Clerk of the Legislature Room 2014 State Capitol PO Box 94604 Lincoln, NE 68509 (402) 471-2608 NEBRASKA PRINCIPAL QUARTERLY REPORT NADC FORM C Postmark Date:   04/30/2012 Date Received:   04/30/2012 ITEM 1 NATURE OF FILING     Year of Session   2012   First Quarter Jan 1 - Mar 31   Second Quarter April 1 - June 30   Third Quarter July 1 - Sept 30   Fourth Quarter Oct 1 - Dec 31   Amended Report   ITEM 2 NAME OF LOBBYIST AND PRINCIPAL Principal Name NE Chapter of the American Physical Therapy Assn Telephone No. 402-354-4870  Address 7921 Kansas Avenue Omaha NE 68134    Street City State Zip Name(s) of All Registered Lobbyist(s): American Communications Group, Inc.       ITEM 3 RECEIPTS AND EXPENDITURES State the naem and address of every person from whome more than $100 has been received in any one month for lobbying purposes. State the month of the receipt. Attachinformation if space is not sufficient. If none, write none. Amounts given by those listed below should be part of the total listed on Line 1, Total Receipts. 49-1483.01. MONEY LOANED, PROMISED OR PAID. Give a detailed description of any money loanded, promised, or paid by you or anyone on your behalf to any official in the Legislative or Executive Branch of the State Covernment or a member of the official's staff. Identify the recipient or beneficiary of the payment and the date, amount and reason for the payemnt. If none, write none. Any amount reported should also be part of the total entered on line 4, Miscellaneous Expense. 49-1483(1)(b) and Ch. 6, sec. 008.07. SUMMARY OF RECEIPTS FOR THIS PERIOD 1. Total Receipts     1)$   0 EXPENDITURES THIS PERIOD BY PRINCIPAL 2. Miscellaneous Expenses     2)$ 0 3. Entertainment Expenses       a) Members of Legislature $0           b) Elected Executive Branch Officials $0           c) Entertainment other than 3a and 3b $0           d) Total (Lines 3a, 3b, and 3c)     3d)$0 4. Lodging Expenses     4)   $0 5. Travel Expenses     5)   $0 6. Office Expenses     6)   $0 7. Lobbyist Compensation paid by Principal     7)   $6750 8. Lobbyist Reimbursement paid by Principal     8)   $0 9. Gifts (except gifts of admissions)       a) Members of the Legislature $0           b) Elected Executive Branch Officials $           c) Gifts other than 9a and 9b $0           d) Total (Lines 9a, 9b, and 9c)     9d)$0 10) Gifts of Admissions       a) Members of the Legislature $0           b) Elected Executive Branch Officials $0           c) Gifts of Admissions other than 10a and 10b $0           d) Total (Lines 10a, 10b, and 10c)     10d)$0 11. Total (Sum of 2, 3d, 4, 5, 6, 7, 8, 9d and 10d)             $6750 Other Information as Entered