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 3321 AVE I STE 6 SCOTTSBLUFF NE 69361	EVENT TICKETS	06/14/2006	2100.00	0.00	2100.00
BOUCHARD FOR US SENATE PO BOX 159 ROYAL OAK MI 48068	EVENT TICKETS	08/08/2006	2100.00	0.00	2100.00
CHASE VISA PO BOX 94014 PALANTINE, IL 60094	BEST BUY, MINNEAPOLIS, COMPUTER/OFFICE EQUIPMENT	10/02/2006	484.57	0.00	484.57
CHASE VISA PO BOX 94014 PALANTINE, IL 60094	OMAHA WORLD HERALD-ADVERTISING	08/28/2006	327.20	0.00	327.20
CHASE VISA PO BOX 94014 PALANTINE, IL 60094	USPS POSTAGE	09/13/2006	754.44	0.00	754.44
CHASE VISA PO BOX 94014 PALANTINE, IL 60094	EVANS STUDIO, LINCOLN, PHOTO'S	08/30/2006	1257.25	0.00	1257.25
CHASE VISA PO BOX 94014 PALANTINE, IL 60094	ALLTELL COMMUNICATIONS, PHONE	09/14/2006	1117.14	0.00	1117.14
CHASE VISA	UNITED AIRLINES- DEONNE BRUNING/HOLLEY BOLEN -RAGA	09/15/2006	1316.13	0.00	1316.13
CHASE VISA PO BOX 94014 PALATINE IL 60094	CAMPAIGN EXPENSES LESS THAN $250	09/28/2006	8460.67	0.00	8460.67
DRESNER, WICKERS AND ASSOCIATE 655 3RD ST SAN FRANCISCO CA 94107	MEDIA BUY, PRODUCTION	09/22/2006	404833.00	0.00	404833.00
GOVERNOR HEINEMAN COMMITTEE PO BOX 540076 OMAHA 68154	EVENT TICKETS	09/08/2006	5000.00	0.00	5000.00
HOLLEY BOLEN 5800 PAWNEE ST LINCOLN NE 68506	CAMPAIGN WORK	09/07/2006	10000.00	0.00	10000.00
KASCHKE FOR LEGISLATURE 414 N ALLEN AVE NORTH PLATTE 69101	EVENT TICKETS	09/01/2006	5000.00	0.00	5000.00
KNIGHTS OF AKSARBEN 302 S 36TH ST OMAHA 68131	EVENT TICKETS	09/15/2006	1200.00	0.00	1200.00
LANCASTER HOUSE PRINTING AND D 230 S 19TH ST LINCOLN NE 68510	PRINTING	09/14/2006	1042.18	0.00	1042.18
MARK PEDERSEN 5001 S 65TH ST LINCOLN 68516	CAMPAIGN WORK	09/29/2006	1600.00	0.00	1600.00
MCCLURG FOR REGENT 2030 SURFSIDE DR LINCOLN 68528	EVENT TICKETS	08/14/2006	500.00	0.00	500.00
MIDWEST DEDICATED 8900 INDIAN CREEK PKWY OVERLAND PARK KS	WEBSITE DEVELOPMENT	09/21/2006	552.50	0.00	552.50
NEBRASKA STATE BAR ASSOCIATION PO BOX 95103 LINCOLN NE 68509	CONTRIBUTION TO CHARITY	08/03/2006	500.00	0.00	500.00
ON YOUR MARKS, INC 8363 KATRINA LN LINCOLN 68512	MAGNETS FOR SUPPORTERS	07/07/2006	1064.46	0.00	1064.46
PETE RICKETTS FOR SENATE 1201 O ST LINCOLN 68508	EVENT TICKETS	06/26/2006	2100.00	0.00	2100.00
REG BRADSHAW 1701 N 50TH ST L INCOLN 68504	CAMPAIGN WORK	09/28/2006	3285.97	0.00	3285.97
THE COUNTRY CLUB OF LINCOLN 3200 S 24TH ST LINCOLN NE 68502	FUNDRAISING EXPENSE	08/04/2006	524.99	0.00	524.99
UNIVERSITY OF NEBRASKA 625 STADIUM DRIVE LINCOLN 68588	TICKETS FOR SUPPORTERS	09/11/2006	672.00	0.00	672.00
WEIMER FOR COUNTY ATTORNEY 1405 O ST GERING NE 69341	EVENT TICKETS	09/12/2006	300.00	0.00	300.00
WINDSTREAM PO BOX 94255 PALATINE IL 60094	INTERNET/PHONE	09/26/2006	330.41	0.00	330.41
WOODLAND HILLS 6000 WOODLAND HILLS DRIVE, EAGLE, 68347	CONSTITUENT ENTERTAINMENT/GIFTS EXPENSE	10/03/2006	256.00	0.00	256.00

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