Senator · NE · Republican · bioguide S001197
Ben Sasse
Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$423,426.77$423,426.77 from FY2015 funds.
FY2015 allowance used18.6%$423,426.77 of $2,278,672.00 available.
Staff on payroll25Entries in the FY2015 abstract, $383,252.48.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2015 funds · Oct 2014 – Mar 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $383,252.48 |
| 2 | Supplies and Materials | Total only | $13,472.91 |
| 3 | Acquisition of Assets | Itemized | $12,803.07 |
| 4 | Travel and Transportation of Persons | Itemized | $12,013.29 |
| 5 | Rent, Communications and Utilities | Total only | $1,731.22 |
| 6 | Other Contractual Services | Itemized | $153.80 |
| Organization total | $423,426.77 |
Staff, by title25 entries · Oct 2014 – Mar 2015
| Title | People | Paid, Oct 2014 – Mar 2015 |
|---|---|---|
| Deputy Chief of Staff | 2 | $81,155.48 |
| Chief of Staff | 1 | $40,011.14 |
| Legislative Director | 1 | $38,133.33 |
| Constituent Services Representative | 4 | $35,731.06 |
| Deputy Legislative Director | 1 | $35,688.87 |
| Outreach Coordinator | 2 | $32,584.15 |
| Press Secretary | 1 | $16,722.18 |
| Staff Assistant | 2 | $15,833.27 |
| Legislative Assistant | 1 | $15,766.66 |
| Digital Media Director | 1 | $15,527.75 |
| Director of Constituent Services | 1 | $14,811.16 |
| Administrative Director | 1 | $14,333.33 |
| Legislative Correspondent / Office Manager | 1 | $8,333.32 |
| 6 other titles | 6 | $18,620.78 |
| Payroll abstract total | 25 | $383,252.48 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line4 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150003839 | 2015-03-02 | Jan 3 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $8,961.92 | B-1578 |
| CV150004439 | 2015-03-03 | Jan 3 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $2,673.76 | B-1578 |
| CV150004642 | 2015-03-24 | Feb 1 → 28 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $1,125.00 | B-1578 |
| DSAS21500025 | 2015-03-14 | Feb 14, 2015 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $42.39 | B-1578 |
Acquisition of assets total, all 4 rows$12,803.07
Travel, line by line73 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSAS21500003 | 2015-02-18 | Jan 4 → 9 | IndividualName withheld | STAFF INCIDENTALS | $128.35 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,021.90 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN | $814.29 | B-1576 |
| DSAS21500004 | 2015-02-18 | Jan 20 → 23 | IndividualName withheld | STAFF PER DIEM | $679.28 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN | $519.61 | B-1576 |
| DSAS21500007 | 2015-03-17 | Feb 2 → 6 | IndividualName withheld | STAFF INCIDENTALS | $102.68 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $823.96 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN | $500.72 | B-1576 |
| DSAS21500008 | 2015-03-14 | Jan 20, 2015 | IndividualName withheld | STAFF INCIDENTALS | $12.65 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN | $47.70 | B-1576 |
Show the other 63 rows ↓
Travel total, all 73 rows$12,013.29
Other contractual services, line by line3 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150004275 | 2015-03-03 | Jan 3 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-1577 |
| CV150004943 | 2015-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-1578 |
| DSAS21500033 | 2015-03-17 | Feb 14 → 23 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $150.00 | B-1578 |
Other contractual services total, all 3 rows$153.80