Nebraska Legislature - Lobbyist Reporting Application

Clerk of the Legislature

Room 2014 State Capitol

PO Box 94604

Lincoln, NE 68509

(402) 471-2608

NEBRASKA PRINCIPAL
QUARTERLY REPORT

NADC FORM C

Submission Date: Apr 17, 2026

Reports are required to be filed within 30 days after the end of each calendar quarter with the Clerk of the Legislature.
Special Monthly Reports are required by principals receiving or spending more than $5,000 for lobbying purposes during any calendar month in which the legislature is in session. Certain exceptions apply. See NADC Form C-C.
A Principal is required to file a single Quarterly Report and may not file separate reports for each of its lobbyists.
For further information see Title 4, Chapter 6, Rules and Regulations for Lobbying.

ITEM 1

NATURE OF FILING (Check appropriate box)

For Calendar Year of

2026

First Quarter
1/1-3/31 1^st Qtr

Second Quarter
4/1-6/30 2^nd Qtr

Third Quarter
7/1-9/30 3^rd Qtr

Fourth Quarter
10/1-12/31 4^th Qtr

Amended Report
(Check Applicable Quarter)

ITEM 2

NAME OF PRINCIPAL AND LOBBYIST(S)

Principal Name

Nebraska Broadcasters Association

Phone

(402) 933-5995

Address (Street, Box, or Route)

11414 West Center Road, Suite 342

City

Omaha

State

Zip

68144

Name(s) of All Registered Lobbyist(s)

Radcliffe Gilbertson & Brady

ITEM 3

RECEIPTS AND EXPENDITURES

State the name and address of every person from whom more than $100 has been received in any one month for lobbying purposes. State the month of the receipt. 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.

Month Station/Address

Jan. KNLV AM/FM, 205 S. 16th St., Ord, NE 68862

NRG Media, 5011 Capital Ave., Omaha, NE 68132

KCMI, 209 E. 15th St., Scottsbluff, NE 69361

Flood Communications, 109 S. Chestnut, Kimball, NE 69145

Connoisseur Media, 3800 Cornhusker Hwy., Lincoln, NE 68504

NRG Media, 4343 O St., Lincoln, NE 68510

iHeartMedia, 5010 Underwood Ave., Omaha, NE 68132

iHeartMedia, 113 W. 4th St., Ogallala, NE 69153

Gray Media, 6475 Osborne Drive W., Hastings, NE 68901

Gray Media, 840 N. 40th St., Lincoln, NE 68503

KMTV, 10714 Mockingbird Dr., Omaha, NE 68127

Gray Media, 3555 Farnam St., Omaha, NE 68131

Gray Media, 402 S. Dewey St., North Platte, NE 69101

BDP Communications, 1040 O St., Ste 100, Lincoln, NE 68508

Feb. Sinclair, Inc., 1700 Farnam St., Ste 1260, Omaha, NE 68102

Sinclair, Inc., 1078 25th Rd., Axtell, NE 68924

NE Rural Radio Assn., 613 4th Ave., Holdrege, NE 68949

NE Rural Radio Assn., 748 N. 10th St., Broken Bow, NE 68822

NE Rural Radio Assn., Box 239, Scottsbluff, NE 69363-0239
NBA Station Dues Received: 1Q, 2026, cont’d. Page 2 of 2

Month Station/Address

Feb. NE Rural Radio Assn., 1309 Rd. 11, York, NE 68467

KTCH/KCTY, Box 413, Wayne NE 68787

KVSH, 126 W. 3rd St., Valentine, NE 69201

Mar. NE Rural Radio Assn., Box 880, Lexington, NE 68850-0880

NE Rural Radio Assn., 1011 N. Lincoln, West Point, NE 68788

NE Rural Radio Assn., 1309 Rd. 11, York, NE 68467

Flood Communications, Box 390, Gordon, NE 69343

MONEY LOANED, PROMISED OR PAID. Give a detailed description of any money loaned, promised, or paid by you or anyone on your behalf to any official in the Legislative or Executive Branch of the State Government or a member of the official's staff. Identify the recipient or beneficiary of the payment and the date, amount and the terms of the loan, promise or payment. If none, write none. Any amounts reported should also be part of the total entered on line 2, Miscellaneous Expenses. 49-1483(2)(b) and Ch. 6, sec. 009.08.

RECEIPTS THIS PERIOD OF PRINCIPAL - Complete Each Blank Space. Write 0 if Applicable

1. Total Receipts

0.00

EXPENDITURES THIS PERIOD BY PRINCIPAL - Complete Each Blank Space. Write 0 if Applicable

2. Miscellaneous Expenses

0.00

3. Entertainment Expenses

a) Members of the Legislature

0.00

b) Elected Executive Branch Officials

0.00

c) Entertainment other than 3a and 3b

0.00

d) Total (Lines 3a, 3b, and 3c)

0.00

4. Lodging Expenses

0.00

5. Travel Expenses

0.00

6. Office Expenses (see instructions)

0.00

7. Lobbyist Compensation paid by Principal

4,100.00

8. Lobbyist Reimbursement paid by Principal

300.00

9. Gifts (except gifts of admissions)

a) Members of the Legislature

0.00

b) Elected Executive Branch Officials

0.00

c) Gifts other than 9a and 9b

0.00

d) Total (Lines 9a, 9b, and 9c)

0.00

10. Gifts of Admissions (see instructions)

a) Members of the Legislature

0.00

b) Elected Executive Branch Officials

0.00

c) Gifts of Admissions other than 10a and 10b

0.00

d) Total (Lines 10a, 10b, and 10c)

0.00

11. Total (Sum of 2, 3d, 4, 5, 6, 7, 8, 9d, and 10d)

4,400.00

I certify that all information presented in this form is accurate to the best of my knowledge.

Jim Timm

Principal Name

Apr 17, 2026

Date