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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 2025Oct 2015 – Mar 2016
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 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
Spent this period$1,328,195.38$1,070,289.81 from FY2016 funds; $257,905.57 of adjustments to FY2015.
FY2016 allowance used34.9%$1,070,289.81 of $3,064,611.00 available.
Staff on payroll47Entries in the FY2016 abstract, $1,010,700.86.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 76.2%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,012,499.71
2Acquisition of AssetsItemized$173,775.75
3Supplies and MaterialsTotal only$69,277.20
4Travel and Transportation of PersonsItemized$51,717.92
5Rent, Communications and UtilitiesTotal only$17,448.12
6Other Contractual ServicesItemized$3,255.05
7Printing and ReproductionTotal only$221.63
Organization total$1,328,195.38
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Deputy Chief of Staff2$139,999.98
Chief of Staff1$84,729.48
Legislative Director1$80,499.96
National Security Advisor1$69,999.96
Deputy Legislative Director1$64,249.93
Outreach Coordinator2$57,000.00
Constituent Services Representative2$55,699.93
Communications Director1$45,999.93
Agriculture Policy Director1$39,499.98
Legislative Counsel1$37,274.93
Digital Media Director1$32,749.98
Legislative Assistant1$29,499.97
Director of Military and Veteran Affairs1$28,374.96
19 other titles31$245,121.87
Payroll abstract total47$1,010,700.86

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

Acquisition of assets, line by line37 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600005802015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$399.96B-1758
DSAS215002322015-10-02Jul 29, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$3,128.53B-1758
DSAS215002622015-10-02Sep 11, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$42.39B-1758
DSAS215002752015-10-16Aug 28, 2015LEVIN PROFESSIONAL SERVICESPURCHASED EQUIPMENT (EXPENDABLE)$21,286.50B-1758
DSAS215002762015-10-16Aug 28, 2015LEVIN PROFESSIONAL SERVICESPURCHASED EQUIPMENT (EXPENDABLE)$30,962.50B-1758
DSAS215002842015-10-16Aug 28 → Sep 27JP MORGAN CHASE BANK NAPUBLICATION FOR PERM COLLECTIONS(EXP)$16.61B-1758
〃〃〃〃PURCHASED EQUIPMENT (EXPENDABLE)$78.31B-1758
DSAS215002932015-10-14Sep 29, 2015COMPUTERWARE INCPURCHASED EQUIPMENT (EXPENDABLE)$1,649.00B-1758
DSAS216000312015-11-18Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$3,975.24B-1758
DSAS216000482015-11-20Sep 30, 2015LEVIN PROFESSIONAL SERVICESPURCHASED EQUIPMENT (EXPENDABLE)$16,288.00B-1758
Show the other 27 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSAS216000492015-11-20Aug 27, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,475.69B-1758
DSAS216000502015-11-20Aug 27, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$22,711.32B-1758
DSAS216000512015-11-20Aug 27, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,418.34B-1758
DSAS216000522015-11-20Aug 28, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,495.18B-1758
DSAS216000782015-12-18Sep 29, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$7,197.55B-1758
DSAS216000792015-12-18Sep 25, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$277.42B-1758
DSAS216000802015-12-18Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,181.25B-1758
DSAS216000812015-12-18Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,020.00B-1758
DSAS216000902015-12-29Apr 10, 2015GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$17,175.00B-1758
DSAS216000952016-01-11Sep 30, 2015SPECIALTY IMAGING LLCPURCHASED EQUIPMENT (EXPENDABLE)$14,344.41B-1758
DSAS216000962016-01-06Aug 28, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,475.69B-1758
DSAS216001332016-03-01Sep 25, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,399.66B-1758
DSAS216001352016-03-01Apr 16 → Jul 31GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$5,625.00B-1758
DSAS216001592016-03-07Sep 24, 2015LEVIN PROFESSIONAL SERVICESPURCHASED EQUIPMENT (EXPENDABLE)$1,152.84B-1758
CD1600013482015-11-23Nov 12, 2015FINANCIAL CLERK US SENATECERTIFIED PURCHASED EQUIPMENT−$237.49B-1765
DSAS216000302015-11-18Oct 1 → 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$54.95B-1765
DSAS216000582015-11-30Oct 14, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$631.62B-1765
DSAS216000632015-12-15Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$35.88B-1765
DSAS216000652015-12-17Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$9.99B-1765
DSAS216000762015-12-16Nov 20, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$280.90B-1765
DSAS216001052016-02-04Nov 28 → Dec 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$104.59B-1765
DSAS216001222016-02-11Dec 28, 2015 → Jan 27, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$11.78B-1765
DSAS216001322016-03-01Oct 22, 2015LEVIN PROFESSIONAL SERVICESPURCHASED EQUIPMENT (EXPENDABLE)$4,302.00B-1765
DSAS216001342016-03-01Jan 1 → 31GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$300.00B-1765
DSAS216001612016-03-22Mar 1, 2016GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$300.00B-1765
DSAS216001642016-03-22Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$19.98B-1765
DSAS216001652016-03-30Feb 29, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$185.16B-1765
Acquisition of assets total, all 37 rows$173,775.75

Travel, line by line238 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS215002142015-10-02Aug 26 → 28IndividualName withheldSTAFF INCIDENTALS$23.04B-1755
〃〃〃〃STAFF PER DIEM$223.99B-1755
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO COLUMBUS, VALENTINE, KEARNEY AND RETURN$539.10B-1755
DSAS215002212015-10-01Aug 12, 2015IndividualName withheldSTAFF PER DIEM OMAHA TO KIMBALL, SIDNEY, NORTH PLATTE, BROKEN BOW AND RETURN$14.82B-1755
DSAS215002342015-10-02Jul 13 → 15IndividualName withheldSTAFF PER DIEM$257.57B-1755
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$632.20B-1755
DSAS215002352015-10-02May 25, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$48.15B-1755
DSAS215002602015-10-05Aug 2 → 4IndividualName withheldSTAFF PER DIEM$124.96B-1755
〃〃〃〃STAFF TRANSPORTATION NORTH PLATTE TO HALSEY, SPRINGVIEW, SUTTON, ONEILL, NORFOLK, PENDER, NELIGH, NORFOLK, COLUMBUS TO LINCOLN$283.95B-1755
DSAS215002652015-10-06Aug 24 → 30IndividualName withheldSTAFF INCIDENTALS$30.90B-1755
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$759.79B-1755
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, KEARNEY, OMAHA, LINCOLN, COLUMBUS, NELIGH, VALENTINE, BROKEN BOW, YORK, LINCOLN, OMAHA AND RETURN$327.70B-1755
DSAS215002662015-10-05Aug 9 → 14IndividualName withheldSTAFF PER DIEM$476.22B-1755
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, SCOTTSBLUFF, GERING, LINCOLN, ASHLAND, BELLEVUE, OMAHA AND RETURN$386.59B-1755
DSAS215002672015-10-05Apr 20 → 24IndividualName withheldSTAFF INCIDENTALS$186.84B-1756
〃〃〃〃STAFF PER DIEM$1,088.38B-1756
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$776.99B-1756
DSAS215002682015-10-05Jul 7 → Sep 8IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 7/7, 8/25, 9/8 OMAHA; 8/13 ASHLAND, PLATTSMOUTH, BELLEVUE; 8/27 COLUMBUS, NORFOLK$235.22B-1756
DSAS215002692015-10-02Sep 2, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO YORK AND RETURN$46.08B-1756
DSAS215002702015-10-09Sep 10, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.24B-1756
DSAS215002742015-10-15Jun 29, 2015IndividualName withheldSTAFF PER DIEM$12.63B-1756
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$48.15B-1756
DSAS215002772015-10-14Jun 23, 2015IndividualName withheldSTAFF PER DIEM$20.71B-1756
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$48.15B-1756
DSAS215002792015-10-15Aug 12, 2015IndividualName withheldSTAFF PER DIEM$12.16B-1756
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SEWARD, SIDNEY, NORTH PLATTE, BROKEN BOW, SEWARD AND RETURN$331.20B-1756
DSAS215002802015-10-15Aug 13, 2015IndividualName withheldSTAFF PER DIEM$19.69B-1756
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO ASHLAND, PLATTSMOUTH, NEBRASKA CITY, BELLEVUE, BLAIR, PENDER AND RETURN$141.75B-1756
DSAS215002812015-11-04Sep 14 → 18IndividualName withheldSTAFF INCIDENTALS$165.44B-1756
〃〃〃〃STAFF PER DIEM$1,020.43B-1756
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$535.25B-1756
DSAS215002822015-10-16Sep 17 → 18IndividualName withheldSTAFF PER DIEM$141.54B-1756
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY UT TO OMAHA, KEARNEY, LINCOLN, OMAHA AND RETURN$629.15B-1756
DSAS215002832015-10-09Jun 19, 2015IndividualName withheldSTAFF PER DIEM$17.44B-1756
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$48.15B-1756
DSAS215002862015-10-19Sep 17 → 18IndividualName withheldSTAFF PER DIEM$164.63B-1756
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, KEARNEY, LINCOLN, OMAHA AND RETURN$41.19B-1756
DSAS215002872015-10-09Jul 28, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BELLEVUE, OMAHA AND RETURN$53.55B-1756
DSAS215002882015-10-09Jun 22, 2015IndividualName withheldSTAFF PER DIEM$7.05B-1756
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$48.15B-1756
DSAS215002892015-10-09Jul 7, 2015IndividualName withheldSTAFF PER DIEM$17.31B-1756
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$48.15B-1756
DSAS215002902015-10-09Sep 21, 2015IndividualName withheldSTAFF PER DIEM$8.16B-1756
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$40.01B-1756
DSAS215002912015-10-09Sep 18, 2015IndividualName withheldSTAFF PER DIEM$6.78B-1756
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$40.01B-1756
DSAS215002962015-10-16Aug 27 → 28IndividualName withheldSTAFF PER DIEM$121.68B-1756
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO COLUMBUS, NORFOLK, NELIGH, ONEILL, SPENCER, SPRINGVIEW, VALENTINE, THEDFORD, KEARNEY, SUTTON AND RETURN$318.15B-1756
DSAS216000012015-11-03Aug 24 → Sep 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$431.80B-1757
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/29 [NAME] OMAHA TO WASHINGTON DC; 9/11 SEN SASSE WASHINGTON DC TO OMAHA; 9/14 SEN SASSE CHICAGO TO WASHINGTON DC: AUTO RENTAL FOR THE FOLLOWING: 8/24-28 [NAME] IN OKLAHOMA CITY; 8/24-29 [NAME], [NAME], 8/24-30 T SILVA, M VANDERVAART IN OMAHA; 8/28 [NAME] IN LINCOLN$2,049.66B-1757
DSAS216000022015-10-28Sep 14 → 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$328.45B-1757
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/14-18, 29 [NAME] OMAHA TO WASHINGTON DC; 9/17-18 [NAME] WASHINGTON DC TO OMAHA, KEARNEY, LINCOLN, OMAHA AND RETURN; 9/28 SEN SASSE OMAHA TO WASHINGTON DC, 9/25 WASHINGTON DC TO OMAHA$1,087.00B-1757
DSAS216000052015-10-29Sep 8, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TX TO WASHINGTON DC$276.60B-1757
DSAS216000072015-11-06Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$57.72B-1757
〃〃〃〃STAFF PER DIEM$547.04B-1757
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$87.67B-1757
DSAS216000082015-10-30Sep 18 → 23IndividualName withheldSTAFF INCIDENTALS$122.69B-1757
〃〃〃〃STAFF PER DIEM$929.55B-1757
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$398.52B-1757
DSAS216000102015-10-27Aug 25, 2015IndividualName withheldSTAFF TRANSPORTATION NORTH PLATTE TO KEARNEY TO LINCOLN$103.95B-1757
DSAS216000112015-10-27Aug 26 → 28IndividualName withheldSTAFF PER DIEM$242.67B-1757
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO COLUMBUS, NORFOLK, NELIGH, ONEILL, SPENCER, SPRINGVIEW, VALENTINE, THEDFORD, KEARNEY, SUTTON AND RETURN$316.35B-1757
DSAS216000122015-10-27Aug 29, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY TO NORTH PLATTE$104.40B-1757
DSAS216000172015-11-19May 23 → 31SASSE,BENJAMINSENATOR'S PER DIEM$34.86B-1757
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, DWIGHT, LINCOLN, OMAHA, FREMONT, OMAHA, FREMONT, LINCOLN, FREMONT, OMAHA, DES MOINES IA AND RETURN$318.80B-1757
DSAS216000182015-11-18Apr 16 → 20SASSE,BENJAMINSENATOR'S PER DIEM$17.06B-1757
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$46.45B-1757
DSAS216000192015-11-18Apr 4 → 13SASSE,BENJAMINSENATOR'S PER DIEM$9.87B-1757
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, LINCOLN, FREMONT, LINCOLN, FREMONT, OMAHA AND RETURN$29.00B-1757
DSAS216000202015-11-18Apr 24 → 27SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO OMAHA, FREMONT, COLUMBUS, FREMONT, LINCOLN, FREMONT, OMAHA AND RETURN$27.15B-1757
DSAS216000212015-11-18May 14 → 18SASSE,BENJAMINSENATOR'S PER DIEM$26.78B-1757
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, LINCOLN, FREMONT, OMAHA AND RETURN$14.50B-1757
DSAS216000222015-11-18May 1 → 4SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$11.45B-1757
DSAS216000232015-11-19Jun 19 → 22SASSE,BENJAMINSENATOR'S PER DIEM$17.44B-1757
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$39.50B-1757
DSAS216000242015-11-18Jun 12 → 15SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO OMAHA, FREMONT, OMAHA, FREMONT, OMAHA AND RETURN$11.24B-1757
DSAS216000252015-11-19Jun 5 → 8SASSE,BENJAMINSENATOR'S PER DIEM$4.92B-1757
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, LINCOLN, FREMONT, OMAHA AND RETURN$70.45B-1757
DSAS216000262015-11-18Jul 24 → 26SASSE,BENJAMINSENATOR'S PER DIEM$20.33B-1757
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$58.24B-1757
DSAS216000272015-11-18Jul 17 → 20SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$11.98B-1757
DSAS216000282015-11-18Jul 10 → 13SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$14.97B-1758
DSAS216000292015-11-19Jun 26 → Jul 7SASSE,BENJAMINSENATOR'S PER DIEM$28.64B-1758
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA, FREMONT, WAHOO, OMAHA, FREMONT, OMAHA AND RETURN$104.85B-1758
DSAS216000342015-11-20Sep 8 → 30IndividualName withheldSTAFF PER DIEM AUSTIN TX TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$783.00B-1758
DSAS216000372015-11-23Sep 21 → 28IndividualName withheldSTAFF TRANSPORTATION 9/21, 25, 28 FREMONT TO OMAHA AND RETURN$99.99B-1758
DSAS216000382015-11-18Sep 28, 2015IndividualName withheldSTAFF PER DIEM$6.55B-1758
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NORTH PLATTE AND RETURN$118.36B-1758
DSAS216000392015-11-18Aug 5 → Sep 8SASSE,BENJAMINSENATOR'S PER DIEM$25.49B-1758
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$9.50B-1758
DSAS216000402015-12-07Aug 27 → 28SASSE,BENJAMINSENATOR'S PER DIEM FREMONT TO COLUMBUS, NORFOLK, NELIGH, ONEILL, SPENCER, SPRINGVIEW, VALENTINE, THEDFORD, KEARNEY, SUTTON, GRAND ISLAND AND RETURN$92.97B-1758
DSAS216000412015-11-19Aug 11 → 13SASSE,BENJAMINSENATOR'S PER DIEM FREMONT TO SCOTTSBLUFF, GERING, KIMBALL, SIDNEY, NORTH PLATTE, BROKEN BOW, LINCOLN, ASHLAND, PLATTSMOUTH, NEBRASKA CITY, BELLEVUE, BLAIR, PENDER AND RETURN$211.63B-1758
DSAS216000422015-11-18Sep 25 → 28SASSE,BENJAMINSENATOR'S PER DIEM$2.61B-1758
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA, FREMONT, OMAHA AND RETURN$44.60B-1758
DSAS216000442015-11-18Sep 11 → 14SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$15.58B-1758
DSAS216000462015-11-18Sep 28 → 29JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LINCOLN TO NORTH PLATTE AND RETURN$70.60B-1758
DSAS216000032015-10-27Oct 1 → 9JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$822.05B-1761
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/2, 9 SEN SASSE WASHINGTON DC TO OMAHA; 10/5 OMAHA TO WASHINGTON DC; 10/1 [NAME] WASHINGTON DC TO OMAHA AND RETURN$251.10B-1761
DSAS216000042015-10-29Oct 13, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO AUSTIN TX$276.60B-1761
DSAS216000062015-11-06Oct 1, 2015IndividualName withheldSTAFF PER DIEM$26.46B-1761
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN - CONTINUED FROM PREVIOUS VOUCHER$106.90B-1761
DSAS216000092015-10-26Oct 2, 2015IndividualName withheldSTAFF PER DIEM$8.53B-1761
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$48.15B-1761
DSAS216000142015-11-10Oct 13 → 16IndividualName withheldSTAFF INCIDENTALS$92.70B-1761
〃〃〃〃STAFF PER DIEM$418.30B-1761
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$594.50B-1761
DSAS216000152015-11-04Oct 27, 2015IndividualName withheldSTAFF PER DIEM$6.30B-1761
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO BELLEVUE AND RETURN$49.05B-1761
DSAS216000162015-11-04Oct 15, 2015IndividualName withheldSTAFF PER DIEM$18.63B-1761
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$48.15B-1761
DSAS216000332015-11-20Oct 1 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO AUSTIN TX - CONTINUED FROM PREVIOUS VOUCHER$40.90B-1761
DSAS216000352015-11-23Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$54.65B-1761
DSAS216000362015-11-18Oct 20 → 23IndividualName withheldSTAFF INCIDENTALS$99.22B-1761
〃〃〃〃STAFF PER DIEM$794.51B-1761
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC, OMAHA, BLAIR AND RETURN$277.08B-1761
DSAS216000432015-11-20Oct 2 → 25IndividualName withheldSTAFF TRANSPORTATION 10/2, 5, 9, 15, 23, 25 FREMONT TO OMAHA AND RETURN$267.35B-1761
DSAS216000452015-11-24Oct 6 → 9IndividualName withheldSTAFF INCIDENTALS$102.57B-1761
〃〃〃〃STAFF PER DIEM$790.45B-1761
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$123.73B-1761
DSAS216000472015-11-25Oct 6 → 30JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,272.40B-1762
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/6-9, 20-23 [NAME] OMAHA TO SALT LAKE CITY UT AND RETURN; 10/11-12 [NAME] WASHINGTON DC TO SALT LAKE CITY UT AND RETURN; AIRFARE FOR SEN SASSE AS FOLLOWS: 10/12 OMAHA TO SALT LAKE CITY UT AND RETURN; 10/25 OMAHA TO WASHINGTON DC; 10/30 WASHINGTON DC TO OMAHA; 10/19 TRAIN FARE FOR SEN SASSE NEW YORK NY TO WASHINGTON DC; 10/13-16 RENTAL AUTO FOR [NAME] OMAHA TO LINCOLN AND RETURN$1,828.72B-1762
DSAS216000542015-11-17Oct 27, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.04B-1762
DSAS216000552015-11-30Nov 3 → 5IndividualName withheldSTAFF INCIDENTALS$46.54B-1762
〃〃〃〃STAFF PER DIEM$467.79B-1762
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$231.39B-1762
DSAS216000572015-11-30Oct 30 → 31IndividualName withheldSTAFF PER DIEM$181.90B-1762
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, OMAHA, LINCOLN, OMAHA, CHICAGO IL AND RETURN$383.03B-1762
DSAS216000592015-12-02Oct 11 → 12IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO SALT LAKE CITY UT AND RETURN$128.72B-1762
DSAS216000622015-12-15Oct 20 → 22IndividualName withheldSTAFF INCIDENTALS$59.04B-1762
〃〃〃〃STAFF PER DIEM$560.19B-1762
〃〃〃〃STAFF TRANSPORTATION FREMONT TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$677.09B-1762
DSAS216000662015-12-17Nov 3 → Dec 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$813.05B-1762
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/3-5, 16-19, 12/1-3 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 11/23 SEN SASSE AUSTIN TX TO LINCOLN; 11/23-25 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 11/25 SEN SASSE DENVER CO TO WASHINGTON DC$1,810.80B-1762
DSAS216000672015-12-16Oct 30 → Nov 25JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,186.20B-1762
〃〃〃〃STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 10/30-31 [NAME], 11/23-25 [NAME] OMAHA TO LINCOLN AND RETURN; 10/30-11/1 SEN SASSE OMAHA TO WASHINGTON DC; 11/23-25 SEN SASSE LINCOLN TO OMAHA, LA VISTA, GRAND ISLAND, GOTHENBURG, OSHKOSH, SCOTTSBLUFF, BRIDGEPORT TO DENVER CO; 11/23-25 [NAME] LINCOLN TO OMAHA, LINCOLN, SCOTTSBLUFF, KIMBALL, BRIDGEPORT, SIDNEY, OGALLALA AND RETURN$404.45B-1762
DSAS216000682015-12-15Oct 2 → Nov 21IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.85B-1762
DSAS216000692015-12-21Oct 7, 2015IndividualName withheldSTAFF PER DIEM$9.60B-1762
〃〃〃〃STAFF TRANSPORTATION FREMONT TO LINCOLN AND RETURN$50.58B-1762
DSAS216000702015-12-16Oct 22, 2015IndividualName withheldSTAFF PER DIEM$7.10B-1762
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN TO FREMONT$48.87B-1762
DSAS216000712015-12-16Oct 28, 2015IndividualName withheldSTAFF PER DIEM$7.64B-1762
〃〃〃〃STAFF TRANSPORTATION FREMONT TO LINCOLN AND RETURN$50.58B-1762
DSAS216000722015-12-16Nov 2, 2015IndividualName withheldSTAFF PER DIEM$8.50B-1762
〃〃〃〃STAFF TRANSPORTATION FREMONT TO LINCOLN AND RETURN$50.58B-1762
DSAS216000732015-12-16Nov 18, 2015IndividualName withheldSTAFF TRANSPORTATION FREMONT TO LINCOLN AND RETURN$50.58B-1762
DSAS216000742015-12-15Oct 27, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.14B-1762
DSAS216000752015-12-16Nov 21, 2015IndividualName withheldSTAFF TRANSPORTATION FREMONT TO LINCOLN AND RETURN$50.58B-1762
DSAS216000852016-01-07Nov 10 → 12IndividualName withheldSTAFF PER DIEM$11.94B-1762
〃〃〃〃STAFF TRANSPORTATION NORTH PLATTE TO KEARNEY, SEWARD, AURORA, KEARNEY AND RETURN$195.75B-1762
DSAS216000862016-01-06Nov 19, 2015IndividualName withheldSTAFF TRANSPORTATION NORTH PLATTE TO KEARNEY AND RETURN$90.00B-1762
DSAS216000872016-01-07Nov 20 → 21IndividualName withheldSTAFF TRANSPORTATION NORTH PLATTE TO KEARNEY, LINCOLN, KEARNEY AND RETURN$211.50B-1763
DSAS216000882016-01-07Nov 24, 2015IndividualName withheldSTAFF PER DIEM$9.62B-1763
〃〃〃〃STAFF TRANSPORTATION NORTH PLATTE TO GOTHENBURG, OSHKOSH, SCOTTSBLUFF, BRIDGEPORT AND RETURN$191.25B-1763
DSAS216000922016-01-06Nov 12, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$41.31B-1763
DSAS216000932015-12-29Nov 16 → 19IndividualName withheldSTAFF INCIDENTALS$72.45B-1763
〃〃〃〃STAFF PER DIEM$695.10B-1763
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$269.95B-1763
DSAS216000942016-01-06Nov 23 → 25IndividualName withheldSTAFF INCIDENTALS$13.13B-1763
〃〃〃〃STAFF PER DIEM$102.61B-1763
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SCOTTSBLUFF, BRIDGEPORT, SIDNEY OGALLALA AND RETURN$82.97B-1763
DSAS216000972016-01-07Dec 15, 2015IndividualName withheldSTAFF PER DIEM$2.74B-1763
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$54.65B-1763
DSAS216000982016-01-07Dec 8, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN$41.49B-1763
DSAS216000992016-01-08Dec 1 → 3IndividualName withheldSTAFF INCIDENTALS$51.92B-1763
〃〃〃〃STAFF PER DIEM$469.11B-1763
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$201.99B-1763
DSAS216001002016-01-15Dec 16 → 18IndividualName withheldSTAFF INCIDENTALS$51.92B-1763
〃〃〃〃STAFF PER DIEM$431.29B-1763
〃〃〃〃STAFF TRANSPORTATION FREMONT TO WASHINGTON DC AND RETURN$668.99B-1763
DSAS216001012016-01-15Nov 18 → 22IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION WASHINGTON DC TO OMAHA NE AND RETURN$243.47B-1763
DSAS216001022016-02-02Nov 24 → Dec 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE AS FOLLOWS: 12/22 CHICAGO TO OMAHA; 12/23 OMAHA TO WASHINGTON DC; 11/24 TOLL EXPENSE FOR SEN SASSE IN DENVER CO$289.55B-1763
DSAS216001062016-01-28Jan 6 → 7IndividualName withheldSTAFF PER DIEM$20.03B-1763
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO MINDEN AND RETURN$27.16B-1763
DSAS216001082016-02-10Oct 3, 2015IndividualName withheldSTAFF TRANSPORTATION NORTH PLATTE TO KEARNEY, GRAND ISLAND AND RETURN$128.70B-1763
DSAS216001092016-02-09Oct 5, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$35.10B-1763
DSAS216001102016-02-12Oct 6 → 9IndividualName withheldSTAFF PER DIEM$41.28B-1763
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY TO NORTH PLATTE$104.40B-1763
DSAS216001112016-02-09Oct 13, 2015IndividualName withheldSTAFF TRANSPORTATION NORTH PLATTE TO KEARNEY AND RETURN$90.00B-1763
DSAS216001122016-02-10Oct 14, 2015IndividualName withheldSTAFF PER DIEM$8.42B-1763
〃〃〃〃STAFF TRANSPORTATION NORTH PLATTE TO KEARNEY, LINCOLN, COLUMBUS TO LINCOLN$176.40B-1763
DSAS216001132016-02-10Oct 15 → 16IndividualName withheldSTAFF PER DIEM$14.12B-1763
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND, KEARNEY TO NORTH PLATTE$109.80B-1763
DSAS216001142016-02-10Oct 21, 2015IndividualName withheldSTAFF TRANSPORTATION NORTH PLATTE TO KEARNEY, SEWARD TO LINCOLN$108.45B-1763
DSAS216001152016-02-10Oct 25, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY TO NORTH PLATTE$103.95B-1763
DSAS216001162016-02-09Oct 27, 2015IndividualName withheldSTAFF PER DIEM$5.40B-1763
〃〃〃〃STAFF TRANSPORTATION NORTH PLATTE TO KEARNEY AND RETURN$90.00B-1763
DSAS216001172016-02-09Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION NORTH PLATTE TO BROKEN BOW AND RETURN$69.30B-1763
DSAS216001192016-02-09Jan 27, 2016IndividualName withheldSTAFF PER DIEM$7.14B-1764
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN$84.47B-1764
DSAS216001212016-02-11Jan 6 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$763.70B-1764
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/11-14, 19-22, 26-28 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 1/16 SEN SASSE WASHINGTON DC TO OMAHA; 1/17 SEN SASSE LINCOLN TO WASHINGTON DC: 1/6-7 RENTAL AUTO FOR [NAME] LINCOLN TO MINDEN, KEARNEY AND RETURN$1,235.20B-1764
DSAS216001252016-03-01Nov 23 → 25IndividualName withheldSTAFF INCIDENTALS$9.90B-1764
〃〃〃〃STAFF PER DIEM$232.06B-1764
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$21.75B-1764
DSAS216001262016-02-19Feb 1, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO HASTINGS AND RETURN$95.04B-1764
DSAS216001272016-02-23Jan 19 → 22IndividualName withheldSTAFF INCIDENTALS$69.81B-1764
〃〃〃〃STAFF PER DIEM$633.49B-1764
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$210.40B-1764
DSAS216001282016-03-11Feb 1 → 4IndividualName withheldSTAFF INCIDENTALS$77.88B-1764
〃〃〃〃STAFF PER DIEM$685.01B-1764
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$187.39B-1764
DSAS216001292016-02-22Jan 26 → 28IndividualName withheldSTAFF INCIDENTALS$51.92B-1764
〃〃〃〃STAFF PER DIEM$481.60B-1764
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$122.62B-1764
DSAS216001302016-02-19Dec 1, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$47.84B-1764
DSAS216001372016-03-03Feb 12, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SEWARD AND RETURN$26.10B-1764
DSAS216001382016-03-04Feb 9 → 11IndividualName withheldSTAFF INCIDENTALS$51.92B-1764
〃〃〃〃STAFF PER DIEM$455.23B-1764
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$155.44B-1764
DSAS216001392016-03-28Oct 2 → 5SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$22.88B-1764
Showing 210 of 238 rows →
Travel total, all 238 rows$51,717.92

Other contractual services, line by line4 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS215002732015-10-14Aug 31, 2015ERICKSON & BROOKSOTHER MISCELLANEOUS SERVICES$3,195.00B-1758
CV1600011912015-11-23Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1765
DSAS216000472015-11-25Oct 6 → 30JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1765
DSAS216000572015-11-30Oct 30 → 31IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$28.15B-1765
Other contractual services total, all 4 rows$3,255.05
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1755. Open on govinfo ↗
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