Senator · NE · Republican · bioguide J000291

Mike Johanns

Senators Official Personnel and Office Expense Account · In office since Jan 2009

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Spent this period$1,247,438.84$1,247,374.43 from FY2011 funds; $64.41 of adjustments to FY2010.

FY2011 allowance used82.2%$2,479,601.90 of $3,017,080.75 available.

Staff on payroll65Entries in the FY2011 abstract, $1,124,947.47.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,131,212.47
2	Travel and Transportation of Persons	Itemized	$62,958.46
3	Rent, Communications and Utilities	Total only	$28,976.08
4	Supplies and Materials	Total only	$17,680.18
5	Acquisition of Assets	Itemized	$6,040.75
6	Other Contractual Services	Itemized	$570.90
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,247,438.84

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title65 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Chief of Staff	1	$80,670.00
Legislative Assistant	3	$74,038.33
Legislative Correspondent	4	$72,603.90
Legislative Director	1	$72,000.00
Communications Director	1	$61,249.92
Administrative Director	1	$53,499.96
State Director	1	$51,000.00
Senior Legislative Assistant	1	$45,825.00
Director of Military Affairs	1	$37,980.00
State Agriculture Director and Systems Administrator	1	$37,410.00
Staff Assistant	4	$33,947.79
Scheduler	1	$32,499.96
Coordinator Dc Press Secretary	1	$30,000.00
25 other titles	44	$442,222.61
Payroll abstract total	65	$1,124,947.47

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line431 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJHN21100305	2011-04-04	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$64.26	B-1211
DJHN21100306	2011-04-04	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO COLUMBUS AND RETURN	$89.76	B-1211
DJHN21100308	2011-04-15	Mar 28 → 29	IndividualName withheld	STAFF PER DIEM OMAHA TO KANSAS CITY MO AND RETURN	$136.67	B-1211
DJHN21100309	2011-04-14	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN	$49.98	B-1211
DJHN21100310	2011-04-15	Feb 10, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO SOUTH SIOUX CITY AND RETURN	$101.00	B-1211
DJHN21100311	2011-04-15	Feb 21, 2011	IndividualName withheld	STAFF PER DIEM OMAHA TO GRAND ISLAND AND RETURN	$7.28	B-1211
DJHN21100312	2011-04-15	Feb 22, 2011	IndividualName withheld	STAFF PER DIEM OMAHA TO LINCOLN AND RETURN	$5.51	B-1211
DJHN21100313	2011-04-14	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$54.06	B-1211
DJHN21100314	2011-04-18	Mar 28 → 29	IndividualName withheld	STAFF PER DIEM	$139.68	B-1211
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO KANSAS CITY MO AND RETURN	$218.66	B-1211

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJHN21100315	2011-04-15	Mar 30 → 31	IndividualName withheld	STAFF PER DIEM	$18.46	B-1211
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC AND RETURN	$98.46	B-1211
DJHN21100316	2011-04-14	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WACO AND RETURN	$45.90	B-1212
DJHN21100317	2011-04-14	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$54.06	B-1212
DJHN21100318	2011-04-14	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$54.06	B-1212
DJHN21100319	2011-04-14	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$54.06	B-1212
DJHN21100320	2011-04-14	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$54.06	B-1212
DJHN21100321	2011-04-18	Mar 30 → Apr 1	IndividualName withheld	STAFF INCIDENTALS	$43.57	B-1212
〃	〃	〃	〃	STAFF PER DIEM	$268.52	B-1212
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBLUFF TO KANSAS CITY MO AND RETURN	$387.40	B-1212
DJHN21100322	2011-04-14	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM LINCOLN TO OMAHA AND RETURN	$7.66	B-1212
DJHN21100323	2011-04-14	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$2.86	B-1212
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$59.16	B-1212
DJHN21100324	2011-04-14	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$59.16	B-1212
DJHN21100326	2011-04-14	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$20.10	B-1212
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$59.16	B-1212
DJHN21100327	2011-04-15	Apr 6, 2011	IndividualName withheld	STAFF PER DIEM	$8.56	B-1212
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO MINDEN, HOLDREGE AND RETURN	$166.77	B-1212
DJHN21100330	2011-04-15	Apr 6 → 8	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO BROOMFIELD CO AND RETURN	$304.47	B-1212
DJHN21100332	2011-04-18	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$34.25	B-1212
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$61.20	B-1212
DJHN21100333	2011-04-19	Apr 6 → 9	IndividualName withheld	STAFF INCIDENTALS	$46.13	B-1212
〃	〃	〃	〃	STAFF PER DIEM	$481.09	B-1212
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC AND RETURN	$422.06	B-1212
DJHN21100334	2011-04-18	Apr 4, 2011	IndividualName withheld	STAFF PER DIEM	$22.00	B-1212
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN	$50.49	B-1212
DJHN21100335	2011-04-19	Apr 11, 2011	IndividualName withheld	STAFF PER DIEM	$15.79	B-1212
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO HASTINGS, YORK AND RETURN	$110.16	B-1212
DJHN21100340	2011-04-21	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN	$190.74	B-1212
DJHN21100341	2011-04-20	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$5.13	B-1212
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO COLUMBUS AND RETURN	$78.54	B-1212
DJHN21100342	2011-04-26	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO HOLDREGE AND RETURN	$37.74	B-1212
DJHN21100343	2011-04-27	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$2.84	B-1212
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO NORFOLK, WEST POINT AND RETURN	$133.62	B-1212
DJHN21100344	2011-04-26	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1212
DJHN21100345	2011-04-26	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$51.00	B-1212
DJHN21100346	2011-04-26	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN	$88.74	B-1212
DJHN21100347	2011-04-26	Apr 9, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$43.86	B-1212
DJHN21100348	2011-04-26	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$53.04	B-1212
DJHN21100349	2011-04-28	Apr 2 → 4	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO BURWELL, LEXINGTON AND RETURN	$151.47	B-1213
DJHN21100350	2011-04-26	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$48.96	B-1213
DJHN21100351	2011-04-26	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$46.92	B-1213
DJHN21100352	2011-04-26	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$40.80	B-1213
DJHN21100353	2011-04-27	Apr 18, 2011	IndividualName withheld	STAFF PER DIEM	$10.17	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, PLATTSMOUTH, NEBRASKA CITY, TECUMSEH, PAWNEE CITY AND RETURN	$122.91	B-1213
DJHN21100354	2011-04-27	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$7.58	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO PAPILLION, OMAHA AND RETURN	$55.08	B-1213
DJHN21100355	2011-04-27	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO COLUMBUS AND RETURN	$78.54	B-1213
DJHN21100356	2011-04-29	Apr 17 → 22	IndividualName withheld	STAFF PER DIEM	$431.08	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, SCOTTSBLUFF, PAXTON, NORTH PLATTE, KEARNEY, GRAND ISLAND, SEWARD, LINCOLN, PERU, LINCOLN, OMAHA AND RETURN	$116.57	B-1213
DJHN21100357	2011-04-28	Apr 17 → 22	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO, OMAHA AND RETURN	$569.90	B-1213
DJHN21100359	2011-04-28	Mar 30 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN	$594.90	B-1213
DJHN21100360	2011-05-05	Apr 17 → 22	IndividualName withheld	STAFF PER DIEM	$450.83	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, FORT MORGAN CO, SCOTTSBLUFF, PAXTON, NORTH PLATTE, KEARNEY, GRAND ISLAND, SEWARD, LINCOLN, PERU, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN.	$57.98	B-1213
DJHN21100361	2011-05-10	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO ASHLAND AND RETURN	$34.95	B-1213
DJHN21100362	2011-05-05	Apr 25 → 26	IndividualName withheld	STAFF INCIDENTALS	$16.16	B-1213
〃	〃	〃	〃	STAFF PER DIEM	$101.00	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION KEARNEY TO OMAHA AND RETURN	$208.08	B-1213
DJHN21100363	2011-05-05	Apr 22, 2011	IndividualName withheld	STAFF PER DIEM	$19.12	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO BLAIR, OMAHA AND RETURN	$81.60	B-1213
DJHN21100364	2011-05-04	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.65	B-1213
DJHN21100365	2011-05-04	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$26.00	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN	$58.65	B-1213
DJHN21100366	2011-05-04	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO ASHLAND, OMAHA AND RETURN	$67.75	B-1213
DJHN21100367	2011-05-05	Apr 17 → 25	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN	$500.30	B-1213
DJHN21100368	2011-05-04	Apr 26 → 29	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN	$754.90	B-1213
DJHN21100369	2011-05-05	Apr 26 → 30	IndividualName withheld	STAFF PER DIEM	$136.18	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE WI, NEBRASKA CITY, OMAHA, LINCOLN AND RETURN	$689.37	B-1213
DJHN21100372	2011-05-05	Apr 21 → 27	IndividualName withheld	STAFF INCIDENTALS	$44.39	B-1213
〃	〃	〃	〃	STAFF PER DIEM	$46.53	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WICHITA KS, LINCOLN, OMAHA AND RETURN	$568.99	B-1213
DJHN21100373	2011-05-05	Apr 25 → 28	IndividualName withheld	STAFF PER DIEM	$365.57	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, ASHLAND, OMAHA, BELLEVUE, LINCOLN, OMAHA AND RETURN	$752.55	B-1213
DJHN21100374	2011-05-04	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO LEXINGTON AND RETURN	$43.86	B-1213
DJHN21100376	2011-05-13	Apr 18 → 22	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER CO TO SCOTTSBLUFF, PAXTON, NORTH PLATT, KEARNEY, GRAND ISLAND, SEWARD, LINCOLN, PERU, LINCOLN TO OMAHA	$996.94	B-1214
DJHN21100377	2011-05-10	Apr 25 → 27	IndividualName withheld	STAFF INCIDENTALS	$25.38	B-1214
〃	〃	〃	〃	STAFF PER DIEM	$207.58	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBLUFF TO OMAHA, LINCOLN AND RETURN	$484.83	B-1214
DJHN21100378	2011-05-09	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO GRETNA AND RETURN	$48.96	B-1214
DJHN21100379	2011-05-09	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM LINCOLN TO NEBRASKA CITY AND RETURN	$5.35	B-1214
DJHN21100380	2011-05-09	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO ASHLAND, OMAHA AND RETURN	$30.09	B-1214
DJHN21100381	2011-05-10	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$10.52	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO LA VISTA, OMAHA, NEBRASKA CITY, LA VISTA AND RETURN	$58.65	B-1214
DJHN21100382	2011-05-09	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$4.48	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.65	B-1214
DJHN21100383	2011-05-09	Apr 25, 2011	IndividualName withheld	STAFF PER DIEM	$5.16	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.65	B-1214
DJHN21100384	2011-05-09	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.65	B-1214
DJHN21100387	2011-05-12	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO FREMONT AND RETURN	$36.72	B-1214
DJHN21100388	2011-05-13	Apr 25 → 27	IndividualName withheld	STAFF INCIDENTALS	$25.38	B-1214
〃	〃	〃	〃	STAFF PER DIEM SCOTTSBLUFF TO LINCOLN AND RETURN	$216.05	B-1214
DJHN21100389	2011-05-12	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.65	B-1214
DJHN21100390	2011-05-12	May 4, 2011	IndividualName withheld	STAFF PER DIEM LINCOLN TO OMAHA AND RETURN	$12.75	B-1214
DJHN21100391	2011-05-13	Apr 28 → 29	IndividualName withheld	STAFF INCIDENTALS	$9.24	B-1214
〃	〃	〃	〃	STAFF PER DIEM	$82.55	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO LEXINGTON, KEARNEY AND RETURN	$170.34	B-1214
DJHN21100392	2011-05-13	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$9.16	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH, NEBRASKA CITY, TECUMSEH, PAWNEE CITY, OMAHA AND RETURN	$122.40	B-1214
DJHN21100393	2011-05-12	Apr 22, 2011	IndividualName withheld	STAFF PER DIEM	$10.54	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.65	B-1214
DJHN21100394	2011-05-12	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.65	B-1214
DJHN21100395	2011-05-12	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$7.50	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.65	B-1214
DJHN21100396	2011-05-12	Apr 18, 2011	IndividualName withheld	STAFF PER DIEM LINCOLN TO NEBRASKA CITY AND RETURN	$5.35	B-1214
DJHN21100397	2011-05-12	May 5, 2011	IndividualName withheld	STAFF PER DIEM	$16.81	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO BROWNVILLE, AUBURN AND RETURN	$81.09	B-1214
DJHN21100400	2011-05-12	May 6, 2011	IndividualName withheld	STAFF PER DIEM	$5.97	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.65	B-1214
DJHN21100403	2011-05-16	Apr 28, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TOLLS FOR SEN JOHANNS DENVER CO TO SCOTTSBLUFF, PAXTON, NORTH PLATTE, KEARNEY, GRAND ISLAND, SEWARD, LINCOLN, PERU, LINCOLN TO OMAHA	$13.00	B-1214
DJHN21100406	2011-05-18	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN	$54.06	B-1214
DJHN21100407	2011-05-19	May 10, 2011	IndividualName withheld	STAFF PER DIEM	$7.61	B-1215
〃	〃	〃	〃	STAFF TRANSPORTATION KEARNEY TO LINCOLN, OMAHA, LINCOLN AND RETURN	$188.19	B-1215
DJHN21100408	2011-05-18	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$79.05	B-1215
DJHN21100409	2011-05-19	May 4 → 5	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN	$754.90	B-1215
DJHN21100411	2011-05-20	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO NEBRASKA CITY AND RETURN	$50.49	B-1215
DJHN21100412	2011-05-20	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO SEWARD AND RETURN	$72.93	B-1215
DJHN21100417	2011-05-25	May 12 → 14	IndividualName withheld	STAFF PER DIEM	$438.65	B-1215
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN AND RETURN	$467.90	B-1215
DJHN21100422	2011-05-24	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.65	B-1215
DJHN21100423	2011-05-24	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO BELLEVUE AND RETURN	$51.51	B-1215
DJHN21100424	2011-05-25	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN	$136.68	B-1215
DJHN21100425	2011-05-24	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA, NEBRASKA CITY, OMAHA AND RETURN	$97.41	B-1215
DJHN21100426	2011-05-24	May 16, 2011	IndividualName withheld	STAFF PER DIEM	$4.76	B-1215
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, MILLARD, SPRINGFIELD AND RETURN	$66.30	B-1215
DJHN21100427	2011-05-24	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.65	B-1215
DJHN21100428	2011-05-24	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.65	B-1215
DJHN21100429	2011-05-24	May 11, 2011	IndividualName withheld	STAFF PER DIEM LINCOLN TO OMAHA AND RETURN	$16.23	B-1215
DJHN21100430	2011-05-24	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN	$98.94	B-1215
DJHN21100431	2011-06-03	May 24, 2011	IndividualName withheld	STAFF PER DIEM	$2.84	B-1215
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO REPUBLICAN CITY, MINDEN AND RETURN	$186.66	B-1215
DJHN21100432	2011-06-08	May 21, 2011	IndividualName withheld	STAFF PER DIEM	$12.58	B-1215
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO WESTON, CLARKSON, LEIGH, WESTON AND RETURN	$105.57	B-1215
DJHN21100433	2011-06-01	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA, SPRINGFIELD, OMAHA AND RETURN	$82.62	B-1215
DJHN21100434	2011-06-01	May 19 → 22	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN	$594.90	B-1215
DJHN21100439	2011-06-06	May 15 → 18	IndividualName withheld	STAFF INCIDENTALS	$44.08	B-1215
〃	〃	〃	〃	STAFF PER DIEM	$478.28	B-1215
〃	〃	〃	〃	STAFF TRANSPORTATION MILFORD TO OMAHA, WASHINGTON DC AND RETURN	$837.25	B-1215
DJHN21100440	2011-06-02	May 25, 2011	IndividualName withheld	STAFF PER DIEM	$11.50	B-1215
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO SPRINGFIELD, OMAHA AND RETURN	$61.20	B-1215
DJHN21100442	2011-06-06	May 25 → 26	IndividualName withheld	STAFF INCIDENTALS	$8.63	B-1215
〃	〃	〃	〃	STAFF PER DIEM	$125.98	B-1215
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO SARGENT, TAYLOR, ELGIN, NELIGH, STANTON, DAVID CITY AND RETURN	$231.03	B-1215
DJHN21100443	2011-06-02	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1215
DJHN21100444	2011-06-03	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA, GRAND ISLAND, OMAHA AND RETURN	$208.59	B-1215
DJHN21100445	2011-06-06	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1215
DJHN21100446	2011-06-06	May 25, 2011	IndividualName withheld	STAFF PER DIEM LINCOLN TO SPRINGFIELD AND RETURN	$7.22	B-1215
DJHN21100447	2011-06-06	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO BLAIR AND RETURN	$79.56	B-1216
DJHN21100451	2011-06-15	May 26 → Jun 5	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN	$594.90	B-1216
DJHN21100452	2011-06-09	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO OGALLALA AND RETURN	$142.29	B-1216
DJHN21100453	2011-06-08	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO POTTER AND RETURN	$69.36	B-1216
DJHN21100455	2011-06-09	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1216
DJHN21100456	2011-06-08	Jun 3, 2011	IndividualName withheld	STAFF PER DIEM	$6.15	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, SOUTH SIOUX CITY AND RETURN	$58.14	B-1216
DJHN21100457	2011-06-08	Jun 3, 2011	IndividualName withheld	STAFF PER DIEM	$15.70	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO GRETNA, HERMAN, FREMONT AND RETURN	$83.64	B-1216
DJHN21100458	2011-06-08	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO PAPILLION AND RETURN	$51.51	B-1216
DJHN21100459	2011-06-09	Jun 2, 2011	IndividualName withheld	STAFF PER DIEM	$4.26	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, FT CALHOUN, BLAIR, DECATUR, SOUTH SIOUX CITY AND RETURN	$146.88	B-1216
DJHN21100460	2011-06-08	Jun 3, 2011	IndividualName withheld	STAFF PER DIEM	$6.15	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, SOUTH SIOUX CITY AND RETURN	$58.14	B-1216
DJHN21100462	2011-06-08	Jun 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO CRAWFORD AND RETURN	$90.78	B-1216
DJHN21100463	2011-06-08	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO FORT ROBINSON AND RETURN	$89.76	B-1216
DJHN21100464	2011-06-15	Jun 2 → 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN	$674.90	B-1216
DJHN21100465	2011-06-17	May 27 → Jun 5	IndividualName withheld	STAFF PER DIEM	$332.04	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, SCOTTSBLUFF, DENVER CO AND RETURN	$769.61	B-1216
DJHN21100467	2011-06-16	Jun 9, 2011	IndividualName withheld	STAFF PER DIEM LINCOLN TO OMAHA AND RETURN	$11.95	B-1216
DJHN21100468	2011-06-16	Jun 9, 2011	IndividualName withheld	STAFF PER DIEM	$13.60	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1216
DJHN21100469	2011-06-17	Jun 7 → 8	IndividualName withheld	STAFF INCIDENTALS	$9.24	B-1216
〃	〃	〃	〃	STAFF PER DIEM LINCOLN TO NIOBRARA, SOUTH SIOUX CITY, PONCA AND RETURN	$114.19	B-1216
DJHN21100470	2011-06-17	Jun 8, 2011	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1216
〃	〃	〃	〃	STAFF PER DIEM	$27.58	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO NORFOLK, COLUMBUS AND RETURN	$136.17	B-1216
DJHN21100471	2011-06-23	Jun 7, 2011	IndividualName withheld	STAFF PER DIEM	$14.21	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN	$59.67	B-1216
DJHN21100472	2011-06-22	Jun 7 → 8	IndividualName withheld	STAFF INCIDENTALS	$9.24	B-1216
〃	〃	〃	〃	STAFF PER DIEM	$133.59	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO NIOBRARA, SANTEE, SOUTH SIOUX CITY, PONCA, DAKOTA CITY, SOUTH SIOUX CITY AND RETURN	$273.87	B-1216
DJHN21100473	2011-06-16	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$55.08	B-1216
DJHN21100474	2011-06-17	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO BRIDGEPORT, OGALLALA AND RETURN	$168.30	B-1216
DJHN21100475	2011-06-16	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN	$48.96	B-1216
DJHN21100476	2011-06-17	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO NORTH PLATTE AND RETURN	$100.47	B-1216
DJHN21100477	2011-06-22	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO OMAHA AND RETURN	$98.51	B-1217
DJHN21100478	2011-06-17	May 27 → Jun 5	IndividualName withheld	STAFF PER DIEM	$276.68	B-1217
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO TX, OMAHA, LINCOLN, OMAHA, ST LOUIS MO AND RETURN	$571.51	B-1217
DJHN21100479	2011-06-17	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO ASHLAND AND RETURN	$37.74	B-1217
DJHN21100480	2011-06-17	Jun 9, 2011	IndividualName withheld	STAFF PER DIEM	$3.18	B-1217
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO COLUMBUS AND RETURN	$90.27	B-1217
DJHN21100481	2011-06-17	Jun 14, 2011	IndividualName withheld	STAFF PER DIEM	$1.69	B-1217
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN	$54.06	B-1217
DJHN21100484	2011-06-27	Jun 13 → 16	IndividualName withheld	STAFF PER DIEM	$479.03	B-1217
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, NORFOLK, OMAHA AND RETURN	$394.90	B-1217
DJHN21100485	2011-06-27	Jun 15, 2011	IndividualName withheld	STAFF PER DIEM	$6.15	B-1217
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1217
DJHN21100486	2011-06-27	Jun 17, 2011	IndividualName withheld	STAFF PER DIEM	$11.31	B-1217
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$66.30	B-1217
DJHN21100487	2011-06-28	Jun 21, 2011	IndividualName withheld	STAFF PER DIEM	$26.77	B-1217
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY, FALLS CITY, RULO, BROWNVILLE AND RETURN	$121.89	B-1217
DJHN21100489	2011-06-30	Jun 13 → 16	IndividualName withheld	STAFF PER DIEM	$495.30	B-1217
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, NORFOLK AND RETURN	$677.07	B-1217

Showing 210 of 431 rows →

Travel total, all 431 rows$62,958.46

Acquisition of assets, line by line11 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD110001417	2011-06-10	May 13, 2011	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$23.32	B-1223
DJHN21100304	2011-04-05	Jan 18, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$1,437.22	B-1223
DJHN21100328	2011-04-18	Jan 6, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$879.80	B-1223
DJHN21100416	2011-05-23	May 18, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$42.79	B-1223
DJHN21100527	2011-07-18	Jul 1, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$77.04	B-1223
DJHN21100540	2011-07-20	Jul 7, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$8.55	B-1223
DJHN21100591	2011-08-29	Jul 6, 2011	A1APPS INC	PURCHASED SOFTWARE (EXPENDABLE)	$2,500.00	B-1223
DJHN21100614	2011-09-06	Aug 14, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$53.24	B-1223
DJHN21100623	2011-09-06	Aug 10 → 17	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$14.08	B-1223
DJHN21100667	2011-09-22	Sep 14, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$51.35	B-1223

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJHN21100691	2011-09-28	Sep 21, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$1,000.00	B-1223

Acquisition of assets total, all 11 rows$6,040.75

Other contractual services, line by line10 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006213	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$31.60	B-1223
CV110007799	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1223
CV110008485	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$49.00	B-1223
CV110009595	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$128.60	B-1223
CV110010690	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$65.30	B-1223
CV110010945	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$4.80	B-1223
CV110011242	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1223
CV110011356	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$151.60	B-1223
DJHN21100490	2011-07-13	Jun 23 → 24	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1223
DJHN21100491	2011-07-12	Jun 23 → 24	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1223

Other contractual services total, all 10 rows$570.90