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

AARP OF NEBRASKA 301 S 13 ST STE 201	PRINTING, STAFF, WORKSHOP	09/18/2006	0.00	324.87	324.87
AARP OF NEBRASKA 301 S 13 ST STE 201	PRINTING, STAFF, WORKSHOP	08/03/2006	0.00	1859.56	1859.56
ALCHEMY ASSOCIATES, LLC PO BOX 83481, LINCOLN, NE 68501	FOOTBALL ROSTER PRINTING	09/26/2006	558.54	0.00	558.54
ANDREW HEARD 1812 KNOX STREET, #14, LINCOLN, NE 68521	LEAFLET COORDINATOR	10/03/2006	252.00	0.00	252.00
CENTER FOR RURAL AFFAIRS THE 145 MAIN ST	SALARIES, TRAVEL	09/30/2006	0.00	299.13	299.13
CENTER ON BUDGET AND POLICY PRIORITIES 820 FIRST ST, NE, STE 510	DUPLICATION OF DVDS, POSTAGE, TRAVEL	09/30/2006	0.00	893.87	893.87
CENTER ON BUDGET AND POLICY PRIORITIES 820 FIRST ST, NE, STE 510	DUPLICATION OF DVDS, POSTAGE, TRAVEL	08/31/2006	0.00	5791.27	5791.27
CLARK CREATIVE GROUP 514 SOUTH 13TH STREET, OMAHA, NE 68102	MEDIA PURCHASES	09/27/2006	361355.13	0.00	361355.13
DICOBE, INC. 1020 LINCOLN, ROAD, BELLEVUE, NE 68005	BHS & DVD DUBS	09/11/2006	3940.81	0.00	3940.81
GOLDENROD PRINTING 2801 CORNHUSKER HWY, LINCOLN, NE 68504	PRINTING	09/11/2006	836.74	0.00	836.74
INNOVATION CORP 5041 S. 30TH, LINCOLN, NE 68516	ELECTRONIC MESSAGE DESIGN	08/22/2006	500.00	0.00	500.00
LEAGUE OF NEBRASKA MUNICIPALITIES 1335 L Street	WORKERS, PHONES, POSTAGE, RENT, COMPUTER, PGH&G AT	08/03/2006	0.00	13198.64	13198.64
LEAGUE OF NEBRASKA MUNICIPALITIES 1335 L Street	WORKERS, PHONES, POSTAGE, RENT, COMPUTER, PGH&G AT	09/07/2006	0.00	11223.14	11223.14
LEAGUE OF NEBRASKA MUNICIPALITIES 1335 L Street	WORKERS, PHONES, POSTAGE, RENT, COMPUTER, PGH&G AT	09/30/2006	0.00	6335.29	6335.29
MATTSON,RICKETTS,DAVIES,STEWAR 134 S. 13TH ST., STE 1200, LINCOLN 68508	LEGAL SERVICES	09/01/2006	6892.78	0.00	6892.78
MICHAEL WHLIE 1951 RYONS, LINCOLN, NE 68502	PHONE/MILEAGE REIMBURSEMENTS	08/15/2006	542.90	0.00	542.90
NE STATE EDUCATION ASSOCIATION 605 S. 14th St.	NOT PROVIDED	09/30/2006	0.00	18928.70	18928.70
NE STATE EDUCATION ASSOCIATION 605 S. 14th St.	NOT PROVIDED	08/30/2006	0.00	16914.66	16914.66
NE STATE EDUCATION ASSOCIATION 605 S. 14th St.	NONE PROVIDED	10/03/2006	0.00	1460.93	1460.93
NE STATE EDUCATION ASSOCIATION PAC 605 South 14th Street,	STAFF, RENT, PHOTCOPIES/SUPPLIES, LEGAL COUNSEL	10/03/2006	0.00	1460.93	1460.93
NE STATE EDUCATION ASSOCIATION PAC 605 South 14th Street,	STAFF, RENT, PHOTCOPIES/SUPPLIES, LEGAL COUNSEL	08/31/2006	0.00	16914.66	16914.66
NE STATE EDUCATION ASSOCIATION PAC 605 South 14th Street,	STAFF, RENT, PHOTCOPIES/SUPPLIES, LEGAL COUNSEL	09/30/2006	0.00	18928.70	18928.70
TIGERCOMM LLC 10503 ABEL RD	CONSULTING EXPENSES	09/30/2006	0.00	5181.35	5181.35
WINDSTREAM PO BOX 81309, LINCOLN, NE 68501-1309	PHONE SERVICE	09/20/2006	334.45	0.00	334.45

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