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 08/14/2009 174.72 0.00 174.72
ALLTEL COMMUNICATIONS
1440 M STREET, LINCOLN, NE

  		CELL PHONE FOR CAMPAIGN 07/15/2009 173.94 0.00 173.94
ALLTEL COMMUNICATIONS
1440 M STREET, LINCOLN, NE

  		CELL PHONE FOR CAMPAIGN 09/14/2009 174.72 0.00 174.72
ALLTEL COMMUNICATIONS
1440 M STREET, LINCOLN, NE

  		CELL PHONE FOR CAMPAIGN 10/15/2009 164.46 0.00 164.46
ALLTEL COMMUNICATIONS
1440 M STREET, LINCOLN, NE

  		CELL PHONE FOR CAMPAIGN 08/17/2009 136.21 0.00 136.21
ALLTEL COMMUNICATIONS
1440 M STREET, LINCOLN, NE

  		CELL PHONE FOR CAMPAIGN 07/16/2009 135.56 0.00 135.56
AMAZON.COM LLC
PO BOX 80463, SEATTLE, WA

  		SNACKS FOR OFFICE 10/14/2009 123.28 0.00 123.28
AMAZON.COM LLC
PO BOX 80463, SEATTLE, WA

  		DIGITAL CAMERA FOR OFFICE 08/13/2009 199.99 0.00 199.99
AMAZON.COM LLC
PO BOX 80463, SEATTLE, WA

  		CLIP LIGHT FOR OFFICE 10/30/2009 22.97 0.00 22.97
AMERICAN AIRLINES
PO BOX 582880, TULSA, OK

  		CHANGE TICKET FEE 11/09/2009 106.00 0.00 106.00
AMERICAN AIRLINES
PO BOX 582880, TULSA, OK

  		CHANGE SEAT FEE 11/09/2009 20.00 0.00 20.00
AMERICAN AIRLINES
PO BOX 582880, TULSA, OK

  		JON BRUNING DALLAS FUNDRAISING EVENT 11/13/2009 403.70 0.00 403.70
AMERICAN AIRLINES
PO BOX 582880, TULSA, OK

  		CHANGE FEE 11/19/2009 113.00 0.00 113.00
ANDERSON PRINT GROUP
6935 N. 97TH CIR, OMAHA, NE

  		PRINTING FUNDRAISING EVENT 11/12/2009 385.20 0.00 385.20
ARISTOTLE
205 PENNSYLVANIA AVE SE, WASHINGTON DC

  		ONLINE CONTRIBUTION PROCESSING FEE 12/22/2009 71.00 0.00 71.00
ARISTOTLE
205 PENNSYLVANIA AVE SE, WASHINGTON DC

  		ONLINE CONTRIBUTION PROCESSING FEE 12/10/2009 180.50 0.00 180.50
ARISTOTLE
205 PENNSYLVANIA AVE SE, WASHINGTON DC

  		SOFTWARE EXPENSE FOR FUNDRAISING SOFTWARE LICENSE 12/07/2009 1800.00 0.00 1800.00
ARISTOTLE
205 PENNSYLVANIA AVE SE, WASHINGTON DC

  		ONLINE CONTRIBUTION PROCESSING FEE 09/25/2009 40.50 0.00 40.50
ARISTOTLE
205 PENNSYLVANIA AVE SE, WASHINGTON DC

  		ONLINE CONTRIBUTION PROCESSING FEE 09/12/2009 19.50 0.00 19.50
ARISTOTLE
205 PENNSYLVANIA AVE SE, WASHINGTON DC

  		ONLINE CONTRIBUTION PROCESSING FEE 08/12/2009 8.00 0.00 8.00
ARISTOTLE
205 PENNSYLVANIA AVE SE, WASHINGTON DC

  		ONLINE CONTRIBUTION PROCESSING FEE 11/10/2009 36.00 0.00 36.00
ARISTOTLE
205 PENNSYLVANIA AVE SE, WASHINGTON DC

  		ONLINE CONTRIBUTION PROCESSING FEE 08/25/2009 36.00 0.00 36.00
BASLER, RODNEY
2700 EASTGATE

  		FOOD & BEVERAGE 12/16/2009 0.00 1000.00 1000.00
BERGMAN INCENTIVES
9411 F STREET, OMAHA, NE

  		BOXES FOR CARDS GIVEN AS GIFTS TO SUPPORTERS 11/10/2009 617.35 0.00 617.35
BERGMAN INCENTIVES
9411 F STREET, OMAHA, NE

  		GIFTS FOR SUPPORTERS 07/03/2009 81.61 0.00 81.61
BERGMAN INCENTIVES
9411 F STREET, OMAHA, NE

  		PLAYING CARDS FOR GIFT FOR SUPPORTERS 10/21/2009 1283.24 0.00 1283.24
BOLES, BRIAN
210 N. 7TH STREET

  		FOOD & BEVERAGE 12/16/2009 0.00 1000.00 1000.00
BOOMER, DAVE
128 NORTH 13 #403, LINCOLN, NE

  		SALARY 07/30/2009 5000.00 0.00 5000.00
BOOMER, DAVE
128 NORTH 13 #403, LINCOLN, NE

  		SALARY 07/08/2009 5000.00 0.00 5000.00
BRUNING, JON & DEONNE
2901 BONACUM DR., LINCOLN, NE

  		EVENT TICKETS FOR SUPPORTERS - NO INDV. OVER $50 11/05/2009 804.71 0.00 804.71
BRUNING, JON & DEONNE
2901 BONACUM DR., LINCOLN, NE

  		EVENT TICKETS FOR SUPPORTERS - NO INDV. OVER $50 09/29/2009 1050.00 0.00 1050.00
BRUNING, JON & DEONNE
2901 BONACUM DR., LINCOLN, NE

  		AIRLINE TICKET NYC FUNDRAISING-3RD PARTY DELTA AIR 11/05/2009 234.71 0.00 234.71
BRUNING, JON & DEONNE
2901 BONACUM DR., LINCOLN, NE

  		EVENT TICKETS FOR SUPPORTERS - NO INDV. OVER $50 07/07/2009 700.00 0.00 700.00
BURLINGTON NORTHERN SANTA FE COMPANY
2500 LOU MENK DRIVE

  		NOT LISTED 11/10/2009 0.00 284.81 284.81
CORNERSTONE PRINTING & IMAGING
201 N. 14TH STREET, LINCOLN, NE

  		FUNDRAISING INVITES AND HOST BOARD FOR EVENT 07/02/2009 430.47 0.00 430.47
CORNERSTONE PRINTING & IMAGING
201 N. 14TH STREET, LINCOLN, NE

  		PRINTING FUNDRAISING EVENT 12/16/2009 42.40 0.00 42.40
CORNERSTONE PRINTING & IMAGING
201 N. 14TH STREET, LINCOLN, NE

  		FUNDRAISING INVITES AND HOST BOARD FOR EVENT 12/04/2009 3308.09 0.00 3308.09
CORNERSTONE PRINTING & IMAGING
201 N. 14TH STREET, LINCOLN, NE

  		FUNDRAISING INVITES AND HOST BOARD FOR EVENT 11/18/2009 1679.20 0.00 1679.20
COUNTRY CLUB LINCOLN
3200 S. 24TH, LINCOLN, NE

  		FUNDRAISING EVENT EXPENSES 07/15/2009 490.70 0.00 490.70
COUNTRY CLUB LINCOLN
3200 S. 24TH, LINCOLN, NE

  		FUNDRAISING EVENT EXPENSES 09/08/2009 526.90 0.00 526.90
COX FOR GOVERNOR
PO BOX 530970, LIVONIA, MI

  		EVENT TICKETS 11/12/2009 3400.00 0.00 3400.00
DIT COMPUTERS, INC.
2904 SOUTH 180TH STREET, OMAHA, NE

  		OFFICE HARDWARD & SOFTWARE SUPPLIES, SERVER PURCHA 08/17/2009 940.27 0.00 940.27
DOUBLETREE-NYC
1568 BROADWAY NEW YORK, NY 10036

  		HOTEL COSTS FOR JON BRUNING FOR NYC 11/02/2009 1972.43 0.00 1972.43
DRESNER, WICKERS AND ASSOCIATE
655 THIRD STREET, SAN FRANCISCO, CA

  		CONSULTANT FEE 12/18/2009 15000.00 0.00 15000.00
EILEEN'S CUSTOM CATERING
1241 NORTH K STREET, BROKEN BOW, NE

  		CATERING COSTS FOR BROKEN BOW FUNDRAISING EVENT 10/29/2009 275.00 0.00 275.00
ENTERPRISE COMPANY
201 N. 46TH, LINCOLN, NE

  		RENT FOR CAMPAIGN OFFICE 10/30/2009 500.00 0.00 500.00
ENTERPRISE COMPANY
201 N. 46TH, LINCOLN, NE

  		RENT FOR CAMPAIGN OFFICE 07/06/2009 500.00 0.00 500.00
ENTERPRISE COMPANY
201 N. 46TH, LINCOLN, NE

  		RENT FOR CAMPAIGN OFFICE 10/01/2009 500.00 0.00 500.00
ENTERPRISE COMPANY
201 N. 46TH, LINCOLN, NE

  		RENT FOR CAMPAIGN OFFICE 11/30/2009 500.00 0.00 500.00
ENTERPRISE COMPANY
201 N. 46TH, LINCOLN, NE

  		RENT FOR CAMPAIGN OFFICE 09/04/2009 500.00 0.00 500.00
ENTERPRISE COMPANY
201 N. 46TH, LINCOLN, NE

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

  		SALARY 11/27/2009 456.71 0.00 456.71
EVELAND, KENDRA
2514 NORTH 173RD, OMAHA, NE

  		SALARY 07/29/2009 1242.26 0.00 1242.26
EVELAND, KENDRA
2514 NORTH 173RD, OMAHA, NE

  		SALARY 08/24/2009 1242.26 0.00 1242.26
EVELAND, KENDRA
2514 NORTH 173RD, OMAHA, NE

  		SALARY 12/28/2009 1242.26 0.00 1242.26
EVELAND, KENDRA
2514 NORTH 173RD, OMAHA, NE

  		SALARY 11/25/2009 1242.26 0.00 1242.26
EVELAND, KENDRA
2514 NORTH 173RD, OMAHA, NE

  		SALARY 10/30/2009 1242.26 0.00 1242.26
EVELAND, KENDRA
2514 NORTH 173RD, OMAHA, NE

  		SALARY 09/28/2009 1242.26 0.00 1242.26
FIRST NATIONAL BANK
PO BOX 2557, OMAHA, NE

  		REIMB PMT. DETROIT JON BRUNING 3RD PARTY NWA 08/10/2009 510.69 0.00 510.69
FOUR SEASONS
4150 NORTH MACARTHUR BLVD, IRVING, TX

  		FUNDRAISING EVENT COSTS - DALLAS, TX 11/12/2009 999.23 0.00 999.23
FRONTIER AIRLINES
7001 TOWER ROAD, DENVER, CO

  		AIRLINE TICKET JON BRUNING TO CO 11/02/2009 369.90 0.00 369.90
FULCHER, JEN
10009 ROCKBROOK RD, OMAHA, NE

  		SALARY 10/30/2009 2971.70 0.00 2971.70
FULCHER, JEN
10009 ROCKBROOK RD, OMAHA, NE

  		SALARY 11/25/2009 2971.70 0.00 2971.70
FULCHER, JEN
10009 ROCKBROOK RD, OMAHA, NE

  		SALARY 11/27/2009 2248.21 0.00 2248.21
FULCHER, JEN
10009 ROCKBROOK RD, OMAHA, NE

  		SALARY 09/28/2009 2971.70 0.00 2971.70
FULCHER, JEN
10009 ROCKBROOK RD, OMAHA, NE

  		SALARY 12/28/2009 2971.70 0.00 2971.70
FULCHER, JEN
10009 ROCKBROOK RD, OMAHA, NE

  		SALARY 07/29/2009 2971.70 0.00 2971.70
FULCHER, JEN
10009 ROCKBROOK RD, OMAHA, NE

  		SALARY 08/27/2009 2971.70 0.00 2971.70
GODADDY.COM
14455 N. HAYDEN RD, SCOTTSDALE, AZ

  		WEB DOMAIN REGISTRATIONS COSTS 11/16/2009 269.45 0.00 269.45
HERTZ CAR RENTAL
7212 CEDAR SPRINGS RD, DALLAS, TX

  		CAR RENTAL FOR DALLAS EVENT 12/08/2009 461.89 0.00 461.89
HUDSON RESTAURANT
2030 M STREET NW, WASHINGTON DC

  		DC FUNDRAISING EVENT COSTS 09/10/2009 912.30 0.00 912.30
HYATT HOTELS
WASHINGTON, DC

  		HOTEL COSTS FOR CHICAGO FUNDRAISING EVENT 10/21/2009 548.39 0.00 548.39
IN-MOTION
4801 EXECUTIVE PRK CT., JACKSONVILLE, FL

  		WIRELESS HEADSET FOR CAMPAIGN OFFICE 08/03/2009 60.88 0.00 60.88
IN-MOTION
4801 EXECUTIVE PRK CT., JACKSONVILLE, FL

  		WIRELESS HEADSET FOR CAMPAIGN OFFICE 10/05/2009 323.15 0.00 323.15
INTERNAL REVENUE SERVICE


  		PAYROLL TAXES 09/14/2009 1009.00 0.00 1009.00
INTERNAL REVENUE SERVICE


  		PAYROLL TAXES 08/10/2009 1009.00 0.00 1009.00
INTERNAL REVENUE SERVICE


  		PAYROLL TAXES 12/10/2009 1476.00 0.00 1476.00
INTERNAL REVENUE SERVICE


  		PAYROLL TAXES 10/13/2009 1009.00 0.00 1009.00
INTERNAL REVENUE SERVICE


  		PAYROLL TAXES 10/22/2009 8.00 0.00 8.00
INTERNAL REVENUE SERVICE


  		PAYROLL TAXES 11/12/2009 1009.00 0.00 1009.00
IRONWOOD GOLF & COUNTRY CLUB
12627 PACIFIC ST, OMAHA, NE

  		OMAHA F UNDRAISING EVENT COSTS 10/06/2009 1198.82 0.00 1198.82
J'S STEAKHOUSE
406 N. MAIN ST., FREMONT, NE

  		FREMONT FUNDRAISING EVENT COSTS 08/13/2009 650.00 0.00 650.00
LOCHLAND COUNTY CLUB
601 W. LOCHLAND RD, HASTINGS, NE

  		HASTINGS FUNDRAISING EVENT COSTS 12/17/2009 338.68 0.00 338.68
MCMASTER FOR GOVERNOR
PO BOX 11063, COLUMBIA, SC

  		EVENT TICKETS 10/05/2009 1000.00 0.00 1000.00
MECA
455 NORTH 10TH STREET, OMAHA, NE

  		$700.00 3RD PARTY PAYEE PAID BY JON BRUNING 07/07/2009 0.00 0.00 0.00
MECA
455 NORTH 10TH STREET, OMAHA, NE

  		$1,050.00 3RD PARTY PAYEE PAID BY JON BRUNING 09/29/2009 0.00 0.00 0.00
MECA
455 NORTH 10TH STREET, OMAHA, NE 68102

  		$804.71 3RD PARTY PAYEE PAID BY JON BRUNING 11/05/2009 0.00 0.00 0.00
MICROSOFT CORPORATION
ONE MICROSOFT WAY, REDMOND, WA

  		SOFTWARE FOR CAMPAIGN OFFICE 08/21/2009 507.17 0.00 507.17
MIDWEST EXPRESS
6744 S. HOWELL AVE, OAK CREEK, WI

  		JON BRUNING FLIGHT TO DC FUNDRAISING EVENT 12/22/2009 424.70 0.00 424.70
MIDWEST EXPRESS
6744 S. HOWELL AVE, OAK CREEK, WI

  		JON BRUNING FLIGHT TO DC FUNDRAISING EVENT 07/21/2009 249.70 0.00 249.70
NE DEPT. OF REVENUE
301 CENTENNIAL MALL, LINCOLN, NE 68509

  		PAYROLL TAXES 07/09/2009 543.32 0.00 543.32
NE DEPT. OF REVENUE
301 CENTENNIAL MALL, LINCOLN, NE 68509

  		PAYROLL TAXES 10/22/2009 478.62 0.00 478.62
NE STATE BAR FOUNDATION
PO BOX 95103, LINCOLN, NE

  		FOUNDATION CHARITABLE CONTRIBUTION 07/22/2009 500.00 0.00 500.00
NORFOLK COUNTRY CLUB
1700 RIVERSIDE BLVD, NORFOLK, NE

  		NORFOLK FUNDRAISING EVENT COSTS 09/03/2009 484.67 0.00 484.67
NORTHWALL, ANDREW
2303 N. 70TH AVE, OMAHA, NE

  		SOFTWARE/CONSULTING SERVICES/WEBSITE DESIGN 10/26/2009 2500.00 0.00 2500.00
NORTHWALL, ANDREW
2303 N. 70TH AVE, OMAHA, NE

  		SOFTWARE/CONSULTING SERVICES/WEBSITE DESIGN 09/02/2009 1120.00 0.00 1120.00
NWA AIRLINES


  		FLIGHT FOR MATT DAVISON TO DALLAS FUNDRAISING EVEN 11/10/2009 359.71 0.00 359.71
NWA AIRLINES


  		$510.69 3RD PARTY - FLIGHT FOR DETROIT FUNDRAISER 08/10/2009 0.00 0.00 0.00
OFFICE DEPOT
717 S. 72ND, OMAHA, NE

  		POSTAGE - 3RD PARTY PAYEE IS US POSTMASTER 08/27/2009 220.00 0.00 220.00
OFFICE DEPOT
717 S. 72ND, OMAHA, NE

  		POSTAGE - 3RD PARTY PAYEE IS US POSTMASTER 07/31/2009 176.00 0.00 176.00
OFFICE DEPOT
717 S. 72ND, OMAHA, NE

  		SMALL OFFICE SUPPLIES FOR CAMPAIGN OFFICE 07/03/2009 14.30 0.00 14.30
OFFICE DEPOT
717 S. 72ND, OMAHA, NE

  		SMALL OFFICE SUPPLIES FOR CAMPAIGN OFFICE 11/23/2009 23.53 0.00 23.53
OFFICE DEPOT
717 S. 72ND, OMAHA, NE

  		SMALL OFFICE SUPPLIES FOR CAMPAIGN OFFICE 09/25/2009 22.46 0.00 22.46
OFFICE DEPOT
717 S. 72ND, OMAHA, NE

  		SMALL OFFICE SUPPLIES FOR CAMPAIGN OFFICE 10/05/2009 38.70 0.00 38.70
OFFICE DEPOT
717 S. 72ND, OMAHA, NE

  		SMALL OFFICE SUPPLIES FOR CAMPAIGN OFFICE 12/01/2009 60.40 0.00 60.40
OFFICE DEPOT
717 S. 72ND, OMAHA, NE

  		SMALL OFFICE SUPPLIES FOR CAMPAIGN OFFICE 10/13/2009 27.81 0.00 27.81
OH-K FAST PRINT
2923 SOUTH 120, OMAHA, NE

  		PRINTING - INVITES & HOST BOARD 10/13/2009 27.81 0.00 27.81
OH-K FAST PRINT
2923 SOUTH 120, OMAHA, NE

  		PRINTING - INVITES & HOST BOARD 12/01/2009 60.40 0.00 60.40
OH-K FAST PRINT
2923 SOUTH 120, OMAHA, NE

  		PRINTING - INVITES & HOST BOARD 11/23/2009 23.53 0.00 23.53
OH-K FAST PRINT
2923 SOUTH 120, OMAHA, NE

  		PRINTING - INVITES & HOST BOARD 10/08/2009 319.71 0.00 319.71
OH-K FAST PRINT
2923 SOUTH 120, OMAHA, NE

  		PRINTING - INVITES & HOST BOARD 10/01/2009 196.46 0.00 196.46
OH-K FAST PRINT
2923 SOUTH 120, OMAHA, NE

  		PRINTING - INVITES & HOST BOARD 08/24/2009 101.65 0.00 101.65
OH-K FAST PRINT
2923 SOUTH 120, OMAHA, NE

  		PRINTING - INVITES & HOST BOARD 07/24/2009 203.30 0.00 203.30
OH-K FAST PRINT
2923 SOUTH 120, OMAHA, NE

  		PRINTING - INVITES & HOST BOARD 08/21/2009 90.62 0.00 90.62
OMAHA WORLD HERALD
WORLD HERALD SQUARE, OMAHA, NE

  		PRINT ADVERTISEMENT 07/02/2009 436.00 0.00 436.00
OMAHA ZOO
3701 SOUTH 10TH STREET, OMAHA, NE

  		TICKETS FOR FOUNDATION EVENT 08/31/2009 300.00 0.00 300.00
ON YOUR MARKS
8363 KATRINA LN, LINCOLN, NE

  		HUSKER FOOTBALL SCHEDULE MAGNETS 07/01/2009 1813.23 0.00 1813.23
PEDERSEN, MARK
5001 S. 65TH ST, LINCOLN, NE

  		SALARY 07/23/2009 200.00 0.00 200.00
PEDERSEN, MARK
5001 S. 65TH ST, LINCOLN, NE

  		SALARY 08/27/2009 200.00 0.00 200.00
PEDERSEN, MARK
5001 S. 65TH ST, LINCOLN, NE

  		SALARY 12/28/2009 400.00 0.00 400.00
PEDERSEN, MARK
5001 S. 65TH ST, LINCOLN, NE

  		SALARY 10/30/2009 200.00 0.00 200.00
PEDERSEN, MARK
5001 S. 65TH ST, LINCOLN, NE

  		SALARY 11/25/2009 200.00 0.00 200.00
PEDERSEN, MARK
5001 S. 65TH ST, LINCOLN, NE

  		SALARY 10/05/2009 200.00 0.00 200.00
RENAISSANCE HOTELS
1127 CONNECTICUT AVE NW, WASHINGTON, DC

  		FUNDRAISING EVENT ROOM COSTS FOR DC EVENT 09/14/2009 450.82 0.00 450.82
SCOTTSBLUFF COUNTRY CLUB
PO BOX 2515, SCOTTSBLUFF, NE

  		FUNDRAISING COSTS FOR SCOTTSBLUFF EVENT 10/23/2009 487.57 0.00 487.57
SHANE AND SUNNY PHOTOGRAPHY
6101 SOUTH 56TH STREET, LINCOLN, NE

  		XMAS CARDS AND CANDIDATE PHOTO SHOOT 10/22/2009 599.20 0.00 599.20
SOUTHWEST AIRLINES
PO BOX 36647-1CR, DALLAS, TX

  		JEN FULCHER TO CHICAGO FOR FUNDRAISING EVENT 07/02/2009 249.70 0.00 249.70
SOUTHWEST AIRLINES
PO BOX 36647-1CR, DALLAS, TX

  		AMANDA TEMOSHEK TO CHICAGO FUNDRAISING EVENT 10/01/2009 249.40 0.00 249.40
STEVE BROWN DIRECT MAIL, INC.
3741 SOUTHERNWOOD WAY, SAN DIEGO, CA

  		DIRECT MAIL, COPYWRITERS AND EDITING 07/14/2009 350.00 0.00 350.00
STEVE BROWN DIRECT MAIL, INC.
3741 SOUTHERNWOOD WAY, SAN DIEGO, CA

  		DIRECT MAIL, COPYWRITERS AND EDITING 08/26/2009 250.00 0.00 250.00
TARA J STONE, CPA
230 N. ADAMS ST, PAPILLION, NE

  		ACCOUNTING SERVICES TO PROCESS CAMPAIGN TAXES 07/13/2009 450.00 0.00 450.00
TARA J STONE, CPA
230 N. ADAMS ST, PAPILLION, NE

  		ACCOUNTING SERVICES TO PROCESS CAMPAIGN TAXES 10/19/2009 425.00 0.00 425.00
THE HAY ADAMS
800 16TH STREET NW, WASHINGTON, DC

  		HOTEL COSTS FOR JON BRUNING IN DC FUNDRAISING EVEN 12/16/2009 413.68 0.00 413.68
THE TOWNSEND GROUP
1006 PENDLETON ST., ALEXANDRIA, VA

  		FUNDRAISING CONSULTING COST FOR DC EVENT 11/23/2009 1425.00 0.00 1425.00
THE TOWNSEND GROUP
1006 PENDLETON ST., ALEXANDRIA, VA

  		FUNDRAISING CONSULTING COST FOR DC EVENT 10/08/2009 1696.02 0.00 1696.02
TIME WARNER
PO BOX 2730, OMAHA, NE

  		HIGH SPEED INTERNET FOR CAMPAIGN 09/08/2009 1171.60 0.00 1171.60
U STOP
610 S. 10TH, LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 11/02/2009 73.65 0.00 73.65
U STOP
610 S. 10TH, LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 10/13/2009 13.76 0.00 13.76
U STOP
610 S. 10TH, LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 09/21/2009 37.67 0.00 37.67
U STOP
610 S. 10TH, LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 09/21/2009 25.26 0.00 25.26
U STOP
610 S. 10TH, LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 09/08/2009 31.61 0.00 31.61
U STOP
610 S. 10TH, LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 09/08/2009 70.15 0.00 70.15
U STOP
610 S. 10TH, LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 09/04/2009 24.59 0.00 24.59
U STOP
610 S. 10TH, LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 08/10/2009 104.69 0.00 104.69
U STOP
610 S. 10TH, LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 07/16/2009 121.36 0.00 121.36
U STOP
610 S. 10TH, LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 07/16/2009 70.36 0.00 70.36
U STOP
610 S. 10TH, LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 07/01/2009 57.77 0.00 57.77
U STOP
610 S. 10TH, LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 10/13/2009 30.51 0.00 30.51
U STOP
610 S. 10TH, LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 12/14/2009 74.96 0.00 74.96
UNIVERSITY OF NEBRASKA
625 STADIUM DR., LINCOLN, NE

  		EVENT TICKETS FOR SUPPORTERS - NO INDV. OVER $50 08/07/2009 207.00 0.00 207.00
UNIVERSITY OF NEBRASKA
625 STADIUM DR., LINCOLN, NE

  		EVENT TICKETS FOR SUPPORTERS - NO INDV. OVER $50 09/03/2009 700.00 0.00 700.00
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 11/20/2009 225.98 0.00 225.98
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 12/08/2009 440.00 0.00 440.00
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 12/22/2009 40.70 0.00 40.70
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 12/24/2009 4.95 0.00 4.95
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 11/24/2009 7.95 0.00 7.95
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 11/24/2009 150.85 0.00 150.85
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 11/27/2009 43.66 0.00 43.66
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 12/03/2009 309.65 0.00 309.65
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 12/22/2009 5.50 0.00 5.50
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 12/22/2009 16.84 0.00 16.84
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 12/22/2009 45.10 0.00 45.10
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 12/24/2009 4.95 0.00 4.95
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 12/24/2009 9.90 0.00 9.90
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 11/16/2009 50.64 0.00 50.64
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 10/01/2009 18.65 0.00 18.65
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 09/17/2009 880.00 0.00 880.00
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		3RD PARTY PAYEE FOR POSTAGE 08/27/2009 220.00 0.00 220.00
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 11/19/2009 10.13 0.00 10.13
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 11/17/2009 41.20 0.00 41.20
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 11/17/2009 41.20 0.00 41.20
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 11/06/2009 4.95 0.00 4.95
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 11/05/2009 9.90 0.00 9.90
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 11/03/2009 6.04 0.00 6.04
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 11/02/2009 19.77 0.00 19.77
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 10/16/2009 884.95 0.00 884.95
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 09/14/2009 220.00 0.00 220.00
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 09/03/2009 11.00 0.00 11.00
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		3RD PARTY PAYEE FOR POSTAGE 07/31/2009 176.00 0.00 176.00
US POSTMASTER
1201 CALVERT, LINCOLN, NE

  		POSTAGE 08/18/2009 220.00 0.00 220.00
VERIZON WIRELESS
77 BIG TIMBER ROAD, ELGIN, IL

  		CELL PHONE FOR CAMPAIGN 12/02/2009 169.92 0.00 169.92
VERIZON WIRELESS
77 BIG TIMBER ROAD, ELGIN, IL

  		CELL PHONE FOR CAMPAIGN 12/08/2009 150.18 0.00 150.18
VERIZON WIRELESS
77 BIG TIMBER ROAD, ELGIN, IL

  		CELL PHONE FOR CAMPAIGN 08/06/2009 318.02 0.00 318.02
VERIZON WIRELESS
77 BIG TIMBER ROAD, ELGIN, IL

  		CELL PHONE FOR CAMPAIGN 08/17/2009 69.56 0.00 69.56
VERIZON WIRELESS
77 BIG TIMBER ROAD, ELGIN, IL

  		CELL PHONE FOR CAMPAIGN 08/19/2009 150.61 0.00 150.61
VERIZON WIRELESS
77 BIG TIMBER ROAD, ELGIN, IL

  		CELL PHONE FOR CAMPAIGN 11/16/2009 150.18 0.00 150.18
VERIZON WIRELESS
77 BIG TIMBER ROAD, ELGIN, IL

  		CELL PHONE FOR CAMPAIGN 09/18/2009 40.00 0.00 40.00
VERIZON WIRELESS
77 BIG TIMBER ROAD, ELGIN, IL

  		CELL PHONE FOR CAMPAIGN 09/18/2009 150.00 0.00 150.00
VERIZON WIRELESS
77 BIG TIMBER ROAD, ELGIN, IL

  		CELL PHONE FOR CAMPAIGN 10/02/2009 109.07 0.00 109.07
VERIZON WIRELESS
77 BIG TIMBER ROAD, ELGIN, IL

  		CELL PHONE FOR CAMPAIGN 11/02/2009 287.81 0.00 287.81
VERIZON WIRELESS
77 BIG TIMBER ROAD, ELGIN, IL

  		CELL PHONE FOR CAMPAIGN 09/14/2009 16.03 0.00 16.03
WHEELER, STEPHANIE
13422 WESTWOOD LANE, OMAHA, NE

  		SALARY 11/23/2009 250.00 0.00 250.00
WHEELER, STEPHANIE
13422 WESTWOOD LANE, OMAHA, NE

  		SALARY 11/23/2009 70.00 0.00 70.00
WHEELER, STEPHANIE
13422 WESTWOOD LANE, OMAHA, NE

  		SALARY 12/07/2009 300.00 0.00 300.00
WHEELER, STEPHANIE
13422 WESTWOOD LANE, OMAHA, NE

  		SALARY 12/22/2009 400.00 0.00 400.00
WINDSTREAM
PO BOX 94255, PALATINE, IL

  		TELEPHONE LINES FOR CAMPAIGN OFFICE 11/16/2009 123.12 0.00 123.12
WINDSTREAM
PO BOX 94255, PALATINE, IL

  		TELEPHONE LINES FOR CAMPAIGN OFFICE 08/14/2009 112.17 0.00 112.17
WINDSTREAM
PO BOX 94255, PALATINE, IL

  		TELEPHONE LINES FOR CAMPAIGN OFFICE 07/14/2009 112.20 0.00 112.20
WINDSTREAM
PO BOX 94255, PALATINE, IL

  		TELEPHONE LINES FOR CAMPAIGN OFFICE 12/14/2009 123.40 0.00 123.40
WINDSTREAM
PO BOX 94255, PALATINE, IL

  		TELEPHONE LINES FOR CAMPAIGN OFFICE 10/14/2009 149.94 0.00 149.94
WINDSTREAM
PO BOX 94255, PALATINE, IL

  		TELEPHONE LINES FOR CAMPAIGN OFFICE 09/14/2009 158.89 0.00 158.89
           
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 4890.46 
06/01/2009   BOOMER, DAVE   128 NORTH 13 #403, LINCOLN, NE   PROFESSIONAL SERVICES 5000.00 
06/01/2009   DRESNER, WICKERS AND ASSOCIATE   655 THIRD STREET, SAN FRANCISCO, CA   CONSULTING 485000.00 
06/01/2009   ENTERPRISE COMPANY   201 N. 46TH, LINCOLN, NE   OFFICE SPACE RENT 6000.00 
06/01/2009   EVELAND, KENDRA   2514 NORTH 173RD, OMAHA, NE   SALARY 25500.00 
06/01/2009   FULCHER, JENNIFER   10009 ROCKBROOK RD, OMAHA, NE   SALARY 59500.00 
06/01/2009   PEDERSEN, MARK   5001 S. 65TH ST, LINCOLN, NE   PROFESSIONAL SERVICES 5300.00 
       
Total of Itemized Unpaid Bills and Other Accrued Expenses    
$ 591190.46
Total of Unpaid Bills and Other Accrued Expenses of $250 or Less    
$ 0.00
Total of All Unpaid Bills and Other Accrued Expenses    
$ 591190.46
 

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