Nebraska Accountability and Disclosure Commission

Schedule A

Schedule B

Schedule C

Schedule D

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

List all payees who were paid more than $250 during this reporting period. If multiple payments to the same payee totaled more than $250 throughout this reporting period, those expenditures must be listed. Reporting period refers to your entry on Page 1 under Item 4. Expenditures to the same payee over separate reporting periods should not be accumulated. Expenditures to the same payee must be listed under the same name. If the committee reimburses the candidate or engages in the services of an advertising agency or another agent of the committee for expenses they incurred on behalf of the committee, list the payments the committee made to the candidate or agent and also list the payments which were made by the candidate or agent on behalf of the committee. (E.g., If the candidate makes payments to a newspaper for advertising and is reimbursed by the committee, report the payments made to the candidate but also list the payments made by the candidate to the newspaper. Include the name of the newspaper, and the date of each of the expenditures by the candidate and list the amounts only in the purpose box along with the descriptions of the expenditures.)

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

ALCHEMY ASSOCIATES, LLC	PHONING, FOOTBALL ROSTERS	11/06/2006	10887.18	0.00	10887.18
ALL NEEDS COMPUTER MAILING	INKJETTING NAMES, BULK MAIL	11/13/2006	8669.37	0.00	8669.37
AUTOMATIC PRINTING	POSTCARDS, DOORHANGERS	11/06/2006	19303.87	0.00	19303.87
BACKS, DEIDRE	CONTRACT LABOR	11/06/2006	829.18	0.00	829.18
BELLE, MARY ANN	CONTRACT LABOR	11/06/2006	4500.00	0.00	4500.00
BLAEMIRE	VOTER RESEARCH FILE	10/30/2006	550.00	0.00	550.00
CENTER ON BUDGET AND POLICY PRIORITIES 820 FIRST ST, NE, STE 510	TRAVEL EXPENSES	11/30/2006	0.00	865.84	865.84
CLARK CREATIVE GROUP	MEDIA PURCHASE	10/30/2006	362337.24	0.00	362337.24
HUDSON BAY COMPANY	PHONE CALLING	11/21/2006	162267.00	0.00	162267.00
LEAGUE OF NEBRASKA MUNICIPALITIES 1335 L Street	WAGES, MEALS, PHONE, POSTAGE, COPIES, TRAVEL, SUPP	11/03/2006	0.00	1700.00	1700.00
LEAGUE OF NEBRASKA MUNICIPALITIES 1335 L Street	WAGES, MEALS, PHONE, POSTAGE, COPIES	11/30/2006	0.00	999.62	999.62
MATTSON, RICKETTS, DAVIES	LEGAL SERVICES	11/21/2006	27615.80	0.00	27615.80
MIKKELSEN, BRIAN	GROUP MEAL EXPENSES, ROOM RENTAL	12/05/2006	472.67	0.00	472.67
NE PRESS ASSOCIATION	PRESS RELEASE	12/22/2006	370.00	0.00	370.00
NE STATE EDUCATION ASSN	GROUP MEALS ROOM RENTAL	12/05/2006	818.25	0.00	818.25
NE STATE EDUCATION ASSOCIATION 605 S. 14TH ST., STE 200	STAFF TIME, RENT, PHOTO COPIES, SUPPLIES	10/31/2006	0.00	7290.31	7290.31
NE STATE EDUCATION ASSOCIATION 605 S. 14TH ST., STE 200	STAFF TIME, RENT, PHOTOCOPIES, SUPPLIES	11/30/2006	0.00	5833.20	5833.20
OMAHA WORLD HERALD	ADVERTISING	11/02/2006	2386.94	0.00	2386.94
POLITICALCALLING.COM	PHONING	10/24/2006	2511.67	0.00	2511.67
POSTMASTER	POSTAGE	11/01/2006	20037.78	0.00	20037.78
STOP INITIATIVE 423	NONE	10/26/2006	7250.00	0.00	7250.00
WINDSTREAM	PHONE	11/06/2006	320.09	0.00	320.09

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

List all unpaid bills, accounts payable and other payments owed by the committee, i.e., accrued expenses for goods, materials, services or facilities received, for which payment has not been made as of the closing date of this statement. Include any amounts owed to the candidate if the candidate intends to seek reimbursement from the committee. If the exact amount of an unpaid bill is unknown, report a reasonable estimate of the amount owed. Loans are not to be reported in this Schedule. Loans are reportable in Section 1 of Schedule C.
PROVIDE THE ITEMIZED INFORMATION BELOW FOR AMOUNTS KNOWN OR ESTIMATED TO EXCEED $250

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


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