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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 2016 – Sep 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 2017Oct 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
Spent this period$1,354,152.88$1,315,076.92 from FY2016 funds; $39,075.96 of adjustments to FY2015.
FY2016 allowance used77.8%$2,385,366.73 of $3,064,611.00 available.
Staff on payroll61Entries in the FY2016 abstract, $1,112,073.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2016 – Sep 2016

1NET PAYROLL EXPENSES · 82.3%234–7
#CutAmount
1Net Payroll ExpensesBy title$1,114,695.90
2Travel and Transportation of PersonsItemized$98,963.63
3Rent, Communications and UtilitiesTotal only$83,612.81
4Acquisition of AssetsItemized$30,544.25
5Supplies and MaterialsTotal only$22,837.29
6Other Contractual ServicesItemized$3,489.00
7Printing and ReproductionTotal only$10.00
Organization total$1,354,152.88
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title61 entries · Apr 2016 – Sep 2016

TitlePeoplePaid, Apr 2016 – Sep 2016
Deputy Chief of Staff2$145,736.32
Chief of Staff1$84,729.48
Legislative Director1$82,999.92
National Security Advisor1$70,999.92
Senior Policy Advisor1$64,999.92
Communications Director1$59,870.97
Outreach Coordinator2$57,750.00
Constituent Services Representative2$57,199.92
Agriculture Policy Director1$39,999.96
Digital Media Director1$36,430.00
Legislative Counsel1$35,749.92
Legislative Assistant1$33,416.65
Office Manager1$30,999.92
20 other titles45$311,190.76
Payroll abstract total61$1,112,073.66

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

Travel, line by line415 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS216001682016-04-07Oct 30 → Nov 1SASSE,BENJAMINSENATOR'S PER DIEM$251.35B-1773
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA, PRINCETON IL, BELLE VERNON PA AND RETURN$136.39B-1773
DSAS216001692016-04-08Nov 20 → 25SASSE,BENJAMINSENATOR'S PER DIEM$370.06B-1773
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN TX, LINCOLN, OMAHA, GRAND ISLAND, BRIDGEPORT, DENVER CO AND RETURN$613.07B-1773
DSAS216001712016-04-05Mar 4, 2016IndividualName withheldSTAFF PER DIEM$7.38B-1773
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$35.33B-1773
DSAS216001762016-04-15Mar 29, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN$38.48B-1773
DSAS216001772016-04-14Feb 29 → Apr 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$161.00B-1773
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/29- 3/2, 7, 9 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 3/28-29 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 3/30 [NAME] WASHINGTON DC TO OMAHA; 4/1 OMAHA TO DALLAS; 4/2 DALLAS TO WASHINGTON DC; 3/2-4 RENTAL AUTO FOR [NAME] IN OMAHA; 4/4 TRAIN FARE FOR SEN SASSE NEW YORK NY TO WASHINGTON DC$1,939.56B-1773
DSAS216001812016-04-21Apr 7, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO YORK AND RETURN$43.88B-1773
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSAS216001822016-04-27Mar 28 → 29IndividualName withheldSTAFF INCIDENTALS$4.95B-1774
〃〃〃〃STAFF PER DIEM$132.77B-1774
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$92.77B-1774
DSAS216001832016-05-02Mar 30 → Apr 2IndividualName withheldSTAFF INCIDENTALS$8.00B-1774
〃〃〃〃STAFF PER DIEM$208.95B-1774
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$51.48B-1774
DSAS216001842016-07-21Mar 3 → 7SASSE,BENJAMINSENATOR'S INCIDENTALS$231.24B-1774
〃〃〃〃SENATOR'S PER DIEM$910.00B-1774
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEA ISLAND GA AND RETURN$839.20B-1774
DSAS216001862016-05-19Apr 15 → 16IndividualName withheldSTAFF PER DIEM$318.03B-1774
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN$130.60B-1774
DSAS216001902016-05-04Apr 25, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO HARTINGTON AND RETURN$141.98B-1774
DSAS216001922016-05-27Mar 19 → Apr 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,408.65B-1774
〃〃〃〃STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 3/19-22 SEN SASSE WASHINGTON DC TO FREMONT; 3/30-4/1 [NAME] OMAHA TO LINCOLN AND RETURN; 4/13-16 [NAME] IN OMAHA; AIRFARE FOR THE FOLLOWING: 4/5-7, 11-14 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 4/11 SEN SASSE OMAHA TO WASHINGTON DC; 4/14 WASHINGTON DC TO OMAHA; 4/15-16 [NAME] WASHINGTON DC TO BOSTON MA AND RETURN$1,805.45B-1774
DSAS216001942016-05-17Feb 10, 2016IndividualName withheldSTAFF PER DIEM$8.59B-1774
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1774
DSAS216001952016-05-17Feb 11, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1774
DSAS216001962016-05-17Feb 15, 2016IndividualName withheldSTAFF PER DIEM$10.44B-1774
〃〃〃〃STAFF TRANSPORTATION ORD TO GRAND ISLAND AND RETURN$60.30B-1774
DSAS216001972016-05-17Feb 16, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1774
DSAS216001992016-05-17Feb 18, 2016IndividualName withheldSTAFF PER DIEM$6.90B-1774
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1774
DSAS216002002016-05-17Feb 24, 2016IndividualName withheldSTAFF PER DIEM$7.32B-1774
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1774
DSAS216002012016-05-17Feb 25, 2016IndividualName withheldSTAFF PER DIEM$5.40B-1774
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1774
DSAS216002022016-05-18Feb 26, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO FAIRFIELD AND RETURN$105.30B-1774
DSAS216002032016-05-17Jan 5, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1774
DSAS216002042016-05-17Jan 6, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1774
DSAS216002052016-05-17Jan 7, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1774
DSAS216002062016-05-18Jan 12, 2016IndividualName withheldSTAFF PER DIEM$8.30B-1774
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY TO LINCOLN$90.90B-1774
DSAS216002072016-05-17Jan 13, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY TO ORD$90.90B-1774
DSAS216002082016-05-31Jan 14 → 15IndividualName withheldSTAFF PER DIEM$87.42B-1774
〃〃〃〃STAFF TRANSPORTATION ORD TO SLOAN IA, WINNEBAGO AND RETURN$122.40B-1774
DSAS216002092016-05-17Jan 20, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1775
DSAS216002102016-05-17Jan 21, 2016IndividualName withheldSTAFF PER DIEM$6.45B-1775
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1775
DSAS216002112016-05-17Jan 22, 2016IndividualName withheldSTAFF PER DIEM$5.50B-1775
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1775
DSAS216002122016-06-13Jan 28, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY, HASTINGS AND RETURN$94.05B-1775
DSAS216002132016-05-17Jan 29, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1775
DSAS216002142016-05-17Mar 1, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1775
DSAS216002152016-05-19Mar 2, 2016IndividualName withheldSTAFF PER DIEM$20.00B-1775
〃〃〃〃STAFF TRANSPORTATION ORD TO BEATRICE TO LINCOLN$36.00B-1775
DSAS216002162016-05-17Mar 4, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY TO ORD$90.90B-1775
DSAS216002172016-05-20Mar 8, 2016IndividualName withheldSTAFF PER DIEM$10.71B-1775
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY, SCHUYLER TO LINCOLN$119.25B-1775
DSAS216002182016-05-18Mar 9, 2016IndividualName withheldSTAFF PER DIEM$4.58B-1775
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO PAWNEE CITY TO ORD$140.40B-1775
DSAS216002192016-05-17Mar 10, 2016IndividualName withheldSTAFF PER DIEM$14.88B-1775
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1775
DSAS216002202016-05-17Mar 15, 2016IndividualName withheldSTAFF PER DIEM$5.94B-1775
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1775
DSAS216002212016-05-17Mar 16, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1775
DSAS216002222016-05-17Mar 22, 2016IndividualName withheldSTAFF PER DIEM$7.32B-1775
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1775
DSAS216002232016-05-17Mar 23, 2016IndividualName withheldSTAFF PER DIEM$5.24B-1775
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1775
DSAS216002242016-05-17Mar 25, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1775
DSAS216002252016-05-17Mar 29, 2016IndividualName withheldSTAFF PER DIEM$8.52B-1775
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1775
DSAS216002262016-05-17Mar 30, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1775
DSAS216002272016-05-17Mar 31, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1775
DSAS216002282016-05-23Feb 4, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1775
DSAS216002292016-05-23Jan 27, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO WAHOO AND RETURN$26.10B-1775
DSAS216002302016-05-24Apr 13 → 16IndividualName withheldSTAFF PER DIEM$99.48B-1775
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, ASHLAND, KEARNEY, GRAND ISLAND, COLUMBUS, NORFOLK, COLUMBUS, WAHOO, ASHLAND, OMAHA, AND RETURN$480.06B-1775
DSAS216002312016-05-27Feb 29 → Mar 4IndividualName withheldSTAFF INCIDENTALS$75.84B-1775
〃〃〃〃STAFF PER DIEM$672.75B-1775
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC, KEARNEY AND RETURN$197.49B-1775
DSAS216002322016-05-31Mar 7 → 9IndividualName withheldSTAFF INCIDENTALS$65.54B-1776
〃〃〃〃STAFF PER DIEM$528.92B-1776
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$140.34B-1776
DSAS216002332016-05-27Apr 5 → 7IndividualName withheldSTAFF INCIDENTALS$62.76B-1776
〃〃〃〃STAFF PER DIEM$536.58B-1776
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$122.36B-1776
DSAS216002342016-05-31Apr 11 → 14IndividualName withheldSTAFF INCIDENTALS$98.31B-1776
〃〃〃〃STAFF PER DIEM$822.96B-1776
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$153.72B-1776
DSAS216002352016-05-31Apr 18 → 21IndividualName withheldSTAFF INCIDENTALS$92.14B-1776
〃〃〃〃STAFF PER DIEM$727.43B-1776
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$187.75B-1776
DSAS216002362016-05-31Apr 25 → 28IndividualName withheldSTAFF INCIDENTALS$92.14B-1776
〃〃〃〃STAFF PER DIEM$786.67B-1776
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$199.49B-1776
DSAS216002372016-05-23Apr 22, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO COLUMBUS AND RETURN$68.85B-1776
DSAS216002382016-06-01Feb 9, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO SEWARD AND RETURN$22.50B-1776
DSAS216002392016-06-01Feb 17, 2016IndividualName withheldSTAFF PER DIEM$8.32B-1776
〃〃〃〃STAFF TRANSPORTATION ORD TO BLAIR AND RETURN$65.70B-1776
DSAS216002402016-06-01Feb 19, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO AURORA AND RETURN$64.80B-1776
DSAS216002412016-06-01Feb 22, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO YORK AND RETURN$45.90B-1776
DSAS216002422016-05-25Apr 18 → May 5JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$480.30B-1776
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN SASSE AS FOLLOWS: 4/22 WASHINGTON DC TO OMAHA; 4/18, 25 OMAHA TO WASHINGTON DC; AIRFARE FOR THE FOLLOWING: 4/18-21, 25-28 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 4/29-5/5 [NAME] WASHINGTON DC TO OMAHA AND RETURN$1,489.10B-1776
DSAS216002442016-06-15May 16 → 20IndividualName withheldSTAFF INCIDENTALS$121.52B-1776
〃〃〃〃STAFF PER DIEM$1,040.64B-1776
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$217.82B-1776
DSAS216002452016-06-15May 9 → 13IndividualName withheldSTAFF INCIDENTALS$121.52B-1776
〃〃〃〃STAFF PER DIEM$990.03B-1776
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$208.50B-1776
DSAS216002462016-06-14Mar 22, 2016IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN$96.30B-1776
DSAS216002472016-06-16Mar 29, 2016IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO OGALLALA AND RETURN$113.85B-1776
DSAS216002482016-06-14Apr 26, 2016IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE AND RETURN$47.70B-1776
DSAS216002492016-06-15May 23, 2016IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO IMPERIAL AND RETURN$153.90B-1776
DSAS216002502016-06-15Apr 3 → May 23IndividualName withheldSTAFF TRANSPORTATION 4/3, 14, 18, 22, 25, 5/8, 9, 16, 20, 23 FREMONT TO OMAHA AND RETURN$379.80B-1776
DSAS216002532016-06-14Mar 10, 2016IndividualName withheldSTAFF TRANSPORTATION FREMONT TO SCHUYLER AND RETURN$29.52B-1776
DSAS216002542016-06-14Mar 29 → May 3IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.94B-1776
DSAS216002552016-06-14Mar 15, 2016IndividualName withheldSTAFF TRANSPORTATION FREMONT TO LINCOLN AND RETURN$45.90B-1776
DSAS216002562016-06-14Mar 31, 2016IndividualName withheldSTAFF TRANSPORTATION FREMONT TO LINCOLN AND RETURN$45.90B-1777
DSAS216002572016-06-14Apr 2, 2016IndividualName withheldSTAFF TRANSPORTATION OMAHA TO BELLEVUE AND RETURN$19.35B-1777
DSAS216002582016-06-14Apr 14, 2016IndividualName withheldSTAFF TRANSPORTATION FREMONT TO LINCOLN AND RETURN$45.90B-1777
DSAS216002592016-06-14Apr 15, 2016IndividualName withheldSTAFF TRANSPORTATION OMAHA TO BELLEVUE AND RETURN$22.05B-1777
DSAS216002602016-06-14Apr 21, 2016IndividualName withheldSTAFF PER DIEM$11.50B-1777
〃〃〃〃STAFF TRANSPORTATION FREMONT TO LINCOLN AND RETURN$45.90B-1777
DSAS216002612016-06-15Apr 30, 2016IndividualName withheldSTAFF PER DIEM$17.92B-1777
〃〃〃〃STAFF TRANSPORTATION FREMONT TO COLUMBUS, KEARNEY AND RETURN$145.80B-1777
DSAS216002622016-06-14May 6, 2016IndividualName withheldSTAFF TRANSPORTATION FREMONT TO STANTON AND RETURN$59.40B-1777
DSAS216002632016-06-15May 9, 2016IndividualName withheldSTAFF PER DIEM$19.22B-1777
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$45.90B-1777
DSAS216002672016-06-16May 23 → 26IndividualName withheldSTAFF INCIDENTALS$88.14B-1777
〃〃〃〃STAFF PER DIEM$835.29B-1777
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$222.86B-1777
DSAS216002722016-07-01Jun 6 → 8IndividualName withheldSTAFF INCIDENTALS$65.54B-1777
〃〃〃〃STAFF PER DIEM$499.29B-1777
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$161.98B-1777
DSAS216002732016-06-30May 19 → 20IndividualName withheldSTAFF PER DIEM$202.80B-1777
〃〃〃〃STAFF TRANSPORTATION OMAHA TO ST LOUIS MO AND RETURN$424.66B-1777
DSAS216002742016-06-20Jun 5 → 6IndividualName withheldSTAFF PER DIEM$114.27B-1777
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$71.61B-1777
DSAS216002752016-06-24May 13 → 14IndividualName withheldSTAFF INCIDENTALS$4.95B-1777
〃〃〃〃STAFF PER DIEM$153.12B-1777
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$86.84B-1777
DSAS216002762016-06-23Apr 29 → May 3IndividualName withheldSTAFF INCIDENTALS$10.94B-1777
〃〃〃〃STAFF PER DIEM$547.17B-1777
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$278.33B-1777
DSAS216002772016-06-22Apr 27 → May 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,307.40B-1777
〃〃〃〃STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 4/27-5/3 [NAME] GRAND ISLAND TO ORD, NIOBRARA, ORD, KEARNEY, LEXINGTON, ORD AND RETURN; 4/29-5/4 [NAME] OMAHA TO SIDNEY IA, LINCOLN, SIDNEY IA, LINCOLN, SIDNEY IA, LINCOLN, SIDNEY IA AND RETURN; AIRFARE FOR THE FOLLOWING: 5/3 [NAME] OMAHA TO WASHINGTON DC; 5/13-14 WASHINGTON DC TO OMAHA AND RETURN; 5/9-13 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 5/9, 16 SEN SASSE OMAHA TO WASHINGTON DC; 5/13, 19 SEN SASSE WASHINGTON DC TO OMAHA$2,179.97B-1777
DSAS216002782016-06-22May 16 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$158.60B-1777
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/16-20, 23-26 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 5/23 SEN SASSE OMAHA TO WASHINGTON DC$800.40B-1777
DSAS216002792016-06-23Jun 20, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE OMAHA TO WASHINGTON DC$137.48B-1777
DSAS216002832016-07-06Jun 23, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$51.93B-1777
DSAS216002842016-07-15Jun 13 → 17IndividualName withheldSTAFF INCIDENTALS$81.36B-1778
〃〃〃〃STAFF PER DIEM$986.74B-1778
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$403.43B-1778
DSAS216002852016-07-21Jun 20 → 24IndividualName withheldSTAFF INCIDENTALS$117.52B-1778
〃〃〃〃STAFF PER DIEM$1,048.14B-1778
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$390.10B-1778
DSAS216002862016-07-28Dec 22 → 23SASSE,BENJAMINSENATOR'S PER DIEM$18.41B-1778
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, FREMONT, OMAHA AND RETURN$110.86B-1778
DSAS216002872016-07-26Jan 16 → 17SASSE,BENJAMINSENATOR'S PER DIEM$39.71B-1778
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, BEEMER, FREMONT, LINCOLN AND RETURN$181.74B-1778
DSAS216002882016-07-26Feb 6 → 9SASSE,BENJAMINSENATOR'S PER DIEM$52.69B-1778
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA, LINCOLN, OMAHA AND RETURN$112.34B-1778
DSAS216002892016-07-27Apr 28, 2016SASSE,BENJAMINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.66B-1778
DSAS216002902016-07-26Apr 22 → 25SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$12.05B-1778
DSAS216002912016-07-25Apr 8 → 11SASSE,BENJAMINSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$80.03B-1778
DSAS216002922016-07-13Jun 14, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.04B-1778
DSAS216002952016-07-13Jun 17 → 19IndividualName withheldSTAFF INCIDENTALS$43.90B-1778
〃〃〃〃STAFF PER DIEM$305.96B-1778
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN AND RETURN$316.62B-1778
DSAS216003022016-07-29Jun 14 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$981.32B-1778
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/14 [NAME], SEN SASSE CINCINNATI OH TO WASHINGTON DC; 6/17-19 [NAME] WASHINGTON DC TO OMAHA, LINCOLN AND RETURN; 6/20-24 SEN SASSE, [NAME] OMAHA TO WASHINGTON DC AND RETURN; 6/27 TRAIN FARE FOR SEN SASSE NEW YORK NY TO WASHINGTON DC$1,440.50B-1778
DSAS216003032016-07-28May 17 → Jun 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$983.80B-1778
〃〃〃〃STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 5/17-19 [NAME] GRAND ISLAND TO KEARNEY, PALISADE, WAUNETA, ENDERS, IMPERIAL, ORD, KEARNEY AND RETURN; 6/8-9 [NAME] LINCOLN TO BROKEN BOW, KEARNEY, BROKEN BOW AND RETURN; AIRFARE FOR THE FOLLOWING: 6/6 [NAME], [NAME] OMAHA TO WASHINGTON DC; 6/6, 13 SEN SASSE OMAHA TO WASHINGTON DC; 6/17 WASHINGTON DC TO OMAHA; 6/6-8, 6/13-16 [NAME] OMAHA TO WASHINGTON DC AND RETURN$1,961.51B-1778
DSAS216003052016-08-04Mar 20 → Apr 4SASSE,BENJAMINSENATOR'S PER DIEM$214.35B-1778
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO FREMONT OH, COLFAX IA, LINCOLN, OMAHA, NEBRASKA CITY, OMAHA AND RETURN$197.57B-1778
DSAS216003062016-07-26Jun 17 → 20SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$7.61B-1778
DSAS216003072016-07-25May 13 → 16SASSE,BENJAMINSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, LINCOLN, FREMONT, OMAHA AND RETURN$53.55B-1778
DSAS216003082016-07-25May 19 → 23SASSE,BENJAMINSENATOR'S PER DIEM$34.25B-1778
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA, FREMONT, OMAHA AND RETURN$44.55B-1778
DSAS216003092016-07-25May 9, 2016SASSE,BENJAMINSENATOR'S PER DIEM$14.51B-1778
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA, FREMONT, OMAHA AND RETURN$32.85B-1778
DSAS216003102016-07-19Jul 11, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO AUBURN AND RETURN$63.00B-1778
DSAS216003112016-07-20Jun 8 → 9IndividualName withheldSTAFF INCIDENTALS$14.11B-1779
〃〃〃〃STAFF PER DIEM$124.68B-1779
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO BROKEN BOW, KEARNEY AND RETURN$47.62B-1779
DSAS216003122016-07-25Jun 27 → Jul 1IndividualName withheldSTAFF INCIDENTALS$119.89B-1779
〃〃〃〃STAFF PER DIEM$981.01B-1779
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$182.87B-1779
DSAS216003132016-07-25Jul 5 → 8IndividualName withheldSTAFF INCIDENTALS$75.69B-1779
〃〃〃〃STAFF PER DIEM$619.98B-1779
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$165.98B-1779
DSAS216003142016-07-19Jul 6, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1779
DSAS216003152016-07-19Jul 7, 2016IndividualName withheldSTAFF PER DIEM$12.41B-1779
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1779
DSAS216003162016-07-19Jul 8, 2016IndividualName withheldSTAFF PER DIEM$5.75B-1779
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1779
DSAS216003172016-07-19Jun 1, 2016IndividualName withheldSTAFF PER DIEM$9.28B-1779
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1779
DSAS216003182016-07-25Jun 2, 2016IndividualName withheldSTAFF PER DIEM$14.09B-1779
〃〃〃〃STAFF TRANSPORTATION ORD TO OSHKOSH AND RETURN$198.00B-1779
DSAS216003192016-07-19Jun 7, 2016IndividualName withheldSTAFF PER DIEM$7.66B-1779
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1779
DSAS216003202016-07-19Jun 8, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1779
DSAS216003212016-07-19Jun 14, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$40.50B-1779
DSAS216003222016-07-19Jun 16, 2016IndividualName withheldSTAFF PER DIEM$7.01B-1779
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1779
DSAS216003232016-07-19Jun 18, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO PILGER AND RETURN$93.60B-1779
DSAS216003242016-07-19Jun 21, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1779
DSAS216003252016-07-19May 2, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY, LEXINGTON AND RETURN$90.90B-1779
Showing 210 of 415 rows →
Travel total, all 415 rows$98,963.63

Acquisition of assets, line by line24 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS216001802016-04-21Sep 25, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$475.96B-1771
CV1600077222016-08-24Jul 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$2,450.00B-1786
CV1600086052016-09-23Aug 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,416.22B-1786
DSAS216001742016-04-11Mar 21, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$10.99B-1786
DSAS216001782016-05-23Mar 24 → Apr 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$1,719.84B-1786
DSAS216001882016-05-04Mar 28 → Apr 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$9.99B-1786
DSAS216002822016-07-26May 28 → Jun 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$16.99B-1786
DSAS216002932016-07-13Jan 1 → Jun 30DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$426.00B-1786
DSAS216002962016-07-13Jan 5, 2016GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$300.00B-1786
DSAS216002972016-07-13Mar 1 → Jun 30GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$1,200.00B-1786
Show the other 14 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSAS216003462016-08-12Jul 30, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$41.34B-1786
DSAS216003612016-09-01Jun 28 → Jul 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$16.95B-1786
DSAS216003622016-08-17Jun 28 → Jul 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$8,254.95B-1786
DSAS216003632016-08-16Jun 28 → Jul 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$315.08B-1786
DSAS216003702016-09-02Jun 10, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,387.18B-1786
DSAS216004142016-09-16Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$6.99B-1786
DSAS216004212016-09-15Jan 19, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$557.66B-1786
DSAS216004312016-09-21Jun 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,415.01B-1786
DSAS216004322016-09-21Jun 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,686.46B-1786
DSAS216004342016-09-21Sep 8, 2016GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$210.00B-1786
DSAS216004602016-09-26Jun 28, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,338.82B-1786
DSAS216004612016-09-21Jun 28, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,149.54B-1786
DSAS216004622016-09-21Jun 29, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$129.41B-1786
DSAS216004682016-09-22Dec 1, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$8.87B-1786
Acquisition of assets total, all 24 rows$30,544.25

Other contractual services, line by line6 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS216002512016-06-15May 20, 2016IndividualName withheldFEES AND OTHER CHARGES$30.00B-1786
DSAS216002522016-06-15May 17, 2016IndividualName withheldFEES AND OTHER CHARGES$40.00B-1786
DSAS216002812016-07-11May 28 → Jun 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$49.00B-1786
DSAS216003022016-07-29Jun 14 → 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1786
DSAS216003722016-08-31Jul 31, 2016ERICKSON & BROOKSOTHER MISCELLANEOUS SERVICES$3,315.00B-1786
DSAS216004862016-09-26Aug 30, 2016IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1786
Other contractual services total, all 6 rows$3,489.00
Source: Report of the Secretary of the Senate, Apr 2016 – Sep 2016 (GPO-CDOC-114sdoc17), from page B-1771. Open on govinfo ↗
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