Senator · NE · Democrat · bioguide N000180

Ben Nelson

Senators Official Personnel and Office Expense Account · In office since Jan 2001

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 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 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$1,425,902.21$1,425,902.21 from FY2011 funds.

FY2011 allowance used93.0%$2,807,354.79 of $3,017,080.75 available.

Staff on payroll93Entries in the FY2011 abstract, $1,246,256.15.

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	$1,253,995.65
2	Travel and Transportation of Persons	Itemized	$88,476.37
3	Rent, Communications and Utilities	Total only	$52,176.97
4	Supplies and Materials	Total only	$24,537.20
5	Other Contractual Services	Itemized	$5,803.48
6	Printing and Reproduction	Total only	$623.85
7	Acquisition of Assets	Itemized	$288.69
	Organization total		$1,425,902.21

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

Staff, by title93 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Staff Assistant	13	$207,190.31
Deputy Legislative Assistant	5	$96,333.21
Legislative Assistant	3	$93,473.40
Chief of Staff	1	$82,379.40
Intern	45	$62,875.39
Deputy Chief of Staff	1	$60,000.00
Communications Director	1	$45,000.00
Legislative Director	1	$45,000.00
Press Secretary	1	$37,500.00
Director of Constituent Services	1	$37,077.00
District Manager	1	$34,638.48
Counsel For Military Affairs	1	$34,481.40
Administrative Director	1	$33,999.96
17 other titles	18	$376,307.60
Payroll abstract total	93	$1,246,256.15

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

Travel, line by line392 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNEL21100442	2011-04-04	Mar 21 → 27	IndividualName withheld	STAFF PER DIEM	$61.94	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN AND RETURN	$861.39	B-1562
DNEL21100443	2011-04-01	Mar 24 → 25	IndividualName withheld	STAFF PER DIEM	$93.72	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO MCCOOK AND RETURN	$260.61	B-1562
DNEL21100446	2011-04-01	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO BASSETT AND RETURN	$167.28	B-1562
DNEL21100449	2011-04-01	Mar 24, 2011	SILVERHAWK AVIATION INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN NELSON LINCOLN TO OMAHA, NORTH PLATTE, OMAHA AND RETURN	$4,633.25	B-1562
DNEL21100452	2011-04-01	Mar 19 → 23	IndividualName withheld	STAFF PER DIEM	$23.24	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN	$956.61	B-1562
DNEL21100455	2011-04-04	Mar 21 → 25	IndividualName withheld	STAFF INCIDENTALS	$71.12	B-1562
〃	〃	〃	〃	STAFF PER DIEM	$540.77	B-1562

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, NORTH PLATTE, OMAHA, LINCOLN, OMAHA AND RETURN	$658.31	B-1562
DNEL21100456	2011-04-01	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$56.61	B-1562
DNEL21100457	2011-04-04	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$20.85	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO NORTH PLATTE AND RETURN	$135.15	B-1562
DNEL21100458	2011-04-05	Mar 21, 2011	IndividualName withheld	STAFF PER DIEM	$11.58	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO GRAND ISLAND AND RETURN	$46.92	B-1562
DNEL21100459	2011-04-04	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$6.32	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO ONEILL AND RETURN	$157.08	B-1562
DNEL21100460	2011-04-01	Mar 28, 2011	IndividualName withheld	STAFF PER DIEM	$12.25	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO GRAND ISLAND AND RETURN	$45.90	B-1562
DNEL21100461	2011-04-08	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$16.03	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO SCOTTSBLUFF, NORTH PLATTE AND RETURN	$324.36	B-1562
DNEL21100462	2011-04-04	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO CLEARWATER AND RETURN	$165.24	B-1562
DNEL21100467	2011-04-07	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$107.10	B-1562
DNEL21100468	2011-04-07	Mar 3 → 25	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$117.81	B-1562
DNEL21100469	2011-04-06	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.50	B-1562
DNEL21100470	2011-04-06	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN	$53.04	B-1562
DNEL21100471	2011-04-06	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO GRAND ISLE AND RETURN	$99.45	B-1562
DNEL21100472	2011-04-07	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO DAVY AND RETURN	$17.85	B-1562
DNEL21100473	2011-04-07	Mar 23 → 24	IndividualName withheld	STAFF PER DIEM	$104.54	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO COLUMBUS, NORFOLK, CREIGHTON AND RETURN	$180.54	B-1562
DNEL21100474	2011-04-06	Mar 26, 2011	IndividualName withheld	STAFF PER DIEM	$35.00	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN	$43.86	B-1562
DNEL21100475	2011-04-07	Mar 28 → 29	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO KIMBALL, SCOTTSBLUFF AND RETURN	$435.54	B-1563
DNEL21100476	2011-04-06	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO AURORA AND RETURN	$81.60	B-1563
DNEL21100478	2011-04-06	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO ASHLAND AND RETURN	$32.64	B-1563
DNEL21100480	2011-04-08	Mar 16 → 31	IndividualName withheld	STAFF TRANSPORTATION KENESAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$122.40	B-1563
DNEL21100481	2011-04-08	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO MCCOOK AND RETURN	$128.52	B-1563
DNEL21100482	2011-04-13	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO ORD AND RETURN	$113.73	B-1563
DNEL21100483	2011-04-08	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO ATKINSON AND RETURN	$175.95	B-1563
DNEL21100484	2011-04-08	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1563
DNEL21100485	2011-04-13	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$327.73	B-1563
DNEL21100486	2011-04-18	Mar 21 → 25	IndividualName withheld	STAFF PER DIEM	$404.84	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN	$1,035.37	B-1563
DNEL21100487	2011-04-12	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$63.75	B-1563
DNEL21100488	2011-04-15	Mar 2, 2011	IndividualName withheld	STAFF PER DIEM	$20.88	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO ONAWA IA, NIOBRARA, SIOUX CITY IA AND RETURN	$130.05	B-1563
DNEL21100489	2011-04-18	Mar 4, 2011	IndividualName withheld	STAFF PER DIEM	$12.87	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO WEST POINT, NIOBRARA, YANKTON SD, SOUTH SIOUX CITY AND RETURN	$207.57	B-1563
DNEL21100490	2011-04-14	Mar 11, 2011	IndividualName withheld	STAFF PER DIEM	$14.98	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$54.06	B-1563
DNEL21100491	2011-04-18	Mar 22 → 25	IndividualName withheld	STAFF PER DIEM	$320.30	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO NORFOLK, NIOBRARA, ONEILL, RUSHVILLE, CHADRON, RAPID CITY SD, CHAMBERLAIN SD, ONAWA IA AND RETURN	$591.60	B-1563
DNEL21100492	2011-04-14	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$15.17	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO COLUMBUS AND RETURN	$82.62	B-1563
DNEL21100493	2011-04-15	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$10.60	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO ONAWA IA, VERMILLION SD AND RETURN	$144.84	B-1563
DNEL21100494	2011-04-15	Mar 31 → Apr 1	IndividualName withheld	STAFF PER DIEM	$112.26	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO SIOUX CITY IA, SOUTH SIOUX CITY, LAUREL, COLUMBUS AND RETURN	$159.12	B-1563
DNEL21100495	2011-04-20	Feb 21 → 25	IndividualName withheld	STAFF PER DIEM	$224.13	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO WEST POINT, NORFOLK, YORK, COLUMBUS, KEARNEY, ALDA, HASTINGS AND RETURN	$257.50	B-1563
DNEL21100496	2011-04-14	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WILBER, CRETE AND RETURN	$39.78	B-1563
DNEL21100498	2011-04-14	Apr 1 → 8	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.72	B-1563
DNEL21100499	2011-04-14	Apr 1 → 8	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$72.93	B-1563
DNEL21100500	2011-04-18	Apr 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$61.20	B-1563
〃	〃	〃	〃	STAFF PER DIEM	$538.07	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN	$76.75	B-1563
DNEL21100501	2011-04-18	Apr 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$61.20	B-1564
〃	〃	〃	〃	STAFF PER DIEM	$518.08	B-1564
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN	$32.35	B-1564
DNEL21100509	2011-04-20	Mar 22 → Apr 15	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.54	B-1564
DNEL21100510	2011-04-25	Apr 5 → 8	IndividualName withheld	STAFF INCIDENTALS	$118.03	B-1564
〃	〃	〃	〃	STAFF PER DIEM	$850.39	B-1564
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN	$688.53	B-1564
DNEL21100511	2011-04-25	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$203.88	B-1564
DNEL21100512	2011-04-28	Apr 4 → 6	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$594.90	B-1564
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN NELSON, [NAME] OMAHA TO WASHINGTON DC AND RETURN	$594.90	B-1564
DNEL21100517	2011-05-09	Apr 1 → 15	IndividualName withheld	STAFF TRANSPORTATION KENESAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$122.40	B-1564
DNEL21100518	2011-05-06	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO ATKINSON AND RETURN	$177.48	B-1564
DNEL21100519	2011-05-05	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO GRAND ISLAND AND RETURN	$46.92	B-1564
DNEL21100521	2011-05-06	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$61.20	B-1564
DNEL21100522	2011-05-05	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO COLUMBUS AND RETURN	$89.25	B-1564
DNEL21100523	2011-05-05	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$62.73	B-1564
DNEL21100524	2011-05-10	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN	$38.76	B-1564
DNEL21100525	2011-05-05	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN	$49.98	B-1564
DNEL21100526	2011-05-05	Apr 16 → 30	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$82.54	B-1564
DNEL21100527	2011-05-06	Apr 29 → 30	IndividualName withheld	STAFF PER DIEM	$77.00	B-1564
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBLUFF TO MCCOOK AND RETURN	$268.26	B-1564
DNEL21100528	2011-05-05	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO BAYARD AND RETURN	$31.62	B-1564
DNEL21100529	2011-05-06	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$8.64	B-1564
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN	$110.16	B-1564
DNEL21100530	2011-05-10	Apr 14 → 16	IndividualName withheld	STAFF PER DIEM	$291.87	B-1564
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBLUFF TO NORTH PLATTE AND RETURN	$199.92	B-1564
DNEL21100532	2011-05-10	Apr 5 → 29	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$203.84	B-1564
DNEL21100533	2011-05-09	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$51.51	B-1564
DNEL21100534	2011-05-11	Apr 9 → 22	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$183.91	B-1564
DNEL21100535	2011-05-11	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$153.92	B-1564
DNEL21100536	2011-05-10	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$266.73	B-1564
DNEL21100537	2011-05-09	Apr 18, 2011	IndividualName withheld	STAFF PER DIEM	$17.00	B-1564
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$51.51	B-1564
DNEL21100538	2011-05-09	Apr 29, 2011	IndividualName withheld	STAFF PER DIEM	$7.28	B-1564
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$79.52	B-1564
DNEL21100539	2011-05-11	Apr 18 → 25	IndividualName withheld	STAFF PER DIEM	$93.86	B-1565
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, DILLER, HENDERSON, SEWARD, CRETE, LINCOLN, SOUTH SIOUX CITY AND RETURN	$885.00	B-1565
DNEL21100551	2011-05-17	Apr 25, 2011	SILVERHAWK AVIATION INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN NELSON LINCOLN TO MILLARD KEARNEY, MILLARD AND RETURN	$4,305.38	B-1565
DNEL21100553	2011-05-13	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$53.04	B-1565
DNEL21100554	2011-05-13	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: SEWARD; CRETE	$41.82	B-1565
DNEL21100555	2011-05-13	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WAVERLY AND RETURN	$14.28	B-1565
DNEL21100556	2011-05-19	Mar 17 → Apr 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 3/18-29, 3/31-4/4, 4/9-11 AIRFARE FOR SEN NELSON WASHINGTON DC TO OMAHA AND RETURN	$2,264.70	B-1565
DNEL21100562	2011-05-17	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO GRAND ISLAND AND RETURN	$45.90	B-1565
DNEL21100563	2011-05-17	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO ELWOOD, HOLDREGE AND RETURN	$80.58	B-1565
DNEL21100564	2011-05-18	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO ORD AND RETURN	$114.24	B-1565
DNEL21100565	2011-05-18	May 10, 2011	IndividualName withheld	STAFF PER DIEM	$7.79	B-1565
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO COLUMBUS, DAVID CITY AND RETURN	$129.54	B-1565
DNEL21100566	2011-05-18	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO NORTH PLATTE AND RETURN	$200.94	B-1565
DNEL21100567	2011-05-19	Apr 2 → 29	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$118.17	B-1565
DNEL21100568	2011-05-17	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE AND RETURN	$58.14	B-1565
DNEL21100570	2011-05-18	May 5, 2011	IndividualName withheld	STAFF PER DIEM	$8.51	B-1565
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBLUFF TO NORTH PLATTE AND RETURN	$202.98	B-1565
DNEL21100572	2011-05-25	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO SARGENT AND RETURN	$105.06	B-1565
DNEL21100573	2011-05-25	Apr 16 → 30	IndividualName withheld	STAFF TRANSPORTATION KENESAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$122.40	B-1565
DNEL21100574	2011-05-25	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO NELIGH AND RETURN	$159.12	B-1565
DNEL21100575	2011-05-25	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$7.03	B-1565
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO AURORA, GENOA AND RETURN	$106.59	B-1565
DNEL21100576	2011-05-24	Apr 18 → May 17	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.19	B-1565
DNEL21100577	2011-05-25	Apr 19 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN	$972.26	B-1565
DNEL21100581	2011-05-24	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO SEWARD AND RETURN	$27.54	B-1565
DNEL21100582	2011-05-26	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$61.20	B-1565
DNEL21100583	2011-05-25	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$61.20	B-1565
DNEL21100584	2011-05-25	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO FIRTH AND RETURN	$27.54	B-1565
DNEL21100585	2011-05-25	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO FIRTH AND RETURN	$27.54	B-1565
DNEL21100586	2011-05-25	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN	$53.04	B-1565
DNEL21100587	2011-05-25	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN	$66.30	B-1565
DNEL21100588	2011-05-25	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$55.59	B-1565
DNEL21100589	2011-05-25	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$50.49	B-1566
DNEL21100590	2011-06-08	Apr 5 → 8	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN	$277.61	B-1566
DNEL21100598	2011-06-02	Mar 14 → May 19	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$161.77	B-1566
DNEL21100599	2011-06-02	Jan 10 → 13	IndividualName withheld	STAFF INCIDENTALS	$46.00	B-1566
〃	〃	〃	〃	STAFF PER DIEM	$405.00	B-1566
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO PORTLAND OR AND RETURN	$456.30	B-1566
DNEL21100600	2011-06-02	May 17, 2011	IndividualName withheld	STAFF PER DIEM	$4.98	B-1566
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO NELIGH, GRAND ISLAND AND RETURN	$157.08	B-1566
DNEL21100601	2011-06-02	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO SIOUX FALLS AND RETURN	$367.20	B-1566
DNEL21100602	2011-06-02	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO OMAHA AND RETURN	$185.64	B-1566
DNEL21100603	2011-06-01	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO GRAND ISLAND AND RETURN	$46.41	B-1566
DNEL21100606	2011-06-02	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$55.08	B-1566
DNEL21100607	2011-06-02	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$55.08	B-1566
DNEL21100609	2011-06-06	Apr 14 → May 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN NELSON AS FOLLOWS: 4/14-5/1, 5/5-9 WASHINGTON DC TO OMAHA AND RETURN; 5/12 WASHINGTON DC TO OMAHA	$1,889.50	B-1566
DNEL21100612	2011-06-07	May 7 → 15	IndividualName withheld	STAFF PER DIEM	$92.79	B-1566
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, HASTINGS, OMAHA, LINCOLN, OMAHA AND RETURN	$635.31	B-1566
DNEL21100615	2011-06-09	May 5 → 30	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$132.42	B-1566
DNEL21100620	2011-06-07	May 4 → 26	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$89.22	B-1566
DNEL21100621	2011-06-09	May 21, 2011	SILVERHAWK AVIATION INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN NELSON LINCOLN TO OMAHA, COLUMBUS, OMAHA AND RETURN	$3,292.92	B-1566
DNEL21100623	2011-06-08	May 1 → 14	IndividualName withheld	STAFF TRANSPORTATION KENESAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$122.40	B-1566
DNEL21100624	2011-06-08	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO LINCOLN AND RETURN	$124.44	B-1566
DNEL21100625	2011-06-08	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO ALBION, NELIGH AND RETURN	$157.08	B-1566
DNEL21100626	2011-06-07	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO GRAND ISLAND AND RETURN	$46.41	B-1566
DNEL21100630	2011-06-17	May 7 → 15	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA, DENVER AND RETURN	$685.60	B-1566
DNEL21100633	2011-06-14	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$188.90	B-1566
DNEL21100634	2011-06-13	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$59.57	B-1566
DNEL21100639	2011-06-17	May 5 → 31	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$173.40	B-1566
DNEL21100640	2011-06-15	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$51.00	B-1566
DNEL21100645	2011-06-20	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$66.81	B-1566
DNEL21100646	2011-06-20	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$51.51	B-1566
DNEL21100648	2011-06-23	Apr 14 → Jun 2	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$137.19	B-1566
DNEL21100649	2011-06-21	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE, SIDNEY AND RETURN	$106.59	B-1566
DNEL21100650	2011-06-24	Jun 13, 2011	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO LEWELLEN, MITCHELL AND RETURN	$104.55	B-1567
DNEL21100651	2011-06-24	Jun 10 → 11	IndividualName withheld	STAFF PER DIEM	$8.38	B-1567
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBLUFF TO MCCOOK AND RETURN	$264.69	B-1567
DNEL21100652	2011-06-23	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO BRIDGEPORT AND RETURN	$33.15	B-1567
DNEL21100653	2011-06-24	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO MCCOOK, NORTH PLATTE AND RETURN	$268.26	B-1567
DNEL21100654	2011-06-23	Jun 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO CRAWFORD AND RETURN	$82.11	B-1567
DNEL21100655	2011-06-23	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO HENRY AND RETURN	$31.62	B-1567
DNEL21100664	2011-06-27	Jun 1 → 10	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO KEARNEY AND RETURN	$81.60	B-1567
DNEL21100665	2011-06-28	Jun 16, 2011	IndividualName withheld	STAFF PER DIEM	$13.21	B-1567
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBLUFF TO NORTH PLATTE AND RETURN	$210.63	B-1567
DNEL21100666	2011-06-28	Jun 20, 2011	IndividualName withheld	STAFF PER DIEM	$8.40	B-1567
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBLUFF TO NORTH PLATTE AND RETURN	$214.71	B-1567
DNEL21100667	2011-06-28	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO LINCOLN AND RETURN	$124.44	B-1567
DNEL21100668	2011-06-28	May 15 → 31	IndividualName withheld	STAFF TRANSPORTATION KENESAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$122.40	B-1567
DNEL21100669	2011-06-28	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO OMAHA AND RETURN	$193.80	B-1567
DNEL21100672	2011-06-30	May 25, 2011	IndividualName withheld	STAFF PER DIEM	$12.82	B-1567
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO SARGEANT AND RETURN	$193.80	B-1567
DNEL21100673	2011-06-28	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN	$90.78	B-1567
DNEL21100674	2011-06-28	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO MILFORD AND RETURN	$27.54	B-1567
DNEL21100675	2011-06-28	Jun 5, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$61.20	B-1567
DNEL21100676	2011-06-29	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO COLUMBUS, OMAHA, OFFUTT AND RETURN	$130.56	B-1567
DNEL21100677	2011-06-28	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN	$53.04	B-1567
DNEL21100678	2011-06-29	Jun 17, 2011	IndividualName withheld	STAFF PER DIEM	$11.24	B-1567
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO SOUTH SIOUX CITY AND RETURN	$129.54	B-1567
DNEL21100679	2011-06-29	May 24 → Jun 27	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.21	B-1567
DNEL21100688	2011-07-06	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO FULLERTON AND RETURN	$87.72	B-1567
DNEL21100689	2011-07-08	Jun 24, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO NORFOLK, CROFTON, SANTEE AND RETURN	$242.76	B-1567
DNEL21100690	2011-07-08	Jun 21, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO ATKINSON AND RETURN	$176.46	B-1567
DNEL21100691	2011-07-08	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$313.65	B-1567
DNEL21100692	2011-07-06	Jun 11, 2011	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$61.71	B-1567
DNEL21100693	2011-07-06	Jun 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$56.10	B-1567
DNEL21100694	2011-07-06	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$55.08	B-1567
DNEL21100695	2011-07-08	Jun 1 → 23	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$196.74	B-1567
DNEL21100696	2011-07-11	May 15 → Jun 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SENATOR NELSON AS FOLLOWS: 5/19-23, 5/26-6/7, 6/9-13 WASHINGTON DC TO OMAHA AND RETURN; 6/23 WASHINGTON DC TO OMAHA	$2,484.40	B-1568
DNEL21100697	2011-07-08	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN	$51.00	B-1568
DNEL21100699	2011-07-13	May 31 → Jul 1	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$248.37	B-1568
DNEL21100700	2011-07-15	Jun 2 → 30	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$206.04	B-1568
DNEL21100702	2011-07-19	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO FULLERTON AND RETURN	$85.68	B-1568
DNEL21100703	2011-07-19	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO GRAND ISLAND AND RETURN	$46.41	B-1568
DNEL21100704	2011-07-19	Jun 28, 2011	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO GRAND ISLAND, BOELUS AND RETURN	$60.18	B-1568
DNEL21100705	2011-07-19	Jun 11 → 30	IndividualName withheld	STAFF TRANSPORTATION KENESAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$122.40	B-1568
DNEL21100708	2011-07-19	Jul 3 → 10	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LINCOLN AND RETURN	$574.32	B-1568
DNEL21100715	2011-07-21	Jul 9 → 10	IndividualName withheld	STAFF PER DIEM	$85.09	B-1568
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBLUFF TO MCCOOK AND RETURN	$272.34	B-1568

Showing 210 of 392 rows →

Travel total, all 392 rows$88,476.37

Other contractual services, line by line33 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006238	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$152.90	B-1573
CV110006646	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$26.00	B-1573
CV110007824	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$194.65	B-1573
CV110007936	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$49.60	B-1573
CV110008510	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.90	B-1573
CV110008631	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1573
CV110009501	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$69.10	B-1573
CV110009620	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$259.60	B-1573
CV110010715	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$361.15	B-1573
CV110010968	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$91.20	B-1573

Show the other 23 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011381	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1573
DNEL21100442	2011-04-04	Mar 21 → 27	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1573
DNEL21100452	2011-04-01	Mar 19 → 23	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1573
DNEL21100455	2011-04-04	Mar 21 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-1573
DNEL21100486	2011-04-18	Mar 21 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1573
DNEL21100510	2011-04-25	Apr 5 → 8	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1573
DNEL21100512	2011-04-28	Apr 4 → 6	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$60.00	B-1573
DNEL21100521	2011-05-06	Apr 7, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$279.00	B-1573
DNEL21100524	2011-05-10	Apr 26, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$20.00	B-1573
DNEL21100571	2011-05-24	Feb 10, 2011	PATHFIRE INC	TECHNICAL SUPPORT	$105.00	B-1573
DNEL21100577	2011-05-25	Apr 19 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1573
DNEL21100582	2011-05-26	May 18, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$100.00	B-1573
DNEL21100599	2011-06-02	Jan 10 → 13	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$293.18	B-1573
DNEL21100611	2011-06-27	May 1 → 3	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$134.00	B-1573
DNEL21100630	2011-06-17	May 7 → 15	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1573
DNEL21100656	2011-06-23	Mar 22, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-1574
DNEL21100698	2011-07-13	Mar 22, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-1574
DNEL21100708	2011-07-19	Jul 3 → 10	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1574
DNEL21100711	2011-07-19	Jun 22, 2011	FIG LEAF SOFTWARE INC	TECHNICAL SUPPORT	$140.70	B-1574
DNEL21100723	2011-07-22	Jun 30, 2011	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$3,070.00	B-1574
DNEL21100739	2011-08-03	Jul 18 → 21	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1574
DNEL21100760	2011-08-30	Jun 23, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$5.50	B-1574
DNEL21100903	2011-09-23	Sep 14, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$10.00	B-1574

Other contractual services total, all 33 rows$5,803.48

Acquisition of assets, line by line2 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNEL21100516	2011-05-05	Apr 20, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$21.40	B-1574
DNEL21100543	2011-05-12	Apr 1, 2011	OFFICE DEPOT	PURCHASED EQUIPMENT (EXPENDABLE)	$267.29	B-1574

Acquisition of assets total, all 2 rows$288.69