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

AK-SAR-BEN SCHOLARSHIP FUND 8707 WEST CENTER RD, STE 101 OMAHA, NE	FUNDRAISER TICKETS	09/08/2010	600.00	0.00	600.00
BURKE HARR FOR LEGISLATURE 1414 HARNEY ST STE 408 OMAHA NE 68102	FUNDRAISER TICKET	12/10/2009	100.00	0.00	100.00
BURKE HARR FOR LEGISLATURE 1414 HARNEY ST STE 408 OMAHA NE 68102	FUNDRAISER TICKET	06/30/2010	250.00	0.00	250.00
DOUGLAS CO DEMOCRATIC PARTY 7602 PACIFIC ST OMAHA, NE 68114	FUNDRAISER TICKETS	01/10/2010	750.00	0.00	750.00
DOUGLAS CO DEMOCRATIC PARTY 7602 PACIFIC ST OMAHA, NE 68114	FUNDRAISER TICKETS	06/25/2010	100.00	0.00	100.00
NE DEMOCRATIC PARTY 1327 H ST LINCOLN, NE 68508	FUNDRAISER TICKET	04/24/2010	150.00	0.00	150.00
NE DEMOCRATIC PARTY 1327 H ST LINCOLN, NE 68508	FUNDRAISER TICKET	06/17/2009	150.00	0.00	150.00
OMAHA PUBLIC LIBRARY FOUND 215 S 15TH ST OMAHA, NE 68102	CONTRIBUTION	10/05/2010	35.00	0.00	35.00
OMAHA PUBLIC LIBRARY FOUND 215 S 15TH ST OMAHA, NE 68102	CONTRIBUTION	08/28/2009	1000.00	0.00	1000.00
OMAHA WORLD HERALD 1314 DOUGLAS ST OMAHA, NE 68102	SUBSCRIPTION	10/08/2010	205.40	0.00	205.40
OMAHA WORLD HERALD 1314 DOUGLAS ST OMAHA, NE 68102	SUBSCRIPTION	10/07/2009	210.00	0.00	210.00
PETE FESTERSEN 660 PARKWOOD LN OMAHA, NE 68132	VOLUNTEER	05/08/2010	54.70	0.00	54.70
PETE FESTERSEN 660 PARKWOOD LN OMAHA, NE 68132	REIMBURSEMENT FOR FLORENCE PARADE	11/07/2010	585.74	0.00	585.74
PETE FESTERSEN 660 PARKWOOD LN OMAHA, NE 68132	REIMBURSEMENT FOR HOLIDAY CARDS	11/29/2009	818.46	0.00	818.46
TOM WHITE FOR CONGRESS PO BOX 241555 OMAHA, NE 68124	FUNDRAISER TICKET	10/25/2009	53.00	0.00	53.00
TOM WHITE FOR CONGRESS PO BOX 241555 OMAHA, NE 68124	FUNDRAISER TICKET	03/18/2010	100.00	0.00	100.00
TOM WHITE FOR CONGRESS PO BOX 241555 OMAHA, NE 68124	FUNDRAISER TICKET	09/20/2010	250.00	0.00	250.00
TOM WHITE FOR CONGRESS PO BOX 241555 OMAHA, NE 68124	FUNDRAISER TICKET	08/28/2009	100.00	0.00	100.00
TOM WHTIE FOR CONGRESS PO BOX 241555 OMAHA, NE 68124	FUNDRAISER TICKET	01/29/2010	100.00	0.00	100.00
US POSTMASTER OMAHA, NE	POSTAGE	11/15/2010	264.00	0.00	264.00

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