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

AKSARBEN SCHOLARSHIP FUND 6300 SHIRLEY ST. OMAHA, NE 68114	CHARITABLE CONTRIBUTION AND EVENT TICKETS	03/25/2003	650.00	0.00	650.00
ALLTEL COMMUNICATIONS 1440 M ST. LINCOLN, NE 68508	PHONE SERVICE	06/05/2003	2321.09	0.00	2321.09
ANDERSON FORD 2500 WILDCAT DR. LINCOLN, NE 68510	EXCESS MILEAGE CHARGES FOR LEASED VEHICLE	03/17/2003	1728.00	0.00	1728.00
AWARDS UNLIMITED 1935 O ST LINCOLN, NE 68516	AWARDS FOR CAMPAIGN VOLUNTEERS	12/08/2003	1278.10	0.00	1278.10
COUNTRY CLUB OF LINCOLN 3200 S. 24TH ST. LINCOLN, NE 68508	FOOD DRINKS GOLF EVENT FOR SUPPORTERS	12/03/2003	576.08	0.00	576.08
FROSTY'S SPECIALTY ADVERTISING 130 N. 13TH ST. LINCOLN, NE 68521	PINS FOR SUPPORTERS	02/26/2003	1459.14	0.00	1459.14
INTERNAL REVENUE SERVICE BOX 970011 ST. LOUIS, MO 63197	TAXES FOR CAMPAIGN EMPLOYEES	06/05/2003	1177.23	0.00	1177.23
JON BRUNING 17501 RIVIERA DR. OMAHA, NE 68136	REIMBURSEMENT FOR PART OF LEASED VEHICLE	01/02/2003	4884.00	0.00	4884.00
MAIL DATA 2935 PINE LAKE RD. LINCOLN, NE 68516	PRINTING OF FLYERS	09/17/2003	696.57	0.00	696.57
RADIO SHACK 4848 VAN DORN LINCOLN, NE 68516	TELEPHONE AND COMPUTER EQUIPMENT	06/30/2003	402.69	0.00	402.69
UNIVERSITY OF NEBRASKA 201 ADMINISTRATION BLDG LINCOLN NE 68588	TICKETS GIFTED TO SUPPORTERS	12/06/2003	588.00	0.00	588.00
US POSTAL SERVICE 4501 ABBOTT DR. LINCOLN, NE 68102	POSTAGE	12/19/2003	1823.76	0.00	1823.76

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