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

ANDERSON BP 14402 FRONTIER RD OMAHA, NE	AUTO	09/28/2010	41.43	0.00	41.43
ANDERSON BP 14402 FRONTIER RD OMAHA, NE	AUTO	09/03/2010	78.98	0.00	78.98
ANDERSON BP 14402 FRONTIER RD OMAHA, NE	AUTO	08/06/2010	175.76	0.00	175.76
ANDERSON BP 14402 FRONTIER RD OMAHA, NE	AUTO	06/23/2010	84.04	0.00	84.04
ANDERSON BP 14402 FRONTIER RD OMAHA, NE	AUTO	09/20/2010	228.36	0.00	228.36
BEST BUY 400 N 48TH ST LINCOLN, NE	MICROSOFT OFFICE SOFTWARE FOR CAMPAIGN COMPUTERS	09/10/2010	1198.36	0.00	1198.36
BUY.COM 85 ENTERPRISE STE 100, ALISO VIEJO, CA	CAMERA FOR CAMPAIGN PURCHASED-RETURNED	08/09/2010	610.60	0.00	610.60
CASEYS	AUTO	07/09/2010	59.44	0.00	59.44
CASEYS	AUTO	06/25/2010	104.91	0.00	104.91
CASEYS	AUTO	08/02/2010	138.20	0.00	138.20
CASEYS	AUTO	08/30/2010	100.03	0.00	100.03
CASEYS	AUTO	08/31/2010	10.55	0.00	10.55
COMPLETE CAMPAIGNS 3635 RUFFIN RD SAN DIEGO, CA	SOFTWARE FOR CAMPAIGN	09/09/2010	5400.00	0.00	5400.00
COUNTRY CLUB OF LINCOLN 3200 SO 24TH ST LINCOLN, NE	FUNDRAISING EXPENSES	08/16/2010	725.04	0.00	725.04
COUNTRY CLUB OF LINCOLN 3200 SO 24TH ST LINCOLN, NE	FUNDRAISING EXPENSES	06/21/2010	1544.37	0.00	1544.37
COUNTRY CLUB OF LINCOLN 3200 SO 24TH ST LINCOLN, NE	FUNDRAISING EXPENSES	07/08/2010	266.36	0.00	266.36
DELL.COM	DESKTOP COMPUTER FOR CAMPAIGN OFFICE	08/12/2010	952.31	0.00	952.31
DELL.COM	LAPTOP COMPUTERS FOR CAMPAIGN	08/12/2010	2693.19	0.00	2693.19
DELTA AIR PO BOX 20706 ATLANTA, GA	BRUNING FLIGHT FOR FUNDRAISING EVENT IN DETROIT	09/27/2010	860.40	0.00	860.40
DELTA AIR PO BOX 20706 ATLANTA, GA	BRUNING FLIGHT FOR FUNDRAISING EVENT IN DETROIT	07/19/2010	406.00	0.00	406.00
DRESNER, WICKERS ASSOCIATES 655 THIRD ST SAN FRANCISO, CA	CAMPAIGN CONSULTING	09/03/2010	14359.72	0.00	14359.72
DRESNER, WICKERS ASSOCIATES 655 THIRD ST SAN FRANCISO, CA	ADVERTISING, see 3RD PARTY PAYEE list	09/09/2010	40000.00	0.00	40000.00
DRESNER, WICKERS ASSOCIATES 655 THIRD ST SAN FRANCISO, CA	CAMPAIGN CONSULTING	08/20/2010	23014.45	0.00	23014.45
DRESNER, WICKERS ASSOCIATES 655 THIRD ST SAN FRANCISO, CA	CAMPAIGN CONSULTING	09/07/2010	1499.34	0.00	1499.34
DRESNER, WICKERS ASSOCIATES 655 THIRD ST SAN FRANCISO, CA	ADVERTISING, see 3RD PARTY PAYEE list	09/09/2010	300000.00	0.00	300000.00
DRESNER, WICKERS ASSOCIATES 655 THIRD ST SAN FRANCISCO, CA	CAMPAIGN CONSULTING	09/10/2010	23014.45	0.00	23014.45
ENTERPRISE COMPANY 201 N 46TH ST LINCOLN, NE	RENT FOR CAMPAIGN OFFICE	08/26/2010	500.00	0.00	500.00
ENTERPRISE COMPANY 201 N 46TH ST LINCOLN, NE	RENT FOR CAMPAIGN OFFICE	07/27/2010	500.00	0.00	500.00
ENTERPRISE COMPANY 201 N 46TH ST LINCOLN, NE	RENT FOR CAMPAIGN OFFICE	06/25/2010	500.00	0.00	500.00
FAIRMONT HOTELS 2401 M ST WASHINGTON, DC	LODGING COSTS FOR BRUNING-FUNDRAISING EVENT	08/02/2010	405.49	0.00	405.49
FRONTIER AIR 7001 TOWER RD DENVER, CO	BRUNING FLIGHT FOR FUNDRAISING EVENT IN DC	09/27/2010	218.20	0.00	218.20
FRONTIER AIR 7001 TOWER RD DENVER, CO	BAGGAGE FEES FOR BRUNING-FLIGHT TO FUNDRAISING EVE	07/22/2010	42.00	0.00	42.00
INTERNAL REVENUE SERVICE	TAXES	09/10/2010	306.00	0.00	306.00
INTERNAL REVENUE SERVICE	TAXES	08/09/2010	306.00	0.00	306.00
INTERNAL REVENUE SERVICE	TAXES	07/12/2010	306.00	0.00	306.00
INTERNAL REVENUE SERVICE	TAXES	08/02/2010	8.00	0.00	8.00
JENNIFER FULCHER 10009 ROCKBROOK RD, OMAHA, NE	SALARY	07/27/2010	1817.08	0.00	1817.08
JENNIFER FULCHER 10009 ROCKBROOK RD, OMAHA, NE	SALARY	06/25/2010	1817.08	0.00	1817.08
JENNIFER FULCHER 10009 ROCKBROOK RD, OMAHA, NE	SALARY	08/26/2010	1817.08	0.00	1817.08
KAITLIN RICHLING 14914 H ST OMAHA, NE	CONSULTING FEES	08/09/2010	260.00	0.00	260.00
KETV-TV 2665 DOUGLAS ST OMAHA, NE 68131	DRESNER, WICKER ASSOC. PD 48908.15-TV BUY	09/13/2010	0.00	0.00	0.00
KFAB-AM 5010 UNDERWOOD AVE OMAHA, NE 68132	DRESNER, WICKERS ASSOC. PD 6674.20-RADIO	09/14/2010	0.00	0.00	0.00
KFOR-AM 3800 CORNHUSKER HWY LINCOLN, NE 68504	DRESNER, WICKERS ASSOC PD 3182.40-RADIO	09/14/2010	0.00	0.00	0.00
KHAS-TV 6475 OSBORNE DR WEST, HASTINGS, NE 68902	DRESNER, WICKERS ASSO. PD 11492.00-TV BUY	09/13/2010	0.00	0.00	0.00
KHGI-TV 1078 25TH RD, AXTELL, NE 68924	DRESNER, WICKERS ASSOC. PD 18993.25-TV BUY	09/13/2010	0.00	0.00	0.00
KKAR-AM 5011 CAPITOL AVE OMAHA, NE 68132	DRESNER, WICKERS ASSOC. PD 1530.00-RADIO	09/14/2010	0.00	0.00	0.00
KLIN-AM 4343 O ST LINCOLN, NE 68510	DRESNER, WICKERS ASSOC. PD 1645.40-RADIO	09/14/2010	0.00	0.00	0.00
KMTV-TV 10714 MOCKINGBIRD DR OMAHA, NE 68127	DRESNER, WICKERS ASSOC. PD 26405.25-TV BUY	09/13/2010	0.00	0.00	0.00
KNOP-TV 8020 NORTH HWY 83 NORTH PLATTE, NE 69101	DRESNER, WICKERS ASSOC. PD 3774.00-TV BUY	09/13/2010	0.00	0.00	0.00
KOLN-TV 840 N 40TH ST LINCOLN, NE 68503	DRESNER, WICKERS ASSOC. PD 62373.00-TV BUY	09/13/2010	0.00	0.00	0.00
KPTM-TV 4625 FARNAM ST OMAHA, NE 68132	DRESNER, WICKERS ASSOC. PD $7429.00-TV BUY	09/13/2010	0.00	0.00	0.00
KRGI-AM 3205 WEST NORTH FRONT ST GRAND ISLAND, N	DRESNER, WICKERS ASSOC PD 1764.00-RADIO	09/14/2010	0.00	0.00	0.00
KTVG-TV 1078 25TH RD AXTELL, NE 68924	DRESNER, WICKERS ASSOC. PD 85.00-TV BUY	09/13/2010	0.00	0.00	0.00
KUSO-FM 214 NORTH 7TH ST, STE 1 NORFOLK, NE 6870	DRESNER, WICKERS ASSOC. PD 1176.00-RADIO	09/14/2010	0.00	0.00	0.00
MARK PEDERSEN 5001 SO 65TH ST LINCOLN, NE	PROFESSIONAL FEES	08/26/2010	400.00	0.00	400.00
MARK PEDERSEN 5001 SO 65TH ST LINCOLN, NE	PROFESSIONAL FEES	06/25/2010	400.00	0.00	400.00
MARK PEDERSEN 5001 SO 65TH ST LINCOLN, NE	PROFESSIONAL FEES	07/27/2010	400.00	0.00	400.00
NCC 11150 SANTA MONICA BLVD. LOS ANGELES, CA	DRESNER, WICKERS ASSOC. PD 31793.40-TV BUY	09/13/2010	0.00	0.00	0.00
NEWEGG.COM	MEDIA CENTER TV/VIDEO EQUIPMENT FOR CAMPAIGN OFFIC	08/16/2010	4373.80	0.00	4373.80
NEWEGG.COM	MEDIA CENTER TV/VIDEO EQUIPMENT FOR CAMPAIGN OFFIC	08/06/2010	85.11	0.00	85.11
OMAHA WORLD HERALD WORLD HERALD SQUARE OMAHA, NE	ADVERTISING	07/16/2010	466.69	0.00	466.69
PAYPAL 2211 NORTH FIRST ST SAN JOSE, CA	OFFICE SUPPLIES-POLITICAL CAMPAIGN BUTTONS	09/27/2010	281.75	0.00	281.75
SOLUTION ONE 7407 O STREET LINCOLN, NE	SERVICE FEE FOR PRINTER	09/17/2010	96.30	0.00	96.30
SOLUTION ONE 7407 O STREET LINCOLN, NE	COPIER/SCANNER/PRINTER FOR CAMPAIGN OFFICE	08/17/2010	4595.65	0.00	4595.65
SOLUTION ONE 7407 O STREET LINCOLN, NE	SERVICE FEE FOR PRINTER	09/03/2010	32.10	0.00	32.10
SOUTHWEST AIRLINES PO BOX 36647-1CR, DALLLAS, TX	BRUNING FLIGHT FOR FUNDRAISING EVENT IN LOS ANGELE	09/14/2010	233.90	0.00	233.90
SOUTHWEST AIRLINES PO BOX 36647-1CR, DALLLAS, TX	BRUNING FLIGHT FOR FUNDRAISING EVENT IN LOS VEGAS	08/20/2010	160.20	0.00	160.20
ST REGIS HOTEL 88 W PACES FERRY RD ATLANTA, GA	FUNDRAISING EVENT EXPENSE	07/08/2010	251.85	0.00	251.85
STATENETS RADIO 17911 HARDWOOD AVE HOMEWOOD, IL 60430	DRESNER, WICKERS ASSOC. PD 15810.00-RADIO	09/14/2010	0.00	0.00	0.00
TARA J. STONE 230 N ADAMS ST PAPILLION, NE	ACCOUNTING SERVICES	07/19/2010	475.00	0.00	475.00
THE PRAIRE CLUB 109 S MAIN VALENTINE, NE	FUNDRAISING EVENT EXPENSE	09/02/2010	460.74	0.00	460.74
U STOP 610 S 10TH ST LINCOLN, NE	AUTO	08/30/2010	59.07	0.00	59.07
U STOP 610 S 10TH ST LINCOLN, NE	AUTO	08/17/2010	53.45	0.00	53.45
U STOP 610 S 10TH ST LINCOLN, NE	AUTO	08/11/2010	56.00	0.00	56.00
U STOP 610 S 10TH ST LINCOLN, NE	AUTO	08/25/2010	55.76	0.00	55.76
U STOP 610 S 10TH ST LINCOLN, NE	AUTO	09/22/2010	39.82	0.00	39.82
USPS 1201 CALVERT LINCOLN, NE	POSTAGE	06/29/2010	44.00	0.00	44.00
USPS 1201 CALVERT LINCOLN, NE	POSTAGE	07/08/2010	440.00	0.00	440.00
USPS 1201 CALVERT LINCOLN, NE	POSTAGE	07/16/2010	367.79	0.00	367.79
USPS 1201 CALVERT LINCOLN, NE	POSTAGE	09/07/2010	2.75	0.00	2.75
USPS 1201 CALVERT LINCOLN, NE	POSTAGE	07/26/2010	10.70	0.00	10.70
VERIZON WIRELESS 77 BIG TIMBER RD ELGIN, IL	CELL PHONE FOR CAMPAIGN	06/23/2010	172.56	0.00	172.56
VERIZON WIRELESS 77 BIG TIMBER RD ELGIN, IL	CELL PHONE FOR CAMPAIGN	07/02/2010	172.31	0.00	172.31
VERIZON WIRELESS 77 BIG TIMBER RD ELGIN, IL	CELL PHONE FOR CAMPAIGN	09/02/2010	144.65	0.00	144.65
VERIZON WIRELESS 77 BIG TIMBER RD ELGIN, IL	CELL PHONE FOR CAMPAIGN	07/21/2010	174.81	0.00	174.81
VERIZON WIRELESS 77 BIG TIMBER RD ELGIN, IL	CELL PHONE FOR CAMPAIGN	09/22/2010	172.23	0.00	172.23
VERIZON WIRELESS 77 BIG TIMBER RD ELGIN, IL	CELL PHONE FOR CAMPAIGN	08/02/2010	141.91	0.00	141.91
VERIZON WIRELESS 77 BIG TIMBER RD ELGIN, IL	CELL PHONE FOR CAMPAIGN	08/23/2010	174.58	0.00	174.58
WHITEHEAD OIL 2537 RANDOLPH, LINCOLN, NE	AUTO	09/10/2010	228.84	0.00	228.84
WHITEHEAD OIL 2537 RANDOLPH, LINCOLN, NE	AUTO	08/09/2010	24.45	0.00	24.45
WHITEHEAD OIL 2537 RANDOLPH, LINCOLN, NE	AUTO	07/12/2010	42.01	0.00	42.01
WINDSTREAM PO BOX 94255 PALATINE, IL	PHONE AND INTERNET SERVICE AT CAMPAIGN OFFICE	07/14/2010	123.80	0.00	123.80
WINDSTREAM PO BOX 94255 PALATINE, IL	PHONE AND INTERNET SERVICE AT CAMPAIGN OFFICE	08/16/2010	123.80	0.00	123.80
WINDSTREAM PO BOX 94255 PALATINE, IL	PHONE AND INTERNET SERVICE AT CAMPAIGN OFFICE	09/14/2010	126.24	0.00	126.24
WOWT-TV 3501 FARNAM ST OMAHA, NE 68131	DRESNER, WICKERS ASSOC. PD 51527.00-TV BUY	09/13/2010	0.00	0.00	0.00

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

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	63862.04
06/01/2009	ENTERPRISE COMPANY 201 N. 46TH, LINCOLN, NE	OFFICE SPACE RENT	1500.00
06/01/2009	EVELAND, KENDRA 2514 NORTH 173RD, OMAHA, NE	SALARY	23000.00
06/01/2009	FULCHER, JENNIFER 10009 ROCKBROOK RD, OMAHA, NE	SALARY	31000.00
06/01/2009	PEDERSEN, MARK 5001 S. 65TH ST, LINCOLN, NE	PROFESSIONAL SERVICES	1600.00

Total of Itemized Unpaid Bills and Other Accrued Expenses			$ 125962.04
Total of Unpaid Bills and Other Accrued Expenses of $250 or Less			$ 0.00
Total of All Unpaid Bills and Other Accrued Expenses			$ 125962.04