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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$1,680,411.29$1,655,260.36 from FY2025 funds; $25,150.93 of adjustments to FY2024.
FY2025 allowance used72.6%$3,125,883.89 of $4,307,352.00 available.
Staff on payroll45Entries in the FY2025 abstract, $1,422,990.01.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $7,632.56.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 85.3%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,432,563.22
2Travel and Transportation of PersonsItemized$158,238.57
3Rent, Communications and UtilitiesTotal only$60,570.40
4Other Contractual ServicesItemized$17,172.65
5Supplies and MaterialsTotal only$9,043.30
6Acquisition of AssetsItemized$2,629.70
7Printing and ReproductionTotal only$193.45
Organization total$1,680,411.29
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Legislative Assistant4$148,835.01
Chief of Staff1$110,949.96
Legislative Correspondent4$106,606.23
Constituent Liaison3$106,040.64
Legislative Director1$82,810.82
Communications Director1$82,535.92
Administrative Director1$79,600.10
State Director1$76,047.60
Staff Assistant5$67,138.67
Foreign Policy Advisor1$62,201.15
Communications/deputy Director1$59,459.16
Scheduler1$48,134.55
Outreach Director For Agriculture & Northeast Nebraska1$41,990.63
15 other titles20$350,639.57
Payroll abstract total45$1,422,990.01

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

Travel, line by line458 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DRCK202502162025-04-04Mar 24, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO NORTH PLATTE$8,940.00B-2145
DRCK202502172025-04-02Mar 23 → 24IndividualName withheldSTAFF INCIDENTALS$15.95B-2145
〃〃〃〃STAFF PER DIEM$164.61B-2145
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NORTH PLATTE AND RETURN$385.00B-2145
DRCK202502182025-04-01Mar 10 → 17IndividualName withheldSTAFF TRANSPORTATION 3/10, 17 LINCOLN TO OMAHA AND RETURN$159.60B-2145
DRCK202502192025-04-30Mar 6 → 10IndividualName withheldSTAFF PER DIEM$18.65B-2145
〃〃〃〃STAFF TICKET FEES$40.00B-2145
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$432.75B-2145
DRCK202502202025-04-03Mar 26, 2025IndividualName withheldSTAFF PER DIEM$12.50B-2145
〃〃〃〃STAFF TRANSPORTATION ALLEN TO WAYNE, HARTINGTON, BLOOMFIELD AND RETURN$98.00B-2145
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRCK202502222025-04-09Mar 29, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA TO WEST POINT AND RETURN$96.04B-2145
DRCK202502232025-04-10Mar 28, 2025IndividualName withheldSTAFF PER DIEM$8.52B-2145
〃〃〃〃STAFF TRANSPORTATION MILFORD TO OMAHA, BELLEVUE, OMAHA TO LINCOLN$132.30B-2145
DRCK202502252025-04-10Mar 31, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$208.29B-2145
DRCK202502282025-04-15Apr 1, 2025IndividualName withheldSTAFF PER DIEM$22.94B-2146
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO HEBRON, GENEVA AND RETURN$133.70B-2146
DRCK202502292025-04-16Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.20B-2146
DRCK202502342025-04-21Mar 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA$191.30B-2146
DRCK202502352025-04-22Apr 2, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA$208.29B-2146
DRCK202502362025-04-21Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.94B-2146
DRCK202502382025-04-18Mar 28, 2025IndividualName withheldSTAFF PER DIEM$16.11B-2146
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$70.82B-2146
DRCK202502392025-04-18Apr 4, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SEWARD AND RETURN$35.00B-2146
DRCK202502402025-04-16Apr 4, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA TO WEST POINT AND RETURN$81.20B-2146
DRCK202502412025-04-18Apr 5, 2025IndividualName withheldSTAFF PER DIEM$14.76B-2146
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO BELLEVUE AND RETURN$71.40B-2146
DRCK202502422025-04-17Apr 7, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$208.29B-2146
DRCK202502432025-04-17Feb 25, 2025IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO LEXINGTON AND RETURN$63.00B-2146
DRCK202502452025-04-17Mar 24, 2025IndividualName withheldSTAFF PER DIEM$12.46B-2146
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO NORTH PLATTE AND RETURN$168.00B-2146
DRCK202502462025-04-17Mar 26, 2025IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO LEXINGTON AND RETURN$60.90B-2146
DRCK202502472025-04-17Apr 1, 2025IndividualName withheldSTAFF PER DIEM$15.97B-2146
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO THEDFORD AND RETURN$198.80B-2146
DRCK202502502025-04-21Apr 8, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.23B-2146
DRCK202502512025-04-21Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO LOUP CITY AND RETURN$77.00B-2146
DRCK202502522025-05-02Apr 7 → 10IndividualName withheldSTAFF INCIDENTALS$117.99B-2146
〃〃〃〃STAFF PER DIEM$1,025.31B-2146
〃〃〃〃STAFF TICKET FEES$30.00B-2146
〃〃〃〃STAFF TRANSPORTATION MILFORD TO OMAHA, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, OMAHA TO LINCOLN$643.96B-2146
DRCK202502532025-04-25Apr 13 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/13 WASHINGTON DC TO OMAHA; 4 /16 OMAHA TO WASHINGTON DC$416.58B-2146
DRCK202502542025-04-29Apr 8, 2025IndividualName withheldSTAFF PER DIEM$13.75B-2146
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO FALLS CITY AND RETURN$159.60B-2146
DRCK202502552025-04-29Apr 6 → 10IndividualName withheldSTAFF INCIDENTALS$77.27B-2147
〃〃〃〃STAFF PER DIEM$646.62B-2147
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NORTH PLATTE, SCOTTSBLUFF, OGALLALA, GRANT, IMPERIAL, BENKELMAN, MCCOOK, HAYES CENTER, STOCKVILLE, TRENTON, KEARNEY, GRAND ISLAND AND RETURN$737.80B-2147
DRCK202502562025-04-29Apr 11, 2025IndividualName withheldSTAFF PER DIEM$11.49B-2147
〃〃〃〃STAFF TRANSPORTATION MILFORD TO ALBION, NELIGH, ONEILL AND RETURN$268.80B-2147
DRCK202502572025-04-29Apr 14, 2025IndividualName withheldSTAFF PER DIEM$20.00B-2147
〃〃〃〃STAFF TRANSPORTATION ALLEN TO VALENTINE AND RETURN$294.00B-2147
DRCK202502582025-04-29Apr 14, 2025IndividualName withheldSTAFF PER DIEM$25.02B-2147
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO MCCOOK AND RETURN$171.50B-2147
DRCK202502592025-04-30Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO LEXINGTON AND RETURN$62.30B-2147
DRCK202502602025-04-29Apr 17, 2025IndividualName withheldSTAFF PER DIEM$10.95B-2147
〃〃〃〃STAFF TRANSPORTATION OMAHA TO STANTON AND RETURN$127.40B-2147
DRCK202502612025-04-29Apr 17, 2025IndividualName withheldSTAFF PER DIEM$11.44B-2147
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO PAWNEE CITY AND RETURN$109.90B-2147
DRCK202502622025-04-29Apr 16 → 17IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 4/16 NORFOLK; 4/17 YORK$271.60B-2147
DRCK202502632025-04-29Apr 22, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BELLEVUE AND RETURN$77.00B-2147
DRCK202502642025-04-29Mar 14 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.11B-2147
DRCK202502652025-04-30Apr 7, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.78B-2147
DRCK202502662025-05-16Feb 28 → Mar 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$143.90B-2147
DRCK202502672025-04-29Apr 2 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$722.45B-2147
DRCK202502682025-04-30Apr 19 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/19 WASHINGTON DC TO OMAHA; 4 /25 OMAHA TO WASHINGTON DC$399.59B-2147
DRCK202502692025-05-02Apr 28, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$208.29B-2147
DRCK202502702025-05-05Apr 24, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO VALENTINE, SCOTTSBLUFF AND RETURN$21,952.00B-2147
DRCK202502712025-05-07Apr 25 → 26IndividualName withheldSENATOR INCIDENTALS$18.13B-2147
〃〃〃〃SENATOR PER DIEM OMAHA TO VALENTINE, SCOTTSBLUFF AND RETURN$110.00B-2147
DRCK202502722025-05-02Apr 23, 2025IndividualName withheldSTAFF PER DIEM$10.47B-2147
〃〃〃〃STAFF TRANSPORTATION MILFORD TO YUTAN, OMAHA, BELLEVUE AND RETURN$152.60B-2147
DRCK202502732025-05-07Apr 24 → 25IndividualName withheldSTAFF INCIDENTALS$22.80B-2147
〃〃〃〃STAFF PER DIEM$167.42B-2148
〃〃〃〃STAFF TICKET FEES$30.00B-2148
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$561.99B-2148
DRCK202502742025-05-05Apr 24 → 25IndividualName withheldSTAFF INCIDENTALS$18.07B-2148
〃〃〃〃STAFF PER DIEM$168.18B-2148
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY, SCOTTSBLUFF AND RETURN$633.64B-2148
DRCK202502752025-05-05Apr 28, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA TO MADISON AND RETURN$147.00B-2148
DRCK202502762025-05-05Apr 24 → 25IndividualName withheldSTAFF INCIDENTALS$18.09B-2148
〃〃〃〃STAFF PER DIEM$185.22B-2148
〃〃〃〃STAFF TRANSPORTATION MILFORD TO KEARNEY, VALENTINE AND RETURN$471.10B-2148
DRCK202502772025-05-07Apr 24 → 25IndividualName withheldSTAFF INCIDENTALS$18.66B-2148
〃〃〃〃STAFF PER DIEM$147.67B-2148
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY, VALENTINE AND RETURN$478.52B-2148
DRCK202502782025-05-05Apr 17, 2025IndividualName withheldSTAFF PER DIEM$15.00B-2148
〃〃〃〃STAFF TRANSPORTATION ALLEN TO BUTTE, ONEILL, NELIGH AND RETURN$203.70B-2148
DRCK202502792025-05-07Apr 23 → 26IndividualName withheldSTAFF INCIDENTALS$49.36B-2148
〃〃〃〃STAFF PER DIEM$420.45B-2148
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY, GRAND ISLAND, SCOTTSBLUFF, NORTH PLATTE AND RETURN$753.90B-2148
DRCK202502822025-05-12Apr 24 → 25IndividualName withheldSTAFF INCIDENTALS$18.13B-2148
〃〃〃〃STAFF PER DIEM$152.73B-2148
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY, SCOTTSBLUFF AND RETURN$179.20B-2148
DRCK202502842025-05-13Apr 30, 2025IndividualName withheldSTAFF PER DIEM$22.97B-2148
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$76.58B-2148
DRCK202502872025-05-09May 1, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA$191.30B-2148
DRCK202502882025-05-07Apr 20 → 24IndividualName withheldSTAFF INCIDENTALS$66.93B-2148
〃〃〃〃STAFF PER DIEM$562.56B-2148
〃〃〃〃STAFF TICKET FEES$30.00B-2148
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, NORTH PLATTE, SCOTTSBLUFF, KEARNEY, OMAHA AND RETURN$399.59B-2148
DRCK202502892025-05-15Apr 30, 2025IndividualName withheldSTAFF PER DIEM$16.11B-2148
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$76.22B-2148
DRCK202502902025-05-13May 1, 2025IndividualName withheldSTAFF PER DIEM$10.18B-2148
〃〃〃〃STAFF TRANSPORTATION OMAHA TO FULLERTON AND RETURN$158.20B-2148
DRCK202502912025-05-15Apr 20 → 24IndividualName withheldSTAFF INCIDENTALS$66.93B-2148
〃〃〃〃STAFF PER DIEM$582.37B-2148
〃〃〃〃STAFF TICKET FEES$30.00B-2148
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, NORTH PLATTE, SCOTTSBLUFF, KEARNEY, OMAHA AND RETURN$399.59B-2149
DRCK202502972025-05-15Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.99B-2149
DRCK202502982025-05-15Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.40B-2149
DRCK202502992025-05-15Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.30B-2149
DRCK202503002025-05-15May 5, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$208.29B-2149
DRCK202503012025-05-19Apr 30, 2025IndividualName withheldSTAFF PER DIEM$9.00B-2149
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$77.00B-2149
DRCK202503022025-05-15Apr 23 → 26IndividualName withheldSTAFF INCIDENTALS$31.04B-2149
〃〃〃〃STAFF PER DIEM$280.46B-2149
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY, VALENTINE AND RETURN$156.40B-2149
DRCK202503032025-05-19Apr 30, 2025IndividualName withheldSTAFF PER DIEM LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.72B-2149
DRCK202503042025-05-21Apr 28 → 29IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.60B-2149
DRCK202503052025-06-05Apr 30, 2025IndividualName withheldSTAFF PER DIEM LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.56B-2149
DRCK202503062025-05-21May 1 → 3IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.90B-2149
DRCK202503072025-05-21May 6, 2025IndividualName withheldSTAFF PER DIEM$14.75B-2149
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$78.85B-2149
DRCK202503082025-05-21May 7, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$79.80B-2149
DRCK202503132025-05-20May 8, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA$191.30B-2149
DRCK202503142025-05-22May 12, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$895.30B-2149
DRCK202503152025-05-23Apr 28 → May 3IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 4/28 OMAHA; 5/3 NORFOLK, SOUTH SIOUX CITY$321.30B-2149
DRCK202503162025-05-29May 9 → 10IndividualName withheldSTAFF INCIDENTALS$16.17B-2149
〃〃〃〃STAFF PER DIEM$150.20B-2149
〃〃〃〃STAFF TRANSPORTATION MILFORD TO SEWARD, OMAHA, NORTH PLATTE AND RETURN$436.80B-2149
DRCK202503172025-05-29May 5 → 7IndividualName withheldSTAFF INCIDENTALS$88.04B-2149
〃〃〃〃STAFF PER DIEM$588.00B-2149
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$463.46B-2149
DRCK202503182025-05-30May 5 → 7IndividualName withheldSTAFF INCIDENTALS$88.04B-2149
〃〃〃〃STAFF PER DIEM$631.39B-2149
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$524.81B-2149
DRCK202503212025-05-23Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.33B-2150
DRCK202503222025-05-28Apr 30, 2025IndividualName withheldSTAFF PER DIEM LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORATION$19.50B-2150
DRCK202503232025-06-02Apr 24 → 25IndividualName withheldSTAFF INCIDENTALS$18.13B-2150
〃〃〃〃STAFF PER DIEM LINCOLN TO SCOTTSBLUFF AND RETURN$171.30B-2150
DRCK202503242025-05-27May 12 → 13IndividualName withheldSTAFF PER DIEM LINCOLN TO KIMBALL AND RETURN$148.09B-2150
DRCK202503252025-05-28May 9 → 13IndividualName withheldSTAFF PER DIEM$24.93B-2150
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$514.45B-2150
DRCK202503262025-05-28May 13, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA TO FREMONT AND RETURN$42.84B-2150
DRCK202503272025-05-28May 15, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.25B-2150
DRCK202503282025-05-28May 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA$191.30B-2150
DRCK202503292025-05-29May 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$363.30B-2150
DRCK202503302025-06-06May 16 → 17IndividualName withheldSTAFF TRANSPORTATION MILFORD TO THE FOLLOWING AND RETURN: 5/16 CENTRAL CITY, CLARKS; 5 /17 OMAHA$246.40B-2150
DRCK202503312025-06-06May 19, 2025IndividualName withheldSTAFF PER DIEM$12.79B-2150
〃〃〃〃STAFF TRANSPORTATION OMAHA TO ALBION AND RETURN$163.80B-2150
DRCK202503322025-06-07May 16, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.12B-2150
DRCK202503332025-06-07May 13, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.78B-2150
DRCK202503342025-06-09Apr 19 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$395.45B-2150
DRCK202503352025-06-06Apr 13 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$322.34B-2150
DRCK202503402025-06-06May 22, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA$191.30B-2150
DRCK202503412025-06-25Apr 23 → 27IndividualName withheldSTAFF INCIDENTALS$63.23B-2150
〃〃〃〃STAFF PER DIEM$429.81B-2150
〃〃〃〃STAFF TICKET FEES$70.00B-2150
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, SCOTTSBLUFF, OMAHA AND RETURN$883.80B-2150
DRCK202503422025-06-08May 20, 2025IndividualName withheldSTAFF TRANSPORTATION MILFORD TO STROMSBURG AND RETURN$91.00B-2150
DRCK202503432025-06-08May 21, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.80B-2150
DRCK202503442025-06-10Apr 20 → 25IndividualName withheldSTAFF INCIDENTALS$83.10B-2150
〃〃〃〃STAFF PER DIEM$794.30B-2150
〃〃〃〃STAFF TICKET FEES$40.00B-2150
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, NORTH PLATTE, SCOTTSBLUFF, KEARNEY, OMAHA AND RETURN$969.09B-2150
DRCK202503452025-06-06May 26 → 27IndividualName withheldSTAFF TRANSPORTATION 5/26 MILFORD TO OMAHA AND RETURN; 5/27 MILFORD TO JACKSON, SIOUX CITY IA, SOUTH SIOUX CITY TO LINCOLN$456.40B-2151
DRCK202503462025-06-08May 17, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.70B-2151
DRCK202503472025-06-06May 19 → 27IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 5/19 COLUMBUS; 5/22 OMAHA; 5 /27 BEATRICE$240.10B-2151
DRCK202503542025-06-05May 22 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/22 WASHINGTON DC TO OMAHA; 5 /27 OMAHA TO JUNEAU AK; 5/31 JUNEAU AK TO WASHINGTON DC$880.00B-2151
DRCK202503552025-06-09Jun 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$208.29B-2151
DRCK202503562025-06-10May 23, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$30.10B-2151
DRCK202503572025-06-11May 16, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO WILBER AND RETURN$31.50B-2151
DRCK202503582025-06-11May 8, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FAIRBURY AND RETURN$51.10B-2151
DRCK202503592025-06-11May 29, 2025IndividualName withheldSTAFF PER DIEM$15.32B-2151
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN$75.60B-2151
DRCK202503612025-06-11May 14 → 20IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 5/14 PLATTSMOUTH; 5/20 DAVID CITY, STROMSBURG$170.10B-2151
DRCK202503622025-06-11May 15 → Jun 1IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 5/15, 30 OMAHA; 5/20 NEBRASKA CITY; 5/29 OMAHA, DUNBAR; 6/1 OMAHA, HICKMAN$532.00B-2151
DRCK202503652025-06-14Jun 9, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$208.29B-2151
DRCK202503662025-06-20Jun 12, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA$191.30B-2151
DRCK202503672025-06-20Jun 16, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$208.29B-2151
DRCK202503692025-06-23Jun 5, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$60.20B-2151
DRCK202503702025-06-23Jun 13, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$65.10B-2151
DRCK202503712025-06-23Jun 3, 2025IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$80.50B-2151
DRCK202503722025-06-25May 13, 2025IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO BROKEN BOW AND RETURN$122.50B-2151
DRCK202503732025-06-25May 14, 2025IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO ELWOOD, BEAVER CITY AND RETURN$134.40B-2151
DRCK202503742025-06-25May 1 → 31IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.14B-2151
DRCK202503752025-06-25Apr 22, 2025IndividualName withheldSTAFF PER DIEM$23.01B-2151
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO GREELEY AND RETURN$136.50B-2151
DRCK202503762025-06-25Jun 6, 2025IndividualName withheldSTAFF PER DIEM$4.19B-2152
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NORFOLK AND RETURN$168.70B-2152
DRCK202503772025-06-25May 15 → 20IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO THE FOLLOWING AND RETURN: 5/15 BARTLETT, BURWELL; 5 /20 HOLDREGE$287.00B-2152
DRCK202503782025-06-25May 29 → Jun 13IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO THE FOLLOWING AND RETURN: 5/29 MULLEN; 6/13 CRAWFORD, HARRISON$329.70B-2152
DRCK202503792025-06-25Apr 24 → 25IndividualName withheldSTAFF PER DIEM$17.40B-2152
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND, VALENTINE AND RETURN$406.00B-2152
DRCK202503802025-06-25Jun 11 → 12IndividualName withheldSTAFF TRANSPORTATION MILFORD TO THE FOLLOWING AND RETURN: 6/11 MINDEN, FRANKLIN, ALMA, HOLDREGE, KEARNEY; 6/12 BLUE HILL, GRAND ISLAND$472.50B-2152
DRCK202503812025-08-27May 22 → 31IndividualName withheldSTAFF INCIDENTALS$240.00B-2152
〃〃〃〃STAFF PER DIEM$1,798.53B-2152
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, JUNEAU AK, SITKA AK, JUNEAU AK AND RETURN$666.15B-2152
DRCK202503862025-06-25Jun 17, 2025IndividualName withheldSTAFF PER DIEM$7.19B-2152
〃〃〃〃STAFF TRANSPORTATION MILFORD TO BELLEVUE, OMAHA TO LINCOLN$126.00B-2152
DRCK202503872025-06-25Jun 18, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA$191.30B-2152
DRCK202503882025-06-26Jun 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS KANSAS CITY MO TO MCCOOK TO OMAHA$10,620.00B-2152
DRCK202503902025-06-27Jun 17, 2025IndividualName withheldSTAFF PER DIEM$12.54B-2152
〃〃〃〃STAFF TRANSPORTATION OMAHA TO TEKAMAH AND RETURN$61.88B-2152
DRCK202503912025-06-30Jun 16, 2025IndividualName withheldSTAFF PER DIEM$12.61B-2152
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$70.98B-2152
DRCK202503922025-07-08Jun 16, 2025IndividualName withheldSTAFF PER DIEM$11.50B-2152
〃〃〃〃STAFF TRANSPORTATION ALLEN TO BASSETT, SPRINGVIEW AND RETURN$244.30B-2152
DRCK202503952025-06-30Jun 24, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BELLEVUE, OMAHA TO MILFORD$115.50B-2152
DRCK202503962025-07-08Jun 26, 2025IndividualName withheldSTAFF PER DIEM LINCOLN TO OMAHA AND RETURN$15.75B-2152
DRCK202503972025-07-09Apr 21 → 27IndividualName withheldSTAFF INCIDENTALS$114.97B-2152
〃〃〃〃STAFF PER DIEM$810.88B-2152
Showing 210 of 458 rows →
Travel total, all 458 rows$158,238.57

Other contractual services, line by line18 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DRCK202407622025-04-15Sep 30, 2024CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-2142
00028704082025-05-12Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$100.00B-2160
DRCK202502152025-04-01Mar 17, 2025CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$64.35B-2160
DRCK202502312025-04-15Nov 30, 2024CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-2160
DRCK202502322025-04-15Oct 31, 2024CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-2160
DRCK202502332025-04-15Dec 1 → 31CREATIVENGINEIT EQUIP MAINT$500.00B-2160
DRCK202502852025-05-14Apr 17, 2025CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$64.35B-2160
DRCK202502862025-05-12Apr 21, 2025CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$175.00B-2160
DRCK202503492025-06-08May 16, 2025CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$64.35B-2160
DRCK202503632025-06-11May 29, 2025CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$175.00B-2160
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRCK202503682025-06-25May 30, 2025GALLUP, INC.TRAIN/ORIENT/CONFERENCE FEES$13,500.00B-2161
DRCK202503932025-06-30Jun 18, 2025CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$64.35B-2161
DRCK202504812025-09-03Jun 26 → Jul 28CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$350.00B-2161
DRCK202504822025-09-03Jul 16, 2025CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$64.35B-2161
DRCK202505652025-09-29Aug 22, 2025CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$247.20B-2161
DRCK202505712025-09-28Sep 2, 2025CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$175.00B-2161
DRCK202505722025-09-26Aug 15, 2025CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$64.35B-2161
DRCK202505822025-09-29Sep 16, 2025CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$64.35B-2161
Other contractual services total, all 18 rows$17,172.65

Acquisition of assets, line by line4 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028688782025-04-04Feb 1 → 28SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$1,049.96B-2161
DRCK202502802025-05-07Dec 5, 2024PERATON ENTERPRISE SOLUTIONSSOFTWARE COTS$1,394.75B-2161
DRCK202502952025-05-19May 1, 2025CITIBANK - PURCHASE CARDSOFTWARE COTS$120.00B-2161
DRCK202505632025-09-29Sep 9, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$64.99B-2161
Acquisition of assets total, all 4 rows$2,629.70

Intern Compensation - Ricketts

Spent this period$40,335.08$40,335.08 from FY2025 funds.
FY2025 allowance used100.0%$64,400.00 of $64,400.00 available.
Staff on payroll16Entries in the FY2025 abstract, $47,967.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$7,632.56.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$40,335.08
Organization total$40,335.08
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title16 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern14$43,245.98
Staff Assistant1$2,575.00
Press Intern1$2,146.66
Payroll abstract total16$47,967.64

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, Apr 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-2140. Open on govinfo ↗
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