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 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 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 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$1,186,602.70$1,183,626.70 from FY2012 funds; $146.00 of adjustments to FY2011; $2,830.00 of adjustments to FY2010.

FY2012 allowance used79.8%$2,385,591.80 of $2,990,561.00 available.

Staff on payroll57Entries in the FY2012 abstract, $1,074,890.70.

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	$1,079,962.90
2	Travel and Transportation of Persons	Itemized	$50,349.49
3	Rent, Communications and Utilities	Total only	$31,004.48
4	Supplies and Materials	Total only	$19,728.54
5	Other Contractual Services	Itemized	$3,751.80
6	Acquisition of Assets	Itemized	$1,405.49
7	Printing and Reproduction	Total only	$400.00
	Organization total		$1,186,602.70

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

Staff, by title57 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Chief of Staff	1	$80,670.00
Legislative Assistant	3	$72,993.41
Legislative Director	1	$72,000.00
Staff Assistant	7	$69,233.93
Communications Director	1	$62,499.96
Administrative Director	1	$53,499.96
State Director	1	$51,000.00
Legislative Aide	2	$39,994.92
Director of Military Affairs	1	$37,980.00
State Agriculture Director and Systems Administrator	1	$37,410.00
Scheduler	1	$32,499.96
Chief Counsel	1	$32,394.42
Nebraska Press Secretary	2	$30,836.05
24 other titles	34	$401,878.09
Payroll abstract total	57	$1,074,890.70

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

Travel, line by line452 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJHN21200328	2012-04-03	Mar 23, 2012	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1144
〃	〃	〃	〃	STAFF PER DIEM	$26.73	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO YORK, ALBION, NELIGH, NORFOLK AND RETURN	$166.77	B-1144
DJHN21200331	2012-04-03	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ELKHORN TO KEARNEY AND RETURN	$189.31	B-1144
DJHN21200336	2012-04-04	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO YORK AND RETURN	$55.08	B-1144
DJHN21200341	2012-04-04	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1144
DJHN21200343	2012-04-05	Mar 30, 2012	IndividualName withheld	STAFF PER DIEM	$4.79	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY, OMAHA AND RETURN	$78.54	B-1144
DJHN21200344	2012-04-05	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$13.67	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO FREMONT, ELKHORN AND RETURN	$62.22	B-1144

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJHN21200345	2012-04-05	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1144
DJHN21200346	2012-04-05	Mar 28, 2012	IndividualName withheld	STAFF PER DIEM	$3.08	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, ELKHORN, FREMONT AND RETURN	$77.01	B-1144
DJHN21200350	2012-04-12	Mar 30, 2012	IndividualName withheld	STAFF PER DIEM	$5.02	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO GRETNA, OMAHA, NEBRASKA CITY, OMAHA AND RETURN	$122.40	B-1144
DJHN21200353	2012-04-11	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$55.08	B-1144
DJHN21200355	2012-04-17	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$26.61	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO BLAIR, FREMONT AND RETURN	$78.03	B-1145
DJHN21200356	2012-04-20	Apr 1 → 2	IndividualName withheld	STAFF PER DIEM	$204.71	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC AND RETURN	$461.73	B-1145
DJHN21200357	2012-04-17	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$21.41	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, FREMONT, ELKHORN, OMAHA AND RETURN	$103.53	B-1145
DJHN21200358	2012-04-17	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA, WAHOO, LINCOLN, OMAHA AND RETURN	$134.54	B-1145
DJHN21200359	2012-04-13	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$55.08	B-1145
DJHN21200360	2012-04-16	Mar 29 → Apr 4	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN	$635.10	B-1145
DJHN21200362	2012-04-18	Feb 15, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO WAHOO AND RETURN	$31.11	B-1145
DJHN21200363	2012-04-18	Feb 16, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO WAVERLY, CRETE, LOUISVILLE AND RETURN	$81.60	B-1145
DJHN21200364	2012-04-18	Feb 17, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: WAHOO; ELKHORN	$44.47	B-1145
DJHN21200365	2012-04-18	Feb 20, 2012	IndividualName withheld	STAFF PER DIEM	$6.84	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO CRETE AND RETURN	$7.00	B-1145
DJHN21200366	2012-04-18	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO WAHOO AND RETURN	$33.51	B-1145
DJHN21200367	2012-04-18	Feb 29, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO WINNEBAGO AND RETURN	$77.01	B-1145
DJHN21200368	2012-04-18	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$61.20	B-1145
DJHN21200369	2012-04-18	Jan 27 → Apr 3	IndividualName withheld	STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.16	B-1145
DJHN21200372	2012-04-24	Apr 13, 2012	IndividualName withheld	STAFF PER DIEM	$37.48	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, SCHUYLER AND RETURN	$108.63	B-1145
DJHN21200373	2012-04-24	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$14.38	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO CENTRAL CITY, YORK AND RETURN	$91.80	B-1145
DJHN21200374	2012-04-23	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1145
DJHN21200375	2012-04-23	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$63.24	B-1145
DJHN21200376	2012-04-23	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN	$98.94	B-1145
DJHN21200377	2012-04-23	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO ELKHORN, BOYS TOWN, OMAHA AND RETURN	$63.24	B-1145
DJHN21200378	2012-04-24	Apr 2, 2012	IndividualName withheld	STAFF PER DIEM	$5.35	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION ELKHORN TO KEARNEY AND RETURN	$188.70	B-1145
DJHN21200379	2012-04-23	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM LINCOLN TO ELKHORN AND RETURN	$12.39	B-1145
DJHN21200380	2012-04-23	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$18.84	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$62.22	B-1145
DJHN21200386	2012-04-30	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM	$16.69	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO SIOUX FALLS SD AND RETURN	$186.15	B-1145
DJHN21200387	2012-04-30	Apr 20, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO HASTINGS AND RETURN	$155.55	B-1145
DJHN21200388	2012-04-27	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN	$52.02	B-1145
DJHN21200392	2012-05-07	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$19.97	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$57.63	B-1146
DJHN21200393	2012-05-07	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$5.48	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$56.10	B-1146
DJHN21200394	2012-05-07	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1146
DJHN21200395	2012-05-07	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO TECUMSEH AND RETURN	$58.14	B-1146
DJHN21200396	2012-05-08	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO SIOUX CITY IA AND RETURN	$132.60	B-1146
DJHN21200397	2012-05-07	Apr 2, 2012	IndividualName withheld	STAFF PER DIEM LINCOLN TO GRETNA, KEARNEY AND RETURN	$5.13	B-1146
DJHN21200398	2012-05-07	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM LINCOLN TO OMAHA AND RETURN	$5.36	B-1146
DJHN21200399	2012-05-07	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1146
DJHN21200400	2012-05-07	Apr 6, 2012	IndividualName withheld	STAFF PER DIEM	$13.98	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1146
DJHN21200401	2012-05-07	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA, BEATRICE AND RETURN	$99.96	B-1146
DJHN21200402	2012-05-07	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1146
DJHN21200403	2012-05-07	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1146
DJHN21200404	2012-05-08	Apr 20, 2012	IndividualName withheld	STAFF PER DIEM	$27.13	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO FREMONT, SIOUX CITY IA, LYONS, FREMONT AND RETURN	$132.60	B-1146
DJHN21200405	2012-05-09	Apr 2 → 4	IndividualName withheld	STAFF INCIDENTALS	$25.38	B-1146
〃	〃	〃	〃	STAFF PER DIEM	$180.90	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION KEARNEY TO LINCOLN, ELKHORN, LINCOLN AND RETURN	$134.13	B-1146
DJHN21200406	2012-05-08	Apr 20, 2012	IndividualName withheld	STAFF PER DIEM	$5.32	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO COLUMBUS, NORFOLK, WAYNE, SOUTH SIOUX CITY, BELDEN AND RETURN	$167.79	B-1146
DJHN21200407	2012-05-07	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$11.95	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$55.08	B-1146
DJHN21200408	2012-05-07	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$18.30	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$55.59	B-1146
DJHN21200410	2012-05-07	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$19.34	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, GRETNA AND RETURN	$80.07	B-1146
DJHN21200411	2012-05-08	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$24.37	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, SOUTH SIOUX CITY, NORFOLK, COLUMBUS, OMAHA AND RETURN	$224.91	B-1146
DJHN21200413	2012-05-08	May 1, 2012	IndividualName withheld	STAFF PER DIEM	$7.80	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, SCHUYLER, GRETNA AND RETURN	$149.85	B-1146
DJHN21200416	2012-05-09	May 1, 2012	IndividualName withheld	STAFF PER DIEM	$6.41	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO SCHUYLER AND RETURN	$76.59	B-1146
DJHN21200417	2012-05-09	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$69.38	B-1146
DJHN21200420	2012-05-10	May 1 → 3	IndividualName withheld	STAFF PER DIEM	$249.21	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, AND RETURN	$413.56	B-1146
DJHN21200421	2012-05-10	Apr 27 → May 2	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN	$635.10	B-1146
DJHN21200422	2012-05-10	May 2 → 3	IndividualName withheld	STAFF PER DIEM	$112.16	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION KEARNEY TO OMAHA AND RETURN	$183.60	B-1147
DJHN21200426	2012-05-15	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO HASTINGS AND RETURN	$60.18	B-1147
DJHN21200427	2012-05-15	May 4, 2012	IndividualName withheld	STAFF PER DIEM	$5.87	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO BEATRICE, FAIRBURY AND RETURN	$71.40	B-1147
DJHN21200428	2012-05-16	May 10, 2012	IndividualName withheld	STAFF PER DIEM	$4.25	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO NELIGH, NORFOLK AND RETURN	$167.79	B-1147
DJHN21200429	2012-05-23	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN	$83.64	B-1147
DJHN21200430	2012-05-17	May 1 → 3	IndividualName withheld	STAFF INCIDENTALS	$21.86	B-1147
〃	〃	〃	〃	STAFF PER DIEM	$247.50	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBLUFF TO OMAHA RETURN	$485.52	B-1147
DJHN21200431	2012-05-16	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON, ALLIANCE AND RETURN	$107.10	B-1147
DJHN21200432	2012-05-23	May 1 → 3	IndividualName withheld	STAFF PER DIEM SCOTTSBLUFF TO OMAHA AND RETURN	$301.57	B-1147
DJHN21200433	2012-05-23	May 1 → 3	IndividualName withheld	STAFF PER DIEM	$252.63	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN	$680.74	B-1147
DJHN21200439	2012-05-24	May 17, 2012	IndividualName withheld	STAFF PER DIEM	$10.76	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, WEST POINT, FREMONT AND RETURN	$109.65	B-1147
DJHN21200440	2012-05-25	May 17, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO BIGELOW TOWNSHIP MO AND RETURN	$9.18	B-1147
DJHN21200441	2012-05-24	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$43.66	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$72.83	B-1147
DJHN21200442	2012-05-23	May 11, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1147
DJHN21200443	2012-05-23	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1147
DJHN21200444	2012-05-23	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$20.86	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1147
DJHN21200445	2012-05-25	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$5.66	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA, SOUTH SIOUX CITY, GRETNA AND RETURN	$58.14	B-1147
DJHN21200446	2012-05-23	May 1, 2012	IndividualName withheld	STAFF PER DIEM	$9.78	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1147
DJHN21200447	2012-05-24	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$48.69	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1147
DJHN21200448	2012-05-23	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1147
DJHN21200449	2012-05-23	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$7.00	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1147
DJHN21200450	2012-05-23	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$66.30	B-1147
DJHN21200451	2012-05-24	May 15, 2012	IndividualName withheld	STAFF PER DIEM	$16.75	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO SNYDER, CLARKSON, MORSE BLUFF AND RETURN	$92.82	B-1147
DJHN21200452	2012-05-23	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$41.56	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1148
DJHN21200453	2012-05-23	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$16.34	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$73.14	B-1148
DJHN21200454	2012-05-23	May 2, 2012	IndividualName withheld	STAFF PER DIEM LINCOLN TO OMAHA AND RETURN	$14.88	B-1148
DJHN21200455	2012-05-23	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$11.08	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION HALSEY TO VALENTINE AND RETURN	$87.72	B-1148
DJHN21200456	2012-05-23	Apr 16, 2012	IndividualName withheld	STAFF PER DIEM	$7.40	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION HALSEY TO VALENTINE AND RETURN	$87.72	B-1148
DJHN21200457	2012-05-24	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION HALSEY TO NORTH PLATTE AND RETURN	$91.80	B-1148
DJHN21200458	2012-05-24	Apr 20, 2012	IndividualName withheld	STAFF PER DIEM	$9.35	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION HALSEY TO NORTH PLATTE AND RETURN	$91.80	B-1148
DJHN21200459	2012-05-30	May 1 → 3	IndividualName withheld	STAFF INCIDENTALS	$29.06	B-1148
〃	〃	〃	〃	STAFF PER DIEM KEARNEY TO OMAHA AND RETURN	$311.01	B-1148
DJHN21200460	2012-05-24	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION HALSEY TO ONEILL AND RETURN	$137.70	B-1148
DJHN21200461	2012-05-24	May 16, 2012	IndividualName withheld	STAFF PER DIEM	$5.87	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO ALBION AND RETURN	$131.07	B-1148
DJHN21200463	2012-05-23	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO MILFORD AND RETURN	$24.48	B-1148
DJHN21200464	2012-05-23	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM OMAHA TO SOUTH SIOUX CITY, COLUMBUS AND RETURN	$28.14	B-1148
DJHN21200465	2012-05-23	May 1, 2012	IndividualName withheld	STAFF PER DIEM	$7.27	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO SCHUYLER AND RETURN	$72.42	B-1148
DJHN21200466	2012-05-24	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO NORFOLK AND RETURN	$112.20	B-1148
DJHN21200468	2012-05-23	May 11, 2012	IndividualName withheld	STAFF PER DIEM	$12.03	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$58.14	B-1148
DJHN21200469	2012-05-23	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN	$52.02	B-1148
DJHN21200473	2012-06-01	May 18 → 21	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN	$635.10	B-1148
DJHN21200475	2012-06-06	Apr 29 → May 5	IndividualName withheld	STAFF PER DIEM	$119.59	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION OMAHA TO WASHINGTON DC, BOYDS MD AND RETURN	$786.39	B-1148
DJHN21200476	2012-06-06	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.00	B-1148
DJHN21200477	2012-06-06	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$46.92	B-1148
DJHN21200478	2012-06-07	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN	$137.70	B-1148
DJHN21200479	2012-06-06	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$54.06	B-1148
DJHN21200480	2012-06-06	May 25, 2012	IndividualName withheld	STAFF PER DIEM	$6.45	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO YORK, GRAND ISLAND AND RETURN	$63.24	B-1148
DJHN21200481	2012-06-06	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OFFUTT AFB, OMAHA AND RETURN	$63.24	B-1148
DJHN21200482	2012-06-06	May 31, 2012	IndividualName withheld	STAFF PER DIEM	$7.14	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY, AUBURN, SYRACUSE AND RETURN	$73.44	B-1148
DJHN21200483	2012-06-07	May 30, 2012	IndividualName withheld	STAFF PER DIEM	$3.51	B-1149
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO MADISON, PIERCE, NORFOLK, COLUMBUS AND RETURN	$143.31	B-1149
DJHN21200484	2012-06-06	May 31, 2012	IndividualName withheld	STAFF PER DIEM	$14.50	B-1149
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$63.69	B-1149
DJHN21200485	2012-06-06	May 21, 2012	IndividualName withheld	STAFF PER DIEM	$18.45	B-1149
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1149
DJHN21200486	2012-06-07	May 3 → 18	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$581.40	B-1149
DJHN21200487	2012-06-06	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1149
DJHN21200488	2012-06-07	May 24 → 25	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$116.28	B-1149
DJHN21200489	2012-06-06	May 29, 2012	IndividualName withheld	STAFF PER DIEM	$11.92	B-1149
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1149
DJHN21200490	2012-06-06	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1149
DJHN21200491	2012-06-06	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO BELLEVUE, OMAHA AND RETURN	$74.97	B-1149
DJHN21200492	2012-06-07	May 29, 2012	IndividualName withheld	STAFF PER DIEM	$6.84	B-1149
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO DONIPHAN, HASTINGS, BLUE HILL, RED CLOUD, LAWRENCE, SUPERIOR, CHESTER, FAIRBURY AND RETURN	$171.87	B-1149
DJHN21200493	2012-06-06	May 23, 2012	IndividualName withheld	STAFF PER DIEM	$4.25	B-1149
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$61.20	B-1149
DJHN21200494	2012-06-06	May 21, 2012	IndividualName withheld	STAFF PER DIEM	$18.45	B-1149
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$66.81	B-1149
DJHN21200495	2012-06-07	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO BEATRICE AND RETURN	$101.49	B-1149
DJHN21200496	2012-06-06	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO WINNEBAGO AND RETURN	$75.99	B-1149
DJHN21200498	2012-06-06	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1149
DJHN21200502	2012-06-12	May 17, 2012	IndividualName withheld	STAFF PER DIEM	$6.09	B-1149
〃	〃	〃	〃	STAFF TRANSPORTATION KEARNEY TO CENTRAL CITY AND RETURN	$65.79	B-1149
DJHN21200503	2012-06-13	May 31, 2012	IndividualName withheld	STAFF PER DIEM	$15.70	B-1149
〃	〃	〃	〃	STAFF TRANSPORTATION HALSEY TO NORTH PLATTE AND RETURN	$91.80	B-1149
DJHN21200504	2012-06-12	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL, SIDNEY AND RETURN	$97.92	B-1149
DJHN21200505	2012-06-12	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN	$87.21	B-1149
DJHN21200506	2012-06-13	Jun 5, 2012	IndividualName withheld	STAFF PER DIEM	$31.16	B-1149
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO WESTON, COLUMBUS AND RETURN	$94.86	B-1149
DJHN21200507	2012-06-12	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1149
DJHN21200508	2012-06-12	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$58.14	B-1149
DJHN21200509	2012-06-12	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$58.14	B-1149
DJHN21200510	2012-06-12	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN	$54.77	B-1149
DJHN21200512	2012-06-20	May 25 → Jun 3	IndividualName withheld	STAFF PER DIEM	$331.14	B-1150
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO TX, DENVER CO, GERING, SCOTTSBLUFF, SIDNEY, DENVER CO, ST LOUIS MO AND RETURN	$601.46	B-1150
DJHN21200517	2012-06-15	Jun 5, 2012	IndividualName withheld	STAFF PER DIEM	$12.61	B-1150
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO DUNCAN, YORK AND RETURN	$98.43	B-1150
DJHN21200518	2012-06-15	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO BLAIR, OMAHA AND RETURN	$82.11	B-1150
DJHN21200519	2012-06-15	Jun 8, 2012	IndividualName withheld	STAFF PER DIEM	$4.21	B-1150
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN	$62.22	B-1150
DJHN21200520	2012-06-20	May 28 → Jun 7	IndividualName withheld	STAFF TRANSPORTATION 5/28, 29, 30, 31, 6/7 LINCOLN TO OMAHA AND RETURN	$290.70	B-1150
DJHN21200521	2012-06-18	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO LOUISVILLE, OMAHA AND RETURN	$61.71	B-1150
DJHN21200522	2012-06-18	Jun 11, 2012	IndividualName withheld	STAFF PER DIEM	$18.55	B-1150
〃	〃	〃	〃	STAFF TRANSPORTATION LINCOLN TO FREMONT, DAKOTA CITY, OAKLAND, FREMONT AND RETURN	$126.48	B-1150

Showing 210 of 452 rows →

Travel total, all 452 rows$50,349.49

Other contractual services, line by line14 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJHN21200530	2012-06-20	Jun 13, 2010	WATTS AND HERSHBERGER PC	OTHER MISCELLANEOUS SERVICES	$2,830.00	B-1141
CV120005842	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$54.00	B-1157
CV120005943	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$97.60	B-1157
CV120007144	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$93.00	B-1157
CV120007837	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$37.40	B-1157
CV120008706	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$134.20	B-1157
CV120009060	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1157
CV120009990	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$99.20	B-1157
CV120011166	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$79.40	B-1157
DJHN21200457	2012-05-24	Apr 18, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$50.00	B-1157

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJHN21200497	2012-06-08	May 16, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1157
DJHN21200575	2012-07-16	Jun 8, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$65.00	B-1157
DJHN21200595	2012-07-24	Jul 12, 2012	IndividualName withheld	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$107.00	B-1157
DJHN21200709	2012-09-12	Aug 13 → 16	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-1157

Other contractual services total, all 14 rows$3,751.80

Acquisition of assets, line by line5 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJHN21200415	2012-05-14	May 1, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$50.74	B-1157
DJHN21200424	2012-05-10	May 7, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$1,000.00	B-1157
DJHN21200516	2012-06-18	Jun 5 → 7	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$76.24	B-1157
DJHN21200650	2012-08-17	Aug 10, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$219.51	B-1157
DJHN21200741	2012-09-24	Sep 4, 2012	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$59.00	B-1157

Acquisition of assets total, all 5 rows$1,405.49