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

AMAZON.COM PO BOX 80463 SEATTLE, WA	Wireless camera hunter	12/07/2010	456.49	0.00	456.49
AMAZON.COM PO BOX 80463 SEATTLE, WA	Wireless RF Signal Detector	12/06/2010	31.57	0.00	31.57
AMAZON.COM PO BOX 80463 SEATTLE, WA	Memory card for digital camera	11/12/2010	12.99	0.00	12.99
AMAZON.COM PO BOX 80463 SEATTLE, WA	Digital Camera	11/01/2010	110.00	0.00	110.00
ARISTOTLE 205 PENNSYLVANIA AVE SE, WASHINGTON, DC	1/2 OF CAMPAIGN SOFTWARE	12/14/2010	5237.50	0.00	5237.50
CORNORSTONE PRINTING 201 N 14TH ST LINCOLN, NE	CHRISTMAS CARD PRINTING	12/07/2010	9916.45	0.00	9916.45
COUNTRY CLUB OF LINCOLN 3200 S 24TH ST LINCOLN, NE	FOOD & BEVERAGE EXPENSE FOR FUNDRAISING EVENT	11/24/2010	455.03	0.00	455.03
DRESNER WICKERS ASSOCIATES 655 THIRD ST SAN FRANCISO, CA	CAMPAIGN CONSULTING	10/22/2010	4146.00	0.00	4146.00
DRESNER, WICKERS ASSOCIATES 655 THIRD ST SAN FRANCISO, CA	CAMPAIGN CONSULTING	10/22/2010	9750.00	0.00	9750.00
DRESNER, WICKERS ASSOCIATES 655 THIRD ST SAN FRANCISO, CA	CAMPAIGN CONSULTING	12/03/2010	10413.28	0.00	10413.28
ENTERPRISE COMPANY 201 N 46TH ST LINCOLN, NE	RENT FOR CAMPAIGN OFFICE	11/24/2010	500.00	0.00	500.00
ENTERPRISE COMPANY 201 N 46TH ST LINCOLN, NE	RENT FOR CAMPAIGN OFFICE	10/27/2010	500.00	0.00	500.00
FACEBOOK.COM	ONLINE ADVERTISEMENTS	11/08/2010	28.76	0.00	28.76
FACEBOOK.COM	ONLINE ADVERTISEMENTS	11/05/2010	50.00	0.00	50.00
FACEBOOK.COM	ONLINE ADVERTISEMENTS	11/08/2010	692.77	0.00	692.77
FACEBOOK.COM	ONLINE ADVERTISEMENTS	11/01/2010	794.47	0.00	794.47
FRONTIER AIRLINES 7001 TOWER RD DENVER, CO	JON BRUNING FLIGHT CAMPAIGN EVENT	11/09/2010	346.90	0.00	346.90
FRONTIER AIRLINES 7001 TOWER RD DENVER, CO	DEONNE BRUNING FLIGHT CAMPAIGN EVENT	12/06/2010	334.90	0.00	334.90
FRONTIER AIRLINES 7001 TOWER RD DENVER, CO	JON BRUNING FLIGHT CAMPAIGN EVENT	12/06/2010	334.90	0.00	334.90
GMAC PO BOX 3100 MIDLAND, TX	LEASE PAYMENT-CAMPAIGN VEHICLE	10/22/2010	2435.95	0.00	2435.95
HEINEMANINA 1610 N ST LINCOLN, NE	INAUGURATION EVENT TICKETS	12/21/2010	575.00	0.00	575.00
HEINEMANINA 1610 N ST LINCOLN, NE	INAUGURATION EVENT TICKETS	12/23/2010	960.00	0.00	960.00
INTERNAL REVENUE SERVICE	TAXES	11/10/2010	306.00	0.00	306.00
JENNIFER FULCHER 10009 ROCKBROOK RD OMAHA, NE	SALARY	10/27/2010	1817.08	0.00	1817.08
JENNIFER FULCHER 10009 ROCKBROOK RD OMAHA, NE	SALARY-BONUS	12/22/2010	15136.66	0.00	15136.66
KENDRA EVELAND 2514 N 173RD OMAHA, NE	SALARY	12/09/2010	304.37	0.00	304.37
KENRA EVELAND 2514 N 173RD OMAHA, NE	SALARY	11/12/2010	117.74	0.00	117.74
MARK PEDERSEN 5001 SO 65TH ST LINCOLN, NE	PROFESSIONAL FEES	11/24/2010	400.00	0.00	400.00
MARK PEDERSEN 5001 SO 65TH ST LINCOLN, NE	PROFESSIONAL FEES	12/22/2010	400.00	0.00	400.00
MARK PEDERSEN 5110 SO 65TH ST LINCOLN, NE	PROFESSIONAL FEES	10/27/2010	400.00	0.00	400.00
MARRIOTT HOTEL 3030 HOLIDAY DR FORT LAUDERDALE, FL	JON BRUNING @ NAAG MEETING	12/20/2010	348.05	0.00	348.05
MARRIOTT HOTEL 3030 HOLIDAY DR FORT LAUDERDALE, FL	HOTEL EXPENSE REFUNDED	11/29/2010	1110.00	0.00	1110.00
MARRIOTT HOTEL 3030 HOLIDAY DR FORT LAUDERDALE, FL	JON BRUNING @ NAAG MEETING	11/29/2010	62.47	0.00	62.47
MARRIOTT HOTEL 3030 HOLIDAY DR FORT LAUDERDALE, FL	JON BRUNING @ NAAG MEETING	12/20/2010	4.79	0.00	4.79
NE PRESS ADVERTISING SVCS 845 S ST LINCOLN, NE	NEWSPAPER ADS	10/25/2010	1750.00	0.00	1750.00
NTERNAL REVENUE SERVICE	TAXES	12/31/2010	10226.48	0.00	10226.48
PAYPAL 2211 N 1ST ST SAN JOSE, CA	PLAYING CARD BOXES GIFTS FOR SUPPORTERS	12/10/2010	44.90	0.00	44.90
PAYPAL 2211 N 1ST ST, SAN JOSE, CA	PLAYING CARD BOXES, GIFTS FOR SUPPORTERS	11/01/2010	182.99	0.00	182.99
TARA J STONE 230 N ADAMS ST PAPILLION, NE	ACCOUNTING SERVICES	10/27/2010	475.00	0.00	475.00
VERIZON 77 BIG TIMBER RD ELGIN, IL	CELL PHONE-CAMPAIGN	11/23/2010	172.11	0.00	172.11
VERIZON 77 BIG TIMBER RD ELGIN, IL	CELL PHONE-CAMPAIGN	10/21/2010	172.23	0.00	172.23
VERIZON 77 BIG TIMBER RD ELGIN, IL	CELL PHONE-CAMPAIGN	11/02/2010	144.54	0.00	144.54
WINDSTREAM PO BOX 94255 PALATINE, IL	PHONE & INTERNET SERVICE-CAMPAIGN	11/15/2010	124.38	0.00	124.38
WINDSTREAM PO BOX 94255 PALATINE, IL	PHONE & INTERNET SERVICE-CAMPAIGN	12/14/2010	144.10	0.00	144.10

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

06/01/2009	BOOMER, DAVE 128 NORTH 13 #403, LINCOLN, NE	PROFESSIONAL SERVICES	5000.00

Total of Itemized Unpaid Bills and Other Accrued Expenses			$ 5000.00
Total of Unpaid Bills and Other Accrued Expenses of $250 or Less			$ 0.00
Total of All Unpaid Bills and Other Accrued Expenses			$ 5000.00