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          
           
BERGMAN INCENTIVES
9411 F ST OMAHA, NE

  		GIFTS FOR SUPPORTERS 01/21/2010 573.62 0.00 573.62
BEST BUY
400 N 48TH ST LINCOLN, NE

  		BACK UP HARD DRIVES FOR SERVER 03/15/2010 342.37 0.00 342.37
COUNTRY CLUB OF LINCOLN
3200 S. 24TH LINCOLN, NE

  		FUNDRAISING EXPENSE 02/09/2010 300.00 0.00 300.00
COUNTRY CLUB OF LINCOLN
3200 S. 24TH LINCOLN, NE

  		FUNDRAISING EXPENSE 01/25/2010 150.00 0.00 150.00
DANETTE HEIN-SNIDER
16822 STATE ORCHARD R COUNCIL BLUFFS IA

  		FUNDRAISING ASSISTANCE FEE 02/09/2010 360.00 0.00 360.00
DANETTE HEIN-SNIDER
16822 STATE ORCHARD R COUNCIL BLUFFS IA

  		FUNDRAISING ASSISTANCE FEE 02/17/2010 225.00 0.00 225.00
DANETTE HEIN-SNIDER
16822 STATE ORCHARD R COUNCIL BLUFFS IA

  		FUNDRAISING ASSISTANCE FEE 03/02/2010 255.00 0.00 255.00
ENTERPRISE COMPANY
201 N 46HT LINCOLN, NE

  		RENT FOR CAMPAIGN OFFICE 02/26/2010 500.00 0.00 500.00
ENTERPRISE COMPANY
201 N 46HT LINCOLN, NE

  		RENT FOR CAMPAIGN OFFICE 01/29/2010 500.00 0.00 500.00
ENTERPRISE COMPANY
201 N 46HT LINCOLN, NE

  		RENT FOR CAMPAIGN OFFICE 01/04/2010 500.00 0.00 500.00
ENTERPRISE COMPANY
201 N 46HT LINCOLN, NE

  		RENT FOR CAMPAIGN OFFICE 03/26/2010 500.00 0.00 500.00
FIRST NATIONAL BANK
PO BOX 2557 OMAHA, NE

  		REIMBURSEMENT TO CREDIT CARD FOR TRAVEL 01/08/2010 276.70 0.00 276.70
INTERNAL REVENUE SERVICE


  		PAYROLL TAXES 03/12/2010 815.24 0.00 815.24
INTERNAL REVENUE SERVICE


  		PAYROLL TAXES 02/11/2010 815.26 0.00 815.26
INTERNAL REVENUE SERVICE


  		PAYROLL TAXES 01/11/2010 1009.00 0.00 1009.00
INTERNAL REVENUE SERVICE


  		PAYROLL TAXES 04/01/2010 3076.50 0.00 3076.50
JENNIFER FULCHER
10009 ROCKBROOK RD OMAHA, NE

  		SALARY 01/26/2010 2962.70 0.00 2962.70
JENNIFER FULCHER
10009 ROCKBROOK RD OMAHA, NE

  		SALARY 02/24/2010 2962.70 0.00 2962.70
JENNIFER FULCHER
10009 ROCKBROOK RD OMAHA, NE

  		REIMB. FOR FUNDRAISING EVENT 03/10/2010 2505.00 0.00 2505.00
JENNIFER FULCHER
10009 ROCKBROOK RD OMAHA, NE

  		SALARY 03/29/2010 2962.70 0.00 2962.70
JENNIFER FULCHER
10009 ROCKBROOK RD OMAHA, NE

  		SALARY 04/05/2010 5809.66 0.00 5809.66
KENDRA EVELAND
2514 NO 173RD OMAHA, NE

  		SALARY 02/24/2010 671.42 0.00 671.42
KENDRA EVELAND
2514 NO 173RD OMAHA, NE

  		SALARY 01/26/2010 671.41 0.00 671.41
MARK PEDERSEN
5001 S 65TH ST LINCOLN, NE

  		SALARY 01/04/2010 500.00 0.00 500.00
MARK PEDERSON
5001 S 65TH ST LINCOLN, NE

  		SALARY 03/26/2010 400.00 0.00 400.00
MARK PEDERSON
5001 S 65TH ST LINCOLN, NE

  		SALARY 02/24/2010 400.00 0.00 400.00
MARK PEDERSON
5001 S 65TH ST LINCOLN, NE

  		SALARY 01/26/2010 400.00 0.00 400.00
NE DEPT OF REVENUE
301 CENTENNIAL MALL LINCOLN, NE 68509

  		PAYROLL TAXES 01/29/2010 536.20 0.00 536.20
NE SECRETARY OF STATE
2300 STATE CAPITOL LINCOLN, NE

  		FILING FEE 02/04/2010 950.00 0.00 950.00
NORTHWEST AIRLINES
PO BOX 20532 ATLANTA, GA 30320

  		3D PARTY PAYEE-CREDIT CARD-$276.70 01/08/2010 0.00 0.00 0.00
OFFICE DEPOT
717 S 72ND OMAHA, NE

  		OFFICE SUPPLIES 03/11/2010 6.73 0.00 6.73
OFFICE DEPOT
717 S 72ND OMAHA, NE

  		OFFICE SUPPLIES 01/08/2010 723.11 0.00 723.11
OFFICE DEPOT
717 S 72ND OMAHA, NE

  		OFFICE SUPPLIES 02/23/2010 22.97 0.00 22.97
OH-K FAST PRINT
2923 SO 120TH OMAHA , NE

  		PRINTING EXPENSE 01/19/2010 601.02 0.00 601.02
OH-K FAST PRINT
2923 SO 120TH OMAHA , NE

  		PRINTING EXPENSE 04/02/2010 458.03 0.00 458.03
PSA SPORTS AUCTIONS
13809 INDUSTRIAL BLVD PLYMOUTH, MN

  		CHARITABLE CONTRIBUTION 03/26/2010 400.00 0.00 400.00
SOLUTION ONE
7407 O ST LINCOLN, NE

  		COPY FEE FOR CAMPAIGN COPIER 01/11/2010 505.20 0.00 505.20
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS, TX

  		JON BRUNING FLIGHT TO NV FOR SPEECH TO CONFERENCE 02/03/2010 348.90 0.00 348.90
STEPHANIE WHEELER
13422 WESTWOOD LN OMAHA, NE

  		FUNDRAISING ASSISTANCE FEE 01/29/2010 400.00 0.00 400.00
STEPHANIE WHEELER
13422 WESTWOOD LN OMAHA, NE

  		FUNDRAISING ASSISTANCE FEE 03/01/2010 710.00 0.00 710.00
STEPHANIE WHEELER
13422 WESTWOOD LN OMAHA, NE

  		FUNDRAISING ASSISTANCE FEE 03/26/2010 280.00 0.00 280.00
STEPHINE WHEELER
13422 WESTWOOD LN OMAHA, NE

  		FUNDRAISING ASSISTANCE FEE 01/13/2010 370.00 0.00 370.00
TARA J STONE, CPA
230 N ADAMS ST PAPILLION, NE

  		ACCOUNTING SERVICES 01/26/2010 550.00 0.00 550.00
TITELMAN, BILL
3303 WATER STREET NW

  		NONE 01/27/2010 0.00 17755.00 17755.00
U STOP
610 S 10TH LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 01/25/2010 17.84 0.00 17.84
U STOP
610 S 10TH LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 01/07/2010 49.20 0.00 49.20
U STOP
610 S 10TH LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 03/29/2010 48.48 0.00 48.48
U STOP
610 S 10TH LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 02/16/2010 44.70 0.00 44.70
U STOP
610 S 10TH LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 01/26/2010 56.87 0.00 56.87
U STOP
610 S 10TH LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 03/22/2010 66.36 0.00 66.36
U STOP
610 S 10TH LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 03/18/2010 54.94 0.00 54.94
U STOP
610 S 10TH LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 03/11/2010 2.80 0.00 2.80
U STOP
610 SO 10TH LINCOLN, NE

  		AUTO FUEL FOR CAMPAIGN EVENT 03/30/2010 61.91 0.00 61.91
USPS
1201 CALVERT LINCOLN, NE

  		POSTAGE 01/28/2010 26.30 0.00 26.30
USPS
1201 CALVERT LINCOLN, NE

  		POSTAGE 01/29/2010 5.00 0.00 5.00
USPS
1201 CALVERT LINCOLN, NE

  		POSTAGE 01/27/2010 25.95 0.00 25.95
USPS
1201 CALVERT LINCOLN, NE

  		POSTAGE 01/20/2010 123.75 0.00 123.75
USPS
1201 CALVERT LINCOLN, NE

  		POSTAGE 03/15/2010 68.60 0.00 68.60
USPS
1201 CALVERT LINCOLN, NE

  		POSTAGE 03/18/2010 19.23 0.00 19.23
USPS
1201 CALVERT LINCOLN, NE

  		POSTAGE 03/02/2010 39.30 0.00 39.30
USPS
1201 CALVERT LINCOLN, NE

  		POSTAGE 02/04/2010 19.90 0.00 19.90
USPS
1201 CALVERT LINCOLN, NE

  		POSTAGE 03/10/2010 47.60 0.00 47.60
USPS
1201 CALVERT LINCOLN, NE

  		POSTAGE 02/16/2010 231.53 0.00 231.53
USPS
1201 CALVERT LINCOLN, NE

  		POSTAGE 03/09/2010 10.70 0.00 10.70
USPS
1201 CALVERT LINCOLN, NE

  		POSTAGE 03/08/2010 3.66 0.00 3.66
VERIZON
77 BIG TIMBER RD ELGIN, IL

  		CELL PHONE FOR CAMPAIGN 02/02/2010 326.04 0.00 326.04
VERIZON
77 BIG TIMBER RD ELGIN, IL

  		CELL PHONE FOR CAMPAIGN 04/02/2010 126.43 0.00 126.43
VERIZON
77 BIG TIMBER RD ELGIN, IL

  		CELL PHONE FOR CAMPAIGN 03/02/2010 187.58 0.00 187.58
VERIZON
77 BIG TIMBER RD ELGIN, IL

  		CELL PHONE FOR CAMPAIGN 02/22/2010 406.58 0.00 406.58
VERIZON
77 BIG TIMBER RD ELGIN, IL

  		CELL PHONE FOR CAMPAIGN 02/18/2010 153.54 0.00 153.54
VERIZON
77 BIG TIMBER RD ELGIN, IL

  		CELL PHONE FOR CAMPAIGN 01/04/2010 144.57 0.00 144.57
VERIZON
77 BIG TIMBER RD ELGIN, IL

  		CELL PHONE FOR CAMPAIGN 02/08/2010 309.26 0.00 309.26
WINDSTREAM
PO BOX 94255 PALATINE, IL

  		TELEPHONE LINES FOR CAMPAGIN OFFICE 01/14/2010 124.03 0.00 124.03
WINDSTREAM
PO BOX 94255 PALATINE, IL

  		TELEPHONE LINES FOR CAMPAIGN OFFICE 02/16/2010 123.91 0.00 123.91
WINDSTREAM
PO BOX 94255 PALATINE, IL

  		TELEPHONE LINES FOR CAMPAIGN OFFICE 03/15/2010 126.90 0.00 126.90
           
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
       
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 4000.00 
06/01/2009   EVELAND, KENDRA   2514 NORTH 173RD, OMAHA, NE   SALARY 24000.00 
06/01/2009   FULCHER, JENNIFER   10009 ROCKBROOK RD, OMAHA, NE   SALARY 41000.00 
06/01/2009   PEDERSEN, MARK   5001 S. 65TH ST, LINCOLN, NE   PROFESSIONAL SERVICES 3600.00 
       
Total of Itemized Unpaid Bills and Other Accrued Expenses    
$ 562600.00
Total of Unpaid Bills and Other Accrued Expenses of $250 or Less    
$ 0.00
Total of All Unpaid Bills and Other Accrued Expenses    
$ 562600.00
 

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