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 PO BOX 83481 LINCOLN 68501	DAY TO DAY EXECUTION OF CAMPAIGN, NEWSPAPER CLIPPI	07/28/2006	1584.96	0.00	1584.96
ALLTEL PO BOX 81309 LINCOLN 68501	PHONE SERVICE	07/12/2006	353.94	0.00	353.94
BALLOT INITIATIVE STRATEGY CEN 1025 CONNECTICUT AVE WASHINGTON DC	TRAVEL EXPENSES OF TRAINING	07/18/2006	605.89	0.00	605.89
DESIGN WEAR 2630 N 27TH ST LINCOLN 68521	TSHIRTS	06/27/2006	1467.00	0.00	1467.00
DIANE GREEN 7766 CHARLES OMAHA	REIMBURSEMENT OF PAPER, CONTRACT LABOR	07/19/2006	2101.49	0.00	2101.49
DONNA NOLL 12035 PIERCE PLAZA OMAHA 68508	SUPPLIES REIMBURSEMENT, CONTRACT LABOR	07/18/2006	2130.50	0.00	2130.50
GOLDENROD PRINTING 2801 CORNHUSKER HWY LINCOLN 68504	PRINTING	07/18/2006	401.25	0.00	401.25
HUDSON BAY COMPANY 2006 1ST AVE STE 206 ANOKA MN 55303	CALLING HOURS	06/27/2006	722.00	0.00	722.00
INNOVATION CORP 5041 S 30TH LINCOLN 68516	EMAIL BLAST	07/18/2006	599.45	0.00	599.45
JEANNIE BERG 5016 RIVERSIDE RD S SALEM OR 97306	TRAINING CONSULTANT	06/30/2006	4000.00	0.00	4000.00
LEAGUE OF NEBRASKA MUNICIPALITIES 1335 L Street		07/31/2006	0.00	12741.39	12741.39
MICHAEL WYLIE 1951 RYONS LINCOLN 68502	CONTRACT LABOR	07/18/2006	3000.00	0.00	3000.00
NE STATE EDUCATION ASSOCIATION 605 S. 14th St.	STAFF; RENT; COPIES; SUPPLIES; ATTORNEY; BOOTHRENT	07/18/2006	0.00	15669.79	15669.79
RESEARCH ASSOCIATES PO BOX 5323 LINCOLN 68505	MEDIA BUY	06/30/2006	50000.00	0.00	50000.00
STONES PHONES 1215 PALM CANYON DRIVE, STE 205 PALM SPR	6798 CALLS TO NE, 10,084 TO NE	06/30/2006	4060.32	0.00	4060.32

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