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

ARISTOTTLE INTERNATIONAL INC 205 PENNSYLVANIA AVE, SE, WASHINGTON, DC	MANAGEMENT SOFTWARE	12/02/2012	1350.00	0.00	1350.00
BETH KRAMER CONSULTING 9919 ESSEX DRIVE, OMAHA, NE 68114	OFFICE SUPPLIES	10/06/2012	352.18	0.00	352.18
BETH KRAMER CONSULTING 9919 ESSEX DRIVE, OMAHA, NE 68114	CONSULTING	09/09/2012	5000.00	0.00	5000.00
BYMAN, KEITH & ANNETTE 628 N 157 CIR		12/06/2012	0.00	145.00	145.00
CHRISTIAN OTIS 9394 W DODGE RD, OMAHA, NE 68114	GL INSURANCE	12/18/2012	510.00	0.00	510.00
CLAY RESOURCES 9476 E CANYON VIEW RD, SCOTTSDALE, AZ	POLITICAL CONSULTING & TRAVEL EXPENSES	12/02/2012	4576.09	0.00	4576.09
CLAY RESOURCES 9476 E CANYON VIEW RD, SCOTTSDALE, AZ	ROOM RENTAL & POLITICAL CONSULTING	09/09/2012	5331.43	0.00	5331.43
DAUB, HAL 314 N 97TH CT		08/23/2012	0.00	1190.20	1190.20
DESIGN 4 3232 H STREET, OMAHA, NE 68107	STICKERS & PARADE SIGNS	08/19/2012	557.72	0.00	557.72
FIRST NATIONAL BANK 1620 DODGE STREET, OMAHA, NE 68197	BANK FEES AUG, SEPT, OCT, NOV, DEC	12/03/2012	486.00	0.00	486.00
GALASKA, JOHN 5829 S 119TH PLAZA		12/13/2012	0.00	350.00	350.00
HORN, JUSTIN 3009 N 152ND STREET		09/26/2012	0.00	500.00	500.00
K&K CONSULTING 9919 ESSEX DRIVE, OMAHA, NE 68114	CONSULTING	08/02/2012	5000.00	0.00	5000.00
K&K CONSULTING 9919 ESSEX DRIVE, OMAHA, NE 68114	REIMBURSEMENT FOR ROOM RENTAL & SUPPLIES	08/02/2012	368.52	0.00	368.52
K&K CONSULTING 9919 ESSEX DRIVE, OMAHA, NE 68114	CONSULTING, OFFICE SUPPLIES, POSTAGE	07/26/2012	5901.34	0.00	5901.34
KIM PERKINS 4836 N 107TH STREET, OMAHA, NE 68134	CATERING	08/19/2012	344.25	0.00	344.25
MAIL MARKETING 10913 E CIRCLE, OMAHA, NE 68137	BUSINESS CARDS & PRINTING	11/04/2012	2843.27	0.00	2843.27
MAIL MARKETING 10913 E CIRCLE, OMAHA, NE 68137	PRINTING	12/17/2012	1451.68	0.00	1451.68
MAIL MARKETING 10913 E CIRCLE, OMAHA, NE 68137	PRINTING	11/13/2012	2668.58	0.00	2668.58
MEDHI, LYNLEE 705 N 162ND STREET		08/04/2012	0.00	235.00	235.00
NORTHSTAR SYSTEMS 11235 DAVENPORT STREET, SUITE 110B, OMAH	SOFTWARE	08/02/2012	1389.00	0.00	1389.00
OH-K FAST PRINT 2923 S 120TH STREET, OMAHA, NE 68144	PRINTING	08/28/2012	1813.59	0.00	1813.59
OH-K FAST PRINT 2923 S 120TH STREET, OMAHA, NE 68144	PRINTING	12/05/2012	670.11	0.00	670.11
PIRYX.COM 144 2ND STREET, FLOOR 1, SAN FRAN, CA	TOTAL FROM DAILY TRANSACTION FEES FOR ONLINE TRANS	12/18/2012	802.61	0.00	802.61
REDSTONE COMMUNICATIONS 10031 MAPLE STREET, OMAHA, NE 68134	POLITICAL CONSULTING	09/09/2012	7500.00	0.00	7500.00
REDSTONE COMMUNICATIONS 10031 MAPLE STREET, OMAHA, NE 68134	POLITICAL CONSULTING	10/06/2012	4000.00	0.00	4000.00
REDSTONE COMMUNICATIONS 10031 MAPLE STREET, OMAHA, NE 68134	MEDIA PRODUCTION	11/04/2012	3812.88	0.00	3812.88
REDSTONE COMMUNICATIONS 10031 MAPLE STREET, OMAHA, NE 68134	MEDIA PRODUCTION	08/02/2012	5000.00	0.00	5000.00
REDSTONE COMMUNICATIONS 10031 MAPLE STREET, OMAHA, NE 68134	POLITICAL CONSULTING	11/04/2012	4000.00	0.00	4000.00
REDSTONE COMMUNICATIONS 10031 MAPLE STREET, OMAHA, NE 68134	PRINTING	10/28/2012	1012.98	0.00	1012.98
REDSTONE COMMUNICATIONS 10031 MAPLE STREET, OMAHA, NE 68134	POLITICAL CONSULTING	08/02/2012	7766.34	0.00	7766.34
REGENCY TENNIS CLUB 606 REGENCY PARKWAY, OMAHA, NE	ROOM RENTAL PD BY K&K CONSULTING, REIMBURSE	08/02/2012	300.00	0.00	300.00
ROBERTSON, GAIL M 1215 N 136 ST		08/23/2012	0.00	2137.56	2137.56
ROD EDWARDS 2907 S 186TH PLAZA, APT 702, OMAHA, NE	POLITICAL CONSULTING	10/02/2012	2000.00	0.00	2000.00
ROD EDWARDS 2907 S 186TH PLAZA, APT 702, OMAHA, NE	POLITICAL CONSULTING	08/31/2012	1500.00	0.00	1500.00
ROD EDWARDS 2907 S 186TH PLAZA, APT 702, OMAHA, NE	POLITICAL CONSULTING	12/02/2012	2000.00	0.00	2000.00
ROD EDWARDS 2907 S 186TH PLAZA, APT 702, OMAHA, NE	POLITICAL CONSULTING	11/01/2012	2034.04	0.00	2034.04
ROD EDWARDS 2907 S 186TH PLAZA, APT 702, OMAHA, NE	POLITICAL CONSULTING	08/02/2012	1500.00	0.00	1500.00
RYAN HORN 14733 LAUREL PLAZA, OMAHA, NE 68116	REIMBURSE PARADE SUPPLIES & POSTAGE	09/09/2012	262.50	0.00	262.50
TEMPLETON PHOTOGRAPHY 9712 NINA STREET, OMAHA, NE 68124	PHOTOGRAPHY	09/09/2012	1050.00	0.00	1050.00
USPS 139 S 144TH ST, OMAHA, NE 68154	POSTAGE 9/23, 10/10, 11/14	11/14/2012	2236.43	0.00	2236.43
USPS 139 S 144TH ST, OMAHA, NE 68154	POSTAGE 12/17, 7/26, 8/19	08/19/2012	1376.32	0.00	1376.32

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