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 SCOTTSBLUFF, NE	EVENT TICKETS	01/03/2006	850.00	0.00	850.00
ALLTEL COMMUNICATIONS LINCOLN, NE	PHONE ($213.99 ON VISA)	03/23/2006	384.58	0.00	384.58
ARISTOTLE WASHINGTON, DC	SOFTWARE (ON VISA $3,000), CREDIT CARD FEE	01/26/2006	3018.50	0.00	3018.50
BOLEN, HOLLEY LINCOLN, NE	CAMPAIGN WORK	03/27/2006	2300.00	0.00	2300.00
BRUNING, JON LINCOLN, NE	REIMB 1/2 AUTO LEASE	01/04/2006	4567.20	0.00	4567.20
BRUNING, JON	REIMB. FARE TO NY FOR DEONNE	03/06/2006	1012.60	0.00	1012.60
CHASE VISA PALATINE, IL	CAMPAIGN VISA CARD	03/22/2006	2738.62	0.00	2738.62
CONTINENTAL AIRLINES HOUSTON, TX	AIRFARE TO NY FOR FUNDRAISER (ON VISA CARD)	03/06/2006	1012.60	0.00	1012.60
DOUGLAS COUNTY GOP	EVENT TICKETS	01/23/2006	300.00	0.00	300.00
HILTON NEW YORK NEW YORK, NY	LODGING FOR FUNDRAISER (ON VISA CARD)	03/13/2006	383.43	0.00	383.43
HILTON OMAHA OMAHA, NE	FOOD (ON VISA CARD)	02/01/2006	946.16	0.00	946.16
JIM PETRO FOR GOVERNOR COLUMBUS, OH	EVENT TICKETS	03/14/2006	1000.00	0.00	1000.00
LANCASTER HOUSE PRINTING	PRINTING	02/13/2006	6163.37	0.00	6163.37
MIDWEST EXPRESS OAK CREEK, WI	WASHINGTON DC TICKETS FOR JON (ON VISA CARD)	01/06/2006	522.39	0.00	522.39
NCI LINCOLN, NE	SECURITY PLAN/EQUIPMENT	02/13/2006	625.95	0.00	625.95
NE REPUBLICAN PARTY LINCOLN, NE	EVENT TICKETS	03/17/2006	2500.00	0.00	2500.00
PEDERSEN, MARK LINCOLN, NE	CAMPAIGN WORK, POSTAGE	03/29/2006	1260.96	0.00	1260.96
THE COUNTRY CLUB OF LINCOLN LINCOLN, NE	FOOD & BEVERAGE FOR FUNDRAISER	01/06/2006	510.94	0.00	510.94
TIME WARNER	HIGH SPEED INTERNET	01/05/2006	809.10	0.00	809.10
UNITED AIRLINES	TRAVEL - NEVADA TO LINCOLN FUNDRAISER (ON VISA)	03/23/2006	255.60	0.00	255.60
US POSTMASTER LINCOLN, NE	POSTAGE	03/24/2006	1699.90	0.00	1699.90

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