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Senate ›Senators' accounts ›Mike Johanns
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 2013 – Mar 2014
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 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,303,437.59$1,292,186.93 from FY2014 funds; $11,250.66 of adjustments to FY2013.
FY2014 allowance used43.0%$1,292,186.93 of $3,008,359.00 available.
Staff on payroll46Entries in the FY2014 abstract, $1,226,095.14.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 94.5%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,232,055.74
2Rent, Communications and UtilitiesTotal only$27,256.94
3Travel and Transportation of PersonsItemized$22,344.24
4Supplies and MaterialsTotal only$19,861.94
5Acquisition of AssetsItemized$1,117.85
6Other Contractual ServicesItemized$800.88
7Printing and ReproductionTotal only$0.00
Organization total$1,303,437.59
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Chief of Staff1$84,729.48
Legislative Director / Deputy Chief of Staff1$80,476.08
Communications Director/deputy Chief of Staff1$69,857.61
Chief Counsel/deputy Chief of Staff1$66,504.25
Legislative Correspondent3$65,873.65
Administrative Director1$59,797.94
Legislative Assistant2$57,228.92
State Director/deputy Chief of Staff1$57,004.17
Scheduler2$49,354.10
Staff Assistant3$48,339.44
National Security Advisor1$46,517.31
Banking Policy Advisor1$45,484.81
Director of Military Affairs2$42,798.69
21 other titles26$452,128.69
Payroll abstract total46$1,226,095.14

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

Travel, line by line179 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DJHN213006282013-10-21Sep 13 → 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN$315.30B-1004
DJHN213006312013-10-01Sep 20, 2013IndividualName withheldSTAFF PER DIEM$7.05B-1004
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$77.01B-1004
DJHN213006322013-10-21Sep 20 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN$475.30B-1004
DJHN213006332013-10-24Sep 24, 2013IndividualName withheldSTAFF PER DIEM$12.15B-1004
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$67.32B-1004
DJHN214000022013-10-29Sep 13, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$59.16B-1004
DJHN214000032013-10-29Sep 27, 2013IndividualName withheldSTAFF PER DIEM$9.61B-1004
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$51.51B-1004
DJHN214000042013-10-29Sep 26, 2013IndividualName withheldSTAFF PER DIEM$9.03B-1004
Show the other 169 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$56.61B-1004
DJHN214000052013-10-30Sep 19, 2013IndividualName withheldSTAFF PER DIEM$15.39B-1004
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$69.20B-1004
DJHN214000202013-11-07Aug 22 → Sep 27IndividualName withheldSTAFF TRANSPORTATION 8/22, 23, 29, 9/11, 13, 17, 20, 25, 27 LINCOLN TO OMAHA AND RETURN$486.54B-1004
DJHN214000802014-01-16Sep 20, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$133.62B-1004
DJHN214000142013-11-01Oct 17, 2013IndividualName withheldSTAFF PER DIEM$13.47B-1007
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN$48.96B-1007
DJHN214000172013-11-06Oct 23, 2013IndividualName withheldSTAFF PER DIEM$14.86B-1007
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO COLUMBUS, FREMONT AND RETURN$96.90B-1007
DJHN214000252013-11-13Nov 1, 2013IndividualName withheldSTAFF PER DIEM$17.08B-1007
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$81.60B-1007
DJHN214000262013-11-15Oct 30, 2013IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE AND RETURN$66.30B-1007
DJHN214000272013-11-15Nov 5, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SPRINGFIELD AND RETURN$46.41B-1007
DJHN214000282013-11-18Nov 6, 2013IndividualName withheldSTAFF PER DIEM$10.00B-1007
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO HUBBELL AND RETURN$114.24B-1007
DJHN214000332013-11-19Nov 13, 2013IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO NORTH PLATTE AND RETURN$99.96B-1007
DJHN214000342013-11-19Oct 22, 2013IndividualName withheldSTAFF PER DIEM LINCOLN TO SUTTON AND RETURN$7.75B-1007
DJHN214000352013-11-20Nov 6, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO CENTRAL CITY AND RETURN$100.47B-1007
DJHN214000362013-11-20Nov 8 → 12IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BAYARD, KIMBALL, BAYARD AND RETURN$457.47B-1007
DJHN214000372013-11-19Nov 13, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN$49.98B-1007
DJHN214000392013-11-21Nov 1 → 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN$333.30B-1007
DJHN214000402013-11-20Nov 18, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$63.24B-1007
DJHN214000412013-11-20Nov 15, 2013IndividualName withheldSTAFF PER DIEM$5.91B-1007
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$73.95B-1007
DJHN214000422013-11-21Nov 13, 2013IndividualName withheldSTAFF PER DIEM$13.68B-1007
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NELSON AND RETURN$117.30B-1007
DJHN214000432013-11-22Nov 14 → 18IndividualName withheldSTAFF PER DIEM$17.13B-1007
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$375.15B-1007
DJHN214000522013-12-06Nov 21, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$60.69B-1007
DJHN214000532013-12-06Nov 22, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$136.17B-1008
DJHN214000542013-12-06Dec 3, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SEWARD AND RETURN$32.13B-1008
DJHN214000562013-12-16Nov 15 → 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN$545.20B-1008
DJHN214000572013-12-16Dec 5, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$136.17B-1008
DJHN214000582013-12-16Dec 6, 2013IndividualName withheldSTAFF PER DIEM$15.00B-1008
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN$98.43B-1008
DJHN214000592013-12-16Oct 22 → Dec 5IndividualName withheldSTAFF TRANSPORTATION 10/22, 25, 31, 11/7, 15, 20, 25, 12/5 LINCOLN TO OMAHA AND RETURN$432.48B-1008
DJHN214000602013-12-13Nov 1, 2013IndividualName withheldSTAFF PER DIEM$15.33B-1008
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$54.06B-1008
DJHN214000612013-12-13Nov 8, 2013IndividualName withheldSTAFF PER DIEM$13.59B-1008
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$54.06B-1008
DJHN214000622013-12-16Nov 11 → 13IndividualName withheldSTAFF PER DIEM$22.49B-1008
〃〃〃〃STAFF TRANSPORTATION MILFORD TO SCOTTSBLUFF AND RETURN$390.66B-1008
DJHN214000632013-12-18Nov 9, 2013IndividualName withheldSTAFF TRANSPORTATION HALSEY TO ONEILL AND RETURN$122.40B-1008
DJHN214000642013-12-18Nov 13 → 15IndividualName withheldSTAFF PER DIEM$217.55B-1008
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN$157.60B-1008
DJHN214000652013-12-18Nov 18 → 19IndividualName withheldSTAFF PER DIEM$116.46B-1008
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO LEXINGTON, LINCOLN AND RETURN$172.89B-1008
DJHN214000662013-12-18Dec 10, 2013IndividualName withheldSTAFF PER DIEM$12.31B-1008
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$136.17B-1008
DJHN214000682013-12-18Dec 10, 2013IndividualName withheldSTAFF PER DIEM$9.53B-1008
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$136.17B-1008
DJHN214000722014-01-10Dec 19, 2013IndividualName withheldSTAFF PER DIEM$9.95B-1008
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$58.14B-1008
DJHN214000772014-01-14Jan 2, 2014IndividualName withheldSTAFF PER DIEM$10.64B-1008
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$62.22B-1008
DJHN214000782014-01-14Dec 10, 2013IndividualName withheldSTAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$12.31B-1008
DJHN214000792014-01-14Dec 18, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$54.06B-1008
DJHN214000812014-01-17Oct 31 → Dec 17IndividualName withheldSTAFF TRANSPORTATION 10/31, 11/6, 13, 14, 15, 12/4, 17 LINCOLN TO OMAHA AND RETURN$347.31B-1008
DJHN214000822014-01-16Dec 14, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BURWELL, NIOBRARA, BURWELL AND RETURN$144.84B-1008
DJHN214000832014-01-15Jan 3, 2014IndividualName withheldSTAFF PER DIEM$5.91B-1008
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$54.06B-1008
DJHN214000872014-01-23Dec 11, 2013IndividualName withheldSTAFF INCIDENTALS$75.00B-1008
〃〃〃〃STAFF TRANSPORTATION HALSEY TO NORTH PLATTE AND RETURN$91.80B-1008
DJHN214000882014-01-17Jan 13, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO AURORA AND RETURN$75.48B-1008
DJHN214000892014-01-23Dec 17, 2013 → Jan 7, 2014IndividualName withheldSTAFF TRANSPORTATION 12/17, 1/7 PLATTSMOUTH TO LINCOLN AND RETURN$120.36B-1008
DJHN214000902014-01-28Jan 8, 2014IndividualName withheldSTAFF PER DIEM$10.23B-1009
〃〃〃〃STAFF TRANSPORTATION PLATTSMOUTH TO LINCOLN AND RETURN$60.18B-1009
DJHN214000922014-01-17Jan 10, 2014IndividualName withheldSTAFF PER DIEM$15.00B-1009
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$54.57B-1009
DJHN214000982014-01-23Nov 15, 2013IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$12.93B-1009
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION BELLEVUE TO KEARNEY AND RETURN$182.00B-1009
DJHN214000992014-01-28Jan 14, 2014IndividualName withheldSTAFF PER DIEM$5.26B-1009
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$61.20B-1009
DJHN214001002014-01-29Jan 15 → 16IndividualName withheldSTAFF PER DIEM$197.94B-1009
〃〃〃〃STAFF TRANSPORTATION PLATTSMOUTH TO LINCOLN, SCOTTSBLUFF AND RETURN$481.95B-1009
DJHN214001012014-02-03Jan 9 → 11IndividualName withheldSTAFF INCIDENTALS$1.90B-1009
〃〃〃〃STAFF PER DIEM$649.20B-1009
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$100.21B-1009
DJHN214001052014-01-30Nov 15, 2013IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION PAPILLION TO KEARNEY AND RETURN$176.00B-1009
DJHN214001092014-02-03Jan 9 → 12IndividualName withheldSTAFF INCIDENTALS$1.90B-1009
〃〃〃〃STAFF PER DIEM$653.87B-1009
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$108.96B-1009
DJHN214001112014-01-31Jan 16, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN$109.65B-1009
DJHN214001122014-01-31Nov 15, 2013IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION WALTON TO KEARNEY AND RETURN$142.00B-1009
DJHN214001132014-01-30Nov 13, 2013IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION WALTON TO LA VISTA AND RETURN$50.00B-1009
DJHN214001142014-01-31Jan 22 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION SENATOR TRAVEL: WASHINGTON DC TO OMAHA AND RETURN$133.70B-1009
DJHN214001152014-01-31Jan 17, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN$109.65B-1009
DJHN214001162014-02-06Jan 22, 2014IndividualName withheldSTAFF PER DIEM$12.89B-1009
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$86.19B-1009
DJHN214001172014-02-10Jan 23, 2014IndividualName withheldSTAFF PER DIEM$30.78B-1009
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, LINCOLN, OMAHA AND RETURN$118.32B-1009
DJHN214001182014-02-06Jan 24, 2014IndividualName withheldSTAFF PER DIEM$10.25B-1009
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$74.46B-1009
DJHN214001222014-02-05Jan 15 → 16IndividualName withheldSTAFF PER DIEM$109.51B-1009
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN$140.60B-1009
DJHN214001232014-02-04Jan 27, 2014IndividualName withheldSTAFF PER DIEM$13.59B-1009
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$73.36B-1009
DJHN214001242014-02-05Nov 12 → 14IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$299.47B-1009
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION GRAND ISLAND TO OMAHA AND RETURN$145.00B-1009
DJHN214001252014-02-04Nov 15, 2013IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$8.44B-1009
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION GRAND ISLAND TO KEARNEY AND RETURN$45.50B-1009
DJHN214001262014-02-06Jan 29, 2014IndividualName withheldSTAFF PER DIEM$18.00B-1009
〃〃〃〃STAFF TRANSPORTATION PLATTSMOUTH TO LINCOLN AND RETURN$60.18B-1009
DJHN214001272014-02-12Jan 28 → 30IndividualName withheldSTAFF INCIDENTALS$27.36B-1010
〃〃〃〃STAFF PER DIEM$206.92B-1010
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO LINCOLN AND RETURN$448.44B-1010
DJHN214001282014-02-10Jan 31, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NORFOLK AND RETURN$129.54B-1010
DJHN214001302014-02-10Jan 22 → 24IndividualName withheldSTAFF PER DIEM$305.15B-1010
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$151.70B-1010
DJHN214001352014-02-18Feb 10, 2014IndividualName withheldSTAFF PER DIEM$2.61B-1010
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$59.16B-1010
DJHN214001392014-02-24Feb 10, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FORT CALHOUN AND RETURN$72.93B-1010
DJHN214001402014-02-24Feb 5, 2014IndividualName withheldSTAFF PER DIEM$10.67B-1010
〃〃〃〃STAFF TRANSPORTATION PLATTSMOUTH TO LINCOLN AND RETURN$60.18B-1010
DJHN214001412014-02-24Feb 12, 2014IndividualName withheldSTAFF TRANSPORTATION PLATTSMOUTH TO LINCOLN AND RETURN$60.18B-1010
DJHN214001462014-02-25Jan 24 → 25IndividualName withheldSTAFF PER DIEM$8.96B-1010
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$40.80B-1010
DJHN214001472014-02-27Jan 28 → 30IndividualName withheldSTAFF PER DIEM$248.22B-1010
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO CLAY CENTER, LINCOLN AND RETURN$172.20B-1010
DJHN214001482014-03-04Feb 10 → 11IndividualName withheldSTAFF PER DIEM$142.61B-1010
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$40.80B-1010
DJHN214001492014-03-04Feb 12, 2014IndividualName withheldSTAFF PER DIEM$15.00B-1010
〃〃〃〃STAFF TRANSPORTATION HALSEY TO NORTH PLATTE AND RETURN$91.80B-1010
DJHN214001502014-02-25Feb 14, 2014IndividualName withheldSTAFF TRANSPORTATION HALSEY TO WHITMAN AND RETURN$69.36B-1010
DJHN214001512014-02-27Feb 15 → 18IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SCOTTSBLUFF, BRIDGEPORT AND RETURN$415.14B-1010
DJHN214001532014-02-25Jan 9, 2014IndividualName withheldSTAFF PER DIEM$15.00B-1010
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$54.06B-1010
DJHN214001542014-02-27Jan 13 → 27IndividualName withheldSTAFF TRANSPORTATION 1/13, 14, 22, 24, 27 LINCOLN TO OMAHA AND RETURN$270.30B-1010
DJHN214001552014-02-25Feb 7, 2014IndividualName withheldSTAFF PER DIEM$7.62B-1010
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$54.06B-1010
DJHN214001562014-03-10Feb 9 → 16IndividualName withheldSTAFF PER DIEM$626.09B-1010
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, ARLINGTON VA, WASHINGTON DC, OMAHA AND RETURN$251.50B-1010
DJHN214001582014-02-27Feb 12, 2014IndividualName withheldSTAFF PER DIEM$10.00B-1010
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN$94.35B-1010
DJHN214001602014-03-04Feb 10 → 14IndividualName withheldSTAFF PER DIEM$319.74B-1010
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, CHICAGO IL, RICHMOND VA AND RETURN$600.91B-1010
DJHN214001612014-03-05Feb 18, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$54.06B-1010
DJHN214001622014-03-05Feb 24, 2014IndividualName withheldSTAFF PER DIEM$9.74B-1010
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$54.06B-1010
DJHN214001632014-03-05Feb 20, 2014IndividualName withheldSTAFF TRANSPORTATION PLATTSMOUTH TO LINCOLN AND RETURN$60.18B-1010
DJHN214001672014-03-12Mar 4, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$78.54B-1010
DJHN214001682014-03-12Mar 3, 2014IndividualName withheldSTAFF PER DIEM$9.08B-1011
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$84.66B-1011
DJHN214001692014-03-18Feb 27, 2014IndividualName withheldSTAFF PER DIEM$18.53B-1011
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO BLAIR AND RETURN$69.36B-1011
DJHN214001702014-03-14Feb 27, 2014IndividualName withheldSTAFF PER DIEM$8.24B-1011
〃〃〃〃STAFF TRANSPORTATION PLATTSMOUTH TO LINCOLN AND RETURN$60.18B-1011
DJHN214001712014-03-12Feb 26, 2014IndividualName withheldSTAFF TRANSPORTATION PLATTSMOUTH TO LINCOLN AND RETURN$60.18B-1011
DJHN214001722014-03-13Mar 3 → 4IndividualName withheldSTAFF TRANSPORTATION 3/3, 4 LINCOLN TO OMAHA AND RETURN$108.12B-1011
DJHN214001732014-03-12Feb 27, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN$53.04B-1011
DJHN214001742014-03-13Feb 27 → 28IndividualName withheldSTAFF PER DIEM$124.76B-1011
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN$140.60B-1011
DJHN214001772014-03-18Mar 5 → 6IndividualName withheldSTAFF PER DIEM$133.84B-1011
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO CRETE, KEARNEY AND RETURN$149.94B-1011
DJHN214001802014-03-18Feb 28 → Mar 2JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN$635.50B-1011
DJHN214001832014-03-18Mar 5 → 9IndividualName withheldSTAFF PER DIEM$179.69B-1011
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN, CRETE, KEARNEY, GRAND ISLAND, YORK, SEWARD, LINCOLN, SEWARD, OMAHA AND RETURN$617.45B-1011
DJHN214001842014-03-19Mar 10, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO WEST POINT AND RETURN$83.34B-1011
DJHN214001852014-03-19Mar 7, 2014IndividualName withheldSTAFF PER DIEM$3.56B-1011
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$55.08B-1011
DJHN214001902014-03-21Mar 13, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO LOUISVILLE AND RETURN$41.82B-1011
DJHN214001912014-03-21Mar 12, 2014IndividualName withheldSTAFF PER DIEM$5.66B-1011
〃〃〃〃STAFF TRANSPORTATION PLATTSMOUTH TO LINCOLN AND RETURN$60.18B-1011
DJHN214001922014-03-21Mar 13, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO LOUISVILLE AND RETURN$39.27B-1011
DJHN214001942014-03-24Mar 12 → 17IndividualName withheldSTAFF PER DIEM$255.11B-1011
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, LOUISVILLE, LINCOLN, OMAHA AND RETURN$1,021.47B-1011
DJHN214001952014-03-31Mar 18, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO DAVID CITY AND RETURN$53.55B-1011
DJHN214001962014-03-31Mar 17, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$57.12B-1011
DJHN214001972014-03-31Mar 13, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.60B-1011
Travel total, all 179 rows$22,344.24

Acquisition of assets, line by line3 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DJHN214000132013-10-31Oct 17, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$58.85B-1012
DJHN214000322013-11-15Nov 12, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$1,000.00B-1012
DJHN214000712014-01-07Dec 5, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$59.00B-1012
Acquisition of assets total, all 3 rows$1,117.85

Other contractual services, line by line12 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400007082013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$134.80B-1004
CV1400012992013-12-03Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.20B-1011
CV1400018582013-12-30Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$61.90B-1011
CV1400035042014-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.00B-1011
CV1400045162014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$18.00B-1011
CV1400047642014-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.00B-1011
DJHN214000582013-12-16Dec 6, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-1011
DJHN214000632013-12-18Nov 9, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1011
DJHN214000642013-12-18Nov 13 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$125.00B-1011
DJHN214000652013-12-18Nov 18 → 19IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1011
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DJHN214001772014-03-18Mar 5 → 6IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$102.49B-1011
DJHN214001832014-03-18Mar 5 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$102.49B-1011
Other contractual services total, all 12 rows$800.88
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-1003. Open on govinfo ↗
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