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 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$672,240.84$653,086.02 from FY2015 funds; $19,154.82 of adjustments to FY2014.
FY2015 allowance used65.0%$653,086.02 of $1,004,791.00 available.
Staff on payroll32Entries in the FY2015 abstract, $633,823.23.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2014 – Mar 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $635,187.58 |
| 2 | Travel and Transportation of Persons | Itemized | $19,754.04 |
| 3 | Rent, Communications and Utilities | Total only | $12,793.10 |
| 4 | Other Contractual Services | Itemized | $3,723.15 |
| 5 | Supplies and Materials | Total only | $816.30 |
| 6 | Acquisition of Assets | Itemized | −$33.33 |
| Organization total | $672,240.84 |
Staff, by title32 entries · Oct 2014 – Mar 2015
| Title | People | Paid, Oct 2014 – Mar 2015 |
|---|---|---|
| Chief of Staff | 1 | $71,549.33 |
| Administrative Director | 1 | $56,864.54 |
| Deputy Chief of Staff/legislative Director/chief Counsel | 1 | $42,717.10 |
| Legislative Correspondent | 2 | $41,731.06 |
| National Security Advisor | 1 | $35,648.54 |
| Director of Military Affairs | 1 | $33,533.06 |
| Central Nebraska Director of Constituent Services | 1 | $33,187.96 |
| Scheduler | 2 | $28,054.93 |
| Legislative Assistant | 2 | $27,169.57 |
| Acting Legislative Assistant | 1 | $24,947.95 |
| Constituent Services Rep/special Projects Coordinator | 1 | $23,056.23 |
| West Nebraska Director and Constituent Services | 1 | $22,953.92 |
| Mail Room Manager/ Press Assistant/ Legislativecorrespondent | 1 | $21,943.26 |
| 14 other titles | 16 | $170,465.78 |
| Payroll abstract total | 32 | $633,823.23 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line104 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DJHN21400427 | 2014-10-02 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM | $298.57 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $182.97 | B-1130 |
| DJHN21400428 | 2014-10-01 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO WINNEBAGO AND RETURN | $111.18 | B-1130 |
| DJHN21400431 | 2014-10-02 | Sep 19 → 21 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN | $641.70 | B-1130 |
| DJHN21400432 | 2014-10-07 | Sep 18 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA | $484.70 | B-1130 |
| DJHN21400433 | 2014-10-06 | Sep 18 → 22 | IndividualName withheld | STAFF PER DIEM | $13.96 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $835.17 | B-1130 |
| DJHN21400434 | 2014-10-03 | Sep 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1130 |
| DJHN21400435 | 2014-10-03 | Sep 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1130 |
| DJHN21400436 | 2014-10-06 | Sep 22, 2014 | IndividualName withheld | STAFF PER DIEM | $17.62 | B-1130 |
Show the other 94 rows ↓
Travel total, all 104 rows$19,754.04
Other contractual services, line by line7 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150000264 | 2014-10-02 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $54.50 | B-1131 |
| CV150001349 | 2014-10-30 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $492.50 | B-1131 |
| CV150001753 | 2014-11-25 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $30.15 | B-1135 |
| CV150002450 | 2014-12-29 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $62.20 | B-1135 |
| CV150003210 | 2015-01-28 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $70.00 | B-1135 |
| DJHN21500060 | 2014-11-24 | Nov 13, 2014 | WATTS AND HERSHBERGER PC | OTHER MISCELLANEOUS SERVICES | $2,895.00 | B-1135 |
| DJHN21500092 | 2015-01-02 | Dec 15, 2014 | IndividualName withheld | FEES AND OTHER CHARGES | $118.80 | B-1135 |
Other contractual services total, all 7 rows$3,723.15
Acquisition of assets, line by line1 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CD150001551 | 2014-12-22 | Nov 25, 2014 | FINANCIAL CLERK US SENATE | CERTIFIED PURCHASED EQUIPMENT | −$33.33 | B-1135 |
Acquisition of assets total, all 1 rows−$33.33