Nebraska Legislature - Lobbyist Reporting Application

Clerk of the Legislature

Room 2014 State Capitol

PO Box 94604

Lincoln, NE 68509

(402) 471-2608

NEBRASKA PRINCIPAL
QUARTERLY REPORT

NADC FORM C

Submission Date: Jul 16, 2025

Reports are required to be filed within 30 days after the end of each calendar quarter with the Clerk of the Legislature.
Special Monthly Reports are required by principals receiving or spending more than $5,000 for lobbying purposes during any calendar month in which the legislature is in session. Certain exceptions apply. See NADC Form C-C.
A Principal is required to file a single Quarterly Report and may not file separate reports for each of its lobbyists.
For further information see Title 4, Chapter 6, Rules and Regulations for Lobbying.

ITEM 1

NATURE OF FILING (Check appropriate box)

For Calendar Year of

2025

First Quarter
1/1-3/31 1^st Qtr

Second Quarter
4/1-6/30 2^nd Qtr

Third Quarter
7/1-9/30 3^rd Qtr

Fourth Quarter
10/1-12/31 4^th Qtr

Amended Report
(Check Applicable Quarter)

ITEM 2

NAME OF PRINCIPAL AND LOBBYIST(S)

Principal Name

Catalyst Public Affairs

Phone

(402) 261-5293

Address (Street, Box, or Route)

301 South 13th Street, Suite 402

City

Lincoln

State

Zip

68508

Name(s) of All Registered Lobbyist(s)

Gay, Tim; Hruska, Elizabeth; Bracht, David L.; Jones, Christine

ITEM 3

RECEIPTS AND EXPENDITURES

State the name and address of every person from whom more than $100 has been received in any one month for lobbying purposes. State the month of the receipt. If none, write none. Amounts given by those listed below should be part of the total listed on line 1, Total Receipts. 49-1483.01.

April:
1. State of Nebraska Board of Engineers & Architects, PO Box 95165, Lincoln, NE 68509

April, May and June:
1. Bellino Enterprises, 501 Olson Drive, Suite 210 Papillion, NE 68046
2. Columbus Exposition and Racing, PO Box 903 Columbus, NE 68601
3. CRH Americas Inc., 11011 Cody Street Overland Park, KS 66210
4. Health Center Association of Nebraska, 3929 S. 147th Street, Omaha, NE 68144
5. Invenergy LLC, 2580 West Main Street, Suite 200 Littleton, CO 80120
6. Jewish Community Relations Council, 333 S. 132nd Street, Omaha, NE 68154
7. Koch Companies Public Sector, LLC and Affiliates, 4111 East 37th Street North, Wichita, KS 67220
8. KVC Health Systems, Inc. 21350 W. 153rd Street, Olathe, KS 66061
9. Lutheran Family Services of Nebraska, 7929 West Center Road, Omaha, NE 68124
10. MAXIMUS, Inc. 12620 Paradise Drive, DeWitt, MI 48820
11.Nebraska Alliance of Child Advocacy Centers, 11949 Q Street, Omaha NE 68137
12. Nebraska Health Information Initiative, Inc. PO Box 27842 Omaha, NE 68127
13. NextEra Energy Resources, LLC, 301 Congress Avenue, Suite 1850 Austin, TX 78701
14. Nebraska Intergovernmental Risk Management Association, 8040 Eiger Drive Lincoln, NE 68516
15. Omaha Municipal Land Bank, 1905 Harney St., Suite 224, Omaha NE 68102
16. RADIUS, 5040 Grand Ave., Omaha, NE 68104
17. Papio-Missouri River Natural Resources District, 8901 S. 154th Street
Omaha, NE 68138
18. Papillion La Vista Community Schools, 420 S. Washington Street, Papillion, NE 68046
19. Sarpy County Board of Commissioners, 1210 Golden Gate Drive, Papillion, NE 68046
20. Sarpy County & Cities Wastewater Agency,8901 S. 154th Street, Suite #3 Omaha, NE 68138

MONEY LOANED, PROMISED OR PAID. Give a detailed description of any money loaned, promised, or paid by you or anyone on your behalf to any official in the Legislative or Executive Branch of the State Government or a member of the official's staff. Identify the recipient or beneficiary of the payment and the date, amount and the terms of the loan, promise or payment. If none, write none. Any amounts reported should also be part of the total entered on line 2, Miscellaneous Expenses. 49-1483(2)(b) and Ch. 6, sec. 009.08.

None

RECEIPTS THIS PERIOD OF PRINCIPAL - Complete Each Blank Space. Write 0 if Applicable

1. Total Receipts

184,375.00

EXPENDITURES THIS PERIOD BY PRINCIPAL - Complete Each Blank Space. Write 0 if Applicable

2. Miscellaneous Expenses

0.00

3. Entertainment Expenses

a) Members of the Legislature

910.01

b) Elected Executive Branch Officials

0.00

c) Entertainment other than 3a and 3b

1,686.91

d) Total (Lines 3a, 3b, and 3c)

2,596.92

4. Lodging Expenses

0.00

5. Travel Expenses

0.00

6. Office Expenses (see instructions)

0.00

7. Lobbyist Compensation paid by Principal

30,000.00

8. Lobbyist Reimbursement paid by Principal

0.00

9. Gifts (except gifts of admissions)

a) Members of the Legislature

0.00

b) Elected Executive Branch Officials

0.00

c) Gifts other than 9a and 9b

0.00

d) Total (Lines 9a, 9b, and 9c)

0.00

10. Gifts of Admissions (see instructions)

a) Members of the Legislature

0.00

b) Elected Executive Branch Officials

0.00

c) Gifts of Admissions other than 10a and 10b

0.00

d) Total (Lines 10a, 10b, and 10c)

0.00

11. Total (Sum of 2, 3d, 4, 5, 6, 7, 8, 9d, and 10d)

32,596.92

I certify that all information presented in this form is accurate to the best of my knowledge.

Catalyst Public Affairs

Principal Name

Jul 16, 2025

Date