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

ALLY FINANCIAL/GMAC BOX 9001951, LOUISVILLE, KY	1/2 MONTHLY AUTO LEASE	12/20/2013	6544.08	0.00	6544.08
AMERICAN EXPRESS PO BOX 650448, DALLAS TX	MISC. EXPENSES	12/30/2013	31477.51	0.00	31477.51
BASLER, RODNEY 2700 EASTGATE	Fundraiser-Food/Beverage-Lazlos 210 N.7th Lincoln	12/16/2013	0.00	3776.12	3776.12
BEST BUY 400 N. 48TH CENTRAL PLAZA, LINCOLN, NE	BACKUP HARD DRIVE, SPEAKERS	12/20/2013	429.77	0.00	429.77
BOLEN, HOLLEY 5800 PAWNEE ST, LINCOLN, NE	TRAVEL REIMBURSEMENT/BONUS	12/26/2013	1139.49	0.00	1139.49
CONFERENCE OF WESTERN AGS 1300 I STREET, SACRAMENTO, CA	CONFERENCE FEES	04/30/2013	2500.00	0.00	2500.00
COUNTRY CLUB OF LINCOLN 3200 S. 24TH, LINCOLN, NE	FUNDRAISING EXPENSES	10/10/2013	2135.93	0.00	2135.93
ELITE CUSTON TECH 5001 S. 16TH #5, LINCOLN, NE	AUDIO VISUAL EQUIPMENT FOR CAMPAIGN OFFICE	08/13/2013	3106.74	0.00	3106.74
FIRST NATIONAL BANK 1620 DODGE STREET, OMAHA, NE	HOTEL EXPENSE FOR FUNDRAISER	12/13/2013	591.41	0.00	591.41
FOLEY & LARDNER 300 K STREET NW, WASHINGTON, DC	CONSULTING AND PROFESSIONAL FEES	05/28/2013	7699.00	0.00	7699.00
FULCHER, JENNIFER 10009 ROCKBROOK RD, OMAHA, NE	FUNDRAISING COMPENSATION	08/06/2013	8000.00	0.00	8000.00
HARRIS MEDIA 611 S. CONGRESS AVE #400, AUSTIN, TX	WEBSITE EDITS & CHANGES	12/17/2013	285.00	0.00	285.00
HUCKABY DAVIS LILSKER 228 S. WASHINGTON #115, ALEXANDRIA, VA	CONSULTING & PROFESSIONAL FEES	09/20/2013	299.11	0.00	299.11
LPS FOUNDATION 5905 O STREET, LINCOLN, NE	CHARITABLE CONTRIBUTION	02/21/2013	500.00	0.00	500.00
MILLER, MONROE, FARRELL BOX 518, NEBRASKA CITY, NE	INSURANCE FOR CAMPAIGN OFFICE	02/12/2013	819.00	0.00	819.00
MS PUB 422 S. 11TH, OMAHA, NE	FUNDRAISING DINNER EXPENSE	07/15/2013	438.40	0.00	438.40
NAI FMA REALTY 1248 O STREET #550, LINCOLN, NE	CAMPAIGN OFFICE RENT	12/30/2013	9000.00	0.00	9000.00
NE GOP 1610 N STREET, LINCOLN, NE	TICKETS	10/21/2013	500.00	0.00	500.00
NE YOUNG REPUBLICANS BOX 541006, OMAHA, NE	TICKETS	01/15/2013	500.00	0.00	500.00
PHYSICIANS MUTUAL PRINTING SVC 6119 N. 16TH STREET, OMAHA, NE	PRINTING COSTS FOR FUNDRAISING MAILING	10/28/2013	3666.48	0.00	3666.48
QUALITY PRESS PRINTING 3500 N 20TH, LINCOLN, NE	PRINTING COSTS FOR FUNDRAISING MAILING	08/08/2013	1385.46	0.00	1385.46
RALLY/PIRYX ACH 144 2ND ST. 1ST FLR, SAN FRANCISCO CA	DEPOSIT FEE	12/27/2013	1022.30	0.00	1022.30
RAVUN CONSULTING 1323 JACKSON ST #201, OMAHA, NE	FUNDRAISING COMPENSATION	11/08/2013	24467.70	0.00	24467.70
RUSSS MARKET 4400 S. 33RD, LINCOLN, NE	REFRESHMENTS FOR CAMPAIGN OFFICE	08/19/2013	464.83	0.00	464.83
SCHEULER, ANITA 4720 S. 44TH STREET, LINCOLN, NE	COMPENSATION	12/23/2013	1080.00	0.00	1080.00
SCHRAMEKS VIDEO 4220 S. 33RD SUITE D, LINCOLN, NE	VIDEO REPRODUCTION SERVICES	11/29/2013	307.96	0.00	307.96
SHERATON TURSER TURIZM KAVAKLIDERE ANKARA	GIFTS FOR SUPPORTES ALL LESS THAN 50	06/10/2013	259.97	0.00	259.97
SIRIUS XM RADIO BOX 33174, DETROIT, MI	XM RADIO SUBSCRIPTION	11/20/2013	352.49	0.00	352.49
SOLUTION ONE 7407 O STREET, LINCOLN, NE	COPY FEE FOR CAMPAIGN COPIER	11/19/2013	714.19	0.00	714.19
TARA J. STONE CPA 230 ADAMS, PAPILLION, NE	ACCOUNTING SERVICES	06/04/2013	850.00	0.00	850.00
TARGET 5330 S. 56TH, LINCOLN, NE	SUPPLIES FOR CAMPAIGN OFFICE11082013	11/08/2013	292.06	0.00	292.06
THE GRAND HOTEL 286 GRAND AVE, MACKINAC ISLAND, MI	FUNDRAISING EVENT EXPENSES	07/02/2013	498.22	0.00	498.22
THE NEBRASKA CLUB 233 S. 13TH 20TH FLR, LINCOLN, NE	FUNDRAISING LUNCH EXPENSES	12/19/2013	1955.88	0.00	1955.88
TIME WARNER 5400 S. 16TH, LINCOLN, NE	CABLE & INTERNET FOR CAMPAIGN OFFICE	12/03/2013	2928.12	0.00	2928.12
TRENT FELLERS FOR CITY COUNCIL 3939 EVERETT, LINCOLN, NE	TICKET TO EVENTS	04/16/2013	1000.00	0.00	1000.00
U STOP 3747 S. 27TH, LINCOLN, NE	FUEL FOR CAMPAIGN VEHICLE	12/27/2013	700.08	0.00	700.08
UNIVERSITY OF NE FOUNDATION 1010 LINCOLN MALL #300, LINCOLN, NE	CHARITABLE CONTRIBUTION	08/15/2013	800.00	0.00	800.00
USPS 700 R STREET, LINCOLN, NE	POSTAGE	11/08/2013	1073.86	0.00	1073.86

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