Nebraska Accountability and Disclosure Commission

Divisions

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

Committee

Financial Summary

Schedule A

Schedule B

Schedule C

Schedule D

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

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

Name, Street Address, City and State of Each Payee to Whom Expenditures of Over $250 Were Made During the Reporting Period	Purpose of Each Expenditure (Include a Brief Description)	Date of Each Expenditure This Reporting Period	Amount of Expenditures This Reporting Period	Amount of In-Kind Expenditures This Reporting Period	Total Cash and In-Kind Expenditures This Reporting Period
			A + B = C

AMERICA AT ITS BEST PO BOX 1678		06/15/2006	0.00	0.00	0.00
RENEWAL VOTER OUTREACH PO BOX 279 SPRING GREEN WI 53588	EXPENSE IN CONDUCTING PETITION DRIVE	06/20/2006	270000.00	0.00	270000.00

^*REMINDER:

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

SCHEDULE D - Section 2: Unpaid Bills and Other Accrued Expenses

List all unpaid bills, accounts payable and other payments owed by the committee, i.e., accrued expenses for goods, materials, services or facilities received, for which payment has not been made as of the closing date of this statement. Include any amounts owed to the candidate if the candidate intents to seek reimbursement from the committee. If the exact amount of an unpaid bill is unknown, report a reasonable estimate of the amount owed. Loans are not to be reported in this Schedule. Loans are reportable in Section 1 of Schedule C.

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

PROVIDE THE ITEMIZED INFORMATION BELOW FOR AMOUNTS KNOWN OR ESTIMATED TO EXCEED $250

Date of Billing or Account Incurred	Name and Street Address or Rural Route of Creditor	Description of Goods, Services or Facilities Received	Amount Unpaid


Total of Itemized Unpaid Bills and Other Accrued Expenses			$ 0.00
Total of Unpaid Bills and Other Accrued Expenses of $250 or Less			$ 0.00
Total of All Unpaid Bills and Other Accrued Expenses			$ 0.00