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 2025Oct 2011 – Mar 2012

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 Apr 2011 – Sep 2011

Spent this period$1,215,203.88$1,201,965.10 from FY2012 funds; $13,238.78 of adjustments to FY2011.

FY2012 allowance used40.2%$1,201,965.10 of $2,990,561.00 available.

Staff on payroll51Entries in the FY2012 abstract, $1,128,228.81.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,134,036.16
2	Rent, Communications and Utilities	Total only	$31,616.09
3	Travel and Transportation of Persons	Itemized	$31,342.56
4	Supplies and Materials	Total only	$12,739.29
5	Other Contractual Services	Itemized	$4,563.61
6	Acquisition of Assets	Itemized	$906.17
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,215,203.88

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

Staff, by title51 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Chief of Staff	1	$80,670.00
Legislative Director	1	$72,000.00
Legislative Assistant	2	$68,499.96
Chief Counsel and Senior Legislative Assistant	1	$59,083.31
Communications Director	2	$56,965.21
Administrative Director	1	$53,499.96
Staff Assistant	4	$51,793.32
State Director	1	$51,000.00
Legislative Correspondent	2	$37,999.92
Director of Military Affairs	1	$37,980.00
State Agriculture Director and Systems Administrator	1	$37,410.00
Nebraska Press Secretary	1	$33,999.96
Scheduler	1	$32,499.96
24 other titles	32	$454,827.21
Payroll abstract total	51	$1,128,228.81

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

Travel, line by line332 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJHN21100696	2011-10-05	Sep 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO SOUTH SIOUX CITY AND RETURN	$129.03	B-1138
DJHN21100697	2011-10-04	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO POTTER, SIDNEY AND RETURN	$87.72	B-1138
DJHN21100698	2011-10-05	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO PAXTON AND RETURN	$149.43	B-1138
DJHN21100699	2011-10-05	Sep 24, 2011	IndividualName withheld	STAFF PER DIEM	$11.69	B-1138
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO NORFOLK AND RETURN	$129.54	B-1138
DJHN21100700	2011-10-04	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$3.19	B-1138
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN	$48.96	B-1138
DJHN21200003	2011-10-05	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN	$47.94	B-1138
DJHN21200004	2011-10-06	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM	$85.16	B-1138
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO ALBION, ATKINSON, COLUMBUS AND RETURN	$224.91	B-1138

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJHN21200005	2011-10-05	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$20.50	B-1138
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$55.08	B-1138
DJHN21200007	2011-10-05	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$15.75	B-1138
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1138
DJHN21200020	2011-10-19	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1138
DJHN21200021	2011-10-19	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1138
DJHN21200033	2011-10-25	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1139
DJHN21200085	2011-11-09	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$52.02	B-1139
DJHN21200178	2011-12-30	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO FL AND RETURN	$254.00	B-1139
DJHN21200011	2011-10-12	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN	$42.84	B-1141
DJHN21200012	2011-10-12	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO ST LIBORY AND RETURN	$56.10	B-1141
DJHN21200014	2011-10-19	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO BROADWATER AND RETURN	$59.16	B-1141
DJHN21200015	2011-10-19	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN	$49.98	B-1141
DJHN21200016	2011-10-21	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$23.86	B-1141
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO COLUMBUS, NORFOLK, NORTH BEND, SNYDER AND RETURN	$129.03	B-1141
DJHN21200017	2011-10-19	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1141
DJHN21200018	2011-10-19	Oct 11, 2011	IndividualName withheld	STAFF PER DIEM	$5.46	B-1141
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1141
DJHN21200019	2011-10-19	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1141
DJHN21200022	2011-10-19	Oct 12, 2011	IndividualName withheld	STAFF PER DIEM	$6.15	B-1141
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1141
DJHN21200023	2011-10-19	Oct 11, 2011	IndividualName withheld	STAFF PER DIEM	$17.38	B-1141
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO YORK, GRAFTON, EXETER AND RETURN	$76.50	B-1141
DJHN21200024	2011-10-21	Oct 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$17.13	B-1141
〃	〃	〃	〃	STAFF PER DIEM	$182.60	B-1141
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO YANKTON SD, ST HELENA, YANKTON SD, HARTINGTON, NIOBRARA, ONEILL, NAPER AND RETURN	$210.44	B-1141
DJHN21200027	2011-10-19	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO SUMNER AND RETURN	$31.11	B-1141
DJHN21200030	2011-10-24	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$2.59	B-1141
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO BYRON, YORK AND RETURN	$119.34	B-1141
DJHN21200031	2011-10-25	Oct 17, 2011	IndividualName withheld	STAFF PER DIEM	$7.48	B-1142
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO BEATRICE, JANSEN, BEATRICE AND RETURN	$64.26	B-1142
DJHN21200032	2011-10-25	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$8.12	B-1142
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, PAPILLION, OMAHA, FREMONT AND RETURN	$83.64	B-1142
DJHN21200034	2011-10-25	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO FORT CALHOUN AND RETURN	$61.71	B-1142
DJHN21200035	2011-10-25	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA, BENNINGTON AND RETURN	$96.90	B-1142
DJHN21200036	2011-10-31	Oct 14, 2011	IndividualName withheld	STAFF PER DIEM	$12.91	B-1142
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1142
DJHN21200037	2011-10-25	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO HOLSTEIN AND RETURN	$41.82	B-1142
DJHN21200038	2011-10-25	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO MASON CITY AND RETURN	$42.84	B-1142
DJHN21200040	2011-10-25	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO DANNEBROG AND RETURN	$50.49	B-1142
DJHN21200041	2011-10-25	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO CORDOVA AND RETURN	$55.08	B-1142
DJHN21200042	2011-10-24	Oct 19, 2011	IndividualName withheld	STAFF PER DIEM	$8.55	B-1142
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO AURORA, GRAND ISLAND, HASTINGS, CARLETON AND RETURN	$151.47	B-1142
DJHN21200044	2011-11-04	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$13.75	B-1142
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO AURORA, GRAND ISLAND, HASTINGS AND RETURN	$120.36	B-1142
DJHN21200045	2011-11-02	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$61.20	B-1142
DJHN21200046	2011-11-02	Oct 24, 2011	IndividualName withheld	STAFF PER DIEM	$4.21	B-1142
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$66.30	B-1142
DJHN21200047	2011-11-02	Oct 24, 2011	IndividualName withheld	STAFF PER DIEM	$11.00	B-1142
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO SWANTON AND RETURN	$57.63	B-1142
DJHN21200048	2011-11-02	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO BLADEN AND RETURN	$59.67	B-1142
DJHN21200049	2011-11-02	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN	$52.02	B-1142
DJHN21200050	2011-11-04	Oct 25 → 26	IndividualName withheld	STAFF INCIDENTALS	$9.25	B-1142
〃	〃	〃	〃	STAFF PER DIEM	$77.00	B-1142
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBLUFF TO VALENTINE, CHAMPION AND RETURN	$335.58	B-1142
DJHN21200051	2011-11-04	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$15.15	B-1142
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO WESTON, ST HELENA, SNYDER, NORTH BEND AND RETURN	$193.29	B-1142
DJHN21200052	2011-11-08	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO AUBURN, STELLA AND RETURN	$84.15	B-1142
DJHN21200053	2011-11-02	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$6.03	B-1142
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1142
DJHN21200054	2011-11-02	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO UNADILLA AND RETURN	$30.60	B-1142
DJHN21200055	2011-11-02	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$6.42	B-1142
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1142
DJHN21200056	2011-11-04	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$3.21	B-1142
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, HASTINGS AND RETURN	$58.14	B-1142
DJHN21200057	2011-11-04	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$63.14	B-1142
DJHN21200059	2011-11-03	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO OCONTO AND RETURN	$53.04	B-1143
DJHN21200060	2011-11-02	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO FARNAM AND RETURN	$77.52	B-1143
DJHN21200061	2011-11-04	Oct 18 → 20	IndividualName withheld	STAFF INCIDENTALS	$19.23	B-1143
〃	〃	〃	〃	STAFF PER DIEM	$270.12	B-1143
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO FREMONT, UEHLING, SIOUX CITY, SOUTH SIOUX CITY, TEKAMAH, OMAHA, NEHAWKA AND RETURN	$178.50	B-1143
DJHN21200062	2011-11-02	Oct 20, 2011	IndividualName withheld	STAFF PER DIEM	$5.44	B-1143
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO ENDICOTT, FAIRBURY AND RETURN	$78.54	B-1143
DJHN21200063	2011-11-02	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO LISCO AND RETURN	$71.40	B-1143
DJHN21200064	2011-11-02	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO RIVERTON AND RETURN	$62.73	B-1143
DJHN21200065	2011-11-03	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO LAKESIDE AND RETURN	$78.54	B-1143
DJHN21200068	2011-11-04	Oct 21 → 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN	$634.90	B-1143
DJHN21200069	2011-11-08	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OTOE, SYRACUSE AND RETURN	$40.80	B-1143
DJHN21200070	2011-11-07	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM LINCOLN TO FREMONT AND RETURN	$4.26	B-1143
DJHN21200071	2011-12-05	Oct 24 → 26	IndividualName withheld	STAFF PER DIEM	$280.86	B-1143
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, DETROIT MI AND RETURN	$611.23	B-1143
DJHN21200072	2011-11-07	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM LINCOLN TO AURORA AND RETURN	$4.26	B-1143
DJHN21200073	2011-11-07	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$56.10	B-1143
DJHN21200074	2011-11-07	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO WAHOO AND RETURN	$36.72	B-1143
DJHN21200075	2011-11-07	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$4.68	B-1143
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO PRAGUE AND RETURN	$42.33	B-1143
DJHN21200076	2011-11-07	Oct 28, 2011	IndividualName withheld	STAFF PER DIEM	$14.00	B-1143
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1143
DJHN21200077	2011-11-07	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$13.38	B-1143
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO TECUMSEH, ELK CREEK AND RETURN	$66.30	B-1143
DJHN21200078	2011-11-07	Nov 2, 2011	IndividualName withheld	STAFF PER DIEM	$3.99	B-1143
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO GRETNA, OMAHA AND RETURN	$58.14	B-1143
DJHN21200084	2011-11-08	Oct 23 → 26	IndividualName withheld	STAFF PER DIEM	$406.31	B-1143
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN	$473.90	B-1143
DJHN21200086	2011-11-09	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO THURSTON AND RETURN	$91.29	B-1143
DJHN21200087	2011-11-09	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO MANLEY AND RETURN	$28.05	B-1143
DJHN21200088	2011-11-15	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO MORSE BLUFF AND RETURN	$52.02	B-1143
DJHN21200089	2011-11-09	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO BROWNVILLE AND RETURN	$81.09	B-1143
DJHN21200090	2011-11-09	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO VERDON AND RETURN	$94.86	B-1143
DJHN21200091	2011-11-09	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO FREMONT, DAVEY AND RETURN	$97.41	B-1143
DJHN21200092	2011-11-09	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO DAWSON AND RETURN	$89.25	B-1143
DJHN21200093	2011-11-10	Nov 3, 2011	IndividualName withheld	STAFF PER DIEM	$13.23	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO COLUMBUS, NORFOLK AND RETURN	$127.50	B-1144
DJHN21200096	2011-11-16	Nov 3 → 4	IndividualName withheld	STAFF INCIDENTALS	$10.74	B-1144
〃	〃	〃	〃	STAFF PER DIEM	$123.91	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO FREMONT, SOUTH SIOUX CITY IA, SIOUX CITY IA, SOUTH SIOUX CITY IA, DECATUR, TEKAMAH AND RETURN	$144.84	B-1144
DJHN21200097	2011-11-16	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN	$105.06	B-1144
DJHN21200098	2011-11-15	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO DOUGLAS AND RETURN	$30.09	B-1144
DJHN21200099	2011-11-16	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO BURWELL, HOLDREGE AND RETURN	$140.25	B-1144
DJHN21200100	2011-11-15	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO BURWELL, COMSTOCK AND RETURN	$42.84	B-1144
DJHN21200101	2011-11-15	Oct 22, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1144
DJHN21200102	2011-11-16	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO SOUTH SIOUX CITY AND RETURN	$130.05	B-1144
DJHN21200106	2011-11-21	Nov 7 → 10	IndividualName withheld	STAFF PER DIEM	$24.12	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO KEARNEY, LA VISTA AND RETURN	$204.00	B-1144
DJHN21200107	2011-11-16	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1144
DJHN21200108	2011-11-23	Nov 14, 2011	IndividualName withheld	STAFF PER DIEM	$7.84	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO NORFOLK, COLUMBUS AND RETURN	$125.46	B-1144
DJHN21200110	2011-11-29	Nov 16, 2011	IndividualName withheld	STAFF PER DIEM LINCOLN TO AURORA AND RETURN	$10.65	B-1144
DJHN21200111	2011-11-29	Nov 16, 2011	IndividualName withheld	STAFF PER DIEM LINCOLN TO AURORA AND RETURN	$10.65	B-1144
DJHN21200112	2011-11-29	Nov 16, 2011	IndividualName withheld	STAFF PER DIEM	$10.65	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO AURORA AND RETURN	$81.60	B-1144
DJHN21200113	2011-11-30	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN	$137.70	B-1144
DJHN21200114	2011-11-30	Nov 8, 2011	IndividualName withheld	STAFF PER DIEM	$2.18	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN	$137.70	B-1144
DJHN21200115	2011-11-29	Nov 16, 2011	IndividualName withheld	STAFF PER DIEM	$10.65	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION KEARNEY TO AURORA AND RETURN	$69.36	B-1144
DJHN21200117	2011-11-29	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN	$49.98	B-1144
DJHN21200118	2011-11-30	Nov 15 → 17	IndividualName withheld	STAFF PER DIEM	$23.87	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, AURORA, LINCOLN, OMAHA AND RETURN	$445.80	B-1144
DJHN21200119	2011-12-01	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1144
DJHN21200120	2011-12-02	Nov 15 → 17	IndividualName withheld	STAFF PER DIEM	$217.64	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, AURORA, LINCOLN, OMAHA AND RETURN	$379.90	B-1144
DJHN21200121	2011-12-05	Nov 15 → 16	IndividualName withheld	STAFF INCIDENTALS	$10.97	B-1144
〃	〃	〃	〃	STAFF PER DIEM	$114.36	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBLUFF TO AURORA AND RETURN	$354.45	B-1144
DJHN21200122	2011-12-02	Nov 15 → 16	IndividualName withheld	STAFF PER DIEM SCOTTSBLUFF TO AURORA AND RETURN	$122.72	B-1144
DJHN21200123	2011-12-06	Nov 18, 2011	IndividualName withheld	STAFF PER DIEM	$5.81	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO KEARNEY, GOTHENBURG, CURTIS AND RETURN	$234.60	B-1144
DJHN21200124	2011-12-05	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1145
DJHN21200128	2011-12-06	Nov 15 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO OMAHA, LINCOLN, AURORA AND RETURN	$150.15	B-1145
DJHN21200133	2011-12-06	Nov 29 → 30	IndividualName withheld	STAFF PER DIEM	$86.84	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO AINSWORTH, JOHNSTOWN, KEARNEY AND RETURN	$305.49	B-1145
DJHN21200134	2011-12-06	Nov 16, 2011	IndividualName withheld	STAFF PER DIEM	$10.65	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO AURORA, CENTRAL CITY AND RETURN	$92.31	B-1145
DJHN21200135	2011-12-16	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP LINCOLN TO AUBURN, STELLA AND RETURN	$21.00	B-1145
DJHN21200136	2011-12-05	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO GOEHNER AND RETURN	$31.11	B-1145
DJHN21200137	2011-12-05	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO PANAMA AND RETURN	$22.95	B-1145
DJHN21200138	2011-12-05	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO HALLAM AND RETURN	$26.52	B-1145
DJHN21200139	2011-12-05	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO GRESHAM AND RETURN	$52.53	B-1145
DJHN21200140	2011-12-05	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1145
DJHN21200141	2011-12-05	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1145
DJHN21200142	2011-12-05	Nov 16, 2011	IndividualName withheld	STAFF PER DIEM LINCOLN TO AURORA AND RETURN	$10.65	B-1145
DJHN21200143	2011-12-07	Nov 16, 2011	IndividualName withheld	STAFF PER DIEM	$10.65	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO AURORA AND RETURN	$75.99	B-1145
DJHN21200146	2011-12-13	Dec 5, 2011	IndividualName withheld	STAFF PER DIEM	$5.16	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$57.63	B-1145
DJHN21200147	2011-12-13	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN	$130.56	B-1145
DJHN21200148	2011-12-12	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO LA VISTA, OMAHA AND RETURN	$58.14	B-1145
DJHN21200154	2011-12-21	Dec 8 → 9	IndividualName withheld	STAFF PER DIEM	$92.24	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO KEARNEY, GRAND ISLAND AND RETURN	$146.88	B-1145
DJHN21200155	2011-12-21	Nov 7, 2011	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$12.00	B-1145
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION PAPILLION TO KEARNEY AND RETURN	$180.00	B-1145
DJHN21200156	2011-12-21	Nov 7, 2011	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$13.69	B-1145
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION BELLEVUE TO KEARNEY AND RETURN	$182.00	B-1145
DJHN21200157	2011-12-21	Nov 7, 2011	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$15.00	B-1145
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION SPRINGFIELD TO KEARNEY AND RETURN	$172.00	B-1145
DJHN21200158	2011-12-20	Nov 8, 2011	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION SPRINGFIELD TO OMAHA AND RETURN	$18.50	B-1145
DJHN21200159	2011-12-20	Nov 7, 2011	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM GRAND ISLAND TO KEARNEY AND RETURN	$12.69	B-1145
DJHN21200160	2011-12-21	Nov 8 → 10	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$306.47	B-1145
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION GRAND ISLAND TO LINCOLN, LA VISTA AND RETURN	$180.00	B-1145
DJHN21200161	2011-12-20	Nov 21, 2011	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION GRAND ISLAND TO KEARNEY AND RETURN	$42.00	B-1145
DJHN21200164	2011-12-20	Dec 9 → 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN	$484.90	B-1145
DJHN21200167	2011-12-20	Nov 7, 2011	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$18.49	B-1146
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION GRAND ISLAND TO KEARNEY AND RETURN	$40.00	B-1146
DJHN21200168	2011-12-21	Nov 8 → 10	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM GRAND ISLAND TO LINCOLN, LA VISTA AND RETURN	$308.69	B-1146
DJHN21200169	2011-12-22	Nov 7, 2011	IndividualName withheld	STAFF PER DIEM	$18.17	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN	$137.70	B-1146
DJHN21200170	2011-12-21	Dec 14, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO BLAIR, FREMONT AND RETURN	$74.46	B-1146
DJHN21200171	2011-12-21	Nov 16, 2011	IndividualName withheld	STAFF PER DIEM	$10.65	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO AURORA AND RETURN	$78.54	B-1146
DJHN21200172	2011-12-21	Nov 10, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN	$48.96	B-1146
DJHN21200173	2011-12-21	Nov 9, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN	$48.96	B-1146
DJHN21200174	2011-12-21	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1146
DJHN21200175	2012-01-06	Dec 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1146
DJHN21200176	2012-01-04	Dec 13, 2011	IndividualName withheld	STAFF PER DIEM	$2.14	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, GRETNA AND RETURN	$58.14	B-1146
DJHN21200177	2011-12-22	Dec 15, 2011	IndividualName withheld	STAFF PER DIEM	$5.41	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO BELLWOOD, COLUMBUS, NORFOLK AND RETURN	$124.95	B-1146
DJHN21200179	2012-01-04	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1146
DJHN21200180	2012-01-04	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1146
DJHN21200181	2012-01-04	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$59.16	B-1146
DJHN21200182	2012-01-05	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA, GRAND ISLAND AND RETURN	$157.59	B-1146
DJHN21200183	2012-01-05	Dec 13 → 16	IndividualName withheld	STAFF PER DIEM	$191.96	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO YORK, KEARNEY, HERSHEY, OGALLALA, GERING AND RETURN	$305.17	B-1146
DJHN21200187	2012-01-06	Dec 30, 2011	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO HASTINGS AND RETURN	$61.20	B-1146
DJHN21200188	2012-01-10	Jan 3, 2012	IndividualName withheld	STAFF PER DIEM	$4.06	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO PAGE AND RETURN	$212.16	B-1146

Showing 210 of 332 rows →

Travel total, all 332 rows$31,342.56

Other contractual services, line by line16 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000379	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$111.10	B-1139
CV120000484	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1139
DJHN21200029	2011-10-24	Feb 15 → May 15	WATTS AND HERSHBERGER PC	OTHER MISCELLANEOUS SERVICES	$2,785.00	B-1139
CV120001194	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$69.00	B-1150
CV120001349	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.50	B-1150
CV120002138	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$62.00	B-1150
CV120002224	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-1150
CV120003400	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$28.00	B-1150
CV120004609	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.00	B-1150
CV120005252	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$101.90	B-1150

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJHN21200113	2011-11-30	Nov 15, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1150
DJHN21200212	2012-01-27	Nov 30, 2011	IndividualName withheld	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$337.95	B-1150
DJHN21200242	2012-02-09	Nov 22, 2011	GENERAL DYNAMICS INFORMATION TECH INC	FEES AND OTHER CHARGES	$769.16	B-1150
DJHN21200258	2012-02-16	Feb 8, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-1150
DJHN21200290	2012-02-29	Feb 24, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-1150
DJHN21200326	2012-03-23	Feb 14 → 21	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$100.00	B-1150

Other contractual services total, all 16 rows$4,563.61

Acquisition of assets, line by line8 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJHN21200026	2011-10-19	Oct 4 → 5	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$16.22	B-1150
DJHN21200039	2011-10-31	Oct 15, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$13.09	B-1150
DJHN21200058	2011-11-02	Oct 18, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$26.73	B-1150
DJHN21200095	2011-11-09	Nov 2, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$29.97	B-1150
DJHN21200127	2011-12-06	Nov 14 → 18	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$34.96	B-1150
DJHN21200163	2012-01-19	Dec 10, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$156.45	B-1150
DJHN21200206	2012-02-02	Jan 6, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$434.44	B-1150
DJHN21200281	2012-02-27	Feb 15 → 17	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$194.31	B-1150

Acquisition of assets total, all 8 rows$906.17