Senator · NE · Republican · bioguide R000618
Pete Ricketts
Senators’ Official Personnel and Office Expense Account · In office since Jan 2023
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 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 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator John Peter Ricketts
Spent this period$344,344.21$344,344.21 from FY2023 funds.
FY2023 allowance used11.4%$344,344.21 of $3,030,088.00 available.
Staff on payroll28Entries in the FY2023 abstract, $319,824.07.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2023 funds · Oct 2022 – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $319,824.07 |
| 2 | Acquisition of Assets | Itemized | $12,457.49 |
| 3 | Supplies and Materials | Total only | $8,093.12 |
| 4 | Travel and Transportation of Persons | Itemized | $3,311.89 |
| 5 | Rent, Communications and Utilities | Total only | $644.34 |
| 6 | Printing and Reproduction | Total only | $13.30 |
| Organization total | $344,344.21 |
Staff, by title28 entries · Oct 2022 – Mar 2023
| Title | People | Paid, Oct 2022 – Mar 2023 |
|---|---|---|
| Chief of Staff | 1 | $43,166.66 |
| Sr Dir of State Transition | 1 | $35,500.00 |
| Legislative Director | 1 | $27,861.10 |
| Communications Director | 1 | $25,416.66 |
| Staff Assistant | 3 | $23,491.43 |
| Press Secretary | 1 | $23,333.33 |
| Deputy Chief of Staff-administration | 1 | $19,938.11 |
| Legislative Assistant | 4 | $18,472.20 |
| State Director | 1 | $17,611.07 |
| Scheduler | 1 | $16,944.42 |
| System Administrator | 1 | $16,708.32 |
| Director of Western Nebraska Constituent Services | 1 | $10,847.21 |
| Creative Director | 1 | $8,611.09 |
| 7 other titles | 10 | $31,922.47 |
| Payroll abstract total | 28 | $319,824.07 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line7 rows · Oct 2022 – Mar 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 0002834215 | 2023-02-18 | Jan 1 → 31 | SERGEANT AT ARMS | VOICE & DATA COMM EQUIPMENT | $6,949.70 | B-1799 |
| 0002835823 | 2023-03-31 | Feb 1 → 28 | SERGEANT AT ARMS | IT EQUIPMENT | $3,254.93 | B-1799 |
| 0002835849 | 2023-03-30 | Feb 1 → 28 | SERGEANT AT ARMS | SOFTWARE LICENSE | $1,099.57 | B-1799 |
| 0002835894 | 2023-03-31 | Feb 1 → 28 | SERGEANT AT ARMS | VOICE & DATA COMM EQUIPMENT | $779.94 | B-1799 |
| DRCK20230008 | 2023-03-09 | Feb 26, 2023 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $109.80 | B-1799 |
| DRCK20230011 | 2023-03-10 | Feb 23, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $104.75 | B-1799 |
| DRCK20230031 | 2023-03-27 | Feb 7 → Mar 15 | IndividualName withheld | VOICE & DATA COMM EQUIPMENT | $158.80 | B-1799 |
Acquisition of assets total, all 7 rows$12,457.49
Travel, line by line24 rows · Oct 2022 – Mar 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DRCK20230001 | 2023-03-06 | Feb 2, 2023 | IndividualName withheld | STAFF PER DIEM | $11.04 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $73.36 | B-1798 |
| DRCK20230002 | 2023-03-03 | Feb 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $73.36 | B-1798 |
| DRCK20230003 | 2023-03-06 | Feb 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $73.36 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LINCOLN TO OMAHA AND RETURN | $13.57 | B-1798 |
| DRCK20230004 | 2023-03-06 | Feb 9, 2023 | IndividualName withheld | STAFF PER DIEM | $8.83 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN | $180.78 | B-1798 |
| DRCK20230006 | 2023-03-06 | Jan 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $28.11 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $307.01 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LINCOLN TO WASHINGTON DC AND RETURN | $233.21 | B-1798 |
Show the other 14 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DRCK20230015 | 2023-03-15 | Feb 24 → Mar 3 | IndividualName withheld | STAFF TRANSPORTATION 2/24, 27, 28, 3/1, 2, 3 LINCOLN TO OMAHA AND RETURN | $450.37 | B-1798 |
| DRCK20230016 | 2023-03-15 | Feb 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $87.77 | B-1798 |
| DRCK20230017 | 2023-03-15 | Mar 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $87.77 | B-1798 |
| DRCK20230018 | 2023-03-21 | Mar 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $87.77 | B-1798 |
| DRCK20230019 | 2023-03-15 | Feb 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $87.77 | B-1798 |
| DRCK20230020 | 2023-03-20 | Feb 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $87.77 | B-1798 |
| DRCK20230022 | 2023-03-21 | Feb 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $87.77 | B-1798 |
| DRCK20230023 | 2023-03-20 | Feb 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $87.77 | B-1798 |
| DRCK20230024 | 2023-03-20 | Feb 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $87.77 | B-1798 |
| DRCK20230025 | 2023-03-20 | Mar 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $87.77 | B-1798 |
| DRCK20230026 | 2023-03-20 | Mar 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $87.77 | B-1798 |
| DRCK20230044 | 2023-03-28 | Mar 8 → 21 | IndividualName withheld | STAFF TRANSPORTATION 3/8, 9, 10, 13, 14, 15, 16, 17, 20, 21 LINCOLN TO OMAHA AND RETURN | $746.70 | B-1798 |
| DRCK20230046 | 2023-03-27 | Mar 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA, YUTAN, ASHLAND, OMAHA AND RETURN | $146.72 | B-1798 |
| DRCK20230047 | 2023-03-27 | Mar 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $87.77 | B-1799 |
Travel total, all 24 rows$3,311.89
Intern Compensation - Ricketts
Spent this period$0.00
FY2023 allowance used0.0%$0.00 of $48,375.00 available.
Staff on payroll0Entries in the FY2023 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2023 funds · Oct 2022 – Mar 2023
No spending this period.
Staff, by title0 entries · Oct 2022 – Mar 2023
| Title | People | Paid, Oct 2022 – Mar 2023 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →