Nebraska Accountability and Disclosure Commission

Committee Financial Summary 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          
           
ALLTEL COMMUNICATIONS
1440 M STREET, LINCOLN, NE

  		CELL PHONE FOR CAMPAIGN 02/17/2009 137.42 0.00 137.42
ALLTEL COMMUNICATIONS
1440 M STREET, LINCOLN, NE

  		CELL PHONE FOR CAMPAIGN 05/18/2009 135.56 0.00 135.56
ALLTEL COMMUNICATIONS
1440 M STREET, LINCOLN, NE

  		CELL PHONE FOR CAMPAIGN 06/16/2009 135.56 0.00 135.56
ALLTEL COMMUNICATIONS
1440 M STREET, LINCOLN, NE

  		CELL PHONE FOR CAMPAIGN 01/16/2009 161.69 0.00 161.69
ALLTEL COMMUNICATIONS
1440 M STREET, LINCOLN, NE

  		CELL PHONE FOR CAMPAIGN 04/16/2009 134.82 0.00 134.82
ALLTEL COMMUNICATIONS
1440 M STREET, LINCOLN, NE

  		CELL PHONE FOR CAMPAIGN 03/16/2009 139.44 0.00 139.44
AMERICAN AIRLINES
PO BOX 582880, TULSA, OK

  		JON BRUNING DALLAS FUNDRAISING EVENT 02/25/2009 300.70 0.00 300.70
AMERICAN GAS ASSOCIATION
400 N. CAPITOL ST. NW SUITE 450

  		CATERED FOOD 05/04/2009 0.00 1189.32 1189.32
BARNES AND NOBLE
5150 O STREET, LINCOLN, NE

  		GIFT CARDS $20 EA. FOR HIGH SCHOOL GRADS 06/24/2009 255.30 0.00 255.30
BERGMAN INCENTIVES
9411 F STREET, OMAHA, NE

  		PLAYING CARDS FOR GIFT FOR SUPPORTERSE 06/17/2009 2151.24 0.00 2151.24
BEST BUY, INC.
7601 PENN AVE S,, MINNEAPOLIS, MN

  		PRINTER FOR CAMPAIGN OFFICE 02/10/2009 299.59 0.00 299.59
BRUNING, JON & Deonne
2901 BONACUM DR., LINCOLN, NE

  		1/2 '08 AUTO LEASE GMAC POBOX3100 MIDLAND,TX 79702 01/06/2009 5393.22 0.00 5393.22
CORNERSTONE PRINTING & IMAGING
201 N 14TH ST LINCOLN, NE 68508

  		PRINTING - INVITE 05/27/2009 3308.44 0.00 3308.44
CORNERSTONE PRINTING & IMAGING
201 N 14TH ST LINCOLN, NE 68508

  		PRINTING - LETTERHEAD 04/30/2009 4046.15 0.00 4046.15
COUNTRY CLUB LINCOLN
3200 S. 24TH, LINCOLN, NE

  		FUNDRAISING EVENT EXPENSES 06/10/2009 231.76 0.00 231.76
COUNTRY CLUB LINCOLN
3200 S. 24TH, LINCOLN, NE

  		FUNDRAISING EVENT EXPENSES 06/16/2009 600.00 0.00 600.00
COUNTRY CLUB LINCOLN
3200 S. 24TH, LINCOLN, NE

  		FUNDRAISING EVENT EXPENSES 05/08/2009 2717.74 0.00 2717.74
COUNTRY CLUB LINCOLN
3200 S. 24TH, LINCOLN, NE

  		FUNDRAISING EVENT EXPENSES 02/23/2009 300.00 0.00 300.00
DELTA AIRLINES
PO BOX 20706, ATLANTA, GA

  		JON BRUNING DETROIT FUNDRAISING EVENT 02/24/2009 275.90 0.00 275.90
ENTERPRISE COMPANY
201 N. 46TH, LINCOLN, NE

  		RENT FOR CAMPAIGN OFFICE 06/05/2009 500.00 0.00 500.00
ENTERPRISE COMPANY
201 N. 46TH, LINCOLN, NE

  		RENT FOR CAMPAIGN OFFICE 04/07/2009 500.00 0.00 500.00
ENTERPRISE COMPANY
201 N. 46TH, LINCOLN, NE

  		RENT FOR CAMPAIGN OFFICE 02/05/2009 500.00 0.00 500.00
ENTERPRISE COMPANY
201 N. 46TH, LINCOLN, NE

  		RENT FOR CAMPAIGN OFFICE 01/06/2009 500.00 0.00 500.00
ENTERPRISE COMPANY
201 N. 46TH, LINCOLN, NE

  		RENT FOR CAMPAIGN OFFICE 03/05/2009 500.00 0.00 500.00
ENTERPRISE COMPANY
201 N. 46TH, LINCOLN, NE

  		RENT FOR CAMPAIGN OFFICE 05/08/2009 500.00 0.00 500.00
EVELAND, KENDRA
2514 NORTH 173RD, OMAHA, NE

  		SALARY 02/25/2009 451.71 0.00 451.71
EVELAND, KENDRA
2514 NORTH 173RD, OMAHA, NE

  		SALARY 04/10/2009 456.71 0.00 456.71
EVELAND, KENDRA
2514 NORTH 173RD, OMAHA, NE

  		SALARY 04/27/2009 876.74 0.00 876.74
EVELAND, KENDRA
2514 NORTH 173RD, OMAHA, NE

  		SALARY 05/22/2009 876.74 0.00 876.74
EVELAND, KENDRA
2514 NORTH 173RD, OMAHA, NE

  		SALARY 06/23/2009 456.71 0.00 456.71
EVELAND, KENDRA
2514 NORTH 173RD, OMAHA, NE

  		SALARY 06/25/2009 1242.26 0.00 1242.26
EVELAND, KENDRA
2514 NORTH 173RD, OMAHA, NE

  		SALARY 03/26/2009 876.74 0.00 876.74
FULCHER, JEN
10009 ROCKBROOK RD, OMAHA, NE

  		SALARY 02/27/2009 2824.02 0.00 2824.02
FULCHER, JEN
10009 ROCKBROOK RD, OMAHA, NE

  		SALARY 06/23/2009 2248.21 0.00 2248.21
FULCHER, JEN
10009 ROCKBROOK RD, OMAHA, NE

  		SALARY 03/26/2009 2862.02 0.00 2862.02
FULCHER, JEN
10009 ROCKBROOK RD, OMAHA, NE

  		SALARY 04/10/2009 2248.21 0.00 2248.21
FULCHER, JEN
10009 ROCKBROOK RD, OMAHA, NE

  		SALARY 04/27/2009 2971.70 0.00 2971.70
FULCHER, JEN
10009 ROCKBROOK RD, OMAHA, NE

  		SALARY 05/22/2009 2971.70 0.00 2971.70
FULCHER, JEN
10009 ROCKBROOK RD, OMAHA, NE

  		SALARY 06/25/2009 2971.70 0.00 2971.70
GMAC
PO BOX 3100, MIDLAND, TX

  		LEASED VEHICLE MILEAGE OVERAGE FOR 2008 02/02/2009 508.14 0.00 508.14
HOBBY LOBBY
2600 S. 48TH, LINCOLN, NE

  		FRAMES FOR CHARITY DONATION PACKAGES 02/24/2009 364.87 0.00 364.87
HOBBY LOBBY
2600 S. 48TH, LINCOLN, NE

  		FRAMES FOR CHARITY DONATION PACKAGES 04/13/2009 133.75 0.00 133.75
INTERNAL REVENUE SERVICE


  		PAYROLL TAXES 06/12/2009 861.50 0.00 861.50
INTERNAL REVENUE SERVICE


  		PAYROLL TAXES 06/24/2009 1476.00 0.00 1476.00
INTERNAL REVENUE SERVICE


  		PAYROLL TAXES 04/27/2009 68.00 0.00 68.00
INTERNAL REVENUE SERVICE


  		PAYROLL TAXES 06/26/2009 36.00 0.00 36.00
INTERNAL REVENUE SERVICE


  		PAYROLL TAXES 03/12/2009 894.00 0.00 894.00
INTERNAL REVENUE SERVICE


  		PAYROLL TAXES 04/13/2009 952.50 0.00 952.50
INTERNAL REVENUE SERVICE


  		PAYROLL TAXES 05/12/2009 1328.50 0.00 1328.50
KEISER, ANGELA
710 N. SMITH AVE, KENESAW, NE

  		FUNDRAISING CONSULTANT PAYMENT 04/16/2009 2746.60 0.00 2746.60
KEISER, ANGELA
710 N. SMITH AVE, KENESAW, NE

  		FUNDRAISING CONSULTANT PAYMENT 06/03/2009 219.34 0.00 219.34
MILLER, REED
PO BOX 1142

  		03/19/2009 0.00 0.00 0.00
NE DEPT. OF REVENUE
301 CENTENNIAL MALL, LINCOLN, NE 68509

  		PAYROLL TAXES 04/30/2009 289.26 0.00 289.26
NE REPUBLICAN PARTY
1610 N STREET, LINCOLN, NE 68508

  		EVENT TICKETS 06/23/2009 5000.00 0.00 5000.00
OFFICE DEPOT
717 S. 130TH STREET, OMAHA, NE

  		OFFICE SUPPLIES - POSTAGE - PAYEE US POSTMASTER 06/17/2009 210.00 0.00 210.00
OFFICE DEPOT
717 S. 130TH STREET, OMAHA, NE

  		OFFICE SUPPLIES - PENS 04/01/2009 14.41 0.00 14.41
OFFICE DEPOT
717 S. 130TH STREET, OMAHA, NE

  		OFFICE SUPPLIES - MARKERS & PRINT CARTRIDGES 03/09/2009 79.66 0.00 79.66
OFFICE DEPOT
717 S. 72ND, OMAHA, NE

  		OFFICE SUPPLIES - PAPER 02/02/2009 28.33 0.00 28.33
OH-K FAST PRINT
2923 SOUTH 120, OMAHA, NE

  		PRINTING - INVITES & HOST BOARD 04/17/2009 185.13 0.00 185.13
OH-K FAST PRINT
2923 SOUTH 120, OMAHA, NE

  		PRINTING - INVITES & HOST BOARD 04/08/2009 319.10 0.00 319.10
OH-K FAST PRINT
2923 SOUTH 120, OMAHA, NE

  		PRINTING - INVITES & HOST BOARD 03/26/2009 1044.89 0.00 1044.89
OH-K FAST PRINT
2923 SOUTH 120, OMAHA, NE

  		PRINTING - INVITES 05/30/2009 101.65 0.00 101.65
OH-K FAST PRINT
2923 SOUTH 120, OMAHA, NE

  		PRINTING - INVITES & HOST BOARD 05/07/2009 293.77 0.00 293.77
PAYPAL, INC.
2211 NORTH FIRST STREET, SAN JOSE, CA

  		CELL PHONE MINUTES CARD - 3RD PARTY MONSTER CELLUA 03/09/2009 39.98 0.00 39.98
PAYPAL, INC.
2211 NORTH FIRST STREET, SAN JOSE, CA

  		LAPTAP CORD - 3RD PARTY COMPUTER LOGIN CO 02/19/2009 23.98 0.00 23.98
PAYPAL, INC.
2211 NORTH FIRST STREET, SAN JOSE, CA

  		PHONE FOR CAMPAIGN OFFICE - 3RD PARTY LUCIAN WINTR 02/25/2009 31.37 0.00 31.37
PAYPAL, INC.
2211 NORTH FIRST STREET, SAN JOSE, CA

  		CELL PHONE MINUTES CARD - 3RD PARTY MICHAEL WESTON 03/09/2009 19.98 0.00 19.98
PAYPAL, INC.
2211 NORTH FIRST STREET, SAN JOSE, CA

  		LEFKOWITZ FOR AG BUTTON - 3RD PARTY ROBERT PAPAGNO 02/23/2009 3.00 0.00 3.00
PAYPAL, INC.
2211 NORTH FIRST STREET, SAN JOSE, CA

  		AG BUTTONS FOR OFFICE - 3RD PARTY FRED NOYE 02/24/2009 8.51 0.00 8.51
PAYPAL, INC.
2211 NORTH FIRST STREET, SAN JOSE, CA

  		CELL PHONE CORD - 3RD PARTY MONSTER CELLULAR 04/06/2009 29.96 0.00 29.96
PAYPAL, INC.
2211 NORTH FIRST STREET, SAN JOSE, CA

  		WEBSITE GUIDANCE - 3RD PARTY 1ST E-COMMERCE 01/05/2009 97.13 0.00 97.13
PEDERSEN, MARK
5001 S. 65TH ST, LINCOLN, NE

  		SALARY 06/23/2009 200.00 0.00 200.00
PEDERSEN, MARK
5001 S. 65TH ST, LINCOLN, NE

  		SALARY 05/21/2009 200.00 0.00 200.00
PEDERSEN, MARK
5001 S. 65TH ST, LINCOLN, NE

  		SALARY 04/27/2009 200.00 0.00 200.00
PEDERSEN, MARK
5001 S. 65TH ST, LINCOLN, NE

  		SALARY 02/25/2009 200.00 0.00 200.00
PEDERSEN, MARK
5001 S. 65TH ST, LINCOLN, NE

  		SALARY 01/26/2009 200.00 0.00 200.00
PEDERSEN, MARK
5001 S. 65TH ST. LINCOLN, NE 68516-1978

  		SALARY 03/26/2009 200.00 0.00 200.00
TARA J STONE, CPA
230 N. ADAMS ST, PAPILLION, NE

  		ACCOUNTING SERVICES 04/27/2009 325.00 0.00 325.00
TARA J STONE, CPA
230 N. ADAMS ST, PAPILLION, NE

  		ACCOUNTING SERVICES 01/26/2009 350.00 0.00 350.00
UNIVERSITY OF NEBRASKA
625 STADIUM DR., LINCOLN, NE

  		EVENT TICKETS FOR SUPPORTERS - NO INDV. OVER $50 06/17/2009 418.00 0.00 418.00
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 02/24/2009 126.00 0.00 126.00
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 02/26/2009 215.50 0.00 215.50
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 03/10/2009 842.00 0.00 842.00
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 03/20/2009 4.68 0.00 4.68
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 05/07/2009 26.26 0.00 26.26
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 06/29/2009 440.00 0.00 440.00
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 05/07/2009 106.00 0.00 106.00
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 02/09/2009 252.00 0.00 252.00
VALENTINO'S
3457 HOLDREGE ST., LINCOLN, NE

  		FOOD EXPENSE FOR CAMPAIGN WORKERS 01/21/2009 185.00 0.00 185.00
VALENTINO'S
3457 HOLDREGE ST., LINCOLN, NE

  		FOOD EXPENSE FOR CAMPAIGN WORKERS 02/05/2009 40.00 0.00 40.00
VALENTINO'S
3457 HOLDREGE ST., LINCOLN, NE

  		FOOD EXPENSE FOR CAMPAIGN WORKERS 04/28/2009 65.29 0.00 65.29
VALENTINO'S
3457 HOLDREGE ST., LINCOLN, NE

  		FOOD EXPENSE FOR CAMPAIGN WORKERS 01/05/2009 30.00 0.00 30.00
VERIZON WIRELESS
77 BIG TIMBER ROAD, ELGIN, IL

  		CELL PHONE FOR CAMPAIGN 05/18/2009 300.00 0.00 300.00
WEBER, REBECCA
4721 BRIARPARK DR. #95, LINCOLN, NE

  		SALARY 02/25/2009 250.00 0.00 250.00
WEBER, REBECCA
4721 BRIARPARK DR. #95, LINCOLN, NE

  		SALARY 01/26/2009 250.00 0.00 250.00
WEBER, REBECCA
4721 BRIARPARK DR. #95, LINCOLN, NE

  		SALARY 03/26/2009 100.00 0.00 100.00
WINDSTREAM
PO BOX 94255, PALATINE, IL

  		TELEPHONE LINES FOR CAMPAIGN OFFICE 06/15/2009 112.06 0.00 112.06
WINDSTREAM
PO BOX 94255, PALATINE, IL

  		TELEPHONE LINES FOR CAMPAIGN OFFICE 01/14/2009 112.28 0.00 112.28
WINDSTREAM
PO BOX 94255, PALATINE, IL

  		TELEPHONE LINES FOR CAMPAIGN OFFICE 04/14/2009 112.06 0.00 112.06
WINDSTREAM
PO BOX 94255, PALATINE, IL

  		TELEPHONE LINES FOR CAMPAIGN OFFICE 02/17/2009 112.21 0.00 112.21
WINDSTREAM
PO BOX 94255, PALATINE, IL

  		TELEPHONE LINES FOR CAMPAIGN OFFICE 05/14/2009 112.06 0.00 112.06
WINDSTREAM
PO BOX 94255, PALATINE, IL

  		TELEPHONE LINES FOR CAMPAIGN OFFICE 03/16/2009 112.28 0.00 112.28
           
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   ALLTTEL/VERIZON   77 BIG TIMBER ROAD, ELGIN, IL   COMMUNICATION EXPENSE 7000.00 
06/01/2009   BOOMER, DAVE   128 NORTH 13 #403, LINCOLN, NE   PROFESSIONAL SERVICES 15000.00 
06/01/2009   DRESNER, WICKERS AND ASSOCIATE   655 THIRD STREET, SAN FRANCISCO, CA   CONSULTING 500000.00 
06/01/2009   ENTERPRISE COMPANY   201 N. 46TH, LINCOLN, NE   OFFICE SPACE RENT 9000.00 
06/01/2009   EVELAND, KENDRA   2514 NORTH 173RD, OMAHA, NE   SALARY 35000.00 
06/01/2009   FULCHER, JENNIFER   10009 ROCKBROOK RD, OMAHA, NE   SALARY 83000.00 
06/01/2009   PEDERSEN, MARK   5001 S. 65TH ST, LINCOLN, NE   PROFESSIONAL SERVICES 6700.00 
       
Total of Itemized Unpaid Bills and Other Accrued Expenses    
$ 655700.00
Total of Unpaid Bills and Other Accrued Expenses of $250 or Less    
$ 0.00
Total of All Unpaid Bills and Other Accrued Expenses    
$ 655700.00
 

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