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 2012 – Mar 2013

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 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,189,717.33$1,177,333.66 from FY2013 funds; $12,383.67 of adjustments to FY2012.

FY2013 allowance used41.5%$1,177,333.66 of $2,840,117.84 available.

Staff on payroll54Entries in the FY2013 abstract, $1,104,622.63.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,110,769.43
2	Travel and Transportation of Persons	Itemized	$35,073.99
3	Rent, Communications and Utilities	Total only	$28,401.10
4	Supplies and Materials	Total only	$14,413.50
5	Other Contractual Services	Itemized	$907.38
6	Acquisition of Assets	Itemized	$151.93
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,189,717.33

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

Staff, by title54 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Chief of Staff	1	$82,081.74
Legislative Assistant	3	$75,949.66
Legislative Director	1	$73,260.00
Communications Director	1	$63,593.70
Chief Counsel	1	$60,541.20
Legislative Aide	3	$57,126.17
Administrative Director	1	$54,436.20
State Director	1	$51,892.50
Staff Assistant	5	$47,554.75
Counsel and Legislative Assistant	1	$39,468.33
Director of Military Affairs	1	$38,549.70
State Agriculture Director and Systems Administrator	1	$37,971.24
Scheduler	1	$33,068.70
23 other titles	33	$389,128.74
Payroll abstract total	54	$1,104,622.63

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

Travel, line by line361 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJHN21200746	2012-10-03	Sep 11 → 14	IndividualName withheld	STAFF INCIDENTALS	$16.00	B-1072
〃	〃	〃	〃	STAFF PER DIEM	$146.61	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO GERING, SCOTTSBLUFF, ALLIANCE AND RETURN	$286.29	B-1072
DJHN21200749	2012-10-01	Sep 6, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN	$105.06	B-1072
DJHN21200751	2012-10-04	Sep 12 → 13	IndividualName withheld	STAFF INCIDENTALS	$9.24	B-1072
〃	〃	〃	〃	STAFF PER DIEM	$109.36	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO SOUTH SIOUX CITY, OMAHA AND RETURN	$153.00	B-1072
DJHN21200752	2012-10-02	Sep 14, 2012	IndividualName withheld	STAFF PER DIEM	$20.75	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$56.10	B-1072

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJHN21200753	2012-10-02	Sep 24, 2012	IndividualName withheld	STAFF PER DIEM	$9.86	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN	$53.55	B-1072
DJHN21200754	2012-10-02	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE, CHADRON AND RETURN	$108.12	B-1072
DJHN21200755	2012-10-01	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1072
DJHN21200756	2012-10-02	Sep 17, 2012	IndividualName withheld	STAFF PER DIEM	$9.56	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$56.10	B-1072
DJHN21200757	2012-10-02	Sep 20, 2012	IndividualName withheld	STAFF PER DIEM	$14.74	B-1073
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH AND RETURN	$56.10	B-1073
DJHN21300006	2012-10-09	Sep 28, 2012	IndividualName withheld	STAFF PER DIEM	$23.50	B-1073
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$67.32	B-1073
DJHN21300007	2012-10-09	Sep 27, 2012	IndividualName withheld	STAFF PER DIEM	$5.23	B-1073
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, ELKHORN AND RETURN	$66.30	B-1073
DJHN21300009	2012-10-16	Aug 23 → 30	IndividualName withheld	STAFF INCIDENTALS	$5.00	B-1073
〃	〃	〃	〃	STAFF PER DIEM	$369.26	B-1073
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, GRAND ISLAND, LINCOLN, OMAHA AND RETURN	$627.28	B-1073
DJHN21300016	2012-10-22	Sep 27 → 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN	$635.10	B-1073
DJHN21300021	2012-10-18	Sep 28 → 29	IndividualName withheld	STAFF INCIDENTALS	$7.01	B-1073
〃	〃	〃	〃	STAFF PER DIEM	$64.95	B-1073
〃	〃	〃	〃	STAFF TRANSPORTATION KEARNEY TO LINCOLN, GRAND ISLAND AND RETURN	$132.60	B-1073
DJHN21300022	2012-10-17	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN	$40.80	B-1073
DJHN21300023	2012-10-17	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO VALENTINE AND RETURN	$86.70	B-1073
DJHN21300029	2012-10-17	Sep 28, 2012	IndividualName withheld	STAFF PER DIEM	$7.27	B-1073
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$59.67	B-1073
DJHN21300031	2012-10-18	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN	$134.13	B-1073
DJHN21300045	2012-10-26	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA, OFFUTT AFB, OMAHA AND RETURN	$70.84	B-1073
DJHN21300144	2012-12-13	Aug 9, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO PIERCE AND RETURN	$123.93	B-1073
DJHN21300145	2012-12-12	Jul 24, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$55.08	B-1073
DJHN21300146	2012-12-12	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO WINNEBAGO AND RETURN	$88.23	B-1073
DJHN21300147	2012-12-12	Aug 21, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$55.08	B-1073
DJHN21300148	2012-12-13	Aug 28, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO SANTEE AND RETURN	$198.39	B-1073
DJHN21300149	2012-12-13	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO BEATRICE AND RETURN	$101.49	B-1073
DJHN21300150	2012-12-12	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$55.08	B-1073
DJHN21300151	2012-12-12	Aug 29, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO WINNEBAGO, MACY AND RETURN	$83.64	B-1073
DJHN21300152	2012-12-12	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$55.08	B-1073
DJHN21300005	2012-10-09	Oct 1, 2012	IndividualName withheld	STAFF PER DIEM	$12.69	B-1075
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1075
DJHN21300010	2012-10-16	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN	$112.71	B-1075
DJHN21300011	2012-10-16	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO NORTH PLATTE AND RETURN	$185.64	B-1075
DJHN21300012	2012-10-16	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$78.87	B-1075
DJHN21300013	2012-10-17	Oct 4 → 5	IndividualName withheld	STAFF PER DIEM LINCOLN TO NORTH PLATTE, SCOTTSBLUFF AND RETURN	$136.07	B-1075
DJHN21300014	2012-10-16	Oct 9, 2012	IndividualName withheld	STAFF PER DIEM	$10.24	B-1075
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1075
DJHN21300017	2012-10-17	Oct 9, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS TAMPA FL TO WASHINGTON DC	$320.80	B-1075
DJHN21300020	2012-10-17	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.00	B-1075
DJHN21300024	2012-10-18	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO NORTH PLATTE AND RETURN	$100.47	B-1075
DJHN21300025	2012-10-17	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.05	B-1075
DJHN21300026	2012-10-22	Oct 9 → 10	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$73.00	B-1075
DJHN21300027	2012-10-18	Oct 1, 2012	IndividualName withheld	STAFF PER DIEM	$3.62	B-1075
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO NORFOLK, NEWMAN GROVE, LINDSAY AND RETURN	$148.41	B-1075
DJHN21300028	2012-10-18	Oct 4, 2012	IndividualName withheld	STAFF PER DIEM	$5.72	B-1075
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO NORTH PLATTE, GRAND ISLAND AND RETURN	$237.66	B-1075
DJHN21300030	2012-10-18	Oct 11, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1075
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO NORFOLK AND RETURN	$128.52	B-1075
DJHN21300032	2012-10-17	Oct 4 → 5	IndividualName withheld	STAFF PER DIEM LINCOLN TO NORTH PLATTE AND RETURN	$48.33	B-1075
DJHN21300033	2012-10-17	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN	$99.45	B-1076
DJHN21300034	2012-10-17	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO SEWARD AND RETURN	$27.03	B-1076
DJHN21300035	2012-10-17	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$55.08	B-1076
DJHN21300039	2012-10-26	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$55.08	B-1076
DJHN21300043	2012-10-26	Oct 1 → 18	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.14	B-1076
DJHN21300044	2012-10-26	Oct 11, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO ORLANDO FL	$99.80	B-1076
DJHN21300047	2012-10-26	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$51.92	B-1076
DJHN21300050	2012-11-05	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$56.10	B-1076
DJHN21300052	2012-11-06	Oct 18, 2012	IndividualName withheld	STAFF PER DIEM	$15.41	B-1076
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO FREMONT, SOUTH SIOUX CITY AND RETURN	$130.56	B-1076
DJHN21300053	2012-11-06	Oct 24 → 26	IndividualName withheld	STAFF PER DIEM	$30.15	B-1076
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO NORTH PLATTE AND RETURN	$293.25	B-1076
DJHN21300055	2012-11-06	Oct 26, 2012	IndividualName withheld	STAFF PER DIEM	$20.40	B-1076
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO FALLS CITY, FAIRBURY AND RETURN	$138.72	B-1076
DJHN21300056	2012-11-05	Oct 19, 2012	IndividualName withheld	STAFF PER DIEM	$12.21	B-1076
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1076
DJHN21300058	2012-11-05	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1076
DJHN21300059	2012-11-06	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$50.49	B-1076
DJHN21300060	2012-11-07	Oct 4 → 5	IndividualName withheld	STAFF PER DIEM	$115.12	B-1076
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO NORTH PLATTE, SCOTTSBLUFF AND RETURN	$240.94	B-1076
DJHN21300061	2012-11-07	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO NORFOLK AND RETURN	$108.12	B-1076
DJHN21300062	2012-11-13	Oct 31, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN	$99.96	B-1076
DJHN21300063	2012-11-08	Oct 26, 2012	IndividualName withheld	STAFF PER DIEM LINCOLN TO OMAHA AND RETURN	$14.10	B-1076
DJHN21300064	2012-11-08	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$61.71	B-1076
DJHN21300065	2012-11-08	Oct 26, 2012	IndividualName withheld	STAFF PER DIEM	$14.10	B-1076
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1076
DJHN21300066	2012-11-08	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1076
DJHN21300067	2012-11-08	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1076
DJHN21300068	2012-11-08	Oct 31, 2012	IndividualName withheld	STAFF PER DIEM	$4.82	B-1076
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$61.20	B-1076
DJHN21300069	2012-11-08	Oct 26, 2012	IndividualName withheld	STAFF PER DIEM	$14.60	B-1076
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$54.57	B-1076
DJHN21300070	2012-11-09	Oct 29 → 31	IndividualName withheld	STAFF PER DIEM	$193.73	B-1076
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO FREMONT, WEST POINT, NORFOLK, NIOBRARA, ONEILL, BUTTE, AINSWORTH, SPRINGVIEW, VALENTINE, MULLEN, BURWELL AND RETURN	$437.58	B-1076
DJHN21300071	2012-11-09	Oct 30, 2012	IndividualName withheld	STAFF PER DIEM	$8.65	B-1077
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN	$130.56	B-1077
DJHN21300072	2012-11-08	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$55.08	B-1077
DJHN21300073	2012-11-08	Oct 23 → Nov 5	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.48	B-1077
DJHN21300076	2012-11-14	Oct 31, 2012	IndividualName withheld	STAFF PER DIEM	$23.07	B-1077
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO SOUTH SIOUX CITY AND RETURN	$129.54	B-1077
DJHN21300079	2012-11-27	Oct 25 → 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN	$610.60	B-1077
DJHN21300080	2012-11-20	Nov 9, 2012	IndividualName withheld	STAFF PER DIEM LINCOLN TO OMAHA AND RETURN	$21.04	B-1077
DJHN21300081	2012-11-21	Nov 7, 2012	IndividualName withheld	STAFF PER DIEM	$7.22	B-1077
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, LINCOLN, OMAHA, BELLVUE AND RETURN	$131.07	B-1077
DJHN21300082	2012-11-27	Nov 8, 2012	IndividualName withheld	STAFF PER DIEM	$1.07	B-1077
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$73.89	B-1077
DJHN21300083	2012-11-20	Nov 9, 2012	IndividualName withheld	STAFF PER DIEM	$20.94	B-1077
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$68.34	B-1077
DJHN21300084	2012-11-20	Nov 6, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO MCCOOL JUNCTION AND RETURN	$54.06	B-1077
DJHN21300085	2012-11-21	Nov 13, 2012	IndividualName withheld	STAFF PER DIEM	$4.58	B-1077
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO MINDEN, HOLDREGE AND RETURN	$161.16	B-1077
DJHN21300086	2012-11-21	Nov 14, 2012	IndividualName withheld	STAFF PER DIEM	$27.04	B-1077
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO NORFOLK AND RETURN	$134.64	B-1077
DJHN21300087	2012-11-28	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN	$135.15	B-1077
DJHN21300088	2012-11-27	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1077
DJHN21300089	2012-11-28	Nov 14 → 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN	$177.30	B-1077
DJHN21300091	2012-11-28	Nov 14, 2012	IndividualName withheld	STAFF PER DIEM	$14.24	B-1077
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN	$183.60	B-1077
DJHN21300093	2012-11-27	Oct 1 → Nov 19	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$79.53	B-1077
DJHN21300095	2012-11-28	Nov 16, 2012	IndividualName withheld	STAFF PER DIEM LINCOLN TO OMAHA AND RETURN	$18.03	B-1077
DJHN21300096	2012-11-28	Nov 21, 2012	IndividualName withheld	STAFF PER DIEM	$11.87	B-1077
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1077
DJHN21300097	2012-11-28	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN	$82.62	B-1077
DJHN21300098	2012-11-28	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN	$84.66	B-1077
DJHN21300101	2012-11-30	Nov 14 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AUTO RENTAL FOR [NAME] OMAHA TO LINCOLN AND RETURN	$213.33	B-1077
DJHN21300103	2012-11-30	Nov 16 → 18	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN	$615.10	B-1077
DJHN21300104	2012-11-30	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$54.06	B-1077
DJHN21300105	2012-11-30	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO TECUMSEH AND RETURN	$55.08	B-1077
DJHN21300106	2012-11-30	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$49.98	B-1077
DJHN21300107	2012-11-30	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$59.67	B-1078
DJHN21300108	2012-11-30	Nov 15, 2012	IndividualName withheld	STAFF PER DIEM	$16.82	B-1078
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO BLAIR AND RETURN	$71.40	B-1078
DJHN21300109	2012-12-03	Nov 16, 2012	IndividualName withheld	STAFF PER DIEM	$18.09	B-1078
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$130.56	B-1078
DJHN21300112	2012-12-06	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1078
DJHN21300113	2012-12-06	Nov 29, 2012	IndividualName withheld	STAFF PER DIEM	$12.21	B-1078
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1078
DJHN21300114	2012-12-06	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO LAVISTA AND RETURN	$46.92	B-1078
DJHN21300118	2012-12-06	Nov 28, 2012	IndividualName withheld	STAFF PER DIEM	$24.99	B-1078
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO YORK AND RETURN	$59.16	B-1078
DJHN21300120	2012-12-07	Oct 28 → Nov 1	IndividualName withheld	STAFF PER DIEM	$434.21	B-1078
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, NORFOLK, SCOTTSBLUFF, KEARNEY, GRAND ISLAND, COLUMBUS, OMAHA AND RETURN	$710.58	B-1078
DJHN21300122	2012-12-06	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$56.10	B-1078
DJHN21300123	2012-12-07	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO BRUNING, BELLEVUE AND RETURN	$137.19	B-1078
DJHN21300124	2012-12-06	Nov 11, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO AURORA AND RETURN	$78.54	B-1078
DJHN21300125	2012-12-06	Nov 12, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN	$52.53	B-1078
DJHN21300126	2012-12-06	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN	$42.84	B-1078
DJHN21300127	2012-12-06	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WAHOO AND RETURN	$31.62	B-1078
DJHN21300128	2012-12-07	Nov 14, 2012	IndividualName withheld	STAFF PER DIEM	$8.04	B-1078
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN	$138.72	B-1078
DJHN21300129	2012-12-13	Nov 30 → Dec 2	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN	$801.30	B-1078
DJHN21300130	2012-12-11	Dec 4, 2012	IndividualName withheld	STAFF PER DIEM	$21.35	B-1078
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO KEARNEY, ALBION AND RETURN	$191.76	B-1078
DJHN21300131	2012-12-11	Nov 29, 2012	IndividualName withheld	STAFF PER DIEM	$17.75	B-1078
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN	$95.88	B-1078
DJHN21300132	2012-12-10	Dec 1, 2012	IndividualName withheld	STAFF PER DIEM	$16.47	B-1078
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, BELLEVUE, OMAHA AND RETURN	$75.48	B-1078
DJHN21300135	2012-12-12	Dec 6, 2012	IndividualName withheld	STAFF PER DIEM	$10.58	B-1078
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO LA VISTA, OMAHA AND RETURN	$55.08	B-1078
DJHN21300136	2012-12-14	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$54.06	B-1078
DJHN21300138	2012-12-14	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$54.06	B-1078
DJHN21300140	2012-12-14	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$54.06	B-1078
DJHN21300141	2012-12-14	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$54.06	B-1078
DJHN21300142	2012-12-13	Oct 30 → 31	IndividualName withheld	STAFF INCIDENTALS	$8.40	B-1079
〃	〃	〃	〃	STAFF PER DIEM	$112.26	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION KEARNEY TO AINSWORTH, SPRINGVIEW, VALENTINE, MULLEN AND RETURN	$137.19	B-1079
DJHN21300143	2012-12-12	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO AINSWORTH AND RETURN	$61.20	B-1079
DJHN21300153	2013-01-10	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO SANTEE AND RETURN	$198.39	B-1079
DJHN21300154	2013-01-10	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO NORFOLK AND RETURN	$111.18	B-1079
DJHN21300155	2013-01-10	Dec 11, 2012	IndividualName withheld	STAFF PER DIEM	$6.20	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO HASTINGS, AURORA AND RETURN	$111.69	B-1079
DJHN21300156	2013-01-10	Dec 7, 2012	IndividualName withheld	STAFF PER DIEM	$13.00	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN	$98.94	B-1079
DJHN21300157	2013-01-10	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NORFOLK AND RETURN	$138.21	B-1079
DJHN21300158	2013-01-09	Dec 27, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1079
DJHN21300159	2013-01-09	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1079
DJHN21300160	2013-01-09	Dec 5, 2012	IndividualName withheld	STAFF PER DIEM	$7.95	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA TO AND RETURN	$58.14	B-1079
DJHN21300161	2013-01-10	Nov 19 → 20	IndividualName withheld	STAFF INCIDENTALS	$11.13	B-1079
〃	〃	〃	〃	STAFF PER DIEM	$152.21	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN	$132.60	B-1079
DJHN21300162	2013-01-10	Oct 4 → 5	IndividualName withheld	STAFF PER DIEM	$86.25	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO NORTH PLATTE, SCOTTSBLUFF AND RETURN	$459.00	B-1079
DJHN21300163	2013-01-09	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$55.08	B-1079
DJHN21300164	2013-01-09	Dec 13, 2012	IndividualName withheld	STAFF PER DIEM	$18.08	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$71.91	B-1079
DJHN21300165	2013-01-09	Dec 2 → 7	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.74	B-1079
DJHN21300178	2013-01-14	Jan 3, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$61.20	B-1079
DJHN21300180	2013-01-14	Jan 7, 2013	IndividualName withheld	STAFF PER DIEM	$8.58	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO FREMONT, OMAHA AND RETURN	$79.05	B-1079
DJHN21300181	2013-01-18	Jan 8 → 9	IndividualName withheld	STAFF PER DIEM LINCOLN TO KEARNEY, YORK AND RETURN	$130.81	B-1079
DJHN21300182	2013-01-14	Jan 4, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN	$56.61	B-1079
DJHN21300183	2013-01-22	Jan 7 → 9	IndividualName withheld	STAFF INCIDENTALS	$21.63	B-1079
〃	〃	〃	〃	STAFF PER DIEM	$200.07	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, FREMONT, OMAHA, LINCOLN, KEARNEY, AXTELL, KEARNEY, HOLDREGE, LEXINGTON, KEARNEY, GRAND ISLAND, YORK, OMAHA AND RETURN.	$423.30	B-1079
DJHN21300187	2013-01-15	Nov 14, 2012	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$8.04	B-1079
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION BELLEVUE TO KEARNEY AND RETURN	$185.64	B-1079
DJHN21300188	2013-01-15	Nov 14, 2012	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$8.04	B-1079
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION PAPILLION TO KEARNEY AND RETURN	$179.52	B-1079
DJHN21300189	2013-01-14	Nov 14, 2012	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$8.04	B-1079
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION GRAND ISLAND TO KEARNEY AND RETURN	$46.92	B-1079
DJHN21300190	2013-01-18	Nov 14 → 16	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM GRAND ISLAND TO LINCOLN, OMAHA AND RETURN	$189.48	B-1080
DJHN21300191	2013-01-16	Jan 7 → 9	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO FREMONT, KEARNEY, YORK, OMAHA AND RETURN	$130.54	B-1080
DJHN21300192	2013-01-17	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN	$114.24	B-1080
DJHN21300193	2013-01-16	Jan 10, 2013	IndividualName withheld	STAFF PER DIEM	$15.00	B-1080
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$60.69	B-1080

Showing 210 of 361 rows →

Travel total, all 361 rows$35,073.99

Other contractual services, line by line18 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000288	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$85.70	B-1073
CV130001366	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-1084
CV130002210	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-1084
CV130002399	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$99.90	B-1084
CV130002874	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-1084
CV130002995	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.90	B-1084
CV130004324	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1084
CV130004582	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1084
CV130005019	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$14.00	B-1084
CV130005359	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1084

Show the other 8 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJHN21300062	2012-11-13	Oct 31, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$90.00	B-1084
DJHN21300090	2012-11-29	Nov 15 → 16	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1084
DJHN21300112	2012-12-06	Oct 22, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-1084
DJHN21300117	2012-12-10	Nov 15 → 16	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1084
DJHN21300120	2012-12-07	Oct 28 → Nov 1	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$90.00	B-1084
DJHN21300156	2013-01-10	Dec 7, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$35.00	B-1084
DJHN21300235	2013-02-19	Dec 5 → 7	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$141.18	B-1084
DJHN21300277	2013-02-27	Feb 9 → 13	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$100.00	B-1084

Other contractual services total, all 18 rows$907.38

Acquisition of assets, line by line1 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJHN21300019	2012-10-22	Sep 27, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$151.93	B-1073

Acquisition of assets total, all 1 rows$151.93