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Senate ›Senators' accounts ›Pete Ricketts
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 2025
27 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 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator John Peter Ricketts

Spent this period$1,509,712.07$1,470,623.53 from FY2025 funds; $39,088.54 of adjustments to FY2024.
FY2025 allowance used34.1%$1,470,623.53 of $4,307,352.00 available.
Staff on payroll40Entries in the FY2025 abstract, $1,405,473.63.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method. Soft payroll timing gap $291.67; payroll timing gap −$291.67.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 93.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,406,850.81
2Travel and Transportation of PersonsItemized$46,876.42
3Acquisition of AssetsItemized$27,439.51
4Rent, Communications and UtilitiesTotal only$15,165.63
5Supplies and MaterialsTotal only$8,060.50
6Other Contractual ServicesItemized$5,304.00
7Printing and ReproductionTotal only$15.20
Organization total$1,509,712.07
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Chief of Staff2$160,242.38
Legislative Correspondent4$118,956.75
Constituent Liaison3$103,272.00
Administrative Director1$75,999.96
State Director1$74,359.93
Communications Director2$73,475.32
Legislative Director1$71,444.39
Legislative Assistant2$69,838.98
Foreign Policy Advisor1$60,000.00
Scheduler2$58,250.00
Communications/deputy Director1$56,410.00
General Counsel1$53,845.93
Staff Assistant3$45,400.00
16 other titles16$383,977.99
Payroll abstract total40$1,405,473.63

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

Travel, line by line250 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DRCK202406272024-10-06Jun 9 → 11IndividualName withheldSTAFF PER DIEM$128.52B-1832
〃〃〃〃STAFF TICKET FEES$30.00B-1832
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$274.03B-1832
DRCK202406862024-10-03Sep 3 → 6IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 9/3 NEBRASKA CITY; 9/5-6 OMAHA$177.55B-1832
DRCK202406952024-10-03Jul 24, 2024IndividualName withheldSTAFF PER DIEM$21.70B-1832
〃〃〃〃STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.69B-1832
DRCK202407162024-10-03Sep 15 → 19IndividualName withheldSTAFF TRANSPORTATION GRETNA TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$188.76B-1832
DRCK202407192024-10-07Sep 23 → 26IndividualName withheldSTAFF TRANSPORTATION GRETNA TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$72.00B-1832
DRCK202407202024-10-07Sep 5 → 8IndividualName withheldSTAFF TICKET FEES$30.00B-1832
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, WASHINGTON DC TO CHEVERLY MD$427.20B-1832
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRCK202407212024-10-10Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO OSHKOSH, CHAPPELL AND RETURN$142.04B-1833
DRCK202407222024-10-10Sep 23 → 28IndividualName withheldSTAFF TRANSPORTATION 9/23 LINCOLN TO TEKAMAH AND RETURN; 9/28 MILFORD TO SPRINGFIELD AND RETURN$218.42B-1833
DRCK202407232024-10-10Sep 30, 2024IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO HARRISBURG, KIMBALL AND RETURN$69.01B-1833
DRCK202407242024-10-12Aug 21 → Sep 1IndividualName withheldSTAFF INCIDENTALS$18.88B-1833
〃〃〃〃STAFF PER DIEM$315.22B-1833
〃〃〃〃STAFF TICKET FEES$29.99B-1833
〃〃〃〃STAFF TRANSPORTATION CHEVERLY MD TO WASHINGTON DC, OMAHA, LINCOLN, OMAHA, GRAND ISLAND, OMAHA, LINCOLN, OMAHA, WASHINGTON DC AND RETURN$1,282.72B-1833
DRCK202407252024-10-11Sep 19 → 30IndividualName withheldSTAFF TRANSPORTATION ALLEN TO THE FOLLOWING AND RETURN: 9/19 CROFTON; 9/24 LAUREL; 9/30 PIERCE$163.48B-1833
DRCK202407262024-10-16Sep 23 → 26CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS AS FOLLOWS: 9/23 OMAHA TO WASHINGTON DC; 9/26 WASHINGTON DC TO OMAHA$206.20B-1833
DRCK202407272024-10-16Sep 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 9/23 OMAHA TO WASHINGTON DC; 9/26 WASHINGTON DC TO OMAHA$294.20B-1833
DRCK202407292024-10-18Sep 27, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA$103.10B-1833
DRCK202407302024-10-22Aug 25 → Sep 1IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$26.43B-1833
DRCK202407312024-10-23Sep 5 → 8IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO OMAHA AND RETURN$22.27B-1833
DRCK202407342024-10-27Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$64.99B-1833
DRCK202407352024-10-25Sep 19, 2024IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO HOLDREGE AND RETURN$52.26B-1833
DRCK202407362024-10-27Aug 29, 2024IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO BROKEN BOW AND RETURN$98.49B-1833
DRCK202407372024-10-27Sep 16, 2024IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO HASTINGS AND RETURN$79.06B-1833
DRCK202407382024-10-31Sep 29 → Oct 12IndividualName withheldSTAFF TICKET FEES$15.00B-1833
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$317.58B-1833
DRCK202407392024-10-28Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.67B-1833
DRCK202407412024-10-31Sep 24 → 25IndividualName withheldSTAFF TRANSPORTATION ALLEN TO OMAHA AND RETURN$180.80B-1833
DRCK202407422024-11-05Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.91B-1833
DRCK202407452024-11-04Sep 27 → Oct 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, PLATTSMOUTH, OMAHA AND RETURN$294.98B-1833
DRCK202407532024-12-10Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.78B-1833
DRCK202407542024-12-10Sep 9, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO COLUMBUS AND RETURN$97.82B-1834
DRCK202407552024-12-10Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO SCHUYLER AND RETURN$72.36B-1834
DRCK202407572025-01-07Aug 19 → 21IndividualName withheldSTAFF INCIDENTALS$66.26B-1834
〃〃〃〃STAFF PER DIEM$299.01B-1834
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$454.76B-1834
DRCK202407382024-10-31Sep 29 → Oct 12IndividualName withheldSTAFF TICKET FEES$15.00B-1837
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$332.45B-1837
DRCK202407452024-11-04Sep 27 → Oct 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, PLATTSMOUTH, OMAHA AND RETURN$436.48B-1837
DRCK202500012024-10-15Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.33B-1837
DRCK202500022024-10-16Oct 2 → 7IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 10/2 HEBRON; 10/7 FALLS CITY$271.35B-1837
DRCK202500032024-10-21Oct 8 → 9IndividualName withheldSTAFF TRANSPORTATION 10/8 MILFORD TO GRAND ISLAND TO LINCOLN; 10/9 LINCOLN TO OMAHA AND RETURN$214.40B-1837
DRCK202500042024-10-21Oct 6, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC$508.47B-1837
DRCK202500052024-10-22Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$77.04B-1837
DRCK202500072024-10-24Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.73B-1837
DRCK202500082024-10-24Oct 11, 2024IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO OGALLALA AND RETURN$215.74B-1837
DRCK202500092024-10-24Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO NORTH PLATTE AND RETURN$144.72B-1837
DRCK202500102024-10-28Oct 11, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO HAIGLER AND RETURN$130.26B-1837
DRCK202500112024-10-28Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION MILFORD TO AURORA, CENTRAL CITY AND RETURN$115.24B-1837
DRCK202500122024-10-28Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO PAWNEE CITY AND RETURN$108.54B-1838
DRCK202500132024-10-30Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION ALLEN TO BUTTE, SPRINGVIEW AND RETURN$246.56B-1838
DRCK202500142024-10-31Oct 18 → 22IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 10/18 BELLEVUE, OMAHA; 10/22 OMAHA$226.46B-1838
DRCK202500152024-10-31Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION ALLEN TO LINCOLN AND RETURN$171.52B-1838
DRCK202500162024-10-31Oct 11, 2024IndividualName withheldSTAFF TRANSPORTATION ALLEN TO LINCOLN AND RETURN$144.72B-1838
DRCK202500172024-11-05Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$71.70B-1838
DRCK202500182024-11-04Oct 10 → 22IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 10/10 OMAHA; 10/16 SYRACUSE, PLATTSMOUTH; 10/22 STROMSBURG, DAVID CITY$279.39B-1838
DRCK202500192024-11-05Oct 17 → 21IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.38B-1838
DRCK202500202024-11-07Oct 25, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$80.70B-1838
DRCK202500212024-11-12Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO STANTON, WEST POINT AND RETURN$126.49B-1838
DRCK202500222024-11-09Oct 23 → 25IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.36B-1838
DRCK202500232024-11-12Oct 16 → 18IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO THE FOLLOWING AND RETURN: 10/16 BREWSTER, TAYLOR; 10 /18 TRENTON, BENKELMAN$390.61B-1838
DRCK202500252024-11-14Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GREELEY, LOUP CITY AND RETURN$147.40B-1838
DRCK202500262024-11-14Oct 31, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$74.77B-1838
DRCK202500272024-11-14Nov 1, 2024IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$80.40B-1838
DRCK202500292024-11-18Nov 1 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 11/1 WASHINGTON DC TO OMAHA; 11 /6 OMAHA TO WASHINGTON DC$571.19B-1838
DRCK202500302024-11-22Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.12B-1838
DRCK202500312024-11-21Oct 31, 2024IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$111.89B-1838
DRCK202500322024-11-22Nov 7, 2024IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO SAINT PAUL AND RETURN$98.49B-1838
DRCK202500332024-11-22Nov 7 → 8IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.57B-1838
DRCK202500342024-11-21Oct 18 → Nov 18IndividualName withheldSTAFF TRANSPORTATION 10/18, 21, 11/11 LINCOLN TO OMAHA AND RETURN$229.14B-1838
DRCK202500352024-11-21Nov 9 → 10IndividualName withheldSTAFF INCIDENTALS$20.36B-1838
〃〃〃〃STAFF PER DIEM$138.00B-1838
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND, BROKEN BOW, OMAHA AND RETURN$233.16B-1838
DRCK202500362024-11-22Oct 17 → Nov 6IndividualName withheldSTAFF TICKET FEES$30.00B-1839
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$618.83B-1839
DRCK202500372024-12-02Nov 1 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$356.74B-1839
DRCK202500382024-12-02Nov 12 → 14CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS AS FOLLOWS: 11/12 OMAHA TO WASHINGTON DC; 11/14 WASHINGTON DC TO OMAHA$399.19B-1839
DRCK202500392024-12-02Nov 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 11/12 OMAHA TO WASHINGTON DC; 11/14 WASHINGTON DC TO OMAHA$399.19B-1839
DRCK202500402024-12-02Nov 8 → 12IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 11/8 OMAHA; 11/12 WAHOO$119.26B-1839
DRCK202500412024-12-02Nov 12, 2024IndividualName withheldSTAFF PER DIEM$32.57B-1839
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO HAYES CENTER, IMPERIAL AND RETURN$254.60B-1839
DRCK202500422024-12-02Oct 25, 2024IndividualName withheldSTAFF TRANSPORTATION ALLEN TO NELIGH, ONEILL AND RETURN$152.76B-1839
DRCK202500432024-12-02Oct 31, 2024IndividualName withheldSTAFF TRANSPORTATION ALLEN TO NORTH PLATTE AND RETURN$376.54B-1839
DRCK202500442024-12-02Nov 14, 2024IndividualName withheldSTAFF PER DIEM$17.50B-1839
〃〃〃〃STAFF TRANSPORTATION ALLEN TO VALENTINE AND RETURN$284.08B-1839
DRCK202500452024-12-03Nov 14, 2024IndividualName withheldSTAFF PER DIEM$15.00B-1839
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$76.38B-1839
DRCK202500462024-12-02Nov 14 → 15IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 11/14 OSCEOLA, SHELBY; 11/15 OMAHA, YUTAN$194.30B-1839
DRCK202500592024-12-09Nov 15, 2024IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO YUTAN AND RETURN$48.24B-1839
DRCK202500622024-12-09Nov 21, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA$191.10B-1839
DRCK202500632024-12-09Nov 21, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA$191.10B-1839
DRCK202500642024-12-09Nov 21, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA$191.10B-1839
DRCK202500652024-12-10Nov 12 → 14IndividualName withheldSTAFF TRANSPORTATION GRETNA TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$72.00B-1839
DRCK202500662024-12-09Nov 21 → 24IndividualName withheldSTAFF INCIDENTALS$22.16B-1839
〃〃〃〃STAFF PER DIEM$122.00B-1839
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$13.61B-1839
DRCK202500682024-12-10Nov 21, 2024IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN$116.58B-1839
DRCK202500692024-12-10Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$128.64B-1839
DRCK202500702024-12-10Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO TEKAMAH AND RETURN$76.38B-1839
DRCK202500722025-01-22Oct 12, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO TEKAMAH, OMAHA, TEKAMAH AND RETURN$152.76B-1840
DRCK202500732024-12-10Oct 27, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$77.72B-1840
DRCK202500742024-12-10Nov 13 → 22IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 11/13, 20, 22 OMAHA; 11/15 FRIEND, HASTINGS; 11/19 BEATRICE$423.44B-1840
DRCK202500762024-12-10Nov 25, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO TEKAMAH AND RETURN$60.56B-1840
DRCK202500772024-12-11Nov 20 → 22IndividualName withheldSTAFF INCIDENTALS$40.78B-1840
〃〃〃〃STAFF PER DIEM$360.76B-1840
〃〃〃〃STAFF TICKET FEES$40.00B-1840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$592.70B-1840
DRCK202500782024-12-10Nov 18 → 25IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.49B-1840
DRCK202500792024-12-10Nov 25, 2024IndividualName withheldSTAFF PER DIEM$11.61B-1840
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$158.79B-1840
DRCK202500802024-12-10Nov 24 → 26IndividualName withheldSTAFF PER DIEM$290.79B-1840
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NORTH PLATTE, TRYON, THEDFORD, STAPLETON, NORTH PLATTE, MULLEN, HYANNIS, ARTHUR, OGALLALA AND RETURN$562.80B-1840
DRCK202500812024-12-10Nov 20 → 21IndividualName withheldSTAFF INCIDENTALS$19.94B-1840
〃〃〃〃STAFF PER DIEM$150.77B-1840
〃〃〃〃STAFF TRANSPORTATION ALLEN TO YORK, KEARNEY, LINCOLN AND RETURN$313.56B-1840
DRCK202500822024-12-13Nov 19, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.38B-1840
DRCK202500832024-12-13Nov 21 → 22IndividualName withheldSTAFF INCIDENTALS$36.84B-1840
〃〃〃〃STAFF PER DIEM$188.94B-1840
〃〃〃〃STAFF TICKET FEES$30.00B-1840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$442.97B-1840
DRCK202500862024-12-11Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO CURTIS AND RETURN$144.05B-1840
DRCK202500872025-01-09Nov 21 → 30IndividualName withheldSTAFF PER DIEM$12.00B-1840
〃〃〃〃STAFF TICKET FEES$30.00B-1840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$1,112.69B-1840
DRCK202500892024-12-17Dec 2 → 5CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS AS FOLLOWS: 12/2 OMAHA TO WASHINGTON DC; 12/5 WASHINGTON DC TO CHICAGO IL$737.58B-1840
DRCK202500902024-12-17Nov 21 → 30IndividualName withheldSTAFF INCIDENTALS$20.89B-1840
〃〃〃〃STAFF PER DIEM$109.86B-1840
〃〃〃〃STAFF TICKET FEES$70.00B-1840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, ATLANTA GA AND RETURN$450.20B-1840
DRCK202500912025-01-03Nov 21 → 22IndividualName withheldSTAFF INCIDENTALS$20.89B-1840
〃〃〃〃STAFF PER DIEM$169.66B-1840
〃〃〃〃STAFF TICKET FEES$30.00B-1841
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$728.83B-1841
DRCK202500932024-12-17Dec 3, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO NORFOLK AND RETURN$134.87B-1841
DRCK202500942024-12-17Dec 5, 2024IndividualName withheldSTAFF PER DIEM$11.18B-1841
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO GENEVA AND RETURN$91.79B-1841
DRCK202500952024-12-17Dec 3, 2024IndividualName withheldSTAFF PER DIEM$5.83B-1841
〃〃〃〃STAFF TRANSPORTATION OMAHA TO FULLERTON AND RETURN$153.36B-1841
DRCK202500962024-12-17Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.71B-1841
DRCK202500972024-12-20Dec 7 → 8IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO CLAY CENTER, KEARNEY, LEXINGTON, OMAHA TO MILFORD$358.45B-1841
DRCK202500982024-12-22Dec 4, 2024IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.06B-1841
DRCK202500992025-01-07Dec 9 → 12IndividualName withheldSTAFF INCIDENTALS$83.79B-1841
〃〃〃〃STAFF PER DIEM$745.98B-1841
〃〃〃〃STAFF TICKET FEES$30.00B-1841
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, LINCOLN TO MILFORD$1,707.97B-1841
DRCK202501002025-01-07Nov 21, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.41B-1841
DRCK202501012025-01-06Dec 2, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.06B-1841
DRCK202501022025-01-06Dec 5 → 12IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.29B-1841
DRCK202501032025-01-07Dec 9, 2024IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO WILBER, FAIRBURY AND RETURN$100.50B-1841
DRCK202501042025-01-07Nov 19, 2024IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$60.97B-1841
DRCK202501052025-01-07Dec 12 → 13IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO THE FOLLOWING AND RETURN: 12/12 HAY SPRINGS; 12 /13 CRAWFORD, HARRISON$251.92B-1841
DRCK202501062025-01-07Dec 9 → 13IndividualName withheldSTAFF INCIDENTALS$67.60B-1841
〃〃〃〃STAFF PER DIEM$505.00B-1841
〃〃〃〃STAFF TRANSPORTATION ALLEN TO KEARNEY AND RETURN$263.98B-1841
DRCK202501072025-01-07Dec 16, 2024IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GOTHENBURG AND RETURN$98.49B-1841
DRCK202501082025-01-07Dec 12, 2024IndividualName withheldSTAFF PER DIEM$10.00B-1841
〃〃〃〃STAFF TRANSPORTATION OMAHA TO ALBION AND RETURN$156.78B-1841
DRCK202501092025-01-07Dec 8, 2024IndividualName withheldSTAFF PER DIEM$47.04B-1841
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO COZAD AND RETURN$238.52B-1841
DRCK202501102025-01-09Dec 10 → 12IndividualName withheldSTAFF INCIDENTALS$55.86B-1841
〃〃〃〃STAFF PER DIEM$478.37B-1841
〃〃〃〃STAFF TICKET FEES$40.00B-1842
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, OMAHA AND RETURN$587.90B-1842
DRCK202501112025-01-09Dec 10 → 12IndividualName withheldSTAFF INCIDENTALS$62.52B-1842
〃〃〃〃STAFF PER DIEM$478.79B-1842
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC AND RETURN$699.57B-1842
DRCK202501132025-01-10Dec 10 → 12IndividualName withheldSTAFF INCIDENTALS$55.86B-1842
〃〃〃〃STAFF PER DIEM$512.64B-1842
〃〃〃〃STAFF TICKET FEES$30.00B-1842
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC AND RETURN$691.18B-1842
DRCK202501152025-01-09Dec 21, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA$191.10B-1842
DRCK202501162025-01-13Dec 17 → 20IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 12/17, 20 OMAHA; 12/19 CAIRO, GRAND ISLAND$298.82B-1842
DRCK202501172025-01-17Jan 5, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$208.09B-1842
DRCK202501182025-01-21Dec 31, 2024 → Jan 3, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 12/31 WASHINGTON DC TO OMAHA; 1 /3 OMAHA TO WASHINGTON DC$408.69B-1842
DRCK202501192025-01-24Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.58B-1842
DRCK202501202025-01-24Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.46B-1842
DRCK202501212025-01-24Dec 3, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO SCHUYLER AND RETURN$76.38B-1842
DRCK202501222025-01-24Dec 7, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$76.38B-1842
DRCK202501232025-01-30Nov 21 → 29IndividualName withheldSTAFF INCIDENTALS$20.89B-1842
〃〃〃〃STAFF PER DIEM$130.96B-1842
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$794.09B-1842
DRCK202501242025-01-27Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$83.61B-1842
DRCK202501252025-01-28Jan 8 → 9IndividualName withheldSTAFF TRANSPORTATION 1/8 LINCOLN TO OMAHA, LA VISTA AND RETURN; 1/9 MILFORD TO HASTINGS, MINDEN, KEARNEY AND RETURN$268.00B-1842
DRCK202501262025-01-24Dec 31, 2024 → Jan 3, 2025IndividualName withheldSTAFF INCIDENTALS$17.92B-1842
〃〃〃〃STAFF PER DIEM$139.33B-1842
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$302.00B-1842
DRCK202501272025-01-28Jan 14 → 15IndividualName withheldSTAFF INCIDENTALS$18.41B-1842
〃〃〃〃STAFF PER DIEM$110.00B-1842
〃〃〃〃STAFF TRANSPORTATION ALLEN TO LINCOLN AND RETURN$192.18B-1842
DRCK202501282025-01-27Nov 15, 2024IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GRANT, NORTH PLATTE AND RETURN$247.90B-1842
DRCK202501292025-01-27Nov 21, 2024IndividualName withheldSTAFF PER DIEM$17.00B-1843
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO BURWELL, BARTLETT, ORD AND RETURN$174.20B-1843
DRCK202501352025-01-30Dec 10 → 12IndividualName withheldSTAFF INCIDENTALS$55.86B-1843
〃〃〃〃STAFF PER DIEM$453.53B-1843
〃〃〃〃STAFF TICKET FEES$40.00B-1843
〃〃〃〃STAFF TRANSPORTATION OMAHA TO ARLINGTON VA, WASHINGTON DC, ARLINGTON VA AND RETURN$539.66B-1843
DRCK202501362025-01-28Jan 21, 2025IndividualName withheldSTAFF PER DIEM$20.28B-1843
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$101.84B-1843
DRCK202501472025-01-31Jan 23, 2025IndividualName withheldSTAFF PER DIEM$24.50B-1843
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, BELLEVUE AND RETURN$96.48B-1843
DRCK202501482025-01-31Dec 18, 2024IndividualName withheldSTAFF PER DIEM$17.60B-1843
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO ELWOOD, CAMBRIDGE AND RETURN$127.30B-1843
DRCK202501492025-01-31Dec 19, 2024IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO CAIRO AND RETURN$69.01B-1843
DRCK202501512025-01-31Jan 13, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$208.09B-1843
DRCK202501522025-02-07Jan 21 → 27IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 1/21, 27 OMAHA; 1/23 GRETNA$205.02B-1843
DRCK202501532025-02-10Jan 1 → 30IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.08B-1843
DRCK202501542025-02-10Jan 28, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$95.81B-1843
Showing 210 of 250 rows →
Travel total, all 250 rows$46,876.42

Acquisition of assets, line by line12 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028616832024-11-06Sep 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$99.78B-1834
00028617962024-11-06Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$12,028.53B-1834
DRCK202407172024-10-03Sep 22, 2024CITIBANK - PURCHASE CARDIT EQUIPMENT$819.90B-1834
DRCK202407472024-12-04Jul 11, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,521.11B-1834
DRCK202407582025-01-30Sep 5, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$4,029.33B-1834
DRCK202407592025-01-30Sep 9, 2024PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$682.50B-1834
DRCK202407602025-02-20Sep 5, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$5,372.44B-1834
00028674122025-03-06Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$526.68B-1845
00028674722025-03-06Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$1,636.86B-1845
00028676662025-03-07Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$400.00B-1845
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRCK202502042025-03-20Nov 25, 2024STAPLESAUDIO, VISUAL EQUIPMENT$153.39B-1845
DRCK202502082025-03-21Feb 27, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$168.99B-1845
Acquisition of assets total, all 12 rows$27,439.51

Other contractual services, line by line12 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DRCK202406742024-10-03Aug 30, 2024CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$50.00B-1834
DRCK202407482024-12-05Sep 30, 2024CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$175.00B-1834
DRCK202407522025-01-28Sep 25, 2024CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$77.25B-1834
00028645982025-01-22Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$30.00B-1845
DRCK202500542024-12-09Oct 20, 2024CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$64.35B-1845
DRCK202500552024-12-09Nov 16, 2024CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$64.35B-1845
DRCK202500562024-12-05Oct 29, 2024CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$175.00B-1845
DRCK202500882024-12-19Dec 4, 2024 → Dec 31, 2025TVEYES INCCLIPPING SERVICES$3,600.00B-1845
DRCK202501372025-01-30Dec 19, 2024 → Jan 17, 2025CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$128.70B-1845
DRCK202501412025-01-30Dec 16 → 23CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$350.00B-1845
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRCK202501932025-03-20Feb 17, 2025CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$64.35B-1845
DRCK202501952025-03-21Jan 27 → Mar 11CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$525.00B-1845
Other contractual services total, all 12 rows$5,304.00

Intern Compensation - Ricketts

Spent this period$24,064.92$24,064.92 from FY2025 funds.
FY2025 allowance used37.4%$24,064.92 of $64,400.00 available.
Staff on payroll11Entries in the FY2025 abstract, $24,064.92.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$24,064.92
Organization total$24,064.92
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern9$16,656.62
Press Intern1$5,408.30
Staff Assistant1$2,000.00
Payroll abstract total11$24,064.92

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

Source: Report of the Secretary of the Senate, Oct 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-1830. Open on govinfo ↗
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