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Senate ›Senators' accounts ›Ben Nelson
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 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 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$718,124.11$695,123.01 from FY2013 funds; $22,823.41 of adjustments to FY2012; $177.69 of adjustments to FY2011.
FY2013 allowance used69.7%$695,123.01 of $996,854.00 available.
Staff on payroll46Entries in the FY2013 abstract, $625,128.79.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 87.4%23–6
#CutAmount
1Net Payroll ExpensesBy title$627,694.09
2Travel and Transportation of PersonsItemized$50,503.59
3Rent, Communications and UtilitiesTotal only$17,891.55
4Supplies and MaterialsTotal only$15,944.38
5Other Contractual ServicesItemized$5,994.50
6Acquisition of AssetsItemized$96.00
7Printing and ReproductionTotal only$0.00
Organization total$718,124.11
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 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Legislative Assistant4$68,501.63
Staff Assistant6$60,502.67
Chief of Staff1$53,715.95
Deputy Legislative Assistant4$42,587.82
Archivist1$31,669.84
Communications Director1$30,635.40
Legislative Director1$29,027.73
Administrative Director1$26,752.22
Director of Special Projects1$24,249.99
Director of Constituent Services1$22,040.20
Agricultural Representative1$21,014.57
Omaha Office Manager1$20,791.89
District Office Manager1$19,451.48
14 other titles22$174,187.40
Payroll abstract total46$625,128.79

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

Travel, line by line178 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DNEL212007042012-10-02Aug 2, 2012IndividualName withheldSTAFF TRANSPORTATION KENESAW TO SOUTH SIOUX CITY AND RETURN$299.70B-1368
DNEL212007352012-10-01Sep 10 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.91B-1368
DNEL212007362012-10-04Sep 24 → 25IndividualName withheldSTAFF PER DIEM$105.61B-1368
〃〃〃〃STAFF TRANSPORTATION KENESAW TO CHADRON, OGALLALA AND RETURN$398.49B-1368
DNEL212007372012-10-02Sep 21, 2012IndividualName withheldSTAFF PER DIEM$6.50B-1368
〃〃〃〃STAFF TRANSPORTATION KENESAW TO WINNEBAGO AND RETURN$229.77B-1368
DNEL212007382012-10-01Sep 19, 2012IndividualName withheldSTAFF PER DIEM$16.99B-1368
〃〃〃〃STAFF TRANSPORTATION KENESAW TO GRAND ISLAND AND RETURN$51.06B-1368
DNEL212007392012-10-02Sep 18 → 21IndividualName withheldSTAFF INCIDENTALS$98.31B-1368
〃〃〃〃STAFF PER DIEM$774.82B-1368
Show the other 168 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$683.97B-1368
DNEL212007402012-10-02Sep 14, 2012IndividualName withheldSTAFF PER DIEM$11.25B-1368
〃〃〃〃STAFF TRANSPORTATION KENESAW TO NORFOLK, RANDOLPH AND RETURN$199.80B-1368
DNEL212007412012-10-01Sep 24, 2012IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$63.27B-1368
DNEL212007422012-10-02Sep 25, 2012IndividualName withheldSTAFF TRANSPORTATION KENESAW TO GRAND ISLAND, NORFOLK AND RETURN$197.58B-1368
DNEL212007432012-10-01Sep 23, 2012IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO ITHACA AND RETURN$39.96B-1368
DNEL212007442012-10-09Sep 25, 2012IndividualName withheldSTAFF PER DIEM$34.00B-1369
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$149.85B-1369
DNEL212007452012-10-01Feb 17 → Aug 16IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.82B-1369
DNEL212007562012-10-04Sep 27, 2012IndividualName withheldSTAFF TRANSPORTATION KENESAW TO COLUMBUS, LINCOLN AND RETURN$175.38B-1369
DNEL212007572012-10-02Sep 4 → 28IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.96B-1369
DNEL212007582012-10-04Sep 27, 2012IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO GIBBON AND RETURN$138.75B-1369
DNEL213000012012-10-04Sep 28, 2012IndividualName withheldSTAFF TRANSPORTATION KENESAW TO NORTH PLATTE AND RETURN$132.09B-1369
DNEL213000072012-10-05Sep 17, 2012IndividualName withheldSTAFF PER DIEM$10.85B-1369
〃〃〃〃STAFF TRANSPORTATION KENESAW TO GRAND ISLAND AND RETURN$51.06B-1369
DNEL213000082012-10-09Sep 9 → 30IndividualName withheldSTAFF TRANSPORTATION KENESAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION$155.40B-1369
DNEL213000092012-10-09Sep 29, 2012IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO WAHOO AND RETURN$39.96B-1369
DNEL213000102012-10-09Sep 29, 2012IndividualName withheldSTAFF TRANSPORTATION OMAHA TO WAHOO, ASHLAND AND RETURN$61.61B-1369
DNEL213000112012-10-11Sep 4 → 28IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$496.73B-1369
DNEL213000142012-10-11May 2 → Sep 28IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$466.76B-1369
DNEL213000152012-10-11Jan 3 → Apr 26IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$424.58B-1369
DNEL213000172012-10-12Sep 15, 2012IndividualName withheldSTAFF TRANSPORTATION OMAHA TO COLUMBUS AND RETURN$97.13B-1369
DNEL213000182012-10-15Sep 6 → 14IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.57B-1369
DNEL213000192012-10-11Jul 20 → Aug 2JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN NELSON AS FOLLOWS: 7/20-23, 7/26-30 WASHINGTON DC TO OMAHA AND RETURN; 8/2 WASHINGTON DC TO OMAHA$1,590.00B-1369
DNEL213000202012-10-11Sep 10, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN NELSON OMAHA TO WASHINGTON DC$240.30B-1369
DNEL213000812012-11-20Sep 14 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN NELSON AS FOLLOWS: 9/14-19 WASHINGTON DC TO OMAHA AND RETURN; 9/22 WASHINGTON DC TO OMAHA$804.90B-1369
DNEL213001162012-12-10Sep 13 → 28IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.63B-1369
DNEL213000122012-10-09Oct 1, 2012IndividualName withheldSTAFF PER DIEM$14.69B-1371
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$69.93B-1371
DNEL213000132012-10-10Oct 2, 2012IndividualName withheldSTAFF TRANSPORTATION OMAHA TO ASHLAND, LINCOLN, ASHLAND AND RETURN$98.68B-1371
DNEL213000222012-10-16Oct 11, 2012IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$60.50B-1371
DNEL213000252012-10-23Oct 13, 2012IndividualName withheldSTAFF PER DIEM OMAHA TO MCCOOK AND RETURN$17.34B-1371
DNEL213000262012-10-23Oct 5, 2012IndividualName withheldSTAFF TRANSPORTATION KENESAW TO NELIGH, CLEARWATER AND RETURN$170.94B-1371
DNEL213000272012-10-23Oct 9, 2012IndividualName withheldSTAFF TRANSPORTATION KENESAW TO OMAHA AND RETURN$195.36B-1371
DNEL213000282012-10-23Oct 1, 2012IndividualName withheldSTAFF PER DIEM$11.13B-1371
〃〃〃〃STAFF TRANSPORTATION KENESAW TO NORFOLK AND RETURN$173.16B-1371
DNEL213000292012-10-23Oct 10, 2012IndividualName withheldSTAFF PER DIEM$5.87B-1371
〃〃〃〃STAFF TRANSPORTATION KENESAW TO SCOTTSBLUFF, GERING AND RETURN$354.09B-1371
DNEL213000302012-10-23Oct 11, 2012IndividualName withheldSTAFF TRANSPORTATION KENESAW TO STUART AND RETURN$212.01B-1371
DNEL213000312012-10-23Oct 13, 2012IndividualName withheldSTAFF PER DIEM$16.67B-1371
〃〃〃〃STAFF TRANSPORTATION KENESAW TO MCCOOK AND RETURN$136.53B-1371
DNEL213000342012-10-22Oct 11, 2012IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$63.27B-1371
DNEL213000352012-10-26Oct 13, 2012IndividualName withheldSTAFF PER DIEM LINCOLN TO MCCOOK AND RETURN$5.28B-1371
DNEL213000362012-10-23Oct 10 → 14IndividualName withheldSTAFF PER DIEM$564.22B-1371
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, MCCOOK, OMAHA, MEMPHIS AND RETURN$253.24B-1371
DNEL213000372012-11-01Oct 15, 2012IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$62.16B-1371
DNEL213000382012-11-01Oct 17 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.97B-1371
DNEL213000452012-11-01Oct 22, 2012IndividualName withheldSTAFF PER DIEM$11.25B-1371
〃〃〃〃STAFF TRANSPORTATION KENESAW TO NORFOLK AND RETURN$170.94B-1371
DNEL213000462012-11-01Oct 18, 2012IndividualName withheldSTAFF PER DIEM$10.16B-1371
〃〃〃〃STAFF TRANSPORTATION KENESAW TO SOUTH SIOUX CITY AND RETURN$303.03B-1371
DNEL213000472012-11-01Oct 23, 2012IndividualName withheldSTAFF TRANSPORTATION KENESAW TO MCCOOK AND RETURN$125.43B-1371
DNEL213000482012-11-07Oct 1 → 18IndividualName withheldSTAFF TRANSPORTATION KENESAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.80B-1372
DNEL213000502012-11-06Oct 16, 2012IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO ASHLAND AND RETURN$38.85B-1372
DNEL213000512012-11-06Oct 18, 2012IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN$58.83B-1372
DNEL213000522012-11-07Oct 12, 2012IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$149.85B-1372
DNEL213000532012-11-08Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$522.26B-1372
DNEL213000542012-11-07Oct 30, 2012IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$69.38B-1372
DNEL213000562012-11-07Nov 4, 2012IndividualName withheldSTAFF TRANSPORTATION OMAHA TO COLUMBUS AND RETURN$97.68B-1372
DNEL213000572012-11-08Nov 2, 2012IndividualName withheldSTAFF PER DIEM$7.14B-1372
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$72.71B-1372
DNEL213000582012-11-08Oct 29, 2012IndividualName withheldSTAFF TRANSPORTATION KENESAW TO BATTLE CREEK AND RETURN$164.28B-1372
DNEL213000592012-11-09Oct 25 → 26IndividualName withheldSTAFF PER DIEM$120.28B-1372
〃〃〃〃STAFF TRANSPORTATION KENESAW TO NORFOLK AND RETURN$186.48B-1372
DNEL213000602012-11-09Oct 31, 2012IndividualName withheldSTAFF PER DIEM$19.77B-1372
〃〃〃〃STAFF TRANSPORTATION KENESAW TO SIOUX CITY IA AND RETURN$301.92B-1372
DNEL213000612012-11-13Oct 2 → Nov 5IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.30B-1372
DNEL213000752012-11-21Nov 12, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.27B-1372
DNEL213000762012-11-20Oct 2 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/4-5 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 10/10-14 [NAME] WASHINGTON DC TO OMAHA, MEMPHIS TN AND RETURN; 11/12-13 [NAME] WASHINGTON DC TO HARTFORD CT AND RETURN$1,656.10B-1372
DNEL213000772012-11-19Oct 3, 2012IndividualName withheldSTAFF PER DIEM$10.37B-1372
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$67.71B-1372
DNEL213000782012-11-21Oct 2 → 23IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.78B-1372
DNEL213000792012-11-21Nov 16, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.00B-1372
DNEL213000802012-12-03Nov 12 → 13IndividualName withheldSTAFF PER DIEM$155.94B-1372
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HARTFORD CT, NEW HAVEN CT AND RETURN$212.86B-1372
DNEL213000822012-11-27Oct 13, 2012SILVERHAWK AVIATION INCSENATOR'S TRANSPORTATION AIRFARE FOR SENATOR NELSON MILLARD TO MCCOOK AND RETURN$5,849.15B-1372
DNEL213000832012-11-21Nov 6 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.98B-1372
DNEL213000842012-11-21Nov 8 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.20B-1372
DNEL213000882012-12-03Nov 9, 2012IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SEWARD AND RETURN$31.08B-1372
DNEL213000892012-12-04Nov 15 → 16IndividualName withheldSTAFF PER DIEM$87.97B-1372
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$149.85B-1372
DNEL213000902012-12-04Nov 18 → 20IndividualName withheldSTAFF PER DIEM$85.62B-1372
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$149.85B-1372
DNEL213000912012-12-03Nov 1, 2012IndividualName withheldSTAFF TRANSPORTATION KENESAW TO PENDER AND RETURN$211.46B-1372
DNEL213000922012-11-30Nov 2, 2012IndividualName withheldSTAFF TRANSPORTATION KENESAW TO SUPERIOR AND RETURN$94.35B-1372
DNEL213000932012-12-03Nov 5, 2012IndividualName withheldSTAFF TRANSPORTATION KENESAW TO WINNEBAGO AND RETURN$229.77B-1373
DNEL213000942012-12-03Nov 7, 2012IndividualName withheldSTAFF TRANSPORTATION KENESAW TO CLEARWATER AND RETURN$178.71B-1373
DNEL213001012012-11-30Oct 10 → Nov 16IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.84B-1373
DNEL213001022012-12-07Nov 28, 2012IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$63.83B-1373
DNEL213001032012-12-10Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$387.39B-1373
DNEL213001042012-12-10Nov 26 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.60B-1373
DNEL213001052012-12-07Dec 2, 2012IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$69.93B-1373
DNEL213001062012-12-10Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.55B-1373
DNEL213001072012-12-10Nov 19, 2012IndividualName withheldSTAFF PER DIEM$13.39B-1373
〃〃〃〃STAFF TRANSPORTATION OMAHA TO COLUMBUS, LINCOLN AND RETURN$161.51B-1373
DNEL213001082012-12-10Nov 29 → 30IndividualName withheldSTAFF PER DIEM$87.97B-1373
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$149.85B-1373
DNEL213001092012-12-07Nov 27, 2012IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$64.94B-1373
DNEL213001102012-12-07Nov 9 → 28IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.17B-1373
DNEL213001112012-12-07Nov 19, 2012IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$70.49B-1373
DNEL213001152012-12-07Nov 29 → 30IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.95B-1373
DNEL213001182012-12-11Oct 4 → 5IndividualName withheldSTAFF INCIDENTALS$10.95B-1373
〃〃〃〃STAFF PER DIEM$162.89B-1373
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$118.75B-1373
DNEL213001192012-12-11Nov 13 → 16IndividualName withheldSTAFF PER DIEM$380.77B-1373
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$338.00B-1373
DNEL213001222012-12-12Nov 15, 2012IndividualName withheldSTAFF TRANSPORTATION KENESAW TO OMAHA AND RETURN$199.80B-1373
DNEL213001232012-12-12Nov 27, 2012IndividualName withheldSTAFF PER DIEM$11.25B-1373
〃〃〃〃STAFF TRANSPORTATION KENESAW TO NORFOLK AND RETURN$179.82B-1373
DNEL213001242012-12-12Nov 12, 2012IndividualName withheldSTAFF TRANSPORTATION KENESAW TO ORD, TAYLOR AND RETURN$126.54B-1373
DNEL213001252012-12-12Nov 14, 2012IndividualName withheldSTAFF TRANSPORTATION KENESAW TO COLUMBUS, WEST POINT AND RETURN$195.36B-1373
DNEL213001322012-12-14Dec 2 → 4IndividualName withheldSTAFF PER DIEM$474.49B-1373
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$312.93B-1373
DNEL213001332012-12-14Nov 12 → 13IndividualName withheldSENATOR'S PER DIEM$152.66B-1373
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HARTFORD CT AND RETURN$359.80B-1373
DNEL213001342012-12-13Nov 7 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/13-16 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 11/12-16, 25-29 [NAME] OMAHA TO WASHINGTON DC AND RETURN$1,365.30B-1373
DNEL213001392012-12-17Dec 7 → 8IndividualName withheldSTAFF PER DIEM$158.88B-1373
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN$125.99B-1373
DNEL213001412012-12-19Oct 17 → Nov 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN NELSON AS FOLLOW: 10/17, 29, 11/12 OMAHA TO WASHINGTON DC; 10/19, 11/8, 15 WASHINGTON DC TO OMAHA$1,855.10B-1373
DNEL213001422012-12-18Dec 4 → 9IndividualName withheldSTAFF INCIDENTALS$132.70B-1374
〃〃〃〃STAFF PER DIEM$929.00B-1374
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$621.46B-1374
DNEL213001442012-12-19Nov 12 → 16IndividualName withheldSTAFF INCIDENTALS$86.15B-1374
〃〃〃〃STAFF PER DIEM$869.53B-1374
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC AND RETURN$162.29B-1374
DNEL213001452012-12-28Nov 25 → 29IndividualName withheldSTAFF INCIDENTALS$106.16B-1374
〃〃〃〃STAFF PER DIEM$857.16B-1374
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC AND RETURN$139.53B-1374
DNEL213001462012-12-28Dec 2 → 3IndividualName withheldSTAFF INCIDENTALS$9.95B-1374
〃〃〃〃STAFF PER DIEM$100.59B-1374
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$95.92B-1374
DNEL213001472012-12-19Dec 3 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.01B-1374
DNEL213001532013-01-03Dec 3 → 13IndividualName withheldSTAFF INCIDENTALS$265.40B-1374
〃〃〃〃STAFF PER DIEM$2,095.15B-1374
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$209.65B-1374
DNEL213001572012-12-28Dec 14, 2012IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$61.05B-1374
DNEL213001582013-01-03Dec 12 → 18IndividualName withheldSTAFF PER DIEM$717.34B-1374
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$288.01B-1374
DNEL213001592013-01-02Dec 18, 2012IndividualName withheldSTAFF TRANSPORTATION KENESAW TO LINCOLN AND RETURN$136.53B-1374
DNEL213001602013-01-03Dec 15 → 19IndividualName withheldSTAFF INCIDENTALS$32.85B-1374
〃〃〃〃STAFF PER DIEM$588.10B-1374
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$323.69B-1374
DNEL213001612013-01-03Nov 26 → Dec 10JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN NELSON AS FOLLOWS: 11/26-30, 12/3-6 OMAHA TO WASHINGTON DC AND RETURN; 12/10 OMAHA TO WASHINGTON DC$1,245.50B-1374
DNEL213001622013-01-03Dec 8, 2012SILVERHAWK AVIATION INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN NELSON LINCOLN TO OMAHA, GRAND ISLAND, OMAHA AND RETURN$3,644.25B-1374
DNEL213001642013-01-02Dec 18 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.66B-1374
DNEL213001652013-01-07Dec 27, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.50B-1374
DNEL213001662013-01-07Dec 1 → 18IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$234.21B-1374
DNEL213001702013-01-18Dec 1 → 27IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.17B-1374
DNEL213001712013-01-18Dec 18, 2012IndividualName withheldSTAFF PER DIEM$10.35B-1374
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$57.43B-1374
DNEL213001722013-01-17Oct 1 → Dec 11IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$157.08B-1374
DNEL213001732013-01-18Dec 19, 2012IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$56.10B-1374
DNEL213001742013-01-18Dec 17, 2012IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$56.10B-1374
DNEL213001752013-01-18Dec 18, 2012IndividualName withheldSENATOR'S TRANSPORTATION$61.05B-1374
〃〃〃〃STAFF PER DIEM OMAHA TO LINCOLN AND RETURN$13.26B-1374
DNEL213001762013-01-18Dec 18, 2012IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$61.60B-1374
DNEL213001772013-01-16Dec 19, 2012IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$78.10B-1374
DNEL213001782013-01-16Dec 21, 2012IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$75.90B-1375
DNEL213001792013-01-16Dec 5 → 26IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.60B-1375
DNEL213001812013-01-17Dec 13 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.40B-1375
DNEL213001822013-02-08Dec 2, 2012 → Dec 19, 2013JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/2-4 [NAME], 12/2-3, 14-16 [NAME], 12/12-18 [NAME], 12/15-19 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 12/3-13 [NAME] OMAHA TO WASHINGTON DC AND RETURN$2,289.70B-1375
DNEL213001872013-02-26Dec 18, 2012IndividualName withheldSTAFF PER DIEM$7.73B-1375
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$66.00B-1375
DNEL213001882013-02-26Dec 19, 2012IndividualName withheldSTAFF PER DIEM$3.75B-1375
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$66.00B-1375
DNEL213001892013-02-26Dec 17, 2012IndividualName withheldSTAFF PER DIEM$7.09B-1375
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$66.00B-1375
DNEL213001992013-03-07Dec 13 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN NELSON 12/13-17, 12/22-26 WASHINGTON DC TO OMAHA AND RETURN$2,161.43B-1375
Travel total, all 178 rows$50,503.59

Other contractual services, line by line14 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300003062012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$890.55B-1369
DNEL212007442012-10-09Sep 25, 2012IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$71.00B-1369
CV1300013822012-11-27Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1375
CV1300024172012-12-28Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1375
CV1300030162013-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$63.60B-1375
DNEL213000762012-11-20Oct 2 → 24JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$120.00B-1375
DNEL213000902012-12-04Nov 18 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$210.00B-1375
DNEL213001342012-12-13Nov 7 → 21JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$90.00B-1375
DNEL213001352012-12-19Nov 30, 2012IndividualName withheldFEES AND OTHER CHARGES$289.65B-1375
DNEL213001392012-12-17Dec 7 → 8IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-1375
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DNEL213001422012-12-18Dec 4 → 9IndividualName withheldFEES AND OTHER CHARGES$30.00B-1375
DNEL213001822013-02-08Dec 2, 2012 → Dec 19, 2013JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$270.00B-1375
DNEL213001902013-02-25Jan 28, 2013IndividualName withheldOTHER MISCELLANEOUS SERVICES$3,850.00B-1375
DNEL213001992013-03-07Dec 13 → 26JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$50.00B-1375
Other contractual services total, all 14 rows$5,994.50

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

DocumentPostedServicePayeeDescription as printedAmountPage
DNEL213001912013-03-08Sep 11, 2012DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$96.00B-1369
Acquisition of assets total, all 1 rows$96.00
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-1367. Open on govinfo ↗
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