Clerk of the Legislature
Room 2014 State Capitol
PO Box 94604
Lincoln, NE 68509
(402) 471-2608 		NEBRASKA PRINCIPAL
SPECIAL REPORT
NADC FORM C-C 		Postmark Date:   05/15/2012
Date Received:   05/15/2012
ITEM 1 NATURE OF FILING
    Year of Session   2012
  January
May
September
February
June
October
March
July
November
April
August
December
Amended Report

 
ITEM 2 NAME OF LOBBYIST AND PRINCIPAL
Principal Name NE State Education Assn Telephone No. 402-475-7611 
Address 605 South 14th Street, Ste 200 Lincoln NE 68508 
  Street City State Zip
Name(s) of All Registered Lobbyist(s): Scherer, Larry       Fulton, Nancy       Hoffman, Jerry       Clayburn, Neal       Sears, T. Jay       Guinan, Trish       Christiansen, Craig R       Mikkelsen, Brian       Kilgarin, Karen      
ITEM 3 RECEIPTS AND EXPENDITURES
State the naem and address of every person from whome more than $100 has been received in any one month for lobbying purposes. State the month of the receipt. Attachinformation if space is not sufficient. If none, write none. Amounts given by those listed below should be part of the total listed on Line 1, Total Receipts. 49-1483.01.
none
MONEY LOANED, PROMISED OR PAID. Give a detailed description of any money loanded, promised, or paid by you or anyone on your behalf to any official in the Legislative or Executive Branch of the State Covernment or a member of the official's staff. Identify the recipient or beneficiary of the payment and the date, amount and reason for the payemnt. If none, write none. Any amount reported should also be part of the total entered on line 4, Miscellaneous Expense. 49-1483(1)(b) and Ch. 6, sec. 008.07.
none
SUMMARY OF RECEIPTS FOR THIS PERIOD
1. Total Receipts     1)$   0
EXPENDITURES THIS PERIOD BY PRINCIPAL
2. Miscellaneous Expenses     2)$ 5470
3. Entertainment Expenses
      a) Members of Legislature 		$146.3    
      b) Elected Executive Branch Officials $0    
      c) Entertainment other than 3a and 3b $1603.7    
      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)   $9292.91
8. Lobbyist Reimbursement paid by Principal     8)   $821.98
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)             $17334.89
Other Information as Entered