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

AKSARBEN SCHOLARSHIP FUND 6800 MERCY RD, OMAHA 68106	CHARITABLE CONTRIBUTION	06/25/2002	650.00	0.00	650.00
ALL NEEDS COMPUTER & MAILING 609 S 49TH ST, LINCOLN	MAILINGS	09/16/2002	887.48	0.00	887.48
ALLTEL	PHONE SERVICE	09/25/2002	1486.15	0.00	1486.15
B & J ENTERPRISES LTD PO BOX 89106, Lincoln NE 68501	CAMPAIGN OFFICE RENTAL	10/01/2002	1125.00	1010.00	2135.00
CELLULAR ONE 6100 O ST, LINCOLN	CELLULAR PHONE	09/03/2002	219.95	0.00	219.95
DRESNER, WICKERS, & ASSOC SAN FRANCISCO	POLLING, MEDIA PRODUCTION	09/20/2002	20000.00	0.00	20000.00
IRS	TAXES FOR EMPLOYEES	09/18/2002	1685.02	0.00	1685.02
LANCASTER HOUSE PRINTING 1620 N ST, LINCOLN	INVITATIONS/LETTER	08/12/2002	4101.32	0.00	4101.32
MCI OMAHA	LONG DISTANCE	09/03/2002	264.65	0.00	264.65
MODERN METHODS	COPIER	09/17/2002	300.63	0.00	300.63
NEBRASKA CLUB	FOOD FOR FUNDRAISER	07/12/2002	552.67	0.00	552.67
POST, JEFF PO BOX 222, Lexington NE 68850		07/11/2002	0.00	605.00	605.00
SVOBODA, HOLLEY	SALARY- JUN, JUL, AUG, SEPT	09/30/2002	3937.14	0.00	3937.14
UNIV. OF NE FOUNDATION	CHARITABLE CONTRIBUTION	09/17/2002	500.00	0.00	500.00
USPS	POSTAGE	09/13/2002	5635.85	0.00	5635.85
WURTELE, JERRY PO BOX 577, Nebraska City NE 68410		08/30/2002	0.00	100.00	100.00
ZMARZLY, ANGIE 1200 BERKSHIRE CT, LINCOLN	SALARY	09/30/2002	1433.83	0.00	1433.83

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