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

Spent this period$1,266,042.82$1,266,042.82 from FY2012 funds.

FY2012 allowance used86.0%$2,572,718.00 of $2,990,561.00 available.

Staff on payroll83Entries in the FY2012 abstract, $1,130,761.40.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,137,473.15
2	Travel and Transportation of Persons	Itemized	$76,481.65
3	Rent, Communications and Utilities	Total only	$23,534.80
4	Supplies and Materials	Total only	$15,515.08
5	Acquisition of Assets	Itemized	$6,677.40
6	Other Contractual Services	Itemized	$5,538.10
7	Printing and Reproduction	Total only	$822.64
	Organization total		$1,266,042.82

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

Staff, by title83 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Staff Assistant	10	$123,459.64
Deputy Legislative Assistant	9	$108,841.66
Legislative Assistant	4	$93,478.37
Chief of Staff	1	$82,379.40
Legislative Director	2	$70,982.24
Archivist	1	$58,999.92
Deputy Chief of Staff	1	$52,999.99
Administrative Director	1	$45,000.00
Communications Director	1	$44,342.49
Intern	30	$42,648.27
Senior Aide	3	$39,422.14
Director of Constituent Services	1	$37,077.00
Deputy Director of Communications	1	$31,640.40
18 other titles	18	$299,489.88
Payroll abstract total	83	$1,130,761.40

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

Travel, line by line312 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNEL21200356	2012-04-10	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN	$49.98	B-1483
DNEL21200357	2012-04-10	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO ITHACA AND RETURN	$40.80	B-1484
DNEL21200358	2012-04-10	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO YORK AND RETURN	$53.55	B-1484
DNEL21200359	2012-04-10	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN	$48.96	B-1484
DNEL21200360	2012-04-10	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$56.10	B-1484
DNEL21200361	2012-04-11	Mar 25 → 30	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-1484
〃	〃	〃	〃	STAFF PER DIEM	$855.16	B-1484
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN, OMAHA AND RETURN	$40.00	B-1484
DNEL21200362	2012-04-10	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$59.16	B-1484
DNEL21200363	2012-04-10	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO EXETER AND RETURN	$52.02	B-1484

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNEL21200364	2012-04-11	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$458.49	B-1484
DNEL21200366	2012-04-11	Mar 16 → 31	IndividualName withheld	STAFF TRANSPORTATION KENESAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$122.40	B-1484
DNEL21200367	2012-04-10	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO GRAND ISLAND AND RETURN	$47.94	B-1484
DNEL21200368	2012-04-11	Mar 26, 2012	IndividualName withheld	STAFF PER DIEM	$27.55	B-1484
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO LINCOLN, COLUMBUS, GRAND ISLAND AND RETURN	$165.24	B-1484
DNEL21200369	2012-04-11	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO NORFOLK AND RETURN	$208.08	B-1484
DNEL21200370	2012-04-11	Feb 28 → Apr 3	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.72	B-1484
DNEL21200372	2012-04-11	Mar 23, 2012	IndividualName withheld	STAFF PER DIEM	$11.00	B-1484
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO ALBION, NORFOLK, LAUREL AND RETURN	$210.12	B-1484
DNEL21200373	2012-04-12	Mar 21, 2012	IndividualName withheld	STAFF PER DIEM	$20.99	B-1484
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO OMAHA, LINCOLN AND RETURN	$177.48	B-1484
DNEL21200374	2012-04-12	Mar 19, 2012	IndividualName withheld	STAFF PER DIEM	$24.97	B-1484
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO GRAND ISLAND, WAGNER SOUTH DAKOTA AND RETURN	$223.38	B-1484
DNEL21200379	2012-04-12	Mar 25 → 30	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-1484
〃	〃	〃	〃	STAFF PER DIEM	$943.20	B-1484
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN, OMAHA AND RETURN	$483.59	B-1484
DNEL21200380	2012-04-11	Feb 17 → Mar 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR NELSON AS FOLLOWS: 2/17, 3/8 WASHINGTON DC TO OMAHA; 2/27, 3/13 OMAHA TO WASHINGTON DC	$1,195.20	B-1484
DNEL21200383	2012-04-10	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$3.73	B-1484
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$60.18	B-1484
DNEL21200384	2012-04-10	Feb 10 → 29	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$61.04	B-1484
DNEL21200385	2012-04-16	Feb 28 → Mar 25	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/28-3/1 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 3/25 [NAME], [NAME] WASHINGTON DC TO LINCOLN	$1,612.10	B-1484
DNEL21200387	2012-04-16	Mar 2 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$65.79	B-1484
DNEL21200390	2012-04-13	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.00	B-1484
DNEL21200393	2012-04-23	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO MCCOOK AND RETURN	$271.32	B-1484
DNEL21200394	2012-04-23	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO AINSWORTH AND RETURN	$284.58	B-1484
DNEL21200395	2012-04-24	Mar 1 → 29	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$170.54	B-1485
DNEL21200396	2012-04-23	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$85.27	B-1485
DNEL21200397	2012-04-23	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO NORTH PLATTE AND RETURN	$205.02	B-1485
DNEL21200398	2012-04-23	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO VERMILLION SD AND RETURN	$241.74	B-1485
DNEL21200399	2012-04-23	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$7.68	B-1485
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO BLAIR AND RETURN	$192.78	B-1485
DNEL21200400	2012-04-24	Apr 2, 2012	IndividualName withheld	STAFF PER DIEM	$7.26	B-1485
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO BATTLE CREEK, GRAND ISLAND AND RETURN	$167.28	B-1485
DNEL21200401	2012-04-20	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN	$82.62	B-1485
DNEL21200402	2012-04-23	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO LINCOLN AND RETURN	$439.11	B-1485
DNEL21200403	2012-04-23	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN	$109.14	B-1485
DNEL21200408	2012-04-23	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO MCCOOK AND RETURN	$271.32	B-1485
DNEL21200409	2012-04-23	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO VALENTINE AND RETURN	$249.90	B-1485
DNEL21200410	2012-04-23	Apr 13, 2012	IndividualName withheld	STAFF PER DIEM	$6.32	B-1485
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$66.28	B-1485
DNEL21200414	2012-05-09	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$11.10	B-1485
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO LINCOLN AND RETURN	$125.46	B-1485
DNEL21200415	2012-05-03	Apr 13, 2012	IndividualName withheld	STAFF PER DIEM	$6.42	B-1485
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO NORFOLK, WINNEBAGO AND RETURN	$216.24	B-1485
DNEL21200416	2012-05-03	Apr 16 → 17	IndividualName withheld	STAFF PER DIEM	$51.34	B-1485
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO SOUTH SIOUX CITY, SIOUX FALLS SD AND RETURN	$334.56	B-1485
DNEL21200417	2012-05-03	Apr 18 → 19	IndividualName withheld	STAFF PER DIEM	$6.65	B-1485
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO OMAHA AND RETURN	$190.74	B-1485
DNEL21200421	2012-05-02	Apr 21, 2012	IndividualName withheld	STAFF PER DIEM OMAHA TO GRAND ISLAND AND RETURN	$5.59	B-1485
DNEL21200422	2012-05-02	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN	$48.45	B-1485
DNEL21200423	2012-05-02	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$53.55	B-1485
DNEL21200424	2012-05-02	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$47.43	B-1485
DNEL21200425	2012-05-02	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$47.28	B-1485
DNEL21200426	2012-05-03	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO VALENTINE AND RETURN	$249.90	B-1485
DNEL21200427	2012-05-03	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO NORTH PLATTE AND RETURN	$205.02	B-1485
DNEL21200428	2012-05-03	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO NORTH PLATTE AND RETURN	$205.02	B-1485
DNEL21200429	2012-05-03	Apr 21, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN	$110.16	B-1485
DNEL21200430	2012-05-02	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$57.12	B-1485
DNEL21200431	2012-05-02	Apr 26 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-1485
DNEL21200432	2012-05-02	Apr 16 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.19	B-1486
DNEL21200435	2012-05-02	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$54.06	B-1486
DNEL21200436	2012-05-02	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$50.80	B-1486
DNEL21200437	2012-05-03	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO MCCOOK AND RETURN	$271.32	B-1486
DNEL21200438	2012-05-02	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN	$83.64	B-1486
DNEL21200439	2012-05-02	Apr 2 → 30	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$81.60	B-1486
DNEL21200440	2012-05-09	Mar 15 → Apr 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN NELSON AS FOLLOWS: 3/15, 29 WASHINGTON DC TO OMAHA; 3/19, 4/16 OMAHA TO WASHINGTON DC	$1,195.20	B-1486
DNEL21200441	2012-05-16	Apr 21, 2012	IndividualName withheld	STAFF PER DIEM	$7.57	B-1486
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO GRAND ISLAND AND RETURN	$47.94	B-1486
DNEL21200442	2012-05-17	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO ORD AND RETURN	$111.18	B-1486
DNEL21200443	2012-05-17	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO NORFOLK, WAYNE AND RETURN	$194.82	B-1486
DNEL21200444	2012-05-17	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO SOUTH SIOUX AND RETURN	$274.38	B-1486
DNEL21200445	2012-05-17	Apr 1 → 15	IndividualName withheld	STAFF TRANSPORTATION KENESAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$122.40	B-1486
DNEL21200446	2012-05-16	Apr 6 → May 3	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.52	B-1486
DNEL21200448	2012-05-17	Apr 21, 2012	SILVERHAWK AVIATION INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN NELSON LINCOLN TO OMAHA, GRAND ISLAND, HASTINGS, OMAHA AND RETURN	$4,257.00	B-1486
DNEL21200452	2012-05-17	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO OGALLALA AND RETURN	$165.39	B-1486
DNEL21200453	2012-05-16	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN	$91.02	B-1486
DNEL21200454	2012-05-17	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO MCCOOK, CURTIS AND RETURN	$309.69	B-1486
DNEL21200455	2012-05-17	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO MCCOOK AND RETURN	$294.71	B-1486
DNEL21200456	2012-05-17	May 5, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO HALSEY AND RETURN	$217.56	B-1486
DNEL21200457	2012-05-18	May 4, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-1486
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$67.16	B-1486
DNEL21200458	2012-05-16	May 3, 2012	IndividualName withheld	STAFF PER DIEM OMAHA TO MCCOOK AND RETURN	$6.20	B-1486
DNEL21200459	2012-05-16	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.28	B-1486
DNEL21200460	2012-05-16	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$61.71	B-1486
DNEL21200461	2012-05-21	Apr 2 → 30	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$337.62	B-1486
DNEL21200462	2012-05-16	Apr 28, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$62.22	B-1486
DNEL21200463	2012-05-17	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN	$119.88	B-1486
DNEL21200464	2012-05-17	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO NORTH PLATTE AND RETURN	$223.11	B-1486
DNEL21200465	2012-05-24	Mar 30, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] OMAHA TO WASHINGTON DC	$670.20	B-1486
DNEL21200469	2012-05-23	Apr 19 → May 2	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$72.42	B-1486
DNEL21200470	2012-05-25	Apr 4 → 26	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$149.37	B-1487
DNEL21200472	2012-05-23	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$73.82	B-1487
DNEL21200480	2012-06-14	May 16 → 19	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, AND RETURN	$237.92	B-1487
DNEL21200481	2012-06-15	May 23 → 29	IndividualName withheld	STAFF PER DIEM	$358.98	B-1487
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATHENS GA AND RETURN	$452.10	B-1487
DNEL21200482	2012-06-04	May 14 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION.	$88.19	B-1487
DNEL21200485	2012-06-04	May 8, 2012	IndividualName withheld	STAFF PER DIEM	$10.22	B-1487
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO GRAND ISLAND AND RETURN	$51.06	B-1487
DNEL21200486	2012-06-04	Apr 16 → 30	IndividualName withheld	STAFF TRANSPORTATION KENESAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$122.40	B-1487
DNEL21200487	2012-06-04	May 7, 2012	IndividualName withheld	STAFF PER DIEM	$7.63	B-1487
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO NORFOLK, EMERSON AND RETURN	$224.22	B-1487
DNEL21200488	2012-06-05	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO ALBION AND RETURN	$139.86	B-1487
DNEL21200489	2012-06-05	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO ORD AND RETURN	$113.22	B-1487
DNEL21200490	2012-06-05	May 3, 2012	SILVERHAWK AVIATION INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN NELSON LINCOLN TO OMAHA, MCCOOK, CURTIS, OMAHA AND RETURN	$5,815.75	B-1487
DNEL21200492	2012-06-08	May 11, 2012	IndividualName withheld	STAFF PER DIEM	$6.10	B-1487
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO NORFOLK, LYNCH AND RETURN	$259.19	B-1487
DNEL21200493	2012-06-08	May 10, 2012	IndividualName withheld	STAFF PER DIEM	$34.03	B-1487
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO CENTRAL CITY, NELIGH, GRAND ISLAND AND RETURN	$179.82	B-1487
DNEL21200494	2012-06-08	May 9, 2012	IndividualName withheld	STAFF PER DIEM	$15.19	B-1487
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO ONEILL, GRAND ISLAND AND RETURN	$168.72	B-1487
DNEL21200498	2012-06-08	May 1 → 30	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$119.82	B-1487
DNEL21200499	2012-06-07	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$97.13	B-1487
DNEL21200500	2012-06-08	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO NORTH PLATTE AND RETURN	$223.11	B-1487
DNEL21200501	2012-06-08	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO MCCOOK AND RETURN	$286.38	B-1487
DNEL21200502	2012-06-08	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO LEXINGTON AND RETURN	$281.94	B-1487
DNEL21200503	2012-06-08	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN	$119.88	B-1487
DNEL21200504	2012-06-08	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO VALENTINE AND RETURN	$271.95	B-1487
DNEL21200505	2012-06-08	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$416.25	B-1487
DNEL21200507	2012-06-08	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1487
DNEL21200508	2012-06-08	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$79.56	B-1487
DNEL21200509	2012-06-13	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$107.36	B-1487
DNEL21200511	2012-06-14	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$62.16	B-1487
DNEL21200512	2012-06-14	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.28	B-1487
DNEL21200513	2012-06-14	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$61.05	B-1487
DNEL21200514	2012-06-14	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$54.89	B-1488
DNEL21200515	2012-06-15	May 5 → Jun 8	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$102.68	B-1488
DNEL21200517	2012-06-14	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.84	B-1488
DNEL21200520	2012-06-18	May 16 → 19	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN	$570.90	B-1488
DNEL21200521	2012-06-18	Jun 9, 2012	IndividualName withheld	STAFF PER DIEM	$13.41	B-1488
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$58.83	B-1488
DNEL21200522	2012-06-20	Jun 9, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$81.03	B-1488
DNEL21200527	2012-06-20	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$60.18	B-1488
DNEL21200528	2012-06-21	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO ALBION AND RETURN	$138.75	B-1488
DNEL21200529	2012-06-20	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OFFUTT AND RETURN	$63.27	B-1488
DNEL21200530	2012-06-21	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN	$113.78	B-1488
DNEL21200531	2012-06-20	May 28, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OFFUTT AND RETURN	$63.27	B-1488
DNEL21200532	2012-06-20	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OFFUTT AND RETURN	$63.27	B-1488
DNEL21200533	2012-06-20	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO YORK AND RETURN	$47.18	B-1488
DNEL21200534	2012-06-20	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO BLAIR AND RETURN	$80.48	B-1488
DNEL21200535	2012-06-21	Jun 11 → 12	IndividualName withheld	STAFF PER DIEM	$125.37	B-1488
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO VALENTINE AND RETURN	$349.65	B-1488
DNEL21200538	2012-06-20	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN	$52.17	B-1488
DNEL21200539	2012-06-20	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.33	B-1488
DNEL21200540	2012-06-20	Jun 12, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO MEAD AND RETURN	$44.40	B-1488
DNEL21200541	2012-06-21	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO WINNEBAGO AND RETURN	$189.81	B-1488
DNEL21200542	2012-06-21	May 15, 2012	IndividualName withheld	STAFF PER DIEM	$7.58	B-1488
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO FREMONT, GRAND ISLAND AND RETURN	$184.26	B-1488
DNEL21200543	2012-06-22	May 14, 2012	IndividualName withheld	STAFF PER DIEM	$8.92	B-1488
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO GRAND ISLAND, ST PAUL, ONEILL AND RETURN	$185.37	B-1488
DNEL21200547	2012-06-26	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO MITCHELL SD AND RETURN	$310.80	B-1488
DNEL21200548	2012-06-26	May 18, 2012	IndividualName withheld	STAFF PER DIEM	$12.99	B-1488
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO SOUTH SIOUX CITY AND RETURN	$294.15	B-1488
DNEL21200549	2012-06-26	May 23, 2012	IndividualName withheld	STAFF PER DIEM	$10.22	B-1488
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO GRAND ISLAND AND RETURN	$53.28	B-1488
DNEL21200550	2012-06-26	May 24, 2012	IndividualName withheld	STAFF PER DIEM	$22.91	B-1488
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO LINCOLN AND RETURN	$135.42	B-1488
DNEL21200551	2012-06-26	Dec 1 → 31	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$115.77	B-1488
DNEL21200552	2012-06-26	May 16 → Jun 20	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.30	B-1488
DNEL21200554	2012-07-03	Jun 22, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$76.04	B-1489
DNEL21200559	2012-07-03	May 17 → Jun 11	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN NELSON AS FOLLOWS: 5/17-21, 5/31-6/4, 7-11 WASHINGTON DC TO OMAHA AND RETURN	$1,668.30	B-1489
DNEL21200561	2012-07-13	Jun 1 → 29	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$345.21	B-1489
DNEL21200562	2012-07-11	Jun 19 → 22	IndividualName withheld	STAFF INCIDENTALS	$119.19	B-1489
〃	〃	〃	〃	STAFF PER DIEM	$856.66	B-1489
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC AND RETURN	$707.63	B-1489
DNEL21200565	2012-07-11	May 31 → Jun 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$148.19	B-1489
DNEL21200566	2012-07-11	Jun 6 → Jul 1	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$103.59	B-1489
DNEL21200567	2012-07-11	Apr 19 → May 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN NELSON AS FOLLOWS: 4/19, 27, 5/10 WASHINGTON DC TO OMAHA; 4/23, 5/7, 14 OMAHA TO WASHINGTON DC	$1,830.30	B-1489
DNEL21200569	2012-07-12	Jul 7, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO NEBRASKA CITY AND RETURN	$67.16	B-1489
DNEL21200571	2012-07-18	Jun 1 → 26	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$184.37	B-1489
DNEL21200574	2012-07-25	Jul 15 → 18	IndividualName withheld	STAFF INCIDENTALS	$94.08	B-1489
〃	〃	〃	〃	STAFF PER DIEM	$657.34	B-1489
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, LINCOLN, OMAHA, AND RETURN	$420.57	B-1489
DNEL21200575	2012-07-23	Jul 14, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$62.72	B-1489
DNEL21200578	2012-07-26	Jun 14 → Jul 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN NELSON AS FOLLOWS: 6/14-18, 22-25, 29-7/9, 13-16 WASHINGTON DC TO OMAHA AND RETURN	$2,560.20	B-1489
DNEL21200582	2012-07-30	May 1 → 16	IndividualName withheld	STAFF TRANSPORTATION KENESAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$133.20	B-1489
DNEL21200584	2012-07-30	May 29, 2012	IndividualName withheld	STAFF PER DIEM	$11.25	B-1489
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO NORFOLK AND RETURN	$175.38	B-1489
DNEL21200585	2012-07-30	May 30 → 31	IndividualName withheld	STAFF PER DIEM	$200.74	B-1489
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO BLAIR, OMAHA AND RETURN	$223.11	B-1489
DNEL21200587	2012-08-03	Jun 20, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO ELKHORN AND RETURN	$69.38	B-1489
DNEL21200588	2012-08-03	Jul 12, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO CLAY CENTER AND RETURN	$116.55	B-1489
DNEL21200589	2012-08-03	Jul 20, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO CRETE AND RETURN	$38.85	B-1489
DNEL21200590	2012-08-03	Jul 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO AURORA AND RETURN	$91.58	B-1489
DNEL21200591	2012-08-03	Jun 28, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OFFUTT AFB AND RETURN	$66.60	B-1489
DNEL21200592	2012-08-03	Jul 6, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO YORK AND RETURN	$66.60	B-1489
DNEL21200593	2012-08-03	Jun 24, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO AURORA AND RETURN	$91.58	B-1489
DNEL21200594	2012-08-03	Jul 24, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$70.49	B-1489
DNEL21200595	2012-08-03	Jul 25, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$54.95	B-1489
DNEL21200596	2012-08-03	Jun 22, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN	$116.55	B-1489
DNEL21200597	2012-08-03	Jun 1, 2012	IndividualName withheld	STAFF PER DIEM	$10.22	B-1489
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO GRAND ISLAND, WAKEFIELD AND RETURN	$228.66	B-1489
DNEL21200598	2012-08-03	Jun 5, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-1490
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO DUNCAN, COLUMBUS AND RETURN	$130.43	B-1490
DNEL21200599	2012-08-03	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION KENESAW TO WEST POINT AND RETURN	$210.90	B-1490
DNEL21200600	2012-08-03	Jun 7, 2012	IndividualName withheld	STAFF PER DIEM	$33.47	B-1490
〃	〃	〃	〃	STAFF TRANSPORTATION KENESAW TO YANKTON SD AND RETURN	$235.32	B-1490
DNEL21200601	2012-08-03	May 17 → 31	IndividualName withheld	STAFF TRANSPORTATION KENESAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$88.80	B-1490
DNEL21200605	2012-08-03	Jul 31, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1490
DNEL21200606	2012-08-07	Jun 29 → Jul 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$141.53	B-1490
DNEL21200607	2012-08-07	Jun 28 → Aug 2	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.18	B-1490

Showing 210 of 312 rows →

Travel total, all 312 rows$76,481.65

Acquisition of assets, line by line4 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNEL21200324	2012-04-03	Dec 29, 2011	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$96.00	B-1493
DNEL21200447	2012-05-17	Mar 8, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$6,300.00	B-1493
DNEL21200479	2012-05-25	Apr 11, 2012	FIG LEAF SOFTWARE INC	EXT DEV SOFTWARE (EXPENDABLE)	$234.50	B-1493
DNEL21200690	2012-09-25	Jun 21, 2012	FIG LEAF SOFTWARE INC	EXT DEV SOFTWARE (EXPENDABLE)	$46.90	B-1493

Acquisition of assets total, all 4 rows$6,677.40

Other contractual services, line by line24 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005963	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$26.60	B-1493
CV120007164	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$393.90	B-1493
CV120007857	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1493
CV120008728	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$241.75	B-1493
CV120010010	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$128.05	B-1493
CV120011186	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-1493
DNEL21200379	2012-04-12	Mar 25 → 30	IndividualName withheld	FEES AND OTHER CHARGES	$50.00	B-1493
DNEL21200385	2012-04-16	Feb 28 → Mar 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$150.00	B-1493
DNEL21200465	2012-05-24	Mar 30, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$60.00	B-1493
DNEL21200481	2012-06-15	May 23 → 29	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$250.00	B-1493

Show the other 14 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNEL21200510	2012-06-18	Apr 28 → May 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$10.00	B-1493
DNEL21200520	2012-06-18	May 16 → 19	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1493
DNEL21200537	2012-06-21	May 31, 2012	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$2,960.00	B-1493
DNEL21200545	2012-06-26	May 30 → Jun 1	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$250.00	B-1493
DNEL21200546	2012-06-26	May 8 → 10	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$120.00	B-1493
DNEL21200562	2012-07-11	Jun 19 → 22	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1493
DNEL21200564	2012-07-11	Jun 28 → 29	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1493
DNEL21200614	2012-08-09	Jul 9, 2012	CAPITAL BUSINESS SYSTEMS INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$127.00	B-1493
DNEL21200625	2012-09-05	Jul 15 → Aug 18	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$90.00	B-1493
DNEL21200636	2012-09-05	Aug 5 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1493
〃	〃	〃	〃	TRAINING/CONFERENCE/REGISTRATION FEES	$358.00	B-1493
DNEL21200672	2012-09-12	Aug 7 → 14	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1493
DNEL21200678	2012-09-19	Jun 28 → 29	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1493
DNEL21200679	2012-09-19	Jun 28 → 29	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1493

Other contractual services total, all 24 rows$5,538.10