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

ARISTOTLE 205 PENNSYLVANIA AVE SE WASHINGTON DC	SOFTWARE UPGRADE AND CONTRACT	12/19/2006	15700.00	0.00	15700.00
BEST BUY, INC 7601 PENN AVE S MINNEAPOLIS MN 55423	OFFICE SUPPLIES AND EQUIPMENT, NEW COMPUTER	12/29/2006	2661.00	0.00	2661.00
CHASE VISA PO BOX 94014 PALATINE IL 60094	CAMPAIGN VISA CARD- Alltel phone $519.80	12/22/2006	2689.70	0.00	2689.70
CORNERSTONE PRINTING AND IMAGI 201 N 14TH LINCOLN 68508	2006 CHRISTMAS CARDS	12/22/2006	6354.32	0.00	6354.32
DRESNER, WICKERS AND ASSOCIATE 655 3RD ST SAN FRANCISCO CA 94107	POLLING SERVICE, 2006 VICTORY BONUS/CONSULTING	12/21/2006	59769.06	0.00	59769.06
FARMERS MUTUAL OF NE 1220 LINCOLN MALL LINCOLN 68508	RENTAL EXPENSE FOR CAMPAIGN OFFICE	12/07/2006	1625.00	0.00	1625.00
IRS NOT GIVEN	PAYROLL TAXES	10/30/2006	1053.50	0.00	1053.50
JEN FULCHER 1514 S 95TH ST OMAHA NE 68124	BONUS, FUNDRAISING WORK, CAMPAIGN WORK	12/21/2006	17514.21	0.00	17514.21
JIM TALENT FOR SENATE 9467 DIELMAN ROCK ISLAND ST LOUIS MO	TICKETS TO EVENT	10/31/2006	1000.00	0.00	1000.00
MARK PEDERSEN 5001 S 65TH ST LINCOLN 68516	CAMPAIGN WORK, SUPPLIES EXPENSE REIMBURSEMENT	12/21/2006	1262.28	0.00	1262.28
NRA PAC FAIRFAX, VIRGINIA	MEMBERSHIP	11/20/2006	750.00	0.00	750.00
REBECCA WEBER 1700 N STREET, APT 9 LINCOLN 68508	CAMPAIGN WORK, EXPENSE REIMBURSEMENT	12/29/2006	704.44	0.00	704.44
REG BRADSHAW 1701 N 50TH ST LINCOLN NE 68504	CAMPAIGN WORK, EXPENSE REIMBURSEMENT	11/16/2006	2661.82	0.00	2661.82
SABRINA LAKIN 1518 S 108TH ST OMAHA 68144	CAMPAIGN WORK	12/21/2006	2208.45	0.00	2208.45
SOLUTION ONE 7407 O STREET LINCOLN NE	COPIER/PRINTER PURCHASE	12/20/2006	2996.00	0.00	2996.00
WINDSTREAM PO BOX 94255 PALATINE IL 60094	INTERNET/PHONE	12/27/2006	330.07	0.00	330.07

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