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Senate ›Senators' accounts ›Ben Sasse
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 2025Apr 2015 – Sep 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 2016Oct 2014 – Mar 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$1,333,294.12$1,333,294.12 from FY2015 funds.
FY2015 allowance used77.1%$1,756,720.89 of $2,278,672.00 available.
Staff on payroll54Entries in the FY2015 abstract, $1,022,801.43.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2015 funds · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 80.4%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,071,590.83
2Acquisition of AssetsItemized$132,042.35
3Travel and Transportation of PersonsItemized$56,015.21
4Rent, Communications and UtilitiesTotal only$44,872.99
5Supplies and MaterialsTotal only$27,929.34
6Other Contractual ServicesItemized$843.40
Organization total$1,333,294.12
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Deputy Chief of Staff2$165,999.84
Chief of Staff1$84,729.48
Legislative Director1$80,243.16
Constituent Services Representative3$74,460.71
Outreach Coordinator2$69,000.00
Deputy Legislative Director1$66,499.92
Professional Staff1$44,333.33
Press Secretary1$43,399.92
Legislative Assistant2$39,816.60
Digital Media Director1$34,999.96
Administrative Director1$30,000.00
National Security Advisor1$29,366.65
Legislative Counsel1$28,833.27
18 other titles36$231,118.59
Payroll abstract total54$1,022,801.43

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

Acquisition of assets, line by line32 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500081502015-07-29Jun 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,144.80B-1735
CV1500088152015-08-28Jul 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$857.92B-1735
CV1500097752015-09-29Aug 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$428.96B-1735
DSAS215000582015-04-28Feb 28 → Mar 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$299.99B-1735
DSAS215000622015-04-23Apr 7, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$567.07B-1735
DSAS215000702015-05-08Mar 28 → Apr 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$26.27B-1735
DSAS215000772015-05-22Jan 12, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$127.49B-1735
DSAS215001292015-06-29Jun 15, 2015COMPUTERWARE INCPURCHASED EQUIPMENT (EXPENDABLE)$4,043.00B-1735
DSAS215001302015-06-29Jun 15, 2015COMPUTERWARE INCPURCHASED EQUIPMENT (EXPENDABLE)$4,043.00B-1735
DSAS215001312015-06-29Jun 15, 2015COMPUTERWARE INCPURCHASED EQUIPMENT (EXPENDABLE)$6,006.00B-1735
Show the other 22 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSAS215001362015-07-20May 28 → Jun 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$288.68B-1735
DSAS215001372015-07-20Jun 22, 2015DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$713.00B-1735
DSAS215001562015-08-06Jul 20, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$16,968.83B-1735
DSAS215001622015-08-06Jul 22, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$51,392.66B-1735
DSAS215001632015-08-06Jul 22, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$16,143.90B-1735
DSAS215001642015-08-06Jul 21, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$9,626.38B-1735
DSAS215001662015-08-12Jul 24, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$67.99B-1735
DSAS215001672015-08-11Jun 24, 2015WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$1,256.22B-1735
DSAS215001692015-08-19Jun 26 → Jul 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$40.08B-1735
DSAS215001702015-08-12Jun 28 → Jul 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$16.13B-1735
DSAS215001792015-09-11Jul 31, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$653.84B-1735
DSAS215001872015-09-11Aug 11, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$101.99B-1735
DSAS215001932015-09-11Aug 26, 2015DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$100.00B-1735
DSAS215001942015-09-11Aug 26, 2015DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$590.00B-1735
DSAS215001982015-09-23Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$2,232.37B-1735
DSAS215001992015-09-18Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$4,756.47B-1735
DSAS215002382015-09-21Jul 3, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$53.49B-1735
DSAS215002542015-09-23Jul 15, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,504.80B-1735
DSAS215002552015-09-23Jul 1, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$932.69B-1735
DSAS215002562015-09-23Jul 1, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$264.26B-1735
DSAS215002572015-09-23Jul 1, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,606.48B-1735
DSAS215002582015-09-23Jun 11, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,187.59B-1735
Acquisition of assets total, all 32 rows$132,042.35

Travel, line by line220 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS215000542015-04-10Feb 28, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$57.35B-1728
DSAS215000552015-04-10Feb 27, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$47.70B-1728
DSAS215000562015-04-10Mar 24, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.60B-1728
DSAS215000572015-04-13Mar 2 → 6IndividualName withheldSTAFF PER DIEM$1,169.71B-1728
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$335.53B-1728
DSAS215000592015-04-20Mar 22 → 28IndividualName withheldSTAFF INCIDENTALS$199.26B-1728
〃〃〃〃STAFF PER DIEM$1,527.16B-1728
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC AND RETURN$872.33B-1728
DSAS215000602015-04-24Mar 23 → 26IndividualName withheldSTAFF PER DIEM$897.39B-1728
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$744.56B-1728
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSAS215000612015-04-30Mar 2 → Apr 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/2-6 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 3/31-4/3 [NAME] WASHINGTON DC TO OMAHA TO SAVANNAH GA; RENTAL AUTO FOR R BROKEN LINCOLN TO THE FOLLOWING AND RETURN: 3/21 KEARNEY, NEW ORLEANS, KEARNEY; 3/23 KEARNEY, WOOD RIVER; 3/24 IN LINCOLN$711.77B-1728
DSAS215000632015-04-23Mar 31 → Apr 1IndividualName withheldSTAFF PER DIEM$132.50B-1728
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$43.20B-1728
DSAS215000642015-04-23Mar 27 → Apr 12IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 3/27 OMAHA, FREMONT; 4/12 FREMONT, OMAHA$146.25B-1728
DSAS215000652015-05-07Mar 30 → Apr 6IndividualName withheldSTAFF PER DIEM$364.05B-1728
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$223.68B-1728
DSAS215000662015-05-06Apr 18, 2015IndividualName withheldSTAFF INCIDENTALS$12.67B-1728
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN$88.38B-1728
DSAS215000682015-05-08Feb 12 → Apr 14IndividualName withheldSTAFF TRANSPORTATION 2/12, 25, 27, 3/9, 3/11, 3/27, 4/14 FREMONT TO OMAHA AND RETURN$221.76B-1729
DSAS215000722015-05-08Mar 31 → Apr 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,153.10B-1729
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/31 [NAME] WASHINGTON DC TO OMAHA; 3/31-4/1 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 4/4, 16, 24 SEN SASSE WASHINGTON DC TO OMAHA; 4/20, 27 OMAHA TO WASHINGTON DC; TRAIN FARE FOR SEN SASSE 4/13 NEW YORK NY TO WASHINGTON DC$510.80B-1729
DSAS215000732015-05-14May 8, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE WASHINGTON DC TO OMAHA$166.10B-1729
DSAS215000742015-05-11Apr 25, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$44.06B-1729
DSAS215000782015-05-19Apr 16, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FREMONT, OMAHA AND RETURN$75.60B-1729
DSAS215000792015-05-21Apr 27, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$9.50B-1729
DSAS215000802015-05-21May 4, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$9.50B-1729
DSAS215000822015-06-02May 14, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FREMONT, OMAHA AND RETURN$78.30B-1729
DSAS215000842015-06-03Apr 9 → May 16SASSE,BENJAMINSENATOR'S TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 4/9, 10, 25, 5/16 LINCOLN; 4/24 COLUMBUS; 5/1 OMAHA$252.72B-1729
DSAS215000862015-06-02May 19, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$45.90B-1729
DSAS215000872015-06-02May 18, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FREMONT, OMAHA AND RETURN$75.60B-1729
DSAS215000882015-06-16Mar 9, 2015IndividualName withheldSTAFF PER DIEM$7.66B-1729
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.90B-1729
DSAS215000892015-06-12Mar 10, 2015IndividualName withheldSTAFF PER DIEM$5.54B-1729
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO COLUMBUS AND RETURN$67.50B-1729
DSAS215000902015-06-12Mar 12, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.80B-1729
DSAS215000912015-06-16Mar 16, 2015IndividualName withheldSTAFF PER DIEM$6.48B-1729
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.90B-1729
DSAS215000922015-06-16Mar 13, 2015IndividualName withheldSTAFF PER DIEM$11.11B-1729
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.90B-1729
DSAS215000932015-06-29Mar 27, 2015IndividualName withheldSTAFF INCIDENTALS$13.36B-1729
〃〃〃〃STAFF PER DIEM$7.75B-1729
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.90B-1729
DSAS215000942015-06-26Apr 2, 2015IndividualName withheldSTAFF PER DIEM$4.31B-1729
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.90B-1729
DSAS215000952015-08-03Mar 23, 2015IndividualName withheldSTAFF PER DIEM$3.55B-1729
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY, WOOD RIVER AND RETURN$29.43B-1729
DSAS215000962015-06-16Apr 6, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.90B-1729
DSAS215000972015-06-16Apr 7 → 8IndividualName withheldSTAFF PER DIEM$21.99B-1729
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NORFOLK, WAYNE, KEARNEY AND RETURN$209.25B-1729
DSAS215000982015-06-25Apr 13, 2015IndividualName withheldSTAFF TRANSPORTATION NORTH PLATTE TO KEARNEY AND RETURN$90.00B-1729
DSAS215000992015-07-31Apr 14, 2015IndividualName withheldSTAFF TRANSPORTATION NORTH PLATTE TO KEARNEY, PAPILLION TO LINCOLN$146.25B-1729
DSAS215001002015-06-12Apr 16, 2015IndividualName withheldSTAFF TRANSPORTATION NORTH PLATTE TO KEARNEY AND RETURN$90.00B-1730
DSAS215001012015-06-12Apr 20, 2015IndividualName withheldSTAFF TRANSPORTATION NORTH PLATTE TO KEARNEY AND RETURN$90.00B-1730
DSAS215001022015-06-17Apr 22, 2015IndividualName withheldSTAFF TRANSPORTATION NORTH PLATTE TO KEARNEY, CRETE TO LINCOLN$116.55B-1730
DSAS215001032015-06-12Apr 23, 2015IndividualName withheldSTAFF TRANSPORTATION NORTH PLATTE TO KEARNEY AND RETURN$90.00B-1730
DSAS215001042015-06-12Apr 25, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN$44.10B-1730
DSAS215001052015-06-16Apr 27, 2015IndividualName withheldSTAFF PER DIEM$7.15B-1730
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SOUTH SIOUX CITY AND RETURN$135.90B-1730
DSAS215001062015-06-12Apr 28, 2015IndividualName withheldSTAFF TRANSPORTATION NORTH PLATTE TO KEARNEY AND RETURN$90.00B-1730
DSAS215001072015-06-12May 1, 2015IndividualName withheldSTAFF PER DIEM$4.96B-1730
〃〃〃〃STAFF TRANSPORTATION NORTH PLATTE TO KEARNEY AND RETURN$90.00B-1730
DSAS215001082015-06-12May 4, 2015IndividualName withheldSTAFF PER DIEM$9.91B-1730
〃〃〃〃STAFF TRANSPORTATION NORTH PLATTE TO KEARNEY AND RETURN$90.00B-1730
DSAS215001092015-06-12May 8, 2015IndividualName withheldSTAFF TRANSPORTATION NORTH PLATTE TO KEARNEY AND RETURN$90.00B-1730
DSAS215001102015-06-16May 11, 2015IndividualName withheldSTAFF TRANSPORTATION NORTH PLATTE TO KEARNEY, GRAND ISLAND TO LINCOLN$108.90B-1730
DSAS215001112015-06-12May 12, 2015IndividualName withheldSTAFF PER DIEM$6.29B-1730
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$41.40B-1730
DSAS215001122015-06-12May 13, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEAVER CROSSING, WILBER AND RETURN$47.70B-1730
DSAS215001132015-06-17May 14, 2015IndividualName withheldSTAFF PER DIEM$22.95B-1730
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO COLUMBUS, BEATRICE AND RETURN$103.50B-1730
DSAS215001142015-06-16May 20 → 21IndividualName withheldSTAFF TRANSPORTATION NORTH PLATTE TO DICKENS, KEARNEY TO LINCOLN$133.65B-1730
DSAS215001152015-06-29May 12 → 17IndividualName withheldSTAFF INCIDENTALS$109.92B-1730
〃〃〃〃STAFF PER DIEM$1,161.81B-1730
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$1,106.37B-1730
DSAS215001162015-06-17May 22, 2015IndividualName withheldSTAFF INCIDENTALS$2.25B-1730
〃〃〃〃STAFF PER DIEM$6.24B-1730
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, FREMONT, OMAHA AND RETURN$98.10B-1730
DSAS215001192015-06-19May 1 → Jun 5JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE AS FOLLOWS: 5/1, 14, 23, 6/5 WASHINGTON DC TO OMAHA; 5/11 CHICAGO IL TO WASHINGTON, DC; 5/4, 18 OMAHA TO WASHINGTON DC$1,975.60B-1730
DSAS215001232015-06-25Jun 2, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$52.52B-1730
DSAS215001242015-06-25May 29, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN$81.90B-1730
DSAS215001252015-06-25Jun 8, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$52.07B-1730
DSAS215001262015-08-18Apr 14, 2015IndividualName withheldSTAFF PER DIEM FREMONT TO OMAHA AND RETURN$82.42B-1730
DSAS215001272015-06-25Jun 5, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$45.90B-1730
DSAS215001282015-06-25Jun 9, 2015IndividualName withheldSTAFF TRANSPORTATION ASHLAND TO OMAHA TO LINCOLN$33.30B-1730
DSAS215001322015-07-17May 31 → Jun 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,335.60B-1731
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/12, 19, 26 SEN SASSE 6/12 T GRASSMYER WASHINGTON DC TO OMAHA, 5/31, 6/8, 15 SEN SASSE, 6/14 T GRASSMYER, 6/16 [NAME] OMAHA TO WASHINGTON DC$841.80B-1731
DSAS215001342015-07-17Jun 18 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$161.60B-1731
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/22 SEN SASSE OMAHA TO WASHINGTON DC; 6/18 [NAME] WASHINGTON DC TO OMAHA; 6/22-26 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 6/14 RENTAL AUTO FOR T GRASSMYER IN OMAHA$1,056.64B-1731
DSAS215001352015-07-17May 23, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE WASHINGTON DC TO OMAHA$172.00B-1731
DSAS215001412015-07-16Jun 23, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.10B-1731
DSAS215001422015-07-22Jun 12, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$42.57B-1731
DSAS215001432015-07-22Apr 8, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO WAYNE AND RETURN$129.15B-1731
DSAS215001442015-07-20Jun 30, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$59.36B-1731
DSAS215001452015-07-22Jul 3, 2015IndividualName withheldSTAFF PER DIEM$6.98B-1731
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO CLAY CENTER, DAVID CITY AND RETURN$117.00B-1731
DSAS215001462015-07-23Jun 16 → 17IndividualName withheldSTAFF INCIDENTALS$29.77B-1731
〃〃〃〃STAFF PER DIEM$316.46B-1731
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$557.07B-1731
DSAS215001492015-07-30Apr 20 → 23IndividualName withheldSTAFF INCIDENTALS$102.63B-1731
〃〃〃〃STAFF PER DIEM$814.59B-1731
〃〃〃〃STAFF TRANSPORTATION FREMONT TO WASHINGTON DC AND RETURN$607.34B-1731
DSAS215001502015-07-28Jul 3, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO CLAY CENTER AND RETURN$88.56B-1731
DSAS215001522015-08-07Jun 16 → 18IndividualName withheldSTAFF INCIDENTALS$109.28B-1731
〃〃〃〃STAFF PER DIEM$536.79B-1731
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$129.78B-1731
DSAS215001572015-08-06May 1 → Jun 23IndividualName withheldSTAFF TRANSPORTATION 5/1, 2, 8, 6/8, 10, 12, 15, 18, 22, 23 FREMONT TO OMAHA AND RETURN$361.71B-1731
DSAS215001582015-08-06Jun 17, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.50B-1731
DSAS215001592015-08-06Jun 29, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.50B-1731
DSAS215001602015-08-06Jul 2, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.40B-1731
DSAS215001612015-08-06Jul 20, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$53.19B-1731
DSAS215001712015-08-12Jul 1 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO WASHINGTON DC AND RETURN$482.70B-1731
DSAS215001722015-09-14Aug 1 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO WASHINGTON DC AND RETURN$444.20B-1731
DSAS215001732015-08-20Jun 12 → 14IndividualName withheldSTAFF PER DIEM$225.42B-1731
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN AND RETURN$38.18B-1731
DSAS215001742015-08-12Jul 6 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION 7/6-9, 14-17 AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN$672.40B-1731
DSAS215001752015-08-13Jul 6 → 9IndividualName withheldSTAFF INCIDENTALS$68.50B-1731
〃〃〃〃STAFF PER DIEM$588.87B-1731
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO ST LOUIS MO, WASHINGTON DC AND RETURN$170.02B-1731
DSAS215001762015-08-13Jul 14 → 17IndividualName withheldSTAFF INCIDENTALS$120.47B-1732
〃〃〃〃STAFF PER DIEM$617.24B-1732
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$146.37B-1732
DSAS215001772015-08-12Jul 7 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE AS FOLLOWS:7/7, 13, 26 OMAHA TO WASHINGTON DC; 7/10, 17, 24 WASHINGTON DC TO OMAHA; 7/20 ST LOUIS MO TO WASHINGTON DC$1,572.20B-1732
DSAS215001782015-08-18Jun 22 → 26IndividualName withheldSTAFF INCIDENTALS$141.54B-1732
〃〃〃〃STAFF PER DIEM$1,119.03B-1732
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$216.56B-1732
DSAS215001822015-09-10Aug 20, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN$46.49B-1732
DSAS215001832015-09-11Aug 11 → 12IndividualName withheldSTAFF PER DIEM$102.11B-1732
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SIDNEY, KIMBALL, NORTH PLATTE AND RETURN$343.98B-1732
DSAS215001852015-09-10Aug 13, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH, BELLEVUE, BLAIR AND RETURN$78.03B-1732
DSAS215001882015-09-16Aug 9 → 12IndividualName withheldSTAFF INCIDENTALS$29.78B-1732
〃〃〃〃STAFF PER DIEM$339.35B-1732
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SCOTTSBLUFF AND RETURN$119.31B-1732
DSAS215001892015-09-10Aug 13, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BLAIR AND RETURN$68.31B-1732
DSAS215001902015-09-23Aug 3 → 7IndividualName withheldSTAFF INCIDENTALS$143.96B-1732
〃〃〃〃STAFF PER DIEM$853.26B-1732
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$160.42B-1732
DSAS215001912015-09-11Aug 12 → 13IndividualName withheldSTAFF INCIDENTALS$15.72B-1732
〃〃〃〃STAFF PER DIEM$98.99B-1732
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO BROKEN BOW AND RETURN$240.30B-1732
DSAS215001922015-09-15Jul 13 → 15IndividualName withheldSTAFF INCIDENTALS$23.49B-1732
〃〃〃〃STAFF PER DIEM$261.07B-1732
〃〃〃〃STAFF TRANSPORTATION FREMONT TO WASHINGTON DC AND RETURN$577.16B-1732
DSAS215001952015-09-16Aug 24 → 29IndividualName withheldSTAFF PER DIEM$523.45B-1732
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, COLUMBUS, NELIGH, SPENCER, VALENTINE, KEARNEY, OMAHA AND RETURN$131.40B-1732
DSAS215001962015-09-18Aug 3 → 29JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/3-7 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 8/13-14 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 8/9 [NAME] WASHINGTON DC TO DENVER CO; 8/24 [NAME] TULSA OK TO OMAHA; 8/26-29 [NAME] SAVANNAH GA TO OMAHA AND RETURN; RENTAL AUTO FOR THE FOLLOWING: 8/7-21 [NAME] OMAHA TO SIDNEY IA, LINCOLN, SIDNEY IA, LINCOLN, SCOTTSBLUFF, SIDNEY IA, KIMBALL, SIDNEY IA, NORTH PLATTE, LINCOLN, ASHLAND, PLATTSMOUTH, NEBRASKA CITY, BELLEVUE, BLAIR, LINCOLN, SIDNEY IA, LINCOLN, SIDNEY IA, LINCOLN, SIDNEY IA, LINCOLN, SIDNEY IA, FREMONT, SIDNEY IA AND RETURN; 8/9-12 [NAME] LINCOLN TO SCOTTSBLUFF AND RETURN; 8/9-14 [NAME] DENVER CO TO SCOTTSBLUFF, KEARNEY, OMAHA, LINCOLN TO KANSAS CITY MO; 8/10-14 M VAN DER VAART DENVER CO TO SCOTTSBLUFF, HARRISON, GERING, OGALLALA, GERING, KIMBALL, SIDNEY, NORTH PLATTE, BROKEN BOW, LINCOLN, PLATTSMOUTH, BELLEVUE, BLAIR, PENDER, LINCOLN TO OMAHA$4,311.52B-1732
DSAS215001972015-09-16Aug 5 → 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$174.60B-1732
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/5 SEN SASSE WASHINGTON DC TO OMAHA; 8/11-14 [NAME] SAVANNAH GA TO OMAHA AND RETURN$449.20B-1732
DSAS215002012015-09-16Aug 7 → 30IndividualName withheldSTAFF INCIDENTALS$33.15B-1733
〃〃〃〃STAFF PER DIEM$631.37B-1733
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, SCOTTSBLUFF, GERING, SCOTTSBLUFF, SIDNEY, LINCOLN, OMAHA, LINCOLN, OMAHA, FREMONT, NORFOLK, VALENTINE, GRAND ISLAND, OMAHA AND RETURN$870.80B-1733
DSAS215002022015-09-15Aug 9 → 14IndividualName withheldSTAFF PER DIEM$79.09B-1733
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, SCOTTSBLUFF, HARRISON, GERING, OGALLALA, GERING, KIMBALL, SIDNEY, NORTH PLATTE, BROKEN BOW, LINCOLN, PLATTSMOUTH, BELLEVUE, BLAIR, PENDER, LINCOLN, OMAHA AND RETURN$531.88B-1733
DSAS215002032015-09-24Aug 24 → 29IndividualName withheldSTAFF PER DIEM$666.06B-1733
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN, OMAHA, SCRIBNER, WEST POINT, NORFOLK, COLUMBUS, ONEILL, SPRINGVIEW, VALENTINE, THEDFORD, GRAND ISLAND, SUTTON, OMAHA AND RETURN$465.19B-1733
DSAS215002042015-09-23Aug 24 → 30IndividualName withheldSTAFF PER DIEM$161.65B-1733
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, KEARNEY, OMAHA, NORTH BEND, LINCOLN, PAPILLION, COLUMBUS, NELIGH, ONEILL, SPENCER, SPRINGVIEW, VALENTINE, THEDFORD, KEARNEY, SUTTON, YORK, GRAND ISLAND, LINCOLN, OMAHA AND RETURN$451.64B-1733
DSAS215002052015-09-24Aug 24 → 30IndividualName withheldSTAFF PER DIEM$129.20B-1733
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, COLUMBUS, NORFOLK, NELIGH, ONEILL, SPENCER, SPRINGVIEW, VALENTINE, KEARNEY, SUTTON, FREMONT, WAVERLY, OMAHA AND RETURN$354.19B-1733
DSAS215002062015-09-30Jul 1 → 15IndividualName withheldSTAFF PER DIEM$1,068.79B-1733
〃〃〃〃STAFF TRANSPORTATION AUSTIN TX TO WASHINGTON DC AND RETURN$169.86B-1733
DSAS215002072015-09-30Aug 9 → 14IndividualName withheldSTAFF INCIDENTALS$19.55B-1733
〃〃〃〃STAFF PER DIEM$419.22B-1733
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, SCOTTSBLUFF, LINCOLN, OMAHA AND RETURN$1,092.95B-1733
DSAS215002082015-09-22Aug 13 → 14IndividualName withheldSTAFF PER DIEM$108.25B-1733
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$124.32B-1733
DSAS215002092015-09-22Aug 25 → 29IndividualName withheldSTAFF PER DIEM$429.45B-1733
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, FREMONT, COLUMBUS, NORFOLK, NELIGH, ONEILL, SPENCER, SPRINGVIEW, VALENTINE, THEDFORD, KEARNEY, SUTTON, GRAND ISLAND, OMAHA AND RETURN$202.98B-1733
DSAS215002102015-09-22Aug 11 → 14IndividualName withheldSTAFF INCIDENTALS$4.95B-1733
〃〃〃〃STAFF PER DIEM$338.69B-1733
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, GERING, KIMBALL, SIDNEY, NORTH PLATTE, BROKEN BOW, LINCOLN, ASHLAND, PLATTSMOUTH, NEBRASKA CITY, BELLEVUE, BLAIR, PENDER, BELLEVUE, OMAHA AND RETURN$263.91B-1733
DSAS215002112015-09-24Aug 9 → 16IndividualName withheldSTAFF INCIDENTALS$41.25B-1733
〃〃〃〃STAFF PER DIEM$547.73B-1733
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, SCOTTSBLUFF, KEARNEY, OMAHA, LINCOLN AND RETURN$335.07B-1733
DSAS215002122015-09-23Aug 24 → 28IndividualName withheldSTAFF INCIDENTALS$50.00B-1733
〃〃〃〃STAFF PER DIEM$528.99B-1733
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, COLUMBUS, OMAHA AND RETURN$389.94B-1733
DSAS215002132015-09-25Sep 1 → 4IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.40B-1733
DSAS215002152015-09-25Aug 28, 2015IndividualName withheldSTAFF PER DIEM$17.09B-1733
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY, SUTTON AND RETURN$136.80B-1733
DSAS215002162015-09-25Jul 24, 2015IndividualName withheldSTAFF PER DIEM$15.42B-1733
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO BLAIR AND RETURN$68.40B-1733
DSAS215002172015-09-25Jul 14 → Aug 7IndividualName withheldSTAFF TRANSPORTATION 7/14, 27, 28, 8/7 OMAHA TO BELLEVUE AND RETURN$89.24B-1734
DSAS215002182015-09-25Jul 8, 2015IndividualName withheldSTAFF PER DIEM$16.98B-1734
〃〃〃〃STAFF TRANSPORTATION FREMONT TO LINCOLN AND RETURN$25.88B-1734
DSAS215002192015-09-25Jul 23, 2015IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND FREMONT$25.25B-1734
DSAS215002202015-09-29Aug 11 → 12IndividualName withheldSTAFF PER DIEM$94.84B-1734
〃〃〃〃STAFF TRANSPORTATION OMAHA TO SEWARD AND RETURN$66.83B-1734
DSAS215002222015-09-28Aug 13, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA TO PLATTSMOUTH, BELLEVUE, PENDER TO FREMONT$86.54B-1734
DSAS215002232015-09-29Aug 27 → 28IndividualName withheldSTAFF PER DIEM$173.84B-1734
〃〃〃〃STAFF TRANSPORTATION FREMONT TO NORFOLK, ONEILL, SPRINGVIEW, VALENTINE, THEDFORD, GRAND ISLAND, SUTTON AND RETURN$301.59B-1734
DSAS215002242015-09-25Jul 7, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.22B-1734
DSAS215002252015-09-25Jul 17, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.22B-1734
DSAS215002262015-09-28Aug 19, 2015IndividualName withheldSTAFF PER DIEM$14.41B-1734
〃〃〃〃STAFF TRANSPORTATION FREMONT TO LINCOLN AND RETURN$50.45B-1734
DSAS215002272015-09-25Aug 27 → 28IndividualName withheldSTAFF PER DIEM$86.64B-1734
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NORFOLK, ONEILL, SPRINGVIEW, AINSWORTH, THEDFORD, SUTTON AND RETURN$298.98B-1734
DSAS215002282015-09-25Aug 26, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$39.60B-1734
DSAS215002292015-09-25Aug 28, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$30.20B-1734
DSAS215002302015-09-28Jun 27, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN$45.45B-1734
DSAS215002312015-09-25Jul 3, 2015IndividualName withheldSTAFF PER DIEM$16.61B-1734
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WAHOO, CLAY CENTER, DAVID CITY, WAHOO, OMAHA AND RETURN$166.95B-1734
DSAS215002362015-09-24May 1, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$48.15B-1734
DSAS215002372015-09-25Apr 24, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO COLUMBUS AND RETURN$69.30B-1734
DSAS215002392015-09-21Jul 3, 2015IndividualName withheldSTAFF PER DIEM$8.03B-1734
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO DAVID CITY AND RETURN$45.90B-1734
DSAS215002412015-09-22Aug 7, 2015IndividualName withheldSTAFF PER DIEM$11.37B-1734
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY TO NORTH PLATTE$105.30B-1734
DSAS215002422015-09-22Aug 10, 2015IndividualName withheldSTAFF TRANSPORTATION NORTH PLATTE TO KEARNEY TO LINCOLN$104.40B-1734
DSAS215002442015-09-22Aug 13, 2015IndividualName withheldSTAFF INCIDENTALS$3.91B-1734
〃〃〃〃STAFF PER DIEM$6.15B-1734
Showing 210 of 220 rows →
Travel total, all 220 rows$56,015.21

Other contractual services, line by line10 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500059462015-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$110.00B-1735
CV1500091792015-08-31Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.40B-1735
DSAS215000592015-04-20Mar 22 → 28IndividualName withheldFEES AND OTHER CHARGES$30.00B-1735
DSAS215000612015-04-30Mar 2 → Apr 3JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1735
DSAS215000722015-05-08Mar 31 → Apr 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1735
DSAS215000852015-06-03May 19, 2015DISTRICT MEDIA GROUPTRAINING/CONFERENCE/REGISTRATION FEES$500.00B-1735
DSAS215001322015-07-17May 31 → Jun 26JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1735
DSAS215001712015-08-12Jul 1 → 15JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1735
DSAS215001722015-09-14Aug 1 → 24JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1735
DSAS215001962015-09-18Aug 3 → 29JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1735
Other contractual services total, all 10 rows$843.40
Source: Report of the Secretary of the Senate, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-1727. Open on govinfo ↗
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