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

BOOKKEEPING PLUS 1025 N. 66TH, LINCOLN, NE	ACCOUNTINGS SERVICES	12/20/2016	638.75	0.00	638.75
CAMPAIGN HQ 109 WEST FRONT ST, BROOKLYN, IA	PHONE CALLS	10/28/2016	5525.00	0.00	5525.00
COX MEDIA 401 N. 117TH ST, OMAHA, NE	ADS 32,022.75 - PD BYY MEDIUM BUYING	10/31/2016	0.00	0.00	0.00
CP STRATEGIES 1327 H ST #303, LINCOLN, NE	REIMBURSE EXPENSES - NONE OVER 250	11/09/2016	70.44	0.00	70.44
CP STRATEGIES 1327 H ST #303, LINCOLN, NE	CONSULTING-NOVEMBER, DECEMBER	12/02/2016	16609.58	0.00	16609.58
DENNHARDT, DEAN 2821 W. COVERED BRIDGE RD, LINCOLN NE	CONSULTING - OCTOBER	12/20/2016	14859.58	0.00	14859.58
DENNHARDT, DEAN 2821 W. COVERED BRIDGE RD, LINCOLN NE	REIMBURSE FOR MILEAGE	10/25/2016	272.00	0.00	272.00
EBERHARTT, RICK 54671 851ST RD, PIERCE, NE	MILEAGE & MEAL REIMBURSEMENT	11/09/2016	546.93	0.00	546.93
EDWARDS, ROD 2907 S. 186TH PLAZA, OMAHA, NE	CONSULTING	11/10/2016	1000.00	0.00	1000.00
FACEBOOK 1 HACKER WAY, MENLO PARK, CA	ADS- PD BY RUSHMORE COMPANY LLC	11/01/2016	4980.48	0.00	4980.48
FACEBOOK 1 HACKER WAY, MENLO PARK, CA	ADS- PD BY CP STRATEGIES	11/01/2016	1122.71	0.00	1122.71
HOLIDAY INN 1921 FRONTAGE RD, SCOTTSBLUFF, NE	LODGING 291.10 - PD BY RUSHMORE COMPANY LLC	11/01/2016	291.10	0.00	291.10
HUSCH BLACKWELL POB 802765, KANSAS CITY, MO	LEGAL SERVICES	12/01/2016	234.50	0.00	234.50
KETV 1001 S. 10TH, OMAHA, NE	ADS 8075 - PD BY MEDIUM BUYING	10/31/2016	0.00	0.00	0.00
KMTV 10714 MOCKINGBIRD DR., OMAHA, NE	ADS 1700 - PD BY MEDIUM BUYING	10/31/2016	0.00	0.00	0.00
KPTM TV 4625 FARNAM ST, OMAHA, NE	ADS 1517.25 - PD BY MEDIUM BUYING	10/31/2016	0.00	0.00	0.00
KXVO-TV 4625 FARNAM ST, OMAHA, NE	ADS 467.50 - PD BY MEDIUM BUYING	10/31/2016	0.00	0.00	0.00
MATTSON, RICKETTS LAW FIRM 134 S. 13TH #1200, LINCOLN, NE	LEGAL SERVICES	12/20/2016	1695.00	0.00	1695.00
MEDIUM BUYING 3380 TRMONT RD, COLUMBUS, OH	ADVERTISING	10/31/2016	45100.00	0.00	45100.00
OMAHA MARRIOTT REGENCY 10220 REGENCY CIRCLE, OMAHA	ELECTION NIGHT EVENT - PD BY CP STRATEGI	11/09/2016	1018.08	0.00	1018.08
OPTIMUS CONSULTING 1100 H ST NW #1100, WASHINGTON, DC	CONSULTING	10/27/2016	4500.00	0.00	4500.00
QUALITY PRESS PRINTING 3500 N. 20TH, LINCOLN, NE	PRINTING- PD BY RUSHMORE COMPANY, LLC	11/01/2016	13977.06	0.00	13977.06
RUSHMORE COMPANY 6801 ORCHARD ST, LINCOLN, NE	REIMBURSE EXPENSES - NONE OVER 250	11/01/2016	257.11	0.00	257.11
RUSHMORE COMPANY 6801 ORCHARD ST, LINCOLN, NE	CONSULTING	11/01/2016	6000.00	0.00	6000.00
SIGN PRO 5621 S. 50TH ST. #1, LINCOLN, NE	ADVERTISING- PD BY RUSHMORE COMPANY LLC	11/01/2016	257.50	0.00	257.50
SUSQUEHANNA PRINTING 510 UNION ST, MILLERBURG, PA	DESIGN SERVICES- PD BY RUSHMORE COMPANY LLC	11/14/2016	318.00	0.00	318.00
US POSTMASTER 5010 O ST, LINCOLN, NE	POSTAGE	10/31/2016	1537.96	0.00	1537.96
WALDRON, CORBEN 2818 P ST, LINCOLN, NE	CONSULTING	11/10/2016	1000.00	0.00	1000.00
WOWT 3501 FARNAM ST, OMAHA, NE	ADS 1317.50 - PD BY MEDIUM BUYING	10/31/2016	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


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