24/2006|683.57|O|17 inkind contributions|5267
NORTH LINCOLN VOTERS FOR LANDIS|99CAC00017|01/21/2005|12/17/2004|37|O|AUCTION FOR BENIFIT OF NORTH LINCOLN VOT|404
NORTH LINCOLN VOTERS FOR LANDIS|99CAC00017|01/29/2004|07/14/2003|25|O|AUCTION FOR BENEFIT OF NORTH LINCOLN VOT|403
NORTH LINCOLN VOTERS FOR LANDIS|99CAC00017|01/29/2004|09/12/2003|250|O|AUCTION FOR BENEFIT OF NORTH LINCOLN VOT|403
NORTH LINCOLN VOTERS FOR LANDIS|99CAC00017|01/31/2000|12/31/1999|85|C|ADDED BACK CHECK #2795; NEVER CASHED |394
BAKER FOR LEGISLATURE|99CAC00025|01/11/2012|02/01/2011|279.65|A|refund for radio ads over payment|11622
BAKER FOR LEGISLATURE|99CAC00025|01/11/2012|02/02/2011|-112|A|nfib stop payment of check 100&12 bank|11622
BAKER FOR LEGISLATURE|99CAC00025|01/30/2006|04/27/2005|25|O|ROBERT OLSEN RETURN GIFT LIMIT|3925
CITIZENS TO ELECT BLANKENSHIP FOR CLERK OF THE DIS|99CAC00031|02/02/2000|10/01/1999|112.5|C|OVERPAYMENT REFUND FROM OMAHA WORLD HERA|314
BOURNE FOR LEGISLATURE|99CAC00033|06/24/2002|01/01/1900|0|C| |610
BRANDT FOR MAYOR|99CAC00034|01/13/2006|09/16/2005|150|A|PURCHASE TICKETS JEFF DAVIS FOR SHERIFF|3688
KERMIT BRASHEAR FOR LEGISLATURE|99CAC00035|01/24/2005|05/19/2004|97.58|O|REFUND FROM AT&T FOR PHONE SERVICES |637
BRUEGGEMANN FOR SHERIFF|99CAC00037|01/28/2000|01/25/2000|46.87|C|POSTING ERROR |649
HAHN FOR STATE AUDITOR|99CAC00043|12/16/1999|02/28/1999|120.5|O|RECEIVED FROM KFAB RADIO WHICH RESULTED |495
JULIE HANEY FOR COUNTY TREASURER|99CAC00045|01/17/2008|02/21/2007|435|A|refund from redstone communications|5014
JOHN GREEN FOR OPPD COMMITTEE|99CAC00051|06/22/2010|06/15/2010|25|A|check not deducted from 12/14/09|6902
JOHN GREEN FOR OPPD COMMITTEE|99CAC00051|01/28/2010|12/04/2009|25|A|Check to Sec of State was not deducted|7065
JOHN GREEN FOR OPPD COMMITTEE|99CAC00051|01/11/2005|12/29/2004|567.1|C|REIM. UNUSED WIRES FROM DESIGN 4 |528
COMMITTEE TO RE-ELECT THOMAS LYNAM SARPY COUNTY SU|99CAC00056|04/15/2002|04/09/2002|50|C|RELIEF LATE FEE PREVIOUSLY REPORTED |532
MCFARLAND FOR GOVERNOR|99CAC00061|05/01/2000|08/11/1998|927|O|REFUND OF PHONE CHARGES - US WEST COMM. |564
ROGER MORRISSEY FOR DOUGLAS COUNTY ASSESSOR|99CAC00072|06/22/2010|06/10/2010|225|A|return of late fee payment|6917
ROGER MORRISSEY FOR DOUGLAS COUNTY ASSESSOR|99CAC00072|01/18/2007|12/23/2006|668.77|O|refund of partial payment to redstone|5165
ROGER MORRISSEY FOR DOUGLAS COUNTY ASSESSOR|99CAC00072|02/03/2009|08/09/2008|100|O|rebate from at&t phones|5993
ROGER MORRISSEY FOR DOUGLAS COUNTY ASSESSOR|99CAC00072|02/04/2008|02/26/2007|34|A|refund from clear communications|4762
PEOPLE FOR NOLTE COMMITTEE|99CAC00076|01/17/2008|05/04/2007|104.25|A|refund from time warner cable|5015
THE PRICE IS RIGHT FOR LEGISLATURE|99CAC00085|02/09/2010|01/31/2009|250|A|$250 campaign check from unclaims proper|6600
ALFREDO RAMIREZ ELECTION COMMITTEE|99CAC00087|01/30/2003|01/29/2003|137.79|O|DONATION TO NE COMMUNITY FOUNDATION |997
REDFIELD FOR LEGISLATURE|99CAC00088|01/29/2008|06/06/2007|11736.98|O|cd matured transfered to checking acct|5597
REDFIELD FOR LEGISLATURE|99CAC00088|01/24/2011|01/03/2010|950.16|A|interest on CD|9243
REDFIELD FOR LEGISLATURE|99CAC00088|01/05/2006|01/04/2005|5246.55|A|CD CASHED TO DEPOSIT IN CAMPAIGN CHECKIN|3870
REDFIELD FOR LEGISLATURE|99CAC00088|01/14/2002|12/24/2001|5815.19|C|CASHED CERTIFICATE OF DEPOSIT |1001
REDFIELD FOR LEGISLATURE|99CAC00088|01/30/2001|10/16/2000|1100|C|TRANSFER FROM CD TO CHECKING ACCT. |1000
REDFIELD FOR LEGISLATURE|99CAC00088|01/28/2000|08/10/1999|6500|C|TRANSFER TO CERTIFICATE OF DEPOSIT |999
ROBAK FOR LEGISLATURE|99CAC00090|01/15/2003|10/20/2002|47.25|C|REFUND LEIGH WORLD |714
ROBAK FOR LEGISLATURE|99CAC00090|01/15/2003|12/30/2002|53.28|C|REFUND LINCOLN JOURNAL STAR |714
STUHR FOR LEGISLATURE COMMITTEE|99CAC00094|01/30/2007|04/21/2006|2370.15|O|Cashed Cornerstone Bank Certificate of D|5760
STUHR FOR LEGISLATURE COMMITTEE|99CAC00094|01/31/2005|12/31/2004|11.6|O|INTEREST ON CD |734
STUHR FOR LEGISLATURE COMMITTEE|99CAC00094|01/29/2004|12/31/2003|12.96|O|INTEREST EARNED FOR '03 ON CD |733
STUHR FOR LEGISLATURE COMMITTEE|99CAC00094|01/13/2003|10/25/2002|5.77|O|INTEREST EARNED ON CD |732
STUHR FOR LEGISLATURE COMMITTEE|99CAC00094|10/07/2002|07/25/2002|5.7|O|NTEREST CREDITED TO CD |730
STUHR FOR LEGISLATURE COMMITTEE|99CAC00094|10/07/2002|08/09/2002|17.22|O|REFUND OF AD |730
STUHR FOR LEGISLATURE COMMITTEE|99CAC00094|10/07/2002|08/09/2002|213|O|CHECK RETURNED |730
STUHR FOR LEGISLATURE COMMITTEE|99CAC00094|05/07/2002|04/24/2002|6.41|C|INTEREST CREDITED TO CD |728
STUHR FOR LEGISLATURE COMMITTEE|99CAC00094|01/31/2002|12/31/2001|-170.07|O|INTEREST CREDITED FOR CALENDAR YEAR ON C|726
STUHR FOR LEGISLATURE COMMITTEE|99CAC00094|01/31/2002|05/15/2001|1000|O|DEPOSIT FUNDS - WITHDRAWAL FROM INVESTME|726
STUHR FOR LEGISLATURE COMMITTEE|99CAC00094|01/30/2001|12/31/2000|238.64|O|INT EARNED ON INVEST CD-COMPOUNDED BACK |725
STUHR FOR LEGISLATURE COMMITTEE|99CAC00094|01/30/2001|12/27/2000|2000|O|TRANSFER DEP TO CK ACCT-WD FROM INVESTME|725
STUHR FOR LEGISLATURE COMMITTEE|99CAC00094|01/31/2000|12/31/1999|234.94|C|INTEREST COMPONDED ON CORNERSTONE BANK C|724
COMMITTEE FOR THE RE-ELECTION OF RUDY J. TESAR|99CAC00099|02/01/2005|12/01/2004|5|C|SERV. CHARGE AT BANK |913
COMMITTEE FOR THE RE-ELECTION OF RUDY J. TESAR|99CAC00099|02/01/2005|11/01/2004|5|C|SERV.CHARGE AT BANK |913
STEVE SCHERR FOR LEGISLATURE|99CAC00104|01/10/2005|12/29/2004|69|C|SOLD T- POST |750
STEVE SCHERR FOR LEGISLATURE|99CAC00104|01/10/2005|12/29/2004|325|C|SOLD COMPUTER AND PRINTER |750
DON STENBERG FOR ATTORNEY GENERAL COMMITTEE|99CAC00113|01/27/2003|12/31/2002|179.32|C|RECONCILE BANK STATEMENT |812
THOMPSON FOR LEGISLATURE|99CAC00117|01/13/2005|03/24/2004|25|O|SALE OF OLD YARD SIGNS |826
ELLEN TOTZKE FOR COUNTY ATTORNEY|99CAC00120|07/17/2000|06/03/2000|4831.83|O|RETURN OF CONTRIBUTED, BUT UPSPENT FUNDS|830
WAGNER FOR SHERIFF|99CAC00125|01/29/2010|01/13/2009|100|A|Professional Association Dues|7142
WAGNER FOR SHERIFF|99CAC00125|10/25/2006|08/16/2006|50|A|REFUND OF LATE FILING FEES|5000
WAGNER FOR SHERIFF|99CAC00125|01/31/2008|12/04/2007|100|A|liba membership dues|6507
WAGNER FOR SHERIFF|99CAC00125|01/29/2010|05/12/2009|25|A|Political Event|7142
WAGNER FOR SHERIFF|99CAC00125|01/29/2010|02/17/2009|35|A|Political Event|7142
WAGNER FOR SHERIFF|99CAC00125|01/17/2007|12/14/2006|25|A|NADC LATE FILING PENALTY|5141
WAGNER FOR SHERIFF|99CAC00125|01/17/2007|11/21/2006|95|A|DUES FOR LIBA FOR 2007|5141
WAGNER FOR SHERIFF|99CAC00125|02/02/2004|04/17/2003|50|C|FUNDRAISER EVENT |861
WAGNER FOR SHERIFF|99CAC00125|04/19/2002|03/17/2002|50|O|KIRKLAND FOR DIST COURT CLERK FUNDRAISER|855
WAGNER FOR SHERIFF|99CAC00125|04/19/2002|01/31/2002|20|O|DENNID KEEFE FOR PUBLIC DEFENDER FUNDRAI|855
WAGNER FOR SHERIFF|99CAC00125|04/19/2002|01/14/2002|80|O|LIBA MEMBERSHIP DUES |855
WATSON COMMITTEE, THE|99CAC00126|01/24/2000|01/06/1999|20|C|CHECK 1027 RETURNED BY STATE OF NE |863
COMMITTEE TO RE-ELECT CHRIS ABBOUD TO THE LEGISLAT|99CAC00138|01/31/2001|01/01/2001|1084|C|REIMBURSE COMMITTEE |955
SUBBY ANZALDO FOR CITY COUNCIL|99CAC00140|01/21/2000|01/08/1998|20|C|CHECK 1844 STILL OUTSTANDING |962
SUBBY ANZALDO FOR CITY COUNCIL|99CAC00140|01/21/2000|04/01/1997|23|C|CHECK 1729 STILL OUTSTANDING |962
SUBBY ANZALDO FOR CITY COUNCIL|99CAC00140|01/21/2000|03/17/1997|15|C|CHECK 1707 STILL OUTSTANDING |962
BLANKENSHIP FOR COUNCIL COMMITTEE|99CAC00146|12/30/2004|12/23/2004|8.67|O|DISBURSED CAMPAIGN FUNDS TO KCHS FOUNDAT|985
ANNE BOYLE FOR PUBLIC SERVICE COMMISSION|99CAC00149|01/25/2005|12/31/2004|150|A|REBATE RECEIPT FROM SPRINT|1159
ANNE BOYLE FOR PUBLIC SERVICE COMMISSION|99CAC00149|01/28/2004|03/26/2003|1300|C|DATE CASH REFUND TO NESTATETPEL FOR CFLA|1158
FRANK BROWN FOR CITY COUNCIL|99CAC00151|05/20/2009|04/27/2009|2000|A|Contributions from April fundraiser|4949
BRUNING FOR LEGISLATURE|99CAC00152|06/12/2001|06/12/2001|46991.78|O|MISC. ADDT FROM SALE OF INVESTMENTS |1195
BRUNING FOR LEGISLATURE|99CAC00152|06/12/2001|06/12/2001|72483.68|O|TRANSFER TO BRUNING FOR ATTORNEY GENERAL|1195
BRUNING FOR LEGISLATURE|99CAC00152|04/10/2000|03/06/2000|38731|O|NE GENERAL OBLIGATION TAX FREE BONDS |1189
BRUNING FOR LEGISLATURE|99CAC00152|04/10/2000|03/06/2000|10000|O|INVESTMENT 1000 UNITS NUVEEN SECTOR PORT|1189
BRUNING FOR LEGISLATURE|99CAC00152|01/19/2000|04/05/1999|1007|C|SALE OF 1/2 OF NEW COMPUTER FOR PERSONAL|1188
BRUNING FOR LEGISLATURE|99CAC00152|01/19/2000|04/01/1999|730|C|SALE OF OLD COMPUTERS |1188
BRUNING FOR LEGISLATURE|99CAC00152|01/19/2000|04/05/1999|2013.99|C|NE FURNITURE MART COMPUTER PURCHASE |1188
MIKE CAVANAUGH FOR O.P.P.D.|99CAC00154|08/19/2004|08/12/2004|39.56|O|TRANSFER TO CITY COUNCIL COMMITTEE |1206
DAN PITTMAN FOR SARPY COUNTY ASSESSOR|99CAC00354|02/12/2001|05/19/2000|26.5|O|FINE FOR LATE FILING FEE TO NADC |2292
BOB TWISS FOR OPPD COMMITTEE|99CAC00368|01/28/2008|12/31/2007|47|A|transfer from Bob Twiss for Legislature|5028
FARMERS AND RANCHERS FOR TAX FAIRNESS|99BQC00027|02/23/2000|10/19/1999|2055|O|PAYABLE TO CENTER FOR RURAL AFFAIRS FORG|144
FARMERS AND RANCHERS FOR TAX FAIRNESS|99BQC00027|02/23/2000|10/19/1999|750|O|PLEDGE DETERMINED TO BE UNCOLLECTABLE |144
QUANDAHL FOR LEGISLATURE|99CAC00384|01/30/2002|08/20/2001|779|C|EXCESS CFLA LIMIT RETURED TO STATE CHAMB|2136
QUANDAHL FOR LEGISLATURE|99CAC00384|10/31/2000|10/23/2000|-15|C|CHECK BOOK ERROR |2134
QUANDAHL FOR LEGISLATURE|99CAC00384|04/12/2000|04/04/2000|-25|C|CHECKBOOK ERROR |2130
ANNETTE MCROY FOR CITY COUNCIL|99CAC00385|05/04/2010|12/31/2009|-2|A|Overstated contribution on 2007 Post Gen|6758
ANNETTE MCROY FOR CITY COUNCIL|99CAC00385|05/04/2010|12/31/2009|-250|A|Expenditures omitted from 2007 Post Gen|6758
ANNETTE MCROY FOR CITY COUNCIL|99CAC00385|05/04/2010|12/31/2009|-2|A|Overstated contributions on 2nd Pri 2007|6758
ANNETTE MCROY FOR CITY COUNCIL|99CAC00385|05/04/2010|12/31/2009|-205.12|A|Expenditure omitted from 2004 Annual|6758
NEBRASKANS FOR LIMITED TERMS|99BQC00032|01/29/2002|10/29/2002|160.75|C|TO REFLECT ACTUAL CASH BALANCE |167
NEBRASKANS FOR LIMITED TERMS|99BQC00032|05/31/2000|04/27/2000|100|O|LATE FILING FEE |160
NEBRASKANS FOR LIMITED TERMS|99BQC00032|05/31/2000|04/27/2000|44|O|POST OFFICE BOX RENT |160
NEBRASKANS FOR LIMITED TERMS|99BQC00032|11/01/1999|10/05/1999|150|O|PAYMENT FOR STORAGE OF PETITIONS |153
ERROL WELLS FOR LEGISLATURE COMMITTEE|99CAC00404|01/09/2001|01/04/2000|.06|C|MISREAD CHECK AMOUNT WHEN ENTERING |2171
ERROL WELLS FOR LEGISLATURE COMMITTEE|99CAC00404|01/09/2001|01/04/2000|100|C|ADJUSTMENT FROM NADC |2171
ERROL WELLS FOR LEGISLATURE COMMITTEE|99CAC00404|05/01/2000|04/24/2000|26.79|C|PURCHASED CHECKS FOR BANK ACCT. |2167
CLIFF HERD FOR CITY COUNCIL DISTRICT 6|99CAC00406|03/06/2001|01/05/2001|6000|O|REF TO CONTRIB: GEORGE GROGAN |2183
CLIFF HERD FOR CITY COUNCIL DISTRICT 6|99CAC00406|03/06/2001|01/04/2001|500|O|REF OF DEP TO THE LUND CO. |2183
BOB DICKEY FOR LEGISLATURE|99CAC00407|01/16/2002|01/08/2001|126|O|REFUND ON OVER CHARGE - KTCH WAYNE RADIO|2236
BOB DICKEY FOR LEGISLATURE|99CAC00407|01/16/2002|01/31/2001|67.97|O|INTEREST ON CHECKING |2236
BOB DICKEY FOR LEGISLATURE|99CAC00407|01/17/2001|11/30/2000|6.22|O|INTEREST, CHECKING ACCOUNT |2235
BOB DICKEY FOR LEGISLATURE|99CAC00407|01/17/2001|10/31/2000|24.92|O|INTEREST, COLERIDGE BANK |2235
BOB DICKEY FOR LEGISLATURE|99CAC00407|10/11/2000|08/22/2000|78.98|O|INTEREST - COOLRIDGE BANK |2233
BOB DICKEY FOR LEGISLATURE|99CAC00407|06/20/2000|05/30/2000|26.55|O|INTEREST COLERIDGE NATIONAL BANK |2232
BOB DICKEY FOR LEGISLATURE|99CAC00407|06/20/2000|04/30/2000|28.13|O|INTEREST COLERIDGE NATIONAL BANK |2232
BOB DICKEY FOR LEGISLATURE|99CAC00407|04/10/2000|03/28/2000|11.46|O|COLERIDGE NATIONAL BANK - INTEREST |2230
BOB DICKEY FOR LEGISLATURE|99CAC00407|04/10/2000|02/29/2000|8.09|O|COLERIDGE NATIONAL BANK - INTEREST |2230
BOB DICKEY FOR LEGISLATURE|99CAC00407|04/10/2000|01/31/2000|8.61|O|COLERIDGE NATIONAL BANK - INTEREST |2230
BOB DICKEY FOR LEGISLATURE|99CAC00407|01/28/2000|12/31/1999|6.82|C|INTEREST |2229
BOB DICKEY FOR LEGISLATURE|99CAC00407|01/28/2000|11/30/1999|4.69|C|INTEREST |2229
BOB DICKEY FOR LEGISLATURE|99CAC00407|01/28/2000|10/30/1999|4.52|C|INTEREST |2229
BOB DICKEY FOR LEGISLATURE|99CAC00407|01/28/2000|09/30/1999|4.4|C|INTEREST |2229
BOB DICKEY FOR LEGISLATURE|99CAC00407|01/28/2000|08/30/1999|4.57|C|INTEREST |2229
BOB DICKEY FOR LEGISLATURE|99CAC00407|01/28/2000|07/30/1999|6.67|C|INTEREST |2229
BOB DICKEY FOR LEGISLATURE|99CAC00407|01/28/2000|06/30/1999|8.37|C|INTEREST |2229
BOB DICKEY FOR LEGISLATURE|99CAC00407|01/28/2000|05/30/1999|2.4|C|INTEREST |2229
FERLIC FOR REGENT|99CAC00408|10/26/2006|10/11/2006|127|A|REFUND FROM ADVERTISING AND SUPPLY FOR W|5446
RAY AGUILAR FOR LEGISLATURE|99CAC00411|01/22/2009|05/02/2008|114.35|A|Reimbursement for tuxedo rental in 2007|5987
RAY AGUILAR FOR LEGISLATURE|99CAC00411|01/28/2008|12/31/2007|1297.53|A|reimburse campaign account|5033
RAY AGUILAR FOR LEGISLATURE|99CAC00411|05/03/2004|01/01/1900|0|C| |2321
RAY AGUILAR FOR LEGISLATURE|99CAC00411|04/13/2004|01/27/2004|500|C|DEDUCTION FROM SENATOR'S CHECKING ACCT |2320
RAY AGUILAR FOR LEGISLATURE|99CAC00411|02/02/2004|01/27/2003|500|C|DEDUCTION FROM SENATOR'S ACCOUNT TO ADJU|2319
RAY AGUILAR FOR LEGISLATURE|99CAC00411|01/28/2003|02/25/2002|673.39|O|SEN. AGUILAR REIMBURSED CAMPAIGN ACCOUNT|2318
RAY AGUILAR FOR LEGISLATURE|99CAC00411|01/30/2002|10/15/2001|50|C|CHECK ERROR |2317
RAY AGUILAR FOR LEGISLATURE|99CAC00411|01/30/2002|01/12/2001|242.16|C|DUPLICATION OF CHECKS ADJUSTMENT |2317
MATTHEW L. MONTAG|99CAC00416|02/01/2002|12/31/2002|226.48|C|RETURN OF CONTRIBUTION TO CANDIDATE |2339
VOTE NO ON DOMA COMMITTEE|99BQC00046|12/20/2000|11/20/2000|936|C|REFUND FROM ZAISS & CO FOR UNUSED MEDIA |39
VOTE NO ON DOMA COMMITTEE|99BQC00046|12/20/2000|11/17/2000|200|C|UNUSED PETTY CASH RETURNED |39
VOTE NO ON DOMA COMMITTEE|99BQC00046|12/20/2000|11/17/2000|250|C|SALE OF COMPUTER |39
VOTE NO TO SAVE LIVES|99BQC00048|02/19/2002|07/12/2001|738.67|O|REFUNDED TO LINCOLN FIREFIGHTERS ASSN 64|46
NE COALITION FOR THE PROTECTION OF MARRIAGE CORP.|99BQC00050|02/03/2004|05/28/2003|557.72|C|REFUND FROM POSTMASTER |55
ADAMS FOR MAYOR|99CAC00509|12/20/2000|11/29/2000|1500|O|REFUND MONIES FROM ST OF NE A&D COMM REQ|2817
ADAMS FOR MAYOR|99CAC00509|09/26/2000|03/24/2000|500|A| |2815
NEBRASKANS AGAINST OUTSIDE INFLUENCE|99BQC00058|01/29/2002|11/06/2001|15|C|RETURN MAIL FROM UNION BANK OCT/NOV/DEC |64
PATRICK LEAHY FOR METRO COLLEGE (DISSOLVED)|99CAC00530|01/07/2005|11/06/2004|122.07|O|RETURN OF STAKE'S NOT USED TO LOWE'S |2686
PATRICK LEAHY FOR METRO COLLEGE (DISSOLVED)|99CAC00530|02/02/2007|04/02/2007|180.65|A|dissolution of funds to commmittee's con|6358
CITIZENS FOR QUALITY GROWTH|99BQC00060|04/09/2001|03/20/2001|100|C|VOID CK TO CITY CLERK FOR SIGN PERMITS |71
THE COMMITTEE TO ELECT CHUCK SIGERSON|99CAC00547|01/30/2012|12/14/2011|81099.11|O|cash in certificates of deposit|12105
THE COMMITTEE TO ELECT CHUCK SIGERSON|99CAC00547|01/12/2005|02/27/2004|-30532.92|C|DEPOSITED INTO TWO CERTIFICATES OF DEPOS|2836
THE COMMITTEE TO ELECT CHUCK SIGERSON|99CAC00547|02/03/2004|01/10/2003|14156.56|C|THIS AMOUNT WAS DEPOSITED INTO A C.D. |2835
THE COMMITTEE TO ELECT CHUCK SIGERSON|99CAC00547|01/30/2003|12/31/2002|144.89|O|INTEREST ON CD ADDED BACK TO PRINCIPAL |2834
THE COMMITTEE TO ELECT CHUCK SIGERSON|99CAC00547|02/04/2002|07/02/2001|6000|O|TRANSFER FROM CHECKING TO CD |2833
THE COMMITTEE TO ELECT CHUCK SIGERSON|99CAC00547|01/29/2008|12/31/2007|1384.7|O|interest income to cd|5598
THE COMMITTEE TO ELECT CHUCK SIGERSON|99CAC00547|01/29/2008|12/21/2007|31105.22|O|transfer to cd|5598
THE COMMITTEE TO ELECT CHUCK SIGERSON|99CAC00547|01/29/2008|05/17/2007|35000|O|transfer to cd|5598
THE COMMITTEE TO ELECT CHUCK SIGERSON|99CAC00547|01/23/2006|06/13/2005|8000|A|CD PURCHASED FOR $8000|3552
THE COMMITTEE TO ELECT CHUCK SIGERSON|99CAC00547|03/05/2005|02/28/2005|30209.9|A|CASHED IN CERTIFICATE OF DEPOSIT|3524
THE COMMITTEE TO ELECT CHUCK SIGERSON|99CAC00547|03/05/2005|02/16/2005|20600.43|A|CASHED IN CERTIFICATE OF DEPOSIT|3524
LANGDON FOR CITY COUNCIL|99CAC00549|12/18/2001|05/11/2001|650.99|C|CARRY FORWARD ERR FROM 03-20-01 TO 05-08|2849
LANGDON FOR CITY COUNCIL|99CAC00549|05/14/2001|05/11/2001|100|C|ERROR ON SUMMARY OF RECEIPTS |2848
LANGDON FOR CITY COUNCIL|99CAC00549|05/14/2001|05/11/2001|750|C|ERROR ON SUMMARY OF RECEIPTS |2848
SIVICK FOR CITY COUNCIL|99CAC00550|05/08/2001|04/09/2001|506.53|C|REFUND FROM GOODKIND & GOODKIND |2852
CITIZENS FOR GERNANDT|99CAC00552|01/26/2012|12/31/2011|4.38|A|total of interest from fn bank|12021
CITIZENS FOR GERNANDT|99CAC00552|01/26/2012|07/05/2011|300|A|return check #1734|12021
CITIZENS FOR GERNANDT|99CAC00552|01/31/2003|12/31/2002|-63.2|C|MATH ERROR |2863
CITIZENS FOR GERNANDT|99CAC00552|01/31/2003|12/31/2002|-15.13|C|BANK FEES & SERVICE CHARGES |2863
CITIZENS FOR GERNANDT|99CAC00552|01/31/2003|12/29/2002|-150|A|OUTSTANDING CHECKS |2863
CITIZENS FOR GERNANDT|99CAC00552|06/26/2001|05/21/2001|226.72|C|REFUND FROM DCM |2862
CITIZENS FOR GERNANDT|99CAC00552|06/26/2001|05/01/2001|-100|C|RETURNED CHECK |2862
CITIZENS FOR GERNANDT|99CAC00552|03/26/2001|02/28/2001|10|C|BANK EARNINGS CREDIT |2860
CITIZENS FOR GERNANDT|99CAC00552|03/26/2001|02/28/2001|2.55|C|BANK FEE |2860
CITIZENS FOR GERNANDT|99CAC00552|03/26/2001|02/28/2001|50|C|RETURN CHECK |2860
CITIZENS FOR GERNANDT|99CAC00552|03/30/2009|03/15/2009|50|A|OCCC (outstanding check)|6137
CITIZENS FOR GERNANDT|99CAC00552|03/30/2009|03/04/2009|12|A|cleared br neighbor association|6137
CITIZENS FOR GERNANDT|99CAC00552|03/30/2009|03/05/2009|8918.45|A|cleared design 4 campaign signs|6137
CITIZENS FOR GERNANDT|99CAC00552|01/31/2008|12/31/2007|1000|A|outstanding check truman dinner|5613
CITIZENS FOR GERNANDT|99CAC00552|01/31/2008|12/31/2007|25|A|outstanding check nordquist for legislat|5613
CITIZENS FOR GERNANDT|99CAC00552|01/31/2008|12/31/2007|51.15|A|outstanding check mathew bender & co|5613
CITIZENS FOR GERNANDT|99CAC00552|01/31/2008|12/31/2007|75|A|outstanding check south omaha optimist c|5613
CITIZENS FOR GERNANDT|99CAC00552|01/31/2008|12/31/2007|25|A|outstanding check st. peter & paul churc|5613
CITIZENS FOR GERNANDT|99CAC00552|01/31/2008|12/31/2007|20|A|outstanding check q street merchants|5613
CITIZENS FOR GERNANDT|99CAC00552|05/05/2009|03/24/2009|50|A|occc(outstanding check)|4405
CITIZENS FOR GERNANDT|99CAC00552|03/30/2009|03/13/2009|73|A|clearedhdz annual dues|6137
CITIZENS FOR GERNANDT|99CAC00552|03/30/2009|03/06/2009|500|A|clearedjessica r campaign mgr fees|6137
CITIZENS FOR GERNANDT|99CAC00552|01/31/2011|03/31/2010|50|A|Return Check #1664|9506
CITIZENS FOR GERNANDT|99CAC00552|03/12/2009|03/02/2009|8918.45|A|Design 4 Campaign signs|4378
CITIZENS FOR GERNANDT|99CAC00552|03/12/2009|03/03/2009|73|A|HDZ annual dues|4378
CITIZENS FOR GERNANDT|99CAC00552|03/12/2009|03/02/2009|500|A|Jessica R; Campaign Mgr fees|4378
CITIZENS FOR GERNANDT|99CAC00552|03/12/2009|02/26/2009|12|A|BR Neighbor Association|4378
CITIZENS FOR GERNANDT|99CAC00552|01/27/2009|12/24/2008|40|A|Check # 1569|6395
CITIZENS FOR GERNANDT|99CAC00552|01/27/2009|11/10/2008|20|A|Check #1555|6395
CITIZENS FOR GERNANDT|99CAC00552|01/28/2010|12/21/2009|55.09|A|Outstanding ck |7064
CITIZENS FOR GERNANDT|99CAC00552|01/28/2010|11/23/2009|10|A|Outstanding ck |7064
CITIZENS FOR GERNANDT|99CAC00552|01/28/2010|09/02/2009|25|A|Outstanding ck |7064
CITIZENS FOR GERNANDT|99CAC00552|01/29/2007|12/31/2006|49.12|A|outstanding check|5260
CITIZENS FOR GERNANDT|99CAC00552|01/29/2007|12/31/2006|35.92|A|outstanding check|5260
GALE FOR SECRETARY OF STATE|99CAC00553|02/03/2012|12/31/2011|-14.33|A|transfer to savings|12343
GALE FOR SECRETARY OF STATE|99CAC00553|02/03/2012|12/09/2011|1300|A|transfer to checking|12343
GALE FOR SECRETARY OF STATE|99CAC00553|02/03/2012|03/30/2011|3000|A|transfer to checking|12343
GALE FOR SECRETARY OF STATE|99CAC00553|02/03/2012|02/28/2011|80.06|A|telephone refund - verizon|12343
GALE FOR SECRETARY OF STATE|99CAC00553|02/03/2012|02/28/2011|1192.52|A|advertising refund - radio media|12343
GALE FOR SECRETARY OF STATE|99CAC00553|02/03/2012|01/31/2011|2500|A|transfer to checking|12343
GALE FOR SECRETARY OF STATE|99CAC00553|01/21/2005|12/31/2004|20.61|O|TRANSFER SAVINGS |2876
GALE FOR SECRETARY OF STATE|99CAC00553|01/21/2005|03/03/2004|8000|O|TRANSFER SAVINGS |2876
GALE FOR SECRETARY OF STATE|99CAC00553|01/08/2003|12/31/2002|1888.47|O|TRANSFER FROM SAVINGS |2874
GALE FOR SECRETARY OF STATE|99CAC00553|01/08/2003|12/01/2002|-24.36|O|TRANSFER TO SAVINGS |2874
GALE FOR SECRETARY OF STATE|99CAC00553|10/24/2002|10/09/2002|-500|O|TRANSFER TO SAVINGS |2873
GALE FOR SECRETARY OF STATE|99CAC00553|10/24/2002|10/16/2002|3000|O|TRANSFER FROM SAVINGS |2873
GALE FOR SECRETARY OF STATE|99CAC00553|10/24/2002|10/10/2002|4000|O|TRANSFER FROM SAVINGS |2873
GALE FOR SECRETARY OF STATE|99CAC00553|10/24/2002|10/07/2002|8000|O|TRANSFER FROM SAVINGS |2873
GALE FOR SECRETARY OF STATE|99CAC00553|06/21/2002|04/13/2002|77.1|C|TRANSFER TO SAVINGS |2871
GALE FOR SECRETARY OF STATE|99CAC00553|05/02/2002|04/13/2002|1133.72|C|TRANSFER FROM SAVINGS |2870
GALE FOR SECRETARY OF STATE|99CAC00553|04/11/2002|01/15/2002|15776.85|C|TRANSFER FROM SAVINGS |2869
GALE FOR SECRETARY OF STATE|99CAC00553|02/01/2002|12/31/2001|31504|C|TRANSFER TO SAVINGS |2868
GALE FOR SECRETARY OF STATE|99CAC00553|01/31/2002|06/30/2001|7723|C|TRANSFER TO SAVINGS |2867
GALE FOR SECRETARY OF STATE|99CAC00553|04/12/2010|02/02/2010|206|A|reimburse campaign overpayment|6710
GALE FOR SECRETARY OF STATE|99CAC00553|01/30/2010|12/31/2009|5.18|A|transfer to savings|6677
GALE FOR SECRETARY OF STATE|99CAC00553|01/11/2008|03/30/2007|26.96|O|Refund from Windstream exp 2007|4440
GALE FOR SECRETARY OF STATE|99CAC00553|01/11/2008|01/03/2007|352|O|Refund from Continental Insur., exp 2006|4440
GALE FOR SECRETARY OF STATE|99CAC00553|01/11/2008|12/31/2007|-53.6|O|Interest income deposited in savings acc|4440
GALE FOR SECRETARY OF STATE|99CAC00553|01/16/2007|12/31/2006|17.59|A|INTEREST|5406
GALE FOR SECRETARY OF STATE|99CAC00553|01/27/2006|09/06/2005|8700|O|TRANSFER TO SAVINGS|3922
GALE FOR SECRETARY OF STATE|99CAC00553|06/21/2010|05/28/2010|-20.62|A|Transfer to savings|6831
GALE FOR SECRETARY OF STATE|99CAC00553|06/21/2010|04/30/2010|-21.72|A|Transfer to savings|6831
GALE FOR SECRETARY OF STATE|99CAC00553|04/12/2010|01/29/2010|-40000|A|transfer to savings|6710
GALE FOR SECRETARY OF STATE|99CAC00553|04/12/2010|04/06/2010|-23.8|A|transfer to savings|6710
GALE FOR SECRETARY OF STATE|99CAC00553|04/12/2010|04/01/2010|-22000|A|transfer to savings|6710
GALE FOR SECRETARY OF STATE|99CAC00553|10/27/2006|10/16/2006|192.6|O|VOIDED CHECK|5459
GALE FOR SECRETARY OF STATE|99CAC00553|01/11/2011|12/08/2010|187|A|overpayment of insurance|8914
GALE FOR SECRETARY OF STATE|99CAC00553|01/11/2011|12/06/2010|270.58|A|canceled insurance, reimb. premium|8914
GALE FOR SECRETARY OF STATE|99CAC00553|01/11/2011|12/31/2010|-2.09|A|transfer to savings|8914
GALE FOR SECRETARY OF STATE|99CAC00553|01/11/2011|11/30/2010|-2.16|A|transfer to savings|8914
GALE FOR SECRETARY OF STATE|99CAC00553|01/11/2011|10/29/2010|-1.95|A|transfer to savings|8914
GALE FOR SECRETARY OF STATE|99CAC00553|10/26/2010|09/30/2010|-17.04|A|Transfer to Savings|8028
GALE FOR SECRETARY OF STATE|99CAC00553|10/04/2010|09/24/2010|55000|A|Transfer to checking|7502
GALE FOR SECRETARY OF STATE|99CAC00553|10/04/2010|08/31/2010|-20.64|A|Transfer to Savings|7502
GALE FOR SECRETARY OF STATE|99CAC00553|10/04/2010|07/30/2010|-20.72|A|Transfer to Savings|7502
GALE FOR SECRETARY OF STATE|99CAC00553|10/04/2010|06/30/2010|-24.31|A|Transfer to Savings|7502
GALE FOR SECRETARY OF STATE|99CAC00553|04/12/2010|01/11/2010|.36|A|paypal verify|6710
GALE FOR SECRETARY OF STATE|99CAC00553|01/29/2010|06/30/2009|5.5|A|transfer to savings|6675
GALE FOR SECRETARY OF STATE|99CAC00553|10/10/2006|09/25/2006|9068.86|O|TRANSFER FROM SAVING TO CHECKING|4729
GALE FOR SECRETARY OF STATE|99CAC00553|10/10/2006|10/03/2006|210.77|O|INTEREST EARNED IN SAVINGS|4729
GALE FOR SECRETARY OF STATE|99CAC00553|10/10/2006|09/25/2006|26567.33|O|TRANSFER FROM SAVINGS TO CHECKING|4729
GALE FOR SECRETARY OF STATE|99CAC00553|01/29/2009|12/31/2008|-22.38|O|Interest Income deposited in savings acc|4795
GALE FOR SECRETARY OF STATE|99CAC00553|06/19/2006|05/10/2006|1.74|O|INTEREST EARNED IN SAVINGS|6308
GALE FOR SECRETARY OF STATE|99CAC00553|06/19/2006|05/31/2006|40.99|O|INTEREST EARNED IN SAVINGS|6308
GALE FOR SECRETARY OF STATE|99CAC00553|06/19/2006|04/28/2006|24.03|O|INTEREST EARNED IN SAVINGS|6308
GALE FOR SECRETARY OF STATE|99CAC00553|06/19/2006|05/17/2006|11000|O|TRANSFER TO SAVINGS|6308
GALE FOR SECRETARY OF STATE|99CAC00553|05/02/2006|04/24/2006|2.17|O|TRANSFER TO SAVINGS|3811
GALE FOR SECRETARY OF STATE|99CAC00553|04/10/2006|04/01/2006|83.12|O|TRANSFER TO SAVINGS|4217
GALE FOR SECRETARY OF STATE|99CAC00553|03/31/2006|12/13/2005|10000|O|TRANSFER TO SAVINGS|4139
GALE FOR SECRETARY OF STATE|99CAC00553|03/31/2006|12/31/2005|71.09|O|TRANSFER TO SAVINGS|4139
GALE FOR SECRETARY OF STATE|99CAC00553|01/27/2006|05/01/2005|1500|O|TRANSFER TO SAVINGS|3922
GALE FOR SECRETARY OF STATE|99CAC00553|01/27/2006|06/30/2005|16.55|O|TRANSFER TO SAVINGS|3922
DANEK FOR DISTRICT #1|99CAC00557|03/16/2005|01/20/2005|25|O|BANK INCENTIVE FOR NEW CHECKING ACCOUNT|3530
LINCOLN LIAISON COMMITTEE (DISSOLVED 2001)|99BQC00064|05/22/2001|05/22/2001|130.22|C|CASHIERS CHECK TO UNITED WAY |77
MAYHEW FOR SCHOOL BOARD|99CAC00560|01/31/2005|12/31/2004|119.4|C|BANK FEES - MONTHLY |3139
MAYHEW FOR SCHOOL BOARD|99CAC00560|02/10/2011|01/01/2010|-2.5|O|WELLS FARGO BANK FEE FOR MAY 2009.|9802
MAYHEW FOR SCHOOL BOARD|99CAC00560|02/10/2011|01/01/2010|-100|O|PAYMENT TO CHOCOLATE CAKE FOR INV #1309 - DIRECT MAIL PIECE.|9802
MAYHEW FOR SCHOOL BOARD|99CAC00560|02/10/2011|01/01/2010|-772.26|O|PAYMENT TO RICHTERS BRINKMAN FOR INV #334 FOR MAY 2009.|9802
MAYHEW FOR SCHOOL BOARD|99CAC00560|02/10/2011|01/01/2010|7.5|A|ON MY PREVIOUS FORM I CORRECTLY RECORDED AN EXPENSE AS 471.92 IN SECTION D, BUT THEN I INCORRECTLY WROTE THAT NUMBER AS 479.42 ON SECTION A. THIS IS AN ADJUSTMENT TO CORRECT THAT ERROR.|9802
MAYHEW FOR SCHOOL BOARD|99CAC00560|02/10/2011|01/01/2010|-450|O|LATE FEE TO NE ACCOUNTABILITY AND DISCLOSURE.|9802
MAYHEW FOR SCHOOL BOARD|99CAC00560|02/10/2011|01/01/2010|-765.54|O|PAYMENT TO RICHTERS BRINKMAN FOR INV #325 FOR APRIL 2009.|9802
MAYHEW FOR SCHOOL BOARD|99CAC00560|02/10/2011|01/01/2010|-165|O|PAYMENT TO CHOCOLATE CAKE FOR INV #1302 - FLYER PHOTO.|9802
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/31/2012|02/22/2011|171.16|A|refund from windstream|12221
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/31/2012|04/05/2011|1331.5|A|Refund from Dresner, San Francisco, CA|12221
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/31/2012|03/07/2011|500|A|Rental Deposit Return from Enterprise Co|12221
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/09/2002|06/12/2001|72483.68|O|CLOSE BRUNING FOR LEGISLATURE COMM - TRA|3142
BRUNING FOR ATTORNEY GENERAL|99CAC00562|04/12/2010|01/06/2010|337.78|A|Credit from "The Hay Adams"|6703
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/30/2009|07/23/2008|38.53|A|credit for errroneous account charges|4356
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/30/2009|03/25/2008|32.09|A|credit for returned items|4356
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/16/2007|11/03/2006|20000|A|TRANSFER FROM MONEY MARKET TO CHECKING A|4836
BRUNING FOR ATTORNEY GENERAL|99CAC00562|06/19/2006|06/13/2006|196.93|O|INTEREST FROM CHECKING ACCOUNT|6327
BRUNING FOR ATTORNEY GENERAL|99CAC00562|04/12/2010|02/02/2010|95000|A|Redeem Deposit & transfer funds|6703
BRUNING FOR ATTORNEY GENERAL|99CAC00562|04/12/2010|02/01/2010|205.16|A|Credit from "Hertz"|6703
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/16/2007|12/11/2006|146485.13|A|TRANSFER FROM MONEY MARKET TO CHECKING A|4836
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/16/2007|11/24/2006|25000|A|TRANSFER FROM MONEY MARKET TO CHECKING A|4836
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/16/2007|12/31/2006|350.65|A|CHECKING ACCOUNT INTEREST|4836
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/16/2007|12/31/2006|866.49|A|MONEY MARKET INTEREST|4836
BRUNING FOR ATTORNEY GENERAL|99CAC00562|06/19/2006|06/09/2006|1000|O|NE BANKERS PAC CHECK NOT ACCEPTED, RETUR|6327
BRUNING FOR ATTORNEY GENERAL|99CAC00562|06/19/2006|05/18/2006|-1875.74|A|MONEY MARKET ACCOUNT INTEREST|6327
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/10/2011|12/03/2010|1100|A|Refund from Marriott Hotel|8781
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/10/2011|10/21/2010|470.74|A|Refund from The Prairie Club|8781
BRUNING FOR ATTORNEY GENERAL|99CAC00562|10/04/2010|09/09/2010|87.48|A|Reimb. to Bruning committee-expense pd|7387
BRUNING FOR ATTORNEY GENERAL|99CAC00562|10/04/2010|09/13/2010|610.6|A|Credit from Buy.com for returned item|7387
BRUNING FOR ATTORNEY GENERAL|99CAC00562|02/01/2010|05/14/2009|29.99|A|credit from content watch returned item|5790
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/30/2009|11/03/2008|38.22|A|credit for returned items|4356
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/30/2009|09/25/2008|161.71|A|credit for duplicate charges|4356
BRUNING FOR ATTORNEY GENERAL|99CAC00562|10/04/2006|10/03/2006|77627|A|TRANSFERS FROM MONEY MARKET TO CHECKING |4255
BRUNING FOR ATTORNEY GENERAL|99CAC00562|06/19/2006|04/26/2006|71.43|A|PAYMENT RECEIVED FROM SMITH FOR CONGRESS|6327
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/26/2006|12/31/2005|2442|A|INTEREST EARNED ON MONEY MARKET ACCT.|3727
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/26/2006|11/08/2005|75000|A|TRANSFER TO MONEY MARKET ACCOUNT|3727
BRUNING FOR ATTORNEY GENERAL|99CAC00562|02/01/2010|02/24/2009|-95000|A|transfer funds to CD|5790
BRUNING FOR ATTORNEY GENERAL|99CAC00562|10/04/2006|10/03/2006|-7275.53|A|MONEYMKT INTEREST LEFT IN ACCOUNT|4255
BRUNING FOR ATTORNEY GENERAL|99CAC00562|10/04/2006|09/22/2006|360000|A|WIRE FROM MONEY MARKET FOR PAYMENT DISBU|4255
BRUNING FOR ATTORNEY GENERAL|99CAC00562|10/27/2006|10/20/2006|558.72|A|MONEY MARKET INTEREST|5458
BRUNING FOR ATTORNEY GENERAL|99CAC00562|05/01/2006|04/20/2006|2002.77|A|INTEREST EARNED|4040
BRUNING FOR ATTORNEY GENERAL|99CAC00562|04/10/2006|04/04/2006|304.87|A|CHECKING ACCOUNT INTEREST|4181
BRUNING FOR ATTORNEY GENERAL|99CAC00562|04/10/2006|03/01/2006|40000|A|TRANSFER FROM CHECKING TO INVESTMENT|4181
BRUNING FOR ATTORNEY GENERAL|99CAC00562|04/10/2006|04/04/2006|5075.43|A|INVESTMENT ACCOUNT INTEREST|4181
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/26/2006|11/01/2005|350000|A|TRANSFER CD TO MONEY MARKET ACCOUNT|3727
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/25/2006|06/30/2005|-50000|A|SOLD BOND PRINCIPAL, GAIN REP.NEXT STMNT|3841
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/26/2006|11/01/2005|125000|A|TRANSFER OUT OF CHECKING TO MONEY MARKET|3727
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/25/2006|05/05/2005|-50000|A|SOLD PORTION OF MUNICIPAL BOND|3841
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/25/2006|04/26/2005|-100000|A|SOLD PORTION OF MUNICIPAL BOND|3841
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/25/2006|01/12/2005|200000|A|PURCHASE MUNICIPAL BOND|3841
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/26/2006|11/01/2005|4136|A|CD INTEREST TRANSFERRED TO MONEY MARKET |3727
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/12/2005|12/29/2004|799.3|O|NET GAIN ON 1 YR. CD|3151
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/31/2008|01/19/2007|192.44|A|bruning reimburse for 1/2 office equip|4748
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/31/2008|12/18/2007|100|A|refund from enterprise rent a car|4748
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/31/2008|12/17/2007|47.26|A|refund from hudson news|4748
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/31/2008|05/24/2007|28|A|po box refund|4748
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/31/2008|05/24/2007|937.5|A|refund for office space|4748
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/31/2008|04/30/2007|55.27|A|refund from onstar|4748
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/31/2008|01/24/2007|101.98|A|refund from stacks and stacks|4748
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/31/2008|01/16/2007|51.77|A|refund from kinko's|4748
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/31/2008|02/20/2007|21.39|A|refund from radio shack|4748
BRUNING FOR ATTORNEY GENERAL|99CAC00562|01/25/2006|06/24/2005|350000|A|PURCHASE 9 MNTH CD - PINNACLE BANK|3841
DREILING FOR STATE TREASURER|99CAC00563|04/15/2002|04/09/2002|11100|O|TRANSFER FROM SAVINGS TO CHECKING |3154
DREILING FOR STATE TREASURER|99CAC00563|01/29/2002|12/31/2001|109.93|C|INTEREST ON SAVINGS |3152
DREILING FOR STATE TREASURER|99CAC00563|01/29/2002|09/04/2001|12000|C|TRANSFER TO SAVINGS ACCT. |3152
DREILING FOR STATE TREASURER|99CAC00563|05/07/2002|04/09/2002|11100|O|TRANSFER FROM SAVINGS TO CHECKING |3155
KEARNEY TOMORROW FINANCE COMMITTEE|99BQC00068|05/17/2002|04/30/2002|1.95|C|INTEREST INCOME |92
KEARNEY TOMORROW FINANCE COMMITTEE|99BQC00068|05/17/2002|05/16/2002|-52.28|C|BANK CHARGES |92
MINES FOR LEGISLATURE|99CAC00565|01/31/2006|05/09/2005|795.74|A|EXPENSE CHECK DEPOSITED BACK INTO ACCT|3732
MINES FOR LEGISLATURE|99CAC00565|02/07/2005|01/01/2004|50.23|A|RECONCILIATION WITH BANK RECORDS|2903
TAXPAYERS FOR MILLS|99CAC00568|01/10/2003|10/21/2002|80|C|EXPENSE 10/21/02 SHOULD HAVE BEEN ON 2ND|2919
TAXPAYERS FOR MILLS|99CAC00568|01/10/2003|10/18/2002|1867.63|C|EXPENSE 10/18/02 SHOULD HAVE BEEN ON 2ND|2919
TAXPAYERS FOR MILLS|99CAC00568|01/10/2003|10/17/2002|.05|C|CHECKED RECORDED $.05 OFF |2919
VICKIE MCDONALD FOR LEGISLATURE|99CAC00569|01/31/2006|09/29/2005|405.62|A|TRAVEL REIMBURSEMENT FROM CANDIDATE |3784
VICKIE MCDONALD FOR LEGISLATURE|99CAC00569|05/03/2004|01/28/2004|489.6|O|SEN. MCDONALD REIMBURSED MILEAGE ERROR |2928
VICKIE MCDONALD FOR LEGISLATURE|99CAC00569|01/28/2004|01/28/2003|489.6|O|PERSONAL CHECK TO CAMPAIGN RECIEVED FROM|2927
NEBRASKANS FOR LOCAL CONTROL(DISSOLVED)|99BQC00069|01/15/2003|09/12/2002|-100000|A|TRANSFER OUT TO TRUST ACCOUNT- BUTLER, G|101
NEBRASKANS FOR LOCAL CONTROL(DISSOLVED)|99BQC00069|11/29/2005|09/16/2005|2000|O|OLD REPUBLIC SURETY BOND REFUND|2703
NEBRASKANS FOR LOCAL CONTROL(DISSOLVED)|99BQC00069|11/29/2005|09/07/2005|3000|O|OLD REPUBLIC SURETY BOND REFUND|2703
NEBRASKANS FOR LOCAL CONTROL(DISSOLVED)|99BQC00069|01/06/2004|12/31/2003|-92.99|C|INT. EARNED AND KEPT IN US BANK MONEY MK|102
NEBRASKANS FOR LOCAL CONTROL(DISSOLVED)|99BQC00069|01/06/2004|12/31/2003|6000|C|TRANSFER FROM US BANK MONEY MKT. ACCT. |102
NEBRASKANS FOR LOCAL CONTROL(DISSOLVED)|99BQC00069|01/06/2004|06/14/2003|20000|C|LEGAL FEE'S DEDUCTED FROM TRUST |102
NEBRASKANS FOR LOCAL CONTROL(DISSOLVED)|99BQC00069|01/15/2003|10/25/2002|80000|C|TRANSFERS IN FROM BUTLER, GALTER,OBRIEN,|101
NEBRASKANS FOR LOCAL CONTROL(DISSOLVED)|99BQC00069|01/15/2003|12/31/2002|-306.4|C|REPORTED INTEREST STILL IN MONEY MKT ACT|101
NEBRASKANS FOR LOCAL CONTROL(DISSOLVED)|99BQC00069|01/15/2003|09/16/2002|184012|C|TRANSFERS IN FROM MONEY MARKET ACCOUNT |101
NEBRASKANS FOR LOCAL CONTROL(DISSOLVED)|99BQC00069|01/15/2003|09/11/2002|-199993|C|TRANSFER OUT TO MONEY MARKET ACCOUNT |101
NEBRASKANS FOR LOCAL CONTROL(DISSOLVED)|99BQC00069|07/01/2002|06/25/2002|306|O|20 PREV. ISSUED CHECKS VOIDED |98
NEBRASKANS FOR LOCAL CONTROL(DISSOLVED)|99BQC00069|05/29/2002|04/26/2002|500|O|DISSOLVE PETTY CASH |97
NEBRASKANS FOR LOCAL CONTROL(DISSOLVED)|99BQC00069|04/29/2002|04/04/2002|500|O|ESTABLISH PETTY CASH FUND |96
BYRD FOR STATE TREASURER|99CAC00580|06/24/2002|05/06/2002|112019.44|O|CFLA ACCOUNT: RECEIVED AND EXPENDED |2958
SYNOWIECKI FOR LEGISLATURE|99CAC00584|01/14/2003|12/01/2002|593|C|ADDITION ERROR FROM 1ST PRI |2993
SYNOWIECKI FOR LEGISLATURE|99CAC00584|01/14/2003|12/01/2002|80|C|BEST BUY REBATE |2993
SYNOWIECKI FOR LEGISLATURE|99CAC00584|01/14/2003|12/01/2002|50|C|HP REBATE FOR COMPUTER SOFTWARE |2993
JERRY VAP FOR PUBLIC SERVICE COMMISSION|99CAC00590|01/12/2006|11/04/2005|10000|A|PURCHASE OF CD|3764
JERRY VAP FOR PUBLIC SERVICE COMMISSION|99CAC00590|01/23/2008|12/05/2007|2000|A|Receipt from CD|5917
JERRY VAP FOR PUBLIC SERVICE COMMISSION|99CAC00590|01/23/2008|01/04/2007|3000|A|Receipt from CD|5917
JERRY VAP FOR PUBLIC SERVICE COMMISSION|99CAC00590|01/25/2010|12/04/2009|5213.09|A|cd matured, deposited to checking accoun|7029
JERRY VAP FOR PUBLIC SERVICE COMMISSION|99CAC00590|01/15/2004|06/16/2003|5000|C|CASH IN CD |2772
JERRY VAP FOR PUBLIC SERVICE COMMISSION|99CAC00590|01/28/2003|05/13/2002|500|C|PURCHASE CERTIFICATE OF DEPOSIT |2770
CAMPAIGN TO ELECT DR ROBERT J WICHT GOVERNOR|99CAC00596|01/09/2006|04/20/2005|2|O|U.S. BANK MERCHANT SERVICES|3873
IMES FOR EDUCATION|99CAC00598|01/09/2003|12/30/2002|2539.61|C|REIMBURSE CANDIDATE FOR EXPENSES |3029
MURRAY FOR MAYOR|99CAC00601|05/07/2002|04/26/2002|75|O|SALE OF EXTRA FOOD |3036
FRED HLAVA FOR THE 49TH|99CAC00608|01/12/2004|01/15/2003|1050|O|REFUND OF OVERPAYMENT OF BILLBOARD COSTS|3316
FRED HLAVA FOR THE 49TH|99CAC00608|01/12/2004|01/06/2003|14.05|O|REFUND OF OVERPAYMENT OF ADVERTISING COS|3316
GAMBLING WITH THE GOOD LIFE |99BQC00074|01/10/2005|12/31/2004|-1000|C|PREVIOUS ACCOUNT TRANSFER WASN'T MADE |196
GAMBLING WITH THE GOOD LIFE |99BQC00074|10/25/2004|09/30/2004|0|O|KPTM SETTLEMENT- (4) 30-MINUTE PROGRAMS |195
GAMBLING WITH THE GOOD LIFE |99BQC00074|10/25/2004|09/30/2004|0|O|KPTM SETTLEMENT-30 SECOND SPOTS $5,000 |195
GAMBLING WITH THE GOOD LIFE |99BQC00074|10/25/2004|09/30/2004|0|O|KPTM SETTLEMENT-30 SECOND SPOTS $1,000 |195
GAMBLING WITH THE GOOD LIFE |99BQC00074|07/01/2004|03/29/2004|1000|C|TRANSFER FROM PREVIOUS COMMITTEE |192
NE VOTERS FOR SUSTAINABLE ENERGY|99CAC00613|01/29/2003|01/28/2003|403.4|C|DONATIONS RETURNED TO DONORS |3163
SCOTT WALTERS FOR CASS COUNTY SHERIFF|99CAC00616|10/27/2006|10/20/2006|.2|O|BANK SERVICE CHARGE|5448
SCOTT WALTERS FOR CASS COUNTY SHERIFF|99CAC00616|10/06/2006|10/02/2006|157|O|PLATTSMOUTH JOURNAL STAR-ADVERTISING|4275
SCOTT WALTERS FOR CASS COUNTY SHERIFF|99CAC00616|10/06/2006|10/02/2006|107.57|O|HOME DEPOT-WOOD STAKES AND STAPLES FOR S|4275
SCOTT WALTERS FOR CASS COUNTY SHERIFF|99CAC00616|10/06/2006|09/18/2006|.1|O|BANK SERVICE CHARGE|4275
SCOTT WALTERS FOR CASS COUNTY SHERIFF|99CAC00616|10/06/2006|08/18/2006|.1|O|BANK SERVICE CHARGE|4275
SCOTT WALTERS FOR CASS COUNTY SHERIFF|99CAC00616|10/06/2006|08/10/2006|137.43|O|QUICK TS CAMPAIGN T SHIRTS|4275
SCOTT WALTERS FOR CASS COUNTY SHERIFF|99CAC00616|10/06/2006|07/24/2006|13|O|PO BOX RENTAL |4275
SCOTT WALTERS FOR CASS COUNTY SHERIFF|99CAC00616|10/06/2006|09/30/2006|100|O|CHECK FROM CONTRIBUTOR|4275
SCOTT WALTERS FOR CASS COUNTY SHERIFF|99CAC00616|01/21/2004|08/20/2002|.05|C|BANK SERVICE CHARGE |3171
BRICE SULLIVAN FOR LEGISLATURE (DIST #26)|99CAC00617|08/06/2003|08/01/2003|-26.32|O|DONATION TO LANCASTER CO DEMOCRATIC PART|3176
BRICE SULLIVAN FOR LEGISLATURE (DIST #26)|99CAC00617|08/06/2003|08/01/2003|-.25|C|TO CORRECT MISCALCULATION ON PREVIOUS ST|3176
BRICE SULLIVAN FOR LEGISLATURE (DIST #26)|99CAC00617|01/14/2003|12/31/2002|-17.13|C|EXPENDITURE OF INTEREST |3175
BRICE SULLIVAN FOR LEGISLATURE (DIST #26)|99CAC00617|01/14/2003|12/31/2002|25|C|SAVINGS ACCOUT/CHECKING ACCOUNT |3175
LOUDEN FOR LEGISLATURE|99CAC00618|01/06/2006|12/31/2005||A|Adjustment due to NADC Computer Error|3760
LOUDEN FOR LEGISLATURE|99CAC00618|01/24/2011|12/20/2010|24.5|A|bank checks|9242
LOUDEN FOR LEGISLATURE|99CAC00618|01/27/2004|08/20/2003|194|C|REFUND FROM THE PRINTER |3180
LOUDEN FOR LEGISLATURE|99CAC00618|01/27/2004|08/01/2003|15|C|REFUND FROM XPRESS NEWS |3180
MARTINEZ FOR SCHOOL BOARD|99CAC00621|02/03/2009|12/31/2008|2.22|A|interest on checking account|5992
JOEL JOHNSON FOR LEGISLATURE (DIST #37)|99CAC00623|02/13/2009|06/26/2008|346.89|A|Reimbursement FROM Candidate for Water|6124
JOEL JOHNSON FOR LEGISLATURE (DIST #37)|99CAC00623|01/15/2003|10/22/2002|121.63|C|EXPENSE PAID WAS ACTUALY INKIND CONTRIBU|3207
COMMITTEE FOR AMENDMENT 2|99BQC00080|12/30/2002|11/15/2002|7|C|BANK SERVICE CHARGE |211
STRAND FOR CITY COUNCIL|99CAC00635|06/16/2003|04/23/2003|500|O|RETURNED CONTRIBUTION FROM D. HARTMAN |3245
STRAND FOR CITY COUNCIL|99CAC00635|04/28/2003|04/14/2003|72.25|C|BANK SERVICE CHARGE |3244
STRAND FOR CITY COUNCIL|99CAC00635|03/10/2003|01/15/2003|8|C|BANK SERVICE ACCOUNT |3242
RAY MOSSEY FOR LEGISLATURE|99CAC00636|09/08/2005|09/01/2004|21.39|A|RETURN PURCHASE TO TARGET|3714
RAY MOSSEY FOR LEGISLATURE|99CAC00636|04/13/2004|03/01/2004|991.94|A|ALEC REIMBURSEMENT OF EXPENSES|3248
RAY MOSSEY FOR LEGISLATURE|99CAC00636|07/23/2004|06/02/2004|37.44|A|RETURN PURCHASE TO TARGET|3250
RAY MOSSEY FOR LEGISLATURE|99CAC00636|07/23/2004|06/01/2004|1128.4|O|BELLEVUE LEADER NEWSPAPER-REIMBURSEMENT |3250
NEWMAN FOR COUNCIL|99CAC00639|01/10/2005|03/10/2004|160|C|SOLD 4 SEATS FROM THEIR PATRIOTS TABLE |3257
BECK FOR CITY COUNCIL|99CAC00641|06/16/2003|05/31/2003|.3|C|BANK CHARGE - CYCLE SERVICE CHARGE |3338
BECK FOR CITY COUNCIL|99CAC00641|06/16/2003|04/28/2003|502|C|INSUFFICIENT FUNDS CHECK & BANK FEE |3338
BECK FOR CITY COUNCIL|99CAC00641|06/16/2003|04/25/2003|252|C|INSUFFICIENT FUNDS CHECK & BANK FEE |3338
BECK FOR CITY COUNCIL|99CAC00641|03/31/2003|03/10/2003|53.75|C|BANK CHARGE |3336
SENG FOR MAYOR|99CAC00642|02/19/2008|12/31/2007|2309.48|A|Accounting/Reporting errors-misposting|4771
COMMUNITY UNITED FOR EDUCATION|99BQC00084|06/23/2003|06/16/2003|179.7|O|EXPENSE - DONATION OF REMAINING FUNDS |217
COMMUNITY UNITED FOR EDUCATION|99BQC00084|06/23/2003|06/16/2003|100.2|O|EXPENSE - MAILING EXPENSE |217
COMMUNITY UNITED FOR EDUCATION|99BQC00084|06/23/2003|06/11/2003|175.44|O|EXPENSE - NEWSPAPER ADS |217
COMMUNITY UNITED FOR EDUCATION|99BQC00084|05/19/2003|05/06/2003|104|O|EXPENSE-SLIDE SHOW PRODUCTION |216
COMMUNITY UNITED FOR EDUCATION|99BQC00084|05/19/2003|04/29/2003|79.47|O|EXPENSE-VOTER LISTING |216
COMMUNITY UNITED FOR EDUCATION|99BQC00084|05/19/2003|04/30/2003|675|O|DONATIONS-LESS THAN $250 REPORTING THRES|216
COMMUNITY UNITED FOR EDUCATION|99BQC00084|05/19/2003|03/18/2003|1440.52|O|TRANSFER FROM PREVIOUS ELECTION FUND ACC|216
COMMITTEE TO ELECT STU DORNAN|99CAC00646|01/19/2007|12/28/2006|518.13|O|overrpayment of services from redstone|5416
COMMITTEE TO ELECT STU DORNAN|99CAC00646|01/19/2007|12/27/2006|107.89|O|rebate from overpayment of phone bill|5416
COMMITTEE TO ELECT STU DORNAN|99CAC00646|01/19/2007|12/06/2006|476|O|redstone communications, rebate from ove|5416
COMMITTEE TO ELECT STU DORNAN|99CAC00646|01/19/2007|12/06/2006|500|O|faith louis purchase laptop computer fro|5416
COMMITTEE TO ELECT STU DORNAN|99CAC00646|04/30/2007|02/12/2007|894.64|O|RedStone Comm, reimbursement/overpayment|4620
COMMITTEE TO ELECT STU DORNAN|99CAC00646|04/30/2007|03/05/2007|81.6|O|RedStone Comm., reimbursement/overpaymen|4620
VOTE ON TOTAL ENHANCEMENT|99BQC00087|03/29/2004|03/26/2004|3187.45|C|CONTRIB. RETURNS REPORTED ON SCHEDULE B |234
MIKE FLOOD FOR LEGISLATURE|99CAC00647|01/29/2004|12/31/2003|100|A|DONATION OF CASH CONTRIBUTION TO THE NOR|3359
MIKE FLOOD FOR LEGISLATURE|99CAC00647|01/29/2004|10/20/2003|100|A|CASH CONTRIBUTION |3359
FISCHER FOR LEGISLATURE|99CAC00648|01/27/2006|12/31/2005|18.6|A|BANK CHECK PRINTING CHARGE|3942
FISCHER FOR LEGISLATURE|99CAC00648|01/25/2010|02/17/2009|832|A|Candidate personally reimbursed campaign|7030
FISCHER FOR LEGISLATURE|99CAC00648|05/02/2008|04/28/2008|7.95|A|Refund from Radio Station KSDZ-AM|6141
FISCHER FOR LEGISLATURE|99CAC00648|01/25/2010|10/29/2009|-150|A|Returned check fee/Bank fee|7030
STOP BIG BUSINESS SUBSIDIES-REPEAL LB 775|99BQC00088|02/28/2005|02/17/2005|12.91|O|PETTY CASH REIMBURSEMENT TO MARK VASINA |246
STOP BIG BUSINESS SUBSIDIES-REPEAL LB 775|99BQC00088|02/28/2005|02/04/2005|5|O|MONTHLY BANK FEE |246
STOP BIG BUSINESS SUBSIDIES-REPEAL LB 775|99BQC00088|02/28/2005|01/06/2005|5|O|MONTHLY BANK FEE |246
STOP BIG BUSINESS SUBSIDIES-REPEAL LB 775|99BQC00088|11/30/2004|11/07/2004|20|O|MONTHLY $5 BANK FEE (4MTHS) |245
STOP BIG BUSINESS SUBSIDIES-REPEAL LB 775|99BQC00088|08/31/2004|07/07/2004|5|O|BANK MONTHLY FEE |244
STOP BIG BUSINESS SUBSIDIES-REPEAL LB 775|99BQC00088|08/02/2004|07/27/2004|25|O|LATE FILING FEE NADC |243
STOP BIG BUSINESS SUBSIDIES-REPEAL LB 775|99BQC00088|08/02/2004|07/06/2004|5|O|BANK MONTHLY FEE |243
STOP BIG BUSINESS SUBSIDIES-REPEAL LB 775|99BQC00088|07/01/2004|06/06/2004|5|O|BANK MONTHLY FEE |242
STOP BIG BUSINESS SUBSIDIES-REPEAL LB 775|99BQC00088|06/01/2004|04/03/2004|25|C|DONATION |241
STOP BIG BUSINESS SUBSIDIES-REPEAL LB 775|99BQC00088|06/01/2004|04/06/2004|5|O|BANK MONTHLY FEE |241
STOP BIG BUSINESS SUBSIDIES-REPEAL LB 775|99BQC00088|04/01/2004|03/04/2004|5|O|BANK MONTHLY SERVICE FEE (WELLS FARGO) |239
STOP BIG BUSINESS SUBSIDIES-REPEAL LB 775|99BQC00088|03/01/2004|02/07/2004|5|O|BANK MONTHLY SERVICE FEE (WELLS FARGO) |238
STOP BIG BUSINESS SUBSIDIES-REPEAL LB 775|99BQC00088|02/02/2004|01/07/2004|5|O|BANK MONTHLY SERVICE FEE |237
STOP BIG BUSINESS SUBSIDIES-REPEAL LB 775|99BQC00088|12/31/2003|12/04/2003|20|O|CHECKS (WELLS FARGO) |236
STOP BIG BUSINESS SUBSIDIES-REPEAL LB 775|99BQC00088|12/31/2003|12/02/2003|5|O|BANK MONTHLY SERVICE FEE (WELLS FARGO) |236
NEBRASKANS FOR NABITY|99CAC00651|06/19/2006|06/13/2006|154.02|O|PAYROLL TAX LIABILITIES|6318
NEBRASKANS FOR NABITY|99CAC00651|05/01/2006|04/24/2006|850.2|O|PAYROLL TAXES, SUTA|4094
NEBRASKANS FOR NABITY|99CAC00651|05/01/2006|04/24/2006|172.8|O|PAYROLL TAXES, FUTA|4094
NEBRASKANS FOR NABITY|99CAC00651|05/01/2006|04/24/2006|329.86|O|PAYROLL TAXES, STATE|4094
NEBRASKANS FOR NABITY|99CAC00651|05/01/2006|04/24/2006|1133.34|O|PAYROLL TAX LIABILITIES|4094
NEBRASKANS FOR NABITY|99CAC00651|01/30/2006|12/31/2005|164.39|O|PAYROLL TAX LIABLITIES-NE WITHHOLDING|3571
NEBRASKANS FOR NABITY|99CAC00651|04/10/2006|04/04/2006|612.3|O|PAYROLL TAX LIABILITIES|4186
NEBRASKANS FOR NABITY|99CAC00651|04/10/2006|04/04/2006|125.6|O|PAYROLL TAX LIABILITIES|4186
NEBRASKANS FOR NABITY|99CAC00651|04/10/2006|04/04/2006|240.16|O|PAYROLL TAX LIABILITIES|4186
NEBRASKANS FOR NABITY|99CAC00651|01/30/2006|12/31/2005|171.5|O|PAYROLL TAX LIABLITIES-NE UNEMPLOYMENT|3571
NEBRASKANS FOR NABITY|99CAC00651|01/30/2006|12/31/2005|225.6|O|PAYROLL TAX LIABLITIES-FED UNEMPLOYMENT|3571
NEBRASKANS FOR NABITY|99CAC00651|01/30/2006|12/31/2005|618.26|O|PAYROLL TAX LIABLITIES-FED W/H & FICA|3571
NEBRASKANS FOR NABITY|99CAC00651|01/26/2005|12/31/2004|55.99|O|PAYROLL TAX LIABILITIES |3373
NEBRASKANS FOR NABITY|99CAC00651|01/26/2005|12/31/2004|221.06|O|PAYROLL TAX LIABILITIES |3373
COMMITTEE TO ELECT ROSIE ZWEIBACK|99CAC00656|06/21/2004|06/18/2004|45|C|A BILL FOR A NEWSPAPER AD CAME IN THE DA|3385
GAFFNEY FOR LEGISLATION|99CAC00657|03/11/2005|06/30/2004|80.49|A|SENT TO NSEA PAC|3611
BRUMBAUGH FOR LEGISLATURE|99CAC00658|06/21/2004|05/16/2004|.17|C|BANK CHECK CHARGE |3391
BRUMBAUGH FOR LEGISLATURE|99CAC00658|05/03/2004|04/23/2004|.17|C|BANK SERVICE CHARGE CREDIT |3390
BRUMBAUGH FOR LEGISLATURE|99CAC00658|05/03/2004|04/15/2004|31.52|C|VOIDED CHECK |3390
BRUMBAUGH FOR LEGISLATURE|99CAC00658|04/13/2004|04/01/2004|.09|C|US BANK SERVICE CHARGE |3389
BRUMBAUGH FOR LEGISLATURE|99CAC00658|04/13/2004|02/03/2004|16.95|C|US BANK CHECK PRINTING CHARGE |3389
COMMITTEE FOR CHARITABLE AND PUBLIC INTEREST GAMIN|99BQC00091|03/01/2005|02/01/2005|151|O|VOIDED CHECKS |364
COMMITTEE FOR CHARITABLE AND PUBLIC INTEREST GAMIN|99BQC00091|03/01/2005|11/22/2004|5.48|O|POSTAGE REFUND |364
COMMITTEE FOR CHARITABLE AND PUBLIC INTEREST GAMIN|99BQC00091|03/01/2005|09/16/2004|47.29|O|PHONE REFUND |364
COMMITTEE FOR CHARITABLE AND PUBLIC INTEREST GAMIN|99BQC00091|03/01/2005|08/18/2004|256.6|O|POSTAGE REFUND |364
COMMITTEE FOR CHARITABLE AND PUBLIC INTEREST GAMIN|99BQC00091|08/03/2004|07/15/2004|675|O|SALE OF COMPUTER EQUIP. TO BECKER LEASIN|363
COMMITTEE TO ELECT MARK GUSTAFSON|99CAC00660|04/14/2005|04/08/2005|46.68|O|REMAINING FUNDS FROM ACCOUNT|3285
HOWARD FOR LEGISLATURE|99CAC00662|01/15/2009|12/30/2008|50|A|check returned. no ticket to fundraiser|5951
FRIENDS FOR ABBIE CORNETT|99CAC00663|01/12/2005|12/12/2004|390|O|CRICKET REFUNDED$390.00 FOR PHONESPURCHA|3666
NE STATE HOME BUILDERS ASSOCIATION ISSUES FUND|99BQC00039|10/04/2000|07/14/2000|1000|O|REIMBURSE FUND FOR UNAUTHORIZED EXPENDIT|13
NE STATE HOME BUILDERS ASSOCIATION ISSUES FUND|99BQC00039|10/04/2000|07/11/2000|114.58|O|INTEREST EARNINGS |13
NE STATE HOME BUILDERS ASSOCIATION ISSUES FUND|99BQC00039|10/04/2000|06/10/2000|122.9|O|INTEREST EARNINGS |13
NE STATE HOME BUILDERS ASSOCIATION ISSUES FUND|99BQC00039|04/07/2000|03/12/2000|219.29|O|MONEY MARKET INTEREST |10
VALENTINE FOR LEGISLATURE|99CAC00425|06/20/2000|05/25/2000|20|C|OVERRAGE, BANK REFUNDED TO 20.00 FEE. |2344
MIKE BOYLE FOR COUNTY BOARD|99CAC00428|01/21/2003|11/20/2002|12|C|CHECKING ACCOUNT FEE |2358
KRUSE FOR LEGISLATURE|99CAC00430|10/06/2004|06/16/2004|375|C|REIMBURSEMENT OF POST PRIMARY EXPENDITUR|2638
JOHN SIELER FOR REGISTER OF DEEDS|99CAC00431|02/28/2001|04/13/2000|552.7|C|CREDIT FOR UNUSED ADV JO DON DESIGN |2643
SCOTT KNUDSEN FOR STATE LEGISLATURE|99CAC00432|01/17/2001|10/30/2000|3500|C|REFUND TO MOBA PAC |2373
JACK POSTLEWAIT FOR COMMISSIONER|99CAC00433|06/09/2004|04/18/2004|.77|C|CORRECTION TO PREVIOUS FILING |2394
JACK POSTLEWAIT FOR COMMISSIONER|99CAC00433|06/16/2000|04/17/2000|250|C|$250 DEPOSIT RECORDED TWICE |2385
BURLING FOR LEGISLATURE COMMITTEE|99CAC00434|01/17/2006|01/20/2005|2.25|O|KHAS-TV|3719
BURLING FOR LEGISLATURE COMMITTEE|99CAC00434|01/17/2006|01/20/2005|3|O|REFUND ON MISSED TV SPOTS- CHARTER COMM|3719
BURLING FOR LEGISLATURE COMMITTEE|99CAC00434|01/10/2005|11/15/2004|1500|O|OVER PAYMENT FOR RENTAL OF BILLBOARDS |2410
BURLING FOR LEGISLATURE COMMITTEE|99CAC00434|01/17/2006|06/12/2005|28.06|O|REFUND ON MISSED TV SPOTS- CHARTER COMM|3719
MAXWELL FOR LEGISLATURE (NOW DOUGLAS COUNTY BOARD)|99CAC00438|01/24/2002|01/24/2001|50|O|NE BROADCASTERS ASSOC (MAN'S WATCH) |2432
DIANE BATTIATO FOR REGISTER OF DEEDS|99CAC00439|01/31/2011|05/26/2010|-328|A|E & A Consulting Check reissued|9501
DIANE BATTIATO FOR REGISTER OF DEEDS|99CAC00439|01/31/2011|02/28/2010|328|A|E&A Consulting Check sent to campaign|9501
DIANE BATTIATO FOR REGISTER OF DEEDS|99CAC00439|01/12/2005|11/22/2004|107|O|RETURN CHECK |2449
DIANE BATTIATO FOR REGISTER OF DEEDS|99CAC00439|02/02/2004|12/17/2003|84.87|O|TRANSFER PREVIOUS COMMITTEE |2443
DIANE BATTIATO FOR REGISTER OF DEEDS|99CAC00439|01/19/2001|12/30/2000|-.2|C|ADJUSTMENT TO CHECK |2440
DIANE BATTIATO FOR REGISTER OF DEEDS|99CAC00439|01/19/2001|12/30/2000|150|C|VOID CHECK FOR AMOUNT |2440
DIANE BATTIATO FOR REGISTER OF DEEDS|99CAC00439|01/19/2001|12/29/2000|200|O|OFFICE SPACE DEPOSIT REFUND PAID BY DIAN|2440
DIANE BATTIATO FOR REGISTER OF DEEDS|99CAC00439|10/11/2000|10/02/2000|50|C|CHECK WAS VOIDED |2438
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|05/02/2005|04/18/2005|150.25|A|REFUND FOR ADJUSTMENT TO RENT|3614
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|01/07/2009|12/31/2008|82.63|O|Interest from checking account|5505
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|01/29/2008|12/31/2007|177.46|O|interest from checking account|4637
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|01/23/2007|03/10/2006|4854.88|O|refund from media strategies|5575
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|01/23/2007|10/24/2005|53.87|O|refund from cox|5575
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|01/23/2007|07/06/2005|395.7|O|refund from cox communication|5575
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|01/23/2007|06/23/2005|667.16|O|deposit refund from qwest|5575
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|06/20/2005|04/29/2005|125.3|A|REFUND FOR AD|3753
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|01/15/2010|12/31/2009|6.26|O|interest from checking account|5684
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|06/20/2005|05/31/2005|293.8|A|REFUND-OVERPAID LAST BILL|3753
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|06/20/2005|05/31/2005|271.59|A|REFUND-BULK MAILING ACCOUNT|3753
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|06/20/2005|05/22/2005|20|A|REFUND|3753
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|01/29/2002|08/01/2001|155.41|C|REFUND S. OMAHA QWEST |2470
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|01/29/2002|08/01/2001|261.49|C|REFUND DEPOSIT MAIN QWEST |2470
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|01/29/2002|07/23/2001|222.6|C|REFUND DEPOSIT MAIN QWEST |2470
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|01/29/2002|06/29/2001|643.06|C|REFUND DEPOSIT S. OMAHA QWEST |2470
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|01/29/2002|06/29/2001|1980.39|C|REFUND FROM QWEST |2470
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|01/29/2002|10/29/2001|600|C|2 PC PURCHASED BY MISSOURI RIVER TITLE |2470
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|01/29/2002|06/29/2001|740|C|2 PC & 1 PRINTER PURCHASED BY MISSOURI R|2470
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|01/29/2002|10/02/2001|11.71|C|CREDIT FROM MUD |2470
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|01/29/2002|10/11/2001|28.9|C|CREDIT FROM ALLTEL |2470
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|06/25/2001|06/18/2001|1292.03|C|RFUNDS FROM QWEST FOR DEPOSTS PHONE LINE|2469
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|06/25/2001|06/08/2001|4.01|C|REFUND FROM POSTMASTER FOR BALANCE IN AC|2469
MICHAEL G. FAHEY FOR MAYOR|99CAC00442|03/28/2001|03/01/2001|25|C|CK RTD BY BANK FOR INSUFF FUNDS |2467
DOUG CUNNINGHAM FOR LEGISLATURE|99CAC00448|01/24/2005|12/31/2004|142.73|C|REIMBURSEMENT TO CAMPAIGN FOR GIFTS |2496
DOUG CUNNINGHAM FOR LEGISLATURE|99CAC00448|01/27/2004|12/31/2003|28.8|O|MILEAGE CHECK UNCASHED FOR 2000 ELECTION|2495
DOUG CUNNINGHAM FOR LEGISLATURE|99CAC00448|01/29/2002|01/20/2001|100|O|REIMBURSEMENT OF CONVENTION REGIS FEE |2488
DOUG CUNNINGHAM FOR LEGISLATURE|99CAC00448|01/17/2001|12/31/2000|100|C|PARTIAL REFUND FROM NE STATE REPUBLICAN |2487
JIM MONAHAN FOR CITY COUNCIL|99CAC00467|05/15/2001|05/30/2001|191|C|VOIDED CHECK |2518
JIM MONAHAN FOR CITY COUNCIL|99CAC00467|05/15/2001|04/19/2001|-20|C|STOP PAYMENT FEE |2518
JIM MONAHAN FOR CITY COUNCIL|99CAC00467|05/15/2001|04/01/2001|462|C|LOST CHECK TO VENDOR |2518
JIM MONAHAN FOR CITY COUNCIL|99CAC00467|05/15/2001|04/10/2001|150.01|C|REFUND FROM OMAHA WORLD HERALD |2518
BRESLOW FOR REGENT COMMITTEE|99CAC00468|01/11/2002|02/15/2001|166|O|REFUND OF OVERPYMT - NE PRESS AD SVCS |2527
BRESLOW FOR REGENT COMMITTEE|99CAC00468|01/11/2002|02/15/2001|62.5|O|REFUND OF OVERPYMT ADVERTISING COX CABLE|2527
BRESLOW FOR REGENT COMMITTEE|99CAC00468|06/19/2000|06/02/2000|79.59|C|REFUND FROM NE PRESS ADVERTISING |2523
FOLEY FOR THE PEOPLE - STATE AUDITOR|99CAC00470|01/10/2011|12/15/2010|4727.47|A|Trans from Investments to Cash on Hand|8804
FOLEY FOR THE PEOPLE - STATE AUDITOR|99CAC00470|06/22/2004|05/26/2004|72.82|C|REIMBURSED FOR THE COST OF CAMPAIGN ENVE|2541
PHIL ODOM FOR LEGISLATURE|99CAC00474|06/20/2000|04/18/2000|50|C|CHECK #1013 TO BEN NELSON ,RETURNED |2222
DAVIS FOR EDUCATION|99CAC00476|03/01/2001|11/23/2000|14.02|C|DONATION TO CHURCH REMAINING CAMPAIGN FU|2588
DAVIS FOR EDUCATION|99CAC00476|10/11/2000|10/03/2000|9.07|C|DEBIT CHARGE FOR OTOE CITY BANK |2586
NEWELL FOR REGISTER OF DEEDS|99CAC00479|02/02/2004|12/31/2003|178.92|C|BANK FEES FOR INACTIVE ACCT |2605
COMMITTEE TO ELECT MARGARET HORNADY|99CAC00488|01/10/2006|12/29/2005|50|A|UNEXPENDED FUNDS TRANSFERRED TO MARGARET|3875
JOHNSON FOR REGENT|99CAC00490|01/10/2001|12/31/2000|167.36|C|BAL OF FUNDS:AMERICAN DIABETES ASSOC. |2571
COMMITTEE FOR BETTER JOBS & SAFER NEIGHBORHOODS|99BQC00043|06/08/2000|04/21/2000|700|O|DONATIONS NOT OVER $250 PER DONATION |31
TIM POTTER ELECTION COMMITTEE|99CAC00497|01/17/2007|11/29/2006|28|A|refund of service charges|5114
FAMILIES FOR BURCAW|99CAC00675|10/04/2004|03/12/2004|.74|C|PAYPAL TEST DEPOSIT TO ACTIVATE ACCT |3447
COMMITTEE TO ELECT JOHN T. GREEN|99CAC00679|01/10/2005|01/24/2005|120|C|SOLD COMPUTER AND PRINTER |3465
COMMITTEE TO ELECT LAVON HEIDEMANN (LEGISLATURE)|99CAC00686|01/27/2012|03/08/2011|700|O|REIMBURSEMENT OF DUPLICATE PAYMENT TO LAVON HEIDEMANN FOR 2010 UNL FOOTBALL TICKETS|12025
COMMITTEE TO ELECT LAVON HEIDEMANN (LEGISLATURE)|99CAC00686|01/27/2012|03/08/2011|200|O|REIMBURSEMNT FOR CAMPAIGN CONTRIBUTION MADE TO COUNTY COMMISSIONERS IN 2010|12025
COMMITTEE TO ELECT LAVON HEIDEMANN (LEGISLATURE)|99CAC00686|01/25/2011|02/12/2010|46|A|REIMBURSEMENT FROM INDIVIDUALS FOR 2009 UNL FOOTBALL TICKETS |9281
COMMITTEE TO ELECT LAVON HEIDEMANN (LEGISLATURE)|99CAC00686|10/03/2008|07/05/2008|-1000|A|Contributions returned, see Schedule B|5697
ANNE BOYLE FOR CITY COUNCIL|99CAC00691|01/03/2006|12/31/2005|105.79|A|Transfer remaining funds to PSC campaign|3716
ANNE BOYLE FOR CITY COUNCIL|99CAC00691|06/21/2005|05/10/2005|87.51|O|REFUND POSTAGE - UNIONIST PRINT|3538
ANNE BOYLE FOR CITY COUNCIL|99CAC00691|06/21/2005|05/17/2005|1600|O|REFUND OVERCHARGE- RMA, INC.|3538
ANNE BOYLE FOR CITY COUNCIL|99CAC00691|06/21/2005|06/05/2005|7.43|O|INTEREST EARNED ON CHECKING ACCOUNT|3538
ANNE BOYLE FOR CITY COUNCIL|99CAC00691|05/03/2005|04/05/2005|35.18|O|INTEREST ON CHECKING ACCOUNT |3617
ANNE BOYLE FOR CITY COUNCIL|99CAC00691|03/30/2005|03/21/2005|50.6|O|INTEREST ON CHECKING ACCOUNT|3276
ANNE BOYLE FOR CITY COUNCIL|99CAC00691|06/21/2005|05/05/2005|25.46|O|INTEREST EARNED ON CHECKING ACCOUNT|3538
ANNE BOYLE FOR CITY COUNCIL|99CAC00691|03/10/2005|02/04/2005|73.91|O|INTEREST PAID BY SECURITY NATIONAL BANK|3610
ANNE BOYLE FOR CITY COUNCIL|99CAC00691|01/27/2005|12/03/2004|56.16|O|INTEREST PAID BY SECURITY NATIOAL BANK |3470
SCHWOPE FOR NRD|99CAC00694|01/12/2005|12/31/2004|-.52|C|ORIGINAL START BALANCE |3478
YES ON STREETS AND TRAILS|99BQC00096|09/07/2004|08/18/2004|14|C|BANK CHARGE |376
YES ON AMENDMENT 3|99BQC00097|01/27/2006|01/04/2005|136|O|RESTONE MEDIA - REFUND KDUH|3889
YES ON AMENDMENT 3|99BQC00097|01/27/2006|02/18/2005|1946.5|O|REDSTONE MEDIA - REFUND KXVO|3889
YES ON AMENDMENT 3|99BQC00097|01/27/2006|02/08/2005|765|O|RESTONE MEDIA - REFUND KHGI|3889
YES ON AMENDMENT 3|99BQC00097|01/27/2006|02/18/2005|284.75|O|REDSTONE MEDIA - REFUND KPTM|3889
YES ON AMENDMENT 3|99BQC00097|01/27/2006|02/08/2005|12379.42|O|CHARTER MEDIA - REFUND OVERPAYMENT|3889
YES ON AMENDMENT 3|99BQC00097|01/27/2006|01/04/2005|170.81|O|ALLTEL REFUND|3889
YES ON AMENDMENT 3|99BQC00097|01/11/2005|12/27/2004|146.74|O|REDSTONE MEDIA - REFUND KMTV|380
YES ON AMENDMENT 3|99BQC00097|01/11/2005|12/27/2004|299.2|O|REDSTONE MEDIA - REFUND KSTF|380
YES ON AMENDMENT 3|99BQC00097|01/11/2005|12/27/2004|170.85|O|REDSTONE MEDIA - REFUND COX COMMUNICATIO|380
YES ON AMENDMENT 3|99BQC00097|01/11/2005|12/27/2004|85.75|O|TIMEWARNER CABLE - REFUND OVER PYMT |380
YES ON AMENDMENT 3|99BQC00097|01/11/2005|12/09/2004|14.5|O|CHASE CTY CLERK-REFUND ABSENTEE NAME COL|380
YES ON AMENDMENT 3|99BQC00097|01/11/2005|12/09/2004|609.82|O|US POSTMASTER-REFUND OF POSTAGE OVERPYMT|380
YES ON AMENDMENT 3|99BQC00097|01/11/2005|11/08/2004|1191.01|O|GOODKIND-REFUND OF POSTAGE OVERPYMT |380
YES ON AMENDMENT 3|99BQC00097|10/25/2004|09/30/2004|.3|C|REIMBURSEMENT TO CHRIS LONGLY - ADJ 1ST |379
CITIZENS AGAINST A TOTAL BAN|99BQC00098|01/11/2005|12/31/2004|.5|C|ACCOUNTING ERROR |252
CITIZENS FOR PUBLIC SAFETY|99BQC00100|12/28/2005|12/16/2005|-2.5|O|WELLS FARGO BANK ACCOUNT FEES|3681
CITIZENS FOR PUBLIC SAFETY|99BQC00100|12/28/2005|11/17/2005|-5|O|WELLS FARGO BANK ACCOUNT FEES|3681
CITIZENS FOR PUBLIC SAFETY|99BQC00100|12/28/2005|11/08/2005|30|O|CONTRIBUTION RECEIVED FROM INDIVIDUAL|3681
GNADT'S NPPD CAMPAIGN COMMITTEE|99CAC00703|10/21/2004|05/13/2004|34.42|C|REFUND OF OVERPAYMENT TO KEARNEY HUB |3499
BRUCE LEAR FOR CITY COUNCIL|99CAC00706|01/25/2007|12/31/2006|1177.48|O|Transfer to Investment Account|5169
THE COMMITTEE TO ELECT MARY SUE OFFERJOST|99CAC00707|01/12/2005|12/29/2004|-287.93|O|BALANCE OF CAMPAIGN CHECKING ACCOUNT RET|3505
SLOBOTSKI FOR METRO BOARD COMMITTEE|99CAC00708|01/12/2005|01/10/2005|73.47|C|RETURN CONTRIBUTON TO JEFF SLOBOTSKI |3507
FRIENDS FOR JIM SUTTLE (DISSOLVED 12/11/2008)|99CAC00709|12/11/2008|10/24/2008|200|A|Refund of overpayment to Lois Headrick|5385
FRIENDS FOR JIM SUTTLE (DISSOLVED 12/11/2008)|99CAC00709|12/11/2008|05/13/2008|50|A|Phone purchase rebate from Verizon Wirel|5385
FRIENDS FOR JIM SUTTLE (DISSOLVED 12/11/2008)|99CAC00709|01/30/2007|01/01/2006|6893.31|A|Prior period error correction See attach|5769
ROBIN ESCHLIMAN FOR CITY COUNCIL|99CAC00712|01/05/2010|05/09/2009|100|A|event held-depst back in accnt. May 09 |6273
ROBIN ESCHLIMAN FOR CITY COUNCIL|99CAC00712|01/05/2011|03/11/2010|100|A|check returned to Duane Acklie|8643
LINCOLN LIAISON COMMITTEE( DISSOLVED 2005) |05BQC00104|05/06/2005|05/05/2005|86.91|A|CASHIERS CHECK TO AMERICAN HEART ASSOCIA|3627
GOVERNOR HEINEMAN COMMITTEE|05CAC00722|01/15/2008|12/31/2007|106.99|A|Add back voided ck 1025 dtd 9-11-05|4569
GOVERNOR HEINEMAN COMMITTEE|05CAC00722|01/15/2008|12/31/2007|588.71|A|Add back voided ck 1468 dtd 10-25-06|4569
GOVERNOR HEINEMAN COMMITTEE|05CAC00722|01/15/2008|12/31/2007|1561.23|A|Add back voided ck 1555 dtd 12-22-06|4569
GOVERNOR HEINEMAN COMMITTEE|05CAC00722|01/15/2008|01/02/2007|.06|A|Clearing error on ck # 1544 dtd 12-22-06|4569
GOVERNOR HEINEMAN COMMITTEE|05CAC00722|01/15/2008|12/19/2007|.01|A|Clearing error on ck # 1919 dtd 12-13-07|4569
GOVERNOR HEINEMAN COMMITTEE|05CAC00722|10/10/2006|10/03/2006|12601.57|O|CORRECTION OF PRIOR PERIOD CASH BALANCE |4740
GOVERNOR HEINEMAN COMMITTEE|05CAC00722|01/31/2006|11/15/2005|30|A|REBATE FOR COPIER|3731
GOVERNOR HEINEMAN COMMITTEE|05CAC00722|01/29/2010|12/30/2009|170|A|unidentifed variance|6922
GOVERNOR HEINEMAN COMMITTEE|05CAC00722|01/29/2010|12/31/2009|281471.4|A|redeem mature us bank cds|6922
GOVERNOR HEINEMAN COMMITTEE|05CAC00722|01/29/2010|12/29/2009|300|A|void/reissue check 2059|6922
GOVERNOR HEINEMAN COMMITTEE|05CAC00722|01/31/2006|10/17/2005|200|A|STATE FAIR DEPOSIT REFUND|3731
GOVERNOR HEINEMAN COMMITTEE|05CAC00722|01/31/2006|09/13/2005|50|A|REBATE FOR PRINTER|3731
GOVERNOR HEINEMAN COMMITTEE|05CAC00722|01/16/2007|11/29/2006|-399.95|O|CONTESTED BANK CHARGE|4997
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/31/2006|12/14/2005|64|A|POSTMASTER CLOSED BOX IN GRAND ISLAND|3709
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/31/2006|11/21/2005|176.41|A|QWEST REFUND GRAND ISLAND OFFICE|3709
TOM OSBORNE FOR GOVERNOR |05CAC00727|03/07/2007|02/06/2007|60|A|refund from po box|4411
TOM OSBORNE FOR GOVERNOR |05CAC00727|06/19/2006|06/13/2006|362|A|REPLACE CHECK TO AURORA NEWS|6315
TOM OSBORNE FOR GOVERNOR |05CAC00727|06/19/2006|06/13/2006|330|A|CHECK TO AURORA NEWS VOIDED & REPAID 362|6315
TOM OSBORNE FOR GOVERNOR |05CAC00727|06/19/2006|06/13/2006|500|A|SALE OF COMPUTER|6315
TOM OSBORNE FOR GOVERNOR |05CAC00727|06/19/2006|06/13/2006|600|A|SALE OF COMPUTER, FAX, FURNITURE|6315
TOM OSBORNE FOR GOVERNOR |05CAC00727|06/19/2006|06/13/2006|1200|A|SALE OF COMPUTER|6315
TOM OSBORNE FOR GOVERNOR |05CAC00727|06/19/2006|06/13/2006|500|A|SALE OF COMPUTER|6315
TOM OSBORNE FOR GOVERNOR |05CAC00727|06/19/2006|06/13/2006|1647.3|A|REFUND TV MEDIA BUYS - DAVID & ASSOCIATE|6315
TOM OSBORNE FOR GOVERNOR |05CAC00727|06/19/2006|06/13/2006|66229.48|A|REFUND MEDIA BUYS - DAVID & ASSOCIATES|6315
TOM OSBORNE FOR GOVERNOR |05CAC00727|06/19/2006|06/07/2006|17.36|A|REFUND NEWSPAPER SUBSCRIPTION|6315
TOM OSBORNE FOR GOVERNOR |05CAC00727|06/19/2006|06/07/2006|5.36|A|REFUND NEWSPAPER SUBSCRIPTION|6315
TOM OSBORNE FOR GOVERNOR |05CAC00727|06/19/2006|06/07/2006|100|A|SALE OF OFFICE DESK|6315
TOM OSBORNE FOR GOVERNOR |05CAC00727|06/19/2006|06/07/2006|65|A|SALE OF PRINTER|6315
TOM OSBORNE FOR GOVERNOR |05CAC00727|06/19/2006|05/31/2006|1000|A|RETURN CONTRIBUTION|6315
TOM OSBORNE FOR GOVERNOR |05CAC00727|06/19/2006|05/31/2006|1000|A|RETURN CONTRIBUTION|6315
TOM OSBORNE FOR GOVERNOR |05CAC00727|06/19/2006|05/31/2006|1000|A|RETURN CONTRIBUTION|6315
TOM OSBORNE FOR GOVERNOR |05CAC00727|06/19/2006|05/31/2006|1000|A|RETURN CONTRIBUTION|6315
TOM OSBORNE FOR GOVERNOR |05CAC00727|06/19/2006|05/31/2006|1000|A|RETURN CONTRIBUTION|6315
TOM OSBORNE FOR GOVERNOR |05CAC00727|06/19/2006|05/31/2006|150|A|RETURN CONTRIBUTION|6315
TOM OSBORNE FOR GOVERNOR |05CAC00727|06/19/2006|05/31/2006|1000|A|RETURN CONTRIBUTION|6315
TOM OSBORNE FOR GOVERNOR |05CAC00727|06/19/2006|05/31/2006|22.5|A|RETURN CONTRIBUTION DESIGNATED GENERAL |6315
TOM OSBORNE FOR GOVERNOR |05CAC00727|06/19/2006|05/22/2006|740|A|SALE OF CAMPAIGN COMPUTER|6315
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/31/2006|12/27/2005|89.78|A|ALLTEL REFUND (877) NUMBER|3709
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/31/2006|12/16/2005|50|A|OFFICE MAX REBATE FOR PRINTER|3709
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/31/2006|11/21/2005|56.49|A|ALLTEL REFUND GRAND ISLAND OFFICE|3709
TOM OSBORNE FOR GOVERNOR |05CAC00727|05/01/2006|04/14/2006|20|A|REBATE FOR USB MEMORY CARD|4077
TOM OSBORNE FOR GOVERNOR |05CAC00727|04/10/2006|01/26/2006|4.46|A|REFUND FROM ALLTEL|4183
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|12/31/2006|1245|A|Outstanding checks-Credited back to acct|5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|12/30/2006|122|A|Bank error-Credited to acct-Home Federal|5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|12/12/2006|135|A|Sale of office furn-Lory Cappel, McCook |5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|12/12/2006|20|A|Purchase of furn-Lory Cappel, McCook NE|5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|12/08/2006|200|A|Sale GI office furn-Barb Cooksley |5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|11/15/2006|908.84|A|Sale of computer-Scott McFall, Lincoln|5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|10/02/2006|200|A|Sale of computer-Matt Hastings, Lincoln|5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|10/02/2006|300|A|Sale of computers-Matt Hastings, Lincoln|5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|09/12/2006|100|A|Sale of books-Pat Loontjer, Omaha, NE|5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|09/07/2006|1880.29|A|Refund-media buys David & Asso, Hastings|5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|08/28/2006|146.02|A|Refund-cell phones-Sprint, Kansas City, |5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|08/16/2006|348.35|A|Refund-Alltel phone close account|5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|08/16/2006|76.55|A|Refund-Time Warner Cable|5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|08/01/2006|193.7|A|Refund-phone service-QWest, Seattle WA|5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|08/01/2006|328.27|A|Refund-media buys David & Asso, Hastings|5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|07/17/2006|415|A|Sale of computers-Scott McFall, Lincoln |5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|07/11/2006|120|A|Sale of books-Pat Loontjer, Omaha, NE|5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|07/11/2006|24814.16|A|Refund-media buys David & Asso, Hastings|5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|06/25/2006|181.4|A|Refund-close BMR account-US Postmaster|5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|06/25/2006|505.75|A|Refund-media buys David & Asso, Hastings|5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|06/25/2006|4917.25|A|Refund-media buys David & Asso, Hastings|5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|06/25/2006|5978.07|A|Refund-media buys David & Asso, Hastings|5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|06/25/2006|995.38|A|Refund-media buys David & Asso, Hastings|5174
TOM OSBORNE FOR GOVERNOR |05CAC00727|01/29/2007|06/25/2006|2314.43|A|Refund media buys David & Asso, Hastings|5174
CITIZENS FOR BEUTLER |05CAC00724|01/31/2011|10/01/2010|1000|A|DONATION RETURNED|9522
CITIZENS FOR BEUTLER |05CAC00724|01/31/2011|09/01/2010|1000|A|DONATION|9522
CITIZENS FOR BEUTLER |05CAC00724|01/30/2008|08/03/2007|18.43|A|Refund from Time Warner Cable|5603
GREG ADAMS FOR LEGISLATURE|05CAC00729|10/10/2006|10/03/2006|-46.6|A|ADJ. FOR ERROR IN CASH EXPENDITURES|6026
GREG ADAMS FOR LEGISLATURE|05CAC00729|10/30/2006|10/23/2006|-250|A|RETURNED CONTRIBUTION|5465
CITIZENS FOR PUBLIC SAFETY (2005)|05BQC00115|12/28/2005|12/16/2005|32.45|A|WELLS FARGO BANK FEES|2722
SHANE OSBORN FOR STATE TREASURER|05CAC00738|01/31/2008|10/09/2007|4601|O|reverse deposit to correct error|5738
SHANE OSBORN FOR STATE TREASURER|05CAC00738|01/31/2008|09/14/2007|4601|O|bank error deposit wrong account|5738
SHANE OSBORN FOR STATE TREASURER|05CAC00738|01/31/2008|04/02/2007|4601|O|reverse deposit to correct error|5738
SHANE OSBORN FOR STATE TREASURER|05CAC00738|01/31/2008|08/31/2007|257.1|O|candidate reimburse account|5738
SHANE OSBORN FOR STATE TREASURER|05CAC00738|01/31/2008|08/17/2007|257.1|O|debit campaign account|5738
SHANE OSBORN FOR STATE TREASURER|05CAC00738|06/19/2006|05/16/2006|166.74|A|CANDIDATE REIMBURSEMENT|5855
SHANE OSBORN FOR STATE TREASURER|05CAC00738|01/31/2008|03/08/2007|4601|O|bank error wrong account|5738
SHANE OSBORN FOR STATE TREASURER|05CAC00738|10/10/2006|06/14/2006|166.74|A|CANDIDATE OVERREIMBURSED|6035
SHANE OSBORN FOR STATE TREASURER|05CAC00738|04/10/2006|01/05/2006|550|A|RETURNED DOUBLE PAYMENT JEFF NICOLA|3960
CONRAD FOR LEGISLATURE|05CAC00744|02/02/2012|01/10/2011|583.33|A|usps reimbursement|12309
CONRAD FOR LEGISLATURE|05CAC00744|01/31/2008|09/12/2007|500|A|returned contribution to ameritas|4752
CONRAD FOR LEGISLATURE|05CAC00744|01/31/2008|09/11/2007|500|A|returned lincoln firefighters pac|4752
CONRAD FOR LEGISLATURE|05CAC00744|01/31/2008|02/07/2007|802|A|returned ne state afl-cio |4752
CONRAD FOR LEGISLATURE|05CAC00744|02/01/2010|09/15/2009|125|A|rebate on telephone purchased|7129
CONRAD FOR LEGISLATURE|05CAC00744|02/01/2010|12/31/2009|250|A|rec from medco health on 12-31-08|7129
KASCHKE FOR LEGISLATURE (NOW KASCHKE FOR MAYOR)|05CAC00745|02/05/2008|03/07/2007|2572.19|O|returned to contributors|4767
COMMITTEE TO ELECT KERRY WINTERER|05CAC00746|12/26/2007|12/20/2007|3560.63|A|Transfer- Winterer-State Board of Educ. |5437
RONALD A. RUFF FOR LEGISLATURE|05CAC00748|07/20/2007|09/27/2006|16.22|O|refund from NE Publishing, advertising|5551
RONALD A. RUFF FOR LEGISLATURE|05CAC00748|07/20/2007|06/30/2006|100|O|The check was returned, City of No Platt|5551
RONALD A. RUFF FOR LEGISLATURE|05CAC00748|06/21/2006|05/26/2006|1500|O|GOLDENROD PRINTING OF LINCOLN NE|6475
SORRENTINO FOR LEGISLATURE|05CAC00758|01/19/2006|10/05/2005|13.95|A|BANK CHARGE|3724
SORRENTINO FOR LEGISLATURE|05CAC00758|10/27/2006|10/06/2006|493|A|refund liturgical publications|5464
KENT ROGERT FOR LEGISLATURE|05CAC00760|01/11/2011|10/27/2010|-1905.94|A|adj. line 18 1st & 2nd General reports|8948
KENT ROGERT FOR LEGISLATURE|05CAC00760|01/11/2011|10/26/2010|-100|A|return contribution dealer pac|8948
KENT ROGERT FOR LEGISLATURE|05CAC00760|01/11/2011|10/26/2010|-1000|A|return contribution Financial Advisors|8948
KENT ROGERT FOR LEGISLATURE|05CAC00760|10/25/2010|10/18/2010|-100|A|return to contribution toNe Dealer PAC|8087
KENT ROGERT FOR LEGISLATURE|05CAC00760|10/25/2010|10/18/2010|-1000|A|ne association of Independent financial |8087
DAVID HAHN FOR GOVERNOR|05CAC00761|01/28/2008|12/31/2007|23.51|O|math error|4982
DAVID HAHN FOR GOVERNOR|05CAC00761|01/28/2008|02/23/2007|155.25|O|refund from time warner cable|4982
DAVID HAHN FOR GOVERNOR|05CAC00761|10/10/2006|08/24/2006|500|O|PAYMENT ON PLEDGE|5301
DAVID HAHN FOR GOVERNOR|05CAC00761|04/10/2006|03/16/2006|5000|O|FROM DAVID HAHN|4187