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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 2016 – Mar 2017
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 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
Spent this period$1,530,251.40$1,208,399.18 from FY2017 funds; $311,616.28 of adjustments to FY2016; $10,235.94 of adjustments to FY2015.
FY2017 allowance used39.3%$1,208,399.18 of $3,073,405.00 available.
Staff on payroll57Entries in the FY2017 abstract, $1,141,546.52.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 74.7%234–6
#CutAmount
1Net Payroll ExpensesBy title$1,143,851.67
2Supplies and MaterialsTotal only$168,537.20
3Rent, Communications and UtilitiesTotal only$113,895.69
4Travel and Transportation of PersonsItemized$57,795.94
5Acquisition of AssetsItemized$45,690.90
6Other Contractual ServicesItemized$480.00
7Printing and ReproductionTotal only$0.00
Organization total$1,530,251.40
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title57 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Deputy Chief of Staff2$144,999.93
Chief of Staff1$84,729.48
Legislative Director1$83,499.97
National Security Advisor1$73,166.63
Senior Policy Advisor1$70,583.29
Outreach Coordinator2$61,500.00
Communications Director1$57,000.00
Agriculture Policy Director1$42,999.96
Scheduler1$39,249.96
Legislative Counsel1$35,624.95
Digital Media Director1$33,249.96
Director of Military and Veteran Affairs1$28,999.98
Director of Western Nebraska Constituent Services1$28,974.97
21 other titles42$356,967.44
Payroll abstract total57$1,141,546.52

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

Travel, line by line329 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CD21700000162017-01-24Jul 31 → Aug 5IndividualName withheldSTAFF TRANSPORTATION−$521.24B-1588
DSAS216004042016-10-04Aug 18, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY TO LINCOLN$90.90B-1588
DSAS216004502016-10-07Jul 31 → Aug 2IndividualName withheldSTAFF PER DIEM$157.01B-1588
〃〃〃〃STAFF TRANSPORTATION ARLINGTON TO GRAND ISLAND, SEWARD, BEATRICE, ARLINGTON, PAPILLION, COLUMBUS AND RETURN$44.80B-1588
DSAS216004932016-10-13Sep 12 → 16IndividualName withheldSTAFF INCIDENTALS$128.76B-1588
〃〃〃〃STAFF PER DIEM$1,058.41B-1588
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$189.53B-1588
DSAS216004942016-10-27Jul 31 → Aug 11IndividualName withheldSTAFF INCIDENTALS$6.95B-1588
〃〃〃〃STAFF PER DIEM$716.01B-1588
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN, YORK, CRETE, OMAHA, NEBRASKA CITY, WAHOO, COLUMBUS, LINCOLN, ASHLAND, PLATTSMOUTH, OMAHA AND RETURN$243.31B-1588
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSAS216004952016-10-07Sep 21, 2016IndividualName withheldSTAFF PER DIEM$20.74B-1588
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, RANDOLPH AND RETURN$149.40B-1588
DSAS216004962016-10-04Sep 26, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$45.90B-1588
DSAS216004992016-10-11May 13 → 16SASSE,BENJAMINSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$13.14B-1588
DSAS216005002016-10-07May 27 → Jun 6SASSE,BENJAMINSENATOR'S PER DIEM$226.01B-1589
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN DIEGO CA, OMAHA, FREMONT, LINCOLN, HASTINGS, CENTRAL CITY, PRINCETON, LINCOLN, LA VISTA AND RETURN$178.05B-1589
DSAS216005012016-10-12Jun 11 → 13SASSE,BENJAMINSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$75.10B-1589
DSAS216005022016-10-04Jun 24 → 27SASSE,BENJAMINSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$18.00B-1589
DSAS216005032016-11-16Aug 25 → Sep 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,150.40B-1589
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/6, 12 SEN SASSE, 9/12 [NAME] OMAHA TO WASHINGTON DC; 9/9, 16 SEN SASSE, 9/16 [NAME] WASHINGTON DC TO OMAHA; RENTAL AUTO FOR THE FOLLOWING: 8/25 [NAME] LINCOLN TO NORFOLK AND RETURN; 8/29-31 [NAME] LINCOLN TO NORTH PLATTE, LEXINGTON AND RETURN; 9/1-5 [NAME] OMAHA TO LINCOLN, ASHLAND, LINCOLN AND RETURN$898.50B-1589
DSAS216005042016-10-19Sep 19 → 30JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$490.70B-1589
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/19 SEN SASSE, [NAME] OMAHA TO WASHINGTON DC; 9/23 [NAME], 9/29 SEN SASSE WASHINGTON DC TO OMAHA; 9/26-30 [NAME] OMAHA TO WASHINGTON DC AND RETURN$849.20B-1589
DSAS216005062016-10-11Sep 1 → 15IndividualName withheldSTAFF TRANSPORTATION 9/1, 15 OMAHA TO LINCOLN AND RETURN$92.34B-1589
DSAS216005072016-10-12Sep 9, 2016IndividualName withheldSTAFF TRANSPORTATION ARLINGTON TO ALMA AND RETURN$202.50B-1589
DSAS216005082016-10-11Sep 12 → 13IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.94B-1589
DSAS216005092016-10-11Sep 25, 2016IndividualName withheldSTAFF TRANSPORTATION OMAHA TO WAHOO AND RETURN$23.76B-1589
DSAS216005102016-11-21Sep 27, 2016IndividualName withheldSTAFF TRANSPORTATION ARLINGTON TO OAKLAND AND RETURN$31.86B-1589
DSAS216005112016-10-12Sep 20, 2016IndividualName withheldSTAFF PER DIEM$9.58B-1589
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO COLUMBUS, OAKLAND AND RETURN$103.50B-1589
DSAS216005122016-10-11Sep 21, 2016IndividualName withheldSTAFF PER DIEM$6.69B-1589
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1589
DSAS216005132016-10-11Sep 22, 2016IndividualName withheldSTAFF PER DIEM$14.95B-1589
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1589
DSAS216005142016-10-13Sep 27 → 28IndividualName withheldSTAFF PER DIEM$25.00B-1589
〃〃〃〃STAFF TRANSPORTATION ORD TO NORTH PLATTE, KEARNEY AND RETURN$132.30B-1589
DSAS217000042016-12-02Jul 31 → Aug 1IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO AURORA, LINCOLN, TECUMSEH AND RETURN$13.90B-1589
DSAS217000052016-10-31Aug 3, 2016IndividualName withheldSTAFF PER DIEM$10.74B-1589
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WOOD RIVER AND RETURN$71.30B-1589
DSAS217000062016-10-28Aug 14 → 16IndividualName withheldSTAFF INCIDENTALS$22.02B-1589
〃〃〃〃STAFF PER DIEM$239.67B-1589
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SCOTTSBLUFF, BRIDGEPORT, SIDNEY, LEXINGTON, SCOTTSBLUFF AND RETURN$52.52B-1589
DSAS217000072016-10-28Aug 17, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$58.85B-1589
DSAS217000082016-10-28Sep 19 → 23IndividualName withheldSTAFF INCIDENTALS$128.76B-1589
〃〃〃〃STAFF PER DIEM$1,038.85B-1589
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC, OMAHA AND RETURN$170.51B-1589
DSAS217000102016-10-28Aug 1 → 2IndividualName withheldSTAFF PER DIEM LINCOLN TO CRETE, BEATRICE, TECUMSEH, NEBRASKA CITY, PAPILLION, ELKHORN, WAHOO, COLUMBUS, FREMONT AND RETURN$136.40B-1589
DSAS217000112016-11-07Aug 1, 2016IndividualName withheldSTAFF PER DIEM$33.99B-1590
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND, AURORA, YORK, SEWARD AND RETURN$4.25B-1590
DSAS217000192016-11-01Sep 26 → 30IndividualName withheldSTAFF INCIDENTALS$128.76B-1590
〃〃〃〃STAFF PER DIEM$1,018.87B-1590
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC AND RETURN$173.83B-1590
DSAS217000262016-11-01Sep 15 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.15B-1590
DSAS217000282016-11-01Jul 31 → Aug 3IndividualName withheldSTAFF PER DIEM$461.50B-1590
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, GRAND ISLAND, NEBRASKA CITY, LINCOLN, OMAHA AND RETURN$50.00B-1590
DSAS217000302016-11-09Aug 14 → 16IndividualName withheldSTAFF PER DIEM$174.12B-1590
〃〃〃〃STAFF TRANSPORTATION OMAHA TO SCOTTSBLUFF, BRIDGEPORT, LEXINGTON, ARLINGTON, COLUMBUS AND RETURN$305.41B-1590
DSAS217000372016-11-10Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1590
DSAS217000382016-11-10Sep 30, 2016IndividualName withheldSTAFF PER DIEM$11.51B-1590
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1590
DSAS217000562016-11-21Jul 31 → Aug 1IndividualName withheldSTAFF PER DIEM OMAHA TO GRAND ISLAND, SEWARD, BEATRICE AND RETURN$151.39B-1590
DSAS217000572016-11-08Aug 2, 2016IndividualName withheldSTAFF PER DIEM$8.01B-1590
〃〃〃〃STAFF TRANSPORTATION OMAHA TO FREMONT, COLUMBUS AND RETURN$24.48B-1590
DSAS217000582016-11-21Aug 14 → 16IndividualName withheldSTAFF PER DIEM OMAHA TO SCOTTSBLUFF, BRIDGEPORT, LEXINGTON AND RETURN$142.08B-1590
DSAS217000592016-11-08Aug 16, 2016IndividualName withheldSTAFF PER DIEM$12.15B-1590
〃〃〃〃STAFF TRANSPORTATION OMAHA TO FREMONT, COLUMBUS AND RETURN$25.74B-1590
DSAS217001652017-02-03Sep 20 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.58B-1590
DSAS216005052016-10-13Oct 3 → 5JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$138.10B-1593
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/3-5 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 10/5 SEN SASSE OMAHA TO WASHINGTON DC$263.70B-1593
DSAS217000012016-10-28Oct 6, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$42.84B-1593
DSAS217000022016-11-02Oct 3 → 5IndividualName withheldSTAFF PER DIEM$314.80B-1593
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$696.46B-1593
DSAS217000032016-11-02Oct 3 → 5IndividualName withheldSTAFF PER DIEM$333.86B-1593
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN, OMAHA AND RETURN$698.82B-1593
DSAS217000162016-11-02Oct 3 → 6IndividualName withheldSTAFF PER DIEM$391.99B-1593
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$378.60B-1593
DSAS217000182016-10-28Oct 13, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH AND RETURN$49.50B-1593
DSAS217000202016-10-31Oct 11 → 13IndividualName withheldSTAFF PER DIEM$386.81B-1593
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$51.00B-1593
DSAS217000212016-11-08Oct 3 → 5IndividualName withheldSTAFF INCIDENTALS$16.00B-1593
〃〃〃〃STAFF PER DIEM$334.31B-1593
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN AND RETURN$677.16B-1593
DSAS217000222016-11-01Oct 11 → 13IndividualName withheldSTAFF PER DIEM$361.71B-1593
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$555.51B-1593
DSAS217000232016-11-08Oct 11 → 13IndividualName withheldSTAFF PER DIEM$385.18B-1594
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$701.52B-1594
DSAS217000242016-10-31Oct 3 → 5IndividualName withheldSTAFF PER DIEM$230.07B-1594
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LA VISTA, LINCOLN, LA VISTA AND RETURN$62.64B-1594
DSAS217000252016-11-01Oct 3 → 6IndividualName withheldSTAFF PER DIEM$363.56B-1594
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, BALTIMORE MD AND RETURN$1,016.56B-1594
DSAS217000272016-10-31Oct 13 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, FREMONT, OMAHA, LINCOLN, ASHLAND, OMAHA AND RETURN$562.47B-1594
DSAS217000292016-11-01Oct 11 → 12IndividualName withheldSTAFF PER DIEM$199.54B-1594
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$418.08B-1594
DSAS217000322016-11-10Oct 31, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$45.90B-1594
DSAS217000332016-11-16Oct 14 → 18IndividualName withheldSTAFF INCIDENTALS$39.90B-1594
〃〃〃〃STAFF PER DIEM$407.75B-1594
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, COLUMBUS, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$482.83B-1594
DSAS217000342016-11-14Oct 11 → 12IndividualName withheldSTAFF INCIDENTALS$34.90B-1594
〃〃〃〃STAFF PER DIEM$263.27B-1594
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, HOLDREGE, LINCOLN, OMAHA AND RETURN$115.89B-1594
DSAS217000352016-11-10Nov 3, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$45.90B-1594
DSAS217000362016-11-14Oct 3 → 5IndividualName withheldSTAFF INCIDENTALS$36.85B-1594
〃〃〃〃STAFF PER DIEM$441.22B-1594
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$173.12B-1594
DSAS217000392016-11-10Oct 4, 2016IndividualName withheldSTAFF PER DIEM$16.20B-1594
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1594
DSAS217000402016-11-10Oct 6, 2016IndividualName withheldSTAFF PER DIEM$8.21B-1594
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1594
DSAS217000412016-11-10Oct 7, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH AND RETURN$48.60B-1594
DSAS217000422016-11-10Oct 12, 2016IndividualName withheldSTAFF PER DIEM$5.75B-1594
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1594
DSAS217000432016-11-10Oct 13, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO ONEILL, BURWELL AND RETURN$73.80B-1594
DSAS217000442016-11-10Oct 18, 2016IndividualName withheldSTAFF PER DIEM$7.00B-1594
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1594
DSAS217000452016-11-10Oct 5 → 13IndividualName withheldSTAFF TRANSPORTATION 10/5, 13 OMAHA TO LINCOLN AND RETURN$92.34B-1594
DSAS217000462016-11-10Oct 20, 2016IndividualName withheldSTAFF PER DIEM$11.00B-1594
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO AUBURN AND RETURN$63.00B-1594
DSAS217000482016-11-10Oct 27, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$45.90B-1594
DSAS217000492016-11-14Oct 18, 2016IndividualName withheldSTAFF PER DIEM$5.66B-1594
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO BURWELL, ONEILL AND RETURN$204.30B-1594
DSAS217000502016-11-10Oct 19, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$44.28B-1594
DSAS217000632016-11-22Oct 3 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$241.60B-1595
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/3-5, 11-12, 14-17, 24-26, 11-13 [NAME] , [NAME] WASHINGTON DC TO OMAHA AND RETURN; 10/14 SEN SASSE WASHINGTON DC TO OMAHA; RENTAL AUTO FOR THE FOLLOWING: 10/3-5 [NAME] OMAHA TO LINCOLN AND RETURN; 10/3-5 [NAME] OMAHA TO LA VISTA, LINCOLN, LA VISTA AND RETURN; 10/13-17 [NAME] OMAHA TO LINCOLN, FREMONT, OMAHA, LINCOLN, ASHLAND, OMAHA AND RETURN$1,812.39B-1595
DSAS217000642016-11-21Nov 14 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN$263.70B-1595
DSAS217000712016-11-22Oct 18, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1595
DSAS217000722016-11-21Oct 19, 2016IndividualName withheldSTAFF PER DIEM$7.15B-1595
〃〃〃〃STAFF TRANSPORTATION ORD TO HASTINGS AND RETURN$81.00B-1595
DSAS217000732016-11-28Oct 20, 2016IndividualName withheldSTAFF PER DIEM$5.75B-1595
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1595
DSAS217000742016-11-23Oct 25, 2016IndividualName withheldSTAFF PER DIEM$9.50B-1595
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SCHUYLER, GRAND ISLAND, KEARNEY TO ORD$115.20B-1595
DSAS217000752016-11-21Oct 26, 2016IndividualName withheldSTAFF PER DIEM$11.21B-1595
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1595
DSAS217000762016-11-21Nov 1, 2016IndividualName withheldSTAFF PER DIEM$6.13B-1595
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1595
DSAS217000772016-11-28Nov 2, 2016IndividualName withheldSTAFF PER DIEM$5.75B-1595
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1595
DSAS217000782016-11-21Nov 3, 2016IndividualName withheldSTAFF PER DIEM$5.75B-1595
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1595
DSAS217000792016-11-23Nov 8 → 9IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN$21.82B-1595
DSAS217000802016-11-22Nov 4, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.72B-1595
DSAS217000812016-11-21Nov 15, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.81B-1595
DSAS217000822016-11-21Nov 15, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.43B-1595
DSAS217000832016-12-05Nov 11 → 14IndividualName withheldSTAFF INCIDENTALS$37.76B-1595
〃〃〃〃STAFF PER DIEM$425.06B-1595
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, LINCOLN, OMAHA, FREMONT, OMAHA AND RETURN$400.75B-1595
DSAS217000872016-12-15Dec 2 → 5IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$300.54B-1595
DSAS217000912016-12-16Dec 4 → 5SASSE,BENJAMINSENATOR'S PER DIEM$22.17B-1595
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$93.30B-1595
DSAS217000922016-12-14Nov 10, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.68B-1595
DSAS217000932016-12-15Nov 14 → 17IndividualName withheldSTAFF INCIDENTALS$74.36B-1595
〃〃〃〃STAFF PER DIEM$616.17B-1595
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$183.57B-1595
DSAS217000942016-12-14Nov 30 → Dec 3IndividualName withheldSTAFF TRANSPORTATION 11/30, 12/3 OMAHA TO LINCOLN AND RETURN$91.80B-1595
DSAS217000952016-12-14Nov 18, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN$38.70B-1595
DSAS217000962016-12-16Nov 20 → 28SASSE,BENJAMINSENATOR'S PER DIEM$7.49B-1596
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, LINCOLN, FREMONT, OMAHA AND RETURN$103.30B-1596
DSAS217000972016-12-15Nov 17 → 18IndividualName withheldSTAFF INCIDENTALS$12.97B-1596
〃〃〃〃STAFF PER DIEM$103.94B-1596
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$29.74B-1596
DSAS217000992017-01-03Nov 1 → 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$532.20B-1596
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/1-2, 11-13 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 11/3-9 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 11/14 SEN SASSE OMAHA TO WASHINGTON DC; 11/20 SEN SASSE WASHINGTON DC TO OMAHA; RENTAL AUTO FOR THE FOLLOWING: 11/ 3-9 [NAME] OMAHA TO SIDNEY IA, LINCOLN, SIDNEY IA, LINCOLN, SIDNEY IA AND RETURN; 11/8-9 [NAME] LINCOLN TO GRAND ISLAND AND RETURN; 11/11-14 [NAME] OMAHA TO FREMONT, LINCOLN, OMAHA, FREMONT AND RETURN$1,419.03B-1596
DSAS217001002017-01-09Nov 17 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION 1/21-22 AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN; 11/17-18 RENTAL AUTO FOR [NAME] LINCOLN TO KEARNEY AND RETURN$299.35B-1596
DSAS217001012016-12-29Dec 14, 2016IndividualName withheldSTAFF PER DIEM LINCOLN TO CLAY CENTER AND RETURN$15.68B-1596
DSAS217001022017-01-04Dec 1, 2016IndividualName withheldSTAFF PER DIEM$16.19B-1596
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NORFOLK, WAYNE AND RETURN$123.30B-1596
DSAS217001032016-12-29Dec 7, 2016IndividualName withheldSTAFF PER DIEM$11.07B-1596
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1596
DSAS217001042016-12-29Dec 8, 2016IndividualName withheldSTAFF PER DIEM$5.75B-1596
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1596
DSAS217001052016-12-29Dec 13, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1596
DSAS217001062016-12-29Dec 14, 2016IndividualName withheldSTAFF PER DIEM$8.95B-1596
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1596
DSAS217001072016-12-29Nov 8, 2016IndividualName withheldSTAFF PER DIEM$12.09B-1596
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1596
DSAS217001082016-12-29Nov 9, 2016IndividualName withheldSTAFF PER DIEM$5.75B-1596
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1596
DSAS217001092016-12-29Nov 10, 2016IndividualName withheldSTAFF PER DIEM$6.63B-1596
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO GRETNA AND RETURN$35.10B-1596
DSAS217001102016-12-29Nov 16, 2016IndividualName withheldSTAFF PER DIEM$8.68B-1596
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1596
DSAS217001112016-12-29Nov 17, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1596
DSAS217001122016-12-29Nov 22, 2016IndividualName withheldSTAFF PER DIEM$8.30B-1596
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1596
DSAS217001132016-12-29Nov 23, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1596
DSAS217001142016-12-29Nov 29, 2016IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1596
DSAS217001152016-12-29Nov 30, 2016IndividualName withheldSTAFF PER DIEM$8.08B-1596
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1596
DSAS217001162016-12-29Nov 15, 2016IndividualName withheldSTAFF PER DIEM$10.68B-1597
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1597
DSAS217001292017-01-03Dec 15 → 20IndividualName withheldSTAFF INCIDENTALS$26.90B-1597
〃〃〃〃STAFF PER DIEM$195.08B-1597
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, COLUMBUS, FREMONT, COLUMBUS, OMAHA AND RETURN$679.12B-1597
DSAS217001302017-01-03Dec 9 → 10IndividualName withheldSTAFF INCIDENTALS$35.95B-1597
〃〃〃〃STAFF PER DIEM$164.36B-1597
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$77.89B-1597
DSAS217001312017-01-04Nov 21 → 22IndividualName withheldSTAFF INCIDENTALS$15.95B-1597
〃〃〃〃STAFF PER DIEM$173.72B-1597
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$104.26B-1597
DSAS217001322017-01-03Nov 11 → 13IndividualName withheldSTAFF INCIDENTALS$34.90B-1597
〃〃〃〃STAFF PER DIEM$327.56B-1597
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, LINCOLN, LA VISTA, OMAHA AND RETURN$93.85B-1597
DSAS217001332017-01-03Nov 1 → 2IndividualName withheldSTAFF INCIDENTALS$34.90B-1597
〃〃〃〃STAFF PER DIEM$191.14B-1597
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$106.90B-1597
DSAS217001342017-01-03Oct 24 → 26IndividualName withheldSTAFF INCIDENTALS$31.90B-1597
〃〃〃〃STAFF PER DIEM$382.14B-1597
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, LINCOLN, OMAHA AND RETURN$219.25B-1597
DSAS217001392017-01-17Nov 28, 2016 → Jan 2, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,999.41B-1597
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/28-12/2 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 11/28, 12/5, 27 SEN SASSE OMAHA TO WASHINGTON DC; 12/4, 10, 28 WASHINGTON DC TO OMAHA; 12/10 [NAME] OMAHA TO WASHINGTON DC; RENTAL AUTO FOR THE FOLLOWING: 12/5-9 [NAME] LINCOLN TO KEARNEY AND RETURN; 12/31-1/2 SEN SASSE NASHVILLE TN TO WASHINGTON DC$775.84B-1597
DSAS217001402017-01-31Dec 9 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/9 [NAME] WASHINGTON DC TO OMAHA; 12/23 [NAME] OMAHA TO PHILADELPHIA PA; 12/21-23 RENTAL AUTO FOR [NAME] OMAHA TO ELKHORN AND RETURN$894.21B-1597
Showing 210 of 329 rows →
Travel total, all 329 rows$57,795.94

Acquisition of assets, line by line24 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700004062016-10-28Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$140.00B-1590
CV1700007802016-10-31Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$6,697.86B-1590
CV1700007932016-10-31Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$225.00B-1590
DSAS216004122016-10-19Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$34.95B-1590
DSAS216004132017-01-23Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$11.99B-1590
DSAS216004892016-10-18Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$22.98B-1590
DSAS216004902016-10-20Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$30.67B-1590
DSAS216004912016-10-06Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$207.79B-1590
DSAS217000122016-10-28Aug 8, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,370.41B-1590
DSAS217000152016-11-01Sep 24 → Oct 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$379.96B-1590
Show the other 14 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSAS217000512016-11-15Sep 29, 2016AUTOMATED SIGNATURE TECHNOLOGYPURCHASED EQUIPMENT (EXPENDABLE)$3,095.00B-1590
DSAS217000542016-11-14Aug 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,215.27B-1590
DSAS217000552016-11-14Sep 1, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,215.27B-1590
DSAS217000662016-12-09Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$6,385.87B-1590
DSAS217001172017-01-09Sep 27, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED SOFTWARE (EXPENDABLE)$83.98B-1590
DSAS217001182017-01-09Sep 27, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$7,291.62B-1590
DSAS217001192017-01-09Sep 27, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,098.75B-1590
DSAS217001212017-01-09Sep 23, 2016AUTOMATED SIGNATURE TECHNOLOGYPURCHASED EQUIPMENT (EXPENDABLE)$14,474.00B-1590
DSAS217001362017-01-03Sep 29, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$297.49B-1590
DSAS217000172016-10-28Oct 1, 2016GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$300.00B-1601
DSAS217000692016-11-18Oct 1 → 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$21.98B-1601
DSAS217000982016-12-14Nov 13, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$29.10B-1601
DSAS217001372017-01-17Nov 28 → Dec 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$39.99B-1601
〃〃〃〃PURCHASED EQUIPMENT (EXPENDABLE)$20.97B-1601
Acquisition of assets total, all 24 rows$45,690.90

Other contractual services, line by line7 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS216004132017-01-23Jul 28 → Aug 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$49.00B-1590
DSAS216004912016-10-06Aug 28 → Sep 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$49.00B-1590
DSAS217000862017-01-10Jun 8, 2016IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$135.00B-1590
DSAS217000792016-11-23Nov 8 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-1601
DSAS217001232017-01-03Oct 28 → Nov 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$49.00B-1601
DSAS217001372017-01-17Nov 28 → Dec 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$49.00B-1601
DSAS217001382017-01-17Nov 28 → Dec 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$49.00B-1601
Other contractual services total, all 7 rows$480.00
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-1587. Open on govinfo ↗
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