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 PHOENIX, AZ	AUTO LEASE PAYMENT 1/2 OF MONTHLY LEASE COST	12/20/2012	545.34	0.00	545.34
ALLY FINANCIAL/GMAC PHOENIX, AZ	AUTO LEASE PAYMENT 1/2 OF MONTHLY LEASE COST	11/19/2012	545.34	0.00	545.34
ALLY FINANCIAL/GMAC PHOENIX, AZ	AUTO LEASE PAYMENT 1/2 OF MONTHLY LEASE COST	10/09/2012	545.34	0.00	545.34
AMERICAN EXPRESS PO BOX 650448, DALLAS, TX, 75265	CHARGES FOR CAMPAIGN	11/28/2012	1533.68	0.00	1533.68
AMERICAN EXPRESS PO BOX 650448, DALLAS, TX, 75265	CHARGES FOR CAMPAIGN	10/27/2012	272.06	0.00	272.06
AMERICAN EXPRESS PO BOX 650448, DALLAS, TX, 75265	CHARGES FOR CAMPAIGN	12/31/2012	3117.90	0.00	3117.90
ANITA SCHEULER 4720 S. 44TH ST, LINCOLN, NE	SALARY	12/15/2012	210.00	0.00	210.00
ANITA SCHEULER 4720 S. 44TH ST, LINCOLN, NE	SALARY	12/31/2012	240.00	0.00	240.00
ANITA SCHEULER 4720 S. 44TH ST, LINCOLN, NE	SALARY	09/24/2012	675.00	0.00	675.00
APPLE STORE 17305 DAVENPORT ST, OMAHA, NE	PHONE CASE & POWER CORD	07/10/2012	180.78	0.00	180.78
BEST BUY 400 N. 48TH STREET CENTRAL PLAZA, LIN NE	AUDIO/VISUAL EQUIPMENT FOR CAMPAIGN OFFICE	12/26/2012	85.34	0.00	85.34
CONFERENCE OF WESTERN AGS 1300 I STREET, SACRAMENTO, CA	CONFERENCE FEES	05/31/2012	675.00	0.00	675.00
CONFERENCE OF WESTERN AGS 1300 I STREET, SACRAMENTO, CA	CONFERENCE FEES	06/11/2012	450.00	0.00	450.00
CORNERSTONE PRINTING 1201 INFINITY COURT, LINCOLN, NE	CHRISTMAS CARDS TO SUPPORTERS	01/05/2012	15159.01	0.00	15159.01
CORNERSTONE PRINTING 1201 INFINITY COURT, LINCOLN, NE	CHRISTMAS CARDS TO SUPPORTERS	12/12/2012	3453.80	0.00	3453.80
JENNIFER FULCHER 10009 ROCKBROOK RD, OMAHA, NE	SALARY	11/30/2012	2000.00	0.00	2000.00
JENNIFER FULCHER 10009 ROCKBROOK RD, OMAHA, NE	SALARY	11/01/2012	2000.00	0.00	2000.00
JENNIFER FULCHER 10009 ROCKBROOK RD, OMAHA, NE	SALARY	12/24/2012	2000.00	0.00	2000.00
JENNIFER FULCHER 10009 ROCKBROOK RD, OMAHA, NE	SALARY	10/01/2012	2000.00	0.00	2000.00
JENNIFER FULCHER 10009 ROCKBROOK RD, OMAHA, NE	REIMBURSEMENT OF FLIGHT TO AZ, 3RD PARTY PAYEE	11/07/2012	500.00	0.00	500.00
LANCASTER COUNTY MOTOR VEHICLE 625 N. 46TH LINCOLN, NE	CAMPAIGN VEHICLE REGISTRATION	09/10/2012	1154.66	0.00	1154.66
MARK PEDERSEN 5256 W 128TH TERRACE, LEAWOOD, KS	SALARY	10/19/2012	400.00	0.00	400.00
MARK PEDERSEN 5256 W 128TH TERRACE, LEAWOOD, KS	SALARY	11/06/2012	400.00	0.00	400.00
MARK PEDERSEN 5256 W 128TH TERRACE, LEAWOOD, KS	SALARY	12/05/2012	400.00	0.00	400.00
NAI FMA REALTY 1248 O ST STE 550, LINCOLN, NE	CAMPAIGN OFFICE RENT	10/17/2012	3000.00	0.00	3000.00
SAMS CLUB 4900 N. 27TH ST, LINCOLN, NE	OFFICE FURNITURE FOR CAMPAIGN OFFICE	09/24/2012	1282.93	0.00	1282.93
SCHAEFFERS 4700 R ST, LINCOLN, NE	AUGIO/VISUAL FOR CAMPAIGN OFFICE	09/25/2012	2311.19	0.00	2311.19
SOUTHWEST AIRLINES PO BOX 36447-1CR, DALLAS, TX	FLIGHT AND FEES	10/15/2012	390.90	0.00	390.90
SUPER SAVER 5440 S 56, LINCOLN, NE	GIFTCARDS FOR SUPPORTERS-NO GIFT EXCEEDED 50	07/23/2012	400.00	0.00	400.00
TIME WARNER CABLE 5400 S. 16TH STREET, LINCOLN, NE	CABLE & INTERNET FOR CAMPAIGN OFFICE	12/03/2012	244.01	0.00	244.01
TIME WARNER CABLE 5400 S. 16TH STREET, LINCOLN, NE	CABLE & INTERNET FOR CAMPAIGN OFFICE	11/05/2012	251.60	0.00	251.60
TIME WARNER CABLE 5400 S. 16TH STREET, LINCOLN, NE	CABLE & INTERNET FOR CAMPAIGN OFFICE	10/05/2012	220.21	0.00	220.21
UNIVERSITY OF NEBRASKA 1 STADIUM DRIVE, LINCOLN, NE	EVENT TICKET FOR SUPPORTERS, NO GIFT EXCEEDED 50	07/26/2012	700.00	0.00	700.00
VERIZON 600 COOLRIDGE DRIVE, FOLSOM, CA 95630	CELL PHONE SERVICE	09/19/2012	909.49	0.00	909.49
VERIZON 600 COOLRIDGE DRIVE, FOLSOM, CA 95630	CELL PHONE SERVICE	09/04/2012	125.66	0.00	125.66
VERIZON 600 COOLRIDGE DRIVE, FOLSOM, CA 95630	CELL PHONE SERVICE	08/02/2012	97.48	0.00	97.48

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