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

ADRIAN SMITH FOR CONGRESS	EVENT TICKETS	04/12/2007	1000.00	0.00	1000.00
ALLTEL COMMUNICATIONS	3RD PARTY PAYEE FOR COMMUNICATIONS $88.00	04/30/2007	0.00	0.00	0.00
ALLTEL COMMUNICATIONS	COMMUNICATIONS	12/18/2007	1915.85	0.00	1915.85
BLICK ART	OFFICE SUPPLIES	11/08/2007	550.48	0.00	550.48
BRANDY DENIUS	CAMPAIGN WORK	12/18/2007	400.00	0.00	400.00
CORNERSTONE PRINTING	CHRISTMAS CARDS	12/13/2007	7920.97	0.00	7920.97
CUFFLINKS.COM	DONOR GIFTS	06/25/2007	1270.00	0.00	1270.00
DELTA AIRLINES	BOLEN AIRFARE TO EVENT IN FL	08/29/2007	459.09	0.00	459.09
DOUGLAS COUNTY REPUBLICAN PART	EVENT TICKETS, OFFICE SUPPLIES	04/10/2007	1052.00	0.00	1052.00
DRESNER, WICKERS & ASSOCIATES	CONSULTING	03/19/2007	1322.42	0.00	1322.42
FAIRMONT HOTEL	LODGING EXPENSE, FUNDRAISING TRIP	03/09/2007	709.81	0.00	709.81
FRIENDS OF CHARLIE JANSSEN	EVENT TICKETS	06/15/2007	1000.00	0.00	1000.00
FRONTIER HOLDINGS	OFFICE RENT	03/21/2007	750.00	0.00	750.00
GMAC	LEASED VEHICLE MILEAGE OVERAGE	04/06/2007	612.68	0.00	612.68
GMAC	3RD PARTY PAYEE LEASED VEHICLE $4,539.54	01/04/2007	0.00	0.00	0.00
GOVERNOR HEINEMAN COMMITTEE	EVENT TICKETS	01/03/2007	1080.00	0.00	1080.00
HYATT HOTELS	CATERING	02/20/2007	645.78	0.00	645.78
INTERNAL REVENUE SERVICE	PAYROLL TAXES	07/23/2007	7410.99	0.00	7410.99
JEN FULCHER	SALARY, CELL PHONE05022007	05/02/2007	7005.47	0.00	7005.47
JON & DEONNE BRUNING	1/2 AUTO LEASE, GMAC (3RD PARTY)	01/04/2007	4539.54	0.00	4539.54
KNIGHTS OF AKSARBEN	SCHOLARSHIP FUND DONATION	04/13/2007	850.00	0.00	850.00
LEE TERRY FOR CONGRESS	EVENT TICKETS	02/05/2007	1000.00	0.00	1000.00
MARK PEDERSEN	POSTAGE, SALARY	12/21/2007	2640.84	0.00	2640.84
MCCORMICK & SCHMICK'S	FUNDRAISING COSTS	06/05/2007	605.92	0.00	605.92
MCCOY FOR LEGISLATURE	EVENT TICKETS	12/28/2007	1000.00	0.00	1000.00
MIDWEST DEDICATED	WEBSITE	03/21/2007	1288.75	0.00	1288.75
MIDWEST EXPRESS	AIRFARE TO WASHINGTON	01/23/2007	997.24	0.00	997.24
MUELLER'S	OFFICE EQUIPMENT	01/16/2007	384.88	0.00	384.88
NE DEPT OF REVENUE	PAYROLL TAXES	07/23/2007	998.80	0.00	998.80
NE STATE BAR FOUNDATION	CONTRIBUTION TO CHARITY	07/31/2007	500.00	0.00	500.00
NE UC FUND	PAYROLL TAXES	07/24/2007	512.34	0.00	512.34
OFFICE MAX	3RD PARTY PAYEE FOR SUPPLIES $41.38	12/09/2007	0.00	0.00	0.00
OFFICE MAX	SUPPLIES	12/08/2007	411.41	0.00	411.41
OMAHA WORLD HERALD	ADVERTISING COST	07/28/2007	327.20	0.00	327.20
REBECCA WEBER	SALARY, POSTAGE, OFFICE SUPPLIES	05/24/2007	3695.74	0.00	3695.74
SABRINA LAKIN	SALARY, CELL PHONE,	05/02/2007	4734.20	0.00	4734.20
SHANE OSBORN FOR STATE TREASUR	EVENT TICKETS	04/27/2007	500.00	0.00	500.00
TARA STONE	TAX PREP	07/24/2007	1040.00	0.00	1040.00
THE COUNTRY CLUB OF LINCOLN	FUNDRAISING EXPENSE	06/14/2007	1710.50	0.00	1710.50
THE RITZ CARLTON HOTEL	FUNDRAISING COSTS	12/18/2007	260.75	0.00	260.75
UNITED AIRLINES	AIRFARE TO DC FOR FUNDRAISING MEETINGS	02/23/2007	390.18	0.00	390.18
UNIVERSITY OF NE	EVENT TICKETS FOR SUPPORTERS	09/10/2007	598.00	0.00	598.00
US POSTMASTER	3RD PARTY PAYEE POSTAGE $67.88	12/31/2007	0.00	0.00	0.00
US POSTMASTER	POSTAGE	12/12/2007	799.20	0.00	799.20
VERIZON WIRELESS	3RD PARTY PAYEE CELL PHONES $450.00	03/07/2007	0.00	0.00	0.00
WINDSTREAM	TELEPHONE	12/14/2007	546.46	0.00	546.46

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