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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 2017 – Mar 2018
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 2018Apr 2017 – Sep 2017Oct 2016 – Mar 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$1,279,694.68$1,193,164.99 from FY2018 funds; $85,951.81 of adjustments to FY2017; $577.88 of adjustments to FY2016.
FY2018 allowance used35.2%$1,193,164.99 of $3,390,456.00 available.
Staff on payroll59Entries in the FY2018 abstract, $1,123,125.22.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 88.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,125,591.07
2Supplies and MaterialsTotal only$55,817.85
3Travel and Transportation of PersonsItemized$47,943.06
4Rent, Communications and UtilitiesTotal only$35,096.14
5Acquisition of AssetsItemized$12,751.56
6Other Contractual ServicesItemized$2,495.00
7Printing and ReproductionTotal only$0.00
Organization total$1,279,694.68
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title59 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Deputy Chief of Staff2$147,229.44
Legislative Assistant3$90,385.79
Chief of Staff1$84,729.48
Legislative Director1$84,729.48
Communications Director1$71,749.93
Outreach Coordinator2$61,500.00
Director of Scheduling and Office Operations1$55,999.93
Legislative Correspondent3$52,482.08
Visual Media Manager and Systems Administrator1$42,777.77
Agriculture Policy Director1$39,999.96
Legislative Counsel1$39,937.46
Digital Media Director1$33,499.93
Confidential Assistant1$31,500.00
19 other titles40$286,603.97
Payroll abstract total59$1,123,125.22

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

Travel, line by line289 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS217005212017-10-06Sep 6 → 9SASSE,BENJAMINSENATOR'S TRANSPORTATION FREMONT TO WASHINGTON DC$50.70B-1622
DSAS217005222017-10-05Jul 14 → Sep 6SASSE,BENJAMINSENATOR'S PER DIEM$15.60B-1622
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO FREMONT, LINCOLN AND RETURN$45.00B-1622
DSAS217005232017-10-06Aug 20 → 28SASSE,BENJAMINSENATOR'S TRANSPORTATION FREMONT TO GRAND ISLAND AND RETURN$53.10B-1622
DSAS217005242017-10-06Aug 13 → 16SASSE,BENJAMINSENATOR'S PER DIEM FREMONT TO OMAHA, SCOTTSBLUFF, CHADRON, ALLIANCE, BRIDGEPORT, OGALLALA, GRANT, MC COOK, LEXINGTON, HOLDREGE, GRAND ISLAND, COLUMBUS AND RETURN$196.41B-1622
DSAS218000642017-12-12Jul 14 → Sep 6SASSE,BENJAMINSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO FREMONT, GRAND ISLAND, AURORA, YORK, SEWARD, LINCOLN, CRETE, BEATRICE, TECUMSEH, NEBRASKA CITY, PAPILLION, ELKHORN, WAHOO, COLUMBUS AND RETURN$217.07B-1622
DSAS217005182017-10-03Sep 7, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$50.58B-1623
DSAS217005272017-10-02Apr 8 → 24SASSE,BENJAMINSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, LINCOLN, NEBRASKA CITY, FREMONT, OMAHA, FREMONT, LINCOLN, FREMONT, OMAHA AND RETURN$110.57B-1623
DSAS217005312017-10-06Jul 31 → Sep 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$796.30B-1623
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/31, 9/3 SEN SASSE OMAHA TO WASHINGTON DC; 8/4, 31 SEN SASSE WASHINGTON DC TO OMAHA; 8/8-10 T GRASSMAYER WASHINGTON DC TO OMAHA AND RETURN; 8/8-10 RENTAL AUTO FOR [NAME] WASHINGTON DC TO OMAHA, ASHLAND, NEBRASKA CITY, PAWNEE CITY, DESHLER, LINCOLN, OMAHA AND RETURN$462.87B-1623
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSAS217005322017-10-04Sep 20, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.83B-1623
DSAS217005332017-10-19Sep 11 → 15IndividualName withheldSTAFF INCIDENTALS$122.44B-1623
〃〃〃〃STAFF PER DIEM$1,051.97B-1623
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$213.11B-1623
DSAS217005342017-10-04Sep 11, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$42.84B-1623
DSAS217005352017-10-04Sep 18, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$42.39B-1623
DSAS217005362017-10-05Sep 15, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$44.33B-1623
DSAS217005412017-10-05Aug 24, 2017IndividualName withheldSTAFF PER DIEM$11.24B-1623
〃〃〃〃STAFF TRANSPORTATION ORD TO VALENTINE AND RETURN$141.30B-1623
DSAS218000012017-10-19Sep 12, 2017IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1624
DSAS218000022017-10-20Sep 25 → 28IndividualName withheldSTAFF INCIDENTALS$100.50B-1624
〃〃〃〃STAFF PER DIEM$769.51B-1624
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$153.86B-1624
DSAS218000032017-10-20Sep 11, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SOUTH SIOUX CITY AND RETURN$135.90B-1624
DSAS218000042017-10-19Aug 30, 2017IndividualName withheldSTAFF PER DIEM$11.11B-1624
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1624
DSAS218000052017-10-19Aug 29, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$49.50B-1624
DSAS218000062017-10-19Sep 14, 2017IndividualName withheldSTAFF PER DIEM$13.20B-1624
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1624
DSAS218000072017-10-19Aug 16, 2017IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1624
DSAS218000082017-10-19Sep 21, 2017IndividualName withheldSTAFF PER DIEM$12.37B-1624
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$53.55B-1624
DSAS218000112017-10-20Sep 28 → 29IndividualName withheldSTAFF INCIDENTALS$27.95B-1624
〃〃〃〃STAFF PER DIEM$169.29B-1624
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$93.57B-1624
DSAS218000122017-10-20Aug 8 → 10IndividualName withheldSTAFF INCIDENTALS$42.90B-1624
〃〃〃〃STAFF PER DIEM$371.06B-1624
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, ASHLAND, OMAHA AND RETURN$173.59B-1624
DSAS218000132017-10-20Apr 17 → 19IndividualName withheldSTAFF INCIDENTALS$41.90B-1624
〃〃〃〃STAFF PER DIEM$317.80B-1624
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$201.63B-1624
DSAS218000142017-10-19Aug 17, 2017IndividualName withheldSTAFF PER DIEM$7.77B-1624
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1624
DSAS218000152017-10-19Aug 21, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE, SEWARD AND RETURN$56.25B-1624
DSAS218000162017-10-19Aug 22, 2017IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1624
DSAS218000172017-10-19Aug 23, 2017IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1624
DSAS218000182017-10-19Sep 7, 2017IndividualName withheldSTAFF PER DIEM$14.29B-1624
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1624
DSAS218000192017-10-19Aug 31, 2017IndividualName withheldSTAFF PER DIEM$12.08B-1624
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1624
DSAS218000202017-10-19Sep 6, 2017IndividualName withheldSTAFF PER DIEM$12.00B-1624
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1624
DSAS218000212017-10-20Sep 1 → 2IndividualName withheldSTAFF PER DIEM$103.09B-1624
〃〃〃〃STAFF TRANSPORTATION ORD TO GRAND ISLAND, KEARNEY, OGALLALA, GOTHENBURG, KEARNEY AND RETURN$219.15B-1624
DSAS218000222017-10-19Sep 5, 2017IndividualName withheldSTAFF PER DIEM$13.24B-1624
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1624
DSAS218000232017-10-27Sep 26 → 28IndividualName withheldSTAFF INCIDENTALS$77.22B-1625
〃〃〃〃STAFF PER DIEM$516.47B-1625
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$251.63B-1625
DSAS218000242017-10-23Sep 28, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO STROMSBURG AND RETURN$62.55B-1625
DSAS218000262017-10-23Sep 20, 2017IndividualName withheldSTAFF PER DIEM LINCOLN TO GILTNER AND RETURN$15.11B-1625
DSAS218000292017-10-25Aug 8 → 10IndividualName withheldSTAFF INCIDENTALS$26.47B-1625
〃〃〃〃STAFF PER DIEM$410.78B-1625
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN, OMAHA AND RETURN$585.16B-1625
DSAS218000342017-11-08Aug 21 → Sep 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/11-15 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 9/25 [NAME] OMAHA TO WASHINGTON DC; 9/28 [NAME] WASHINGTON DC TO OMAHA; 9/26-28 [NAME] OMAHA TO WASHINGTON DC AND RETURN; RENTAL AUTO FOR THE FOLLOWING: 8/31-9/1 [NAME] IN AND AROUND OMAHA; 8/21-25 [NAME] IN AND AROUND OMAHA$1,902.15B-1625
DSAS218000352017-11-14Jul 28 → 31SASSE,BENJAMINSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, LINCOLN, RAYMOND, FREMONT, BELLEVUE, FREMONT, OMAHA AND RETURN$127.80B-1625
DSAS218000432017-11-14Sep 19, 2017IndividualName withheldSTAFF PER DIEM$12.00B-1625
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1625
DSAS218000472017-11-14Sep 29, 2017IndividualName withheldSTAFF TRANSPORTATION ORD TO WOOD RIVER, HASTINGS AND RETURN$82.80B-1625
DSAS218000482017-11-14Sep 28, 2017IndividualName withheldSTAFF PER DIEM$12.94B-1625
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1625
DSAS218000492017-11-14Sep 27, 2017IndividualName withheldSTAFF PER DIEM$10.27B-1625
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1625
DSAS218000502017-11-14Sep 26, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SEWARD AND RETURN$23.40B-1625
DSAS218000512017-11-14Sep 22, 2017IndividualName withheldSTAFF PER DIEM$10.86B-1625
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1625
DSAS218000522017-11-14Sep 20, 2017IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1625
DSAS218000652017-11-30Aug 4 → Sep 5SASSE,BENJAMINSENATOR'S PER DIEM$390.46B-1625
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, ASHLAND, NEBRASKA CITY, PAWNEE CITY, DESHLER, LINCOLN, FREMONT, LINCOLN, FREMONT, NEBRASKA CITY, BEATRICE, COLUMBUS, FREMONT, OMAHA, FREMONT, GRAND ISLAND, KEARNEY, OGALLALA, GOTHENBURG, KEARNEY, LINCOLN, FREMONT, OMAHA, ATLANTA GA AND RETURN$266.55B-1625
DSAS218000662017-12-08Sep 28 → 29JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$411.10B-1625
DSAS218000812017-12-07Mar 16 → 19SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO OMAHA, FREMONT, OMAHA, CHICAGO IL AND RETURN$18.94B-1625
DSAS218001142018-03-06Aug 25, 2017IndividualName withheldSTAFF PER DIEM$22.30B-1625
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$51.30B-1625
DSAS218001162018-01-09Aug 16, 2017IndividualName withheldSTAFF PER DIEM$10.50B-1625
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$51.30B-1625
DSAS218001272018-03-08Sep 1 → 2IndividualName withheldSTAFF PER DIEM$131.26B-1625
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND, KEARNEY, OGALLALA, GOTHENBURG AND RETURN$31.73B-1625
DSAS218002202018-03-07Aug 9, 2017IndividualName withheldSTAFF PER DIEM$10.98B-1626
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO ASHLAND, NEBRASKA CITY, PAWNEE CITY, DESHLER AND RETURN$25.20B-1626
DSAS218000272017-10-27Oct 3 → 5IndividualName withheldSTAFF INCIDENTALS$66.26B-1628
〃〃〃〃STAFF PER DIEM$624.84B-1628
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$191.38B-1628
DSAS218000302017-10-25Oct 9 → 11IndividualName withheldSTAFF PER DIEM$242.73B-1628
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, COUNCIL BLUFFS IA, OMAHA AND RETURN$590.32B-1628
DSAS218000382017-11-14Oct 12, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO AURORA, YORK AND RETURN$66.60B-1628
DSAS218000402017-11-15Oct 16 → 20IndividualName withheldSTAFF INCIDENTALS$148.00B-1628
〃〃〃〃STAFF PER DIEM$1,272.61B-1628
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC AND RETURN$181.62B-1628
DSAS218000412017-11-14Oct 19, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY, BEATRICE AND RETURN$74.39B-1628
DSAS218000442017-11-14Oct 17, 2017IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1628
DSAS218000452017-11-14Oct 16, 2017IndividualName withheldSTAFF PER DIEM$12.19B-1628
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1628
DSAS218000462017-11-14Oct 12, 2017IndividualName withheldSTAFF PER DIEM$9.86B-1628
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO BEATRICE, NEBRASKA CITY AND RETURN$73.35B-1628
DSAS218000532017-11-17Oct 30, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$51.57B-1628
DSAS218000562017-11-17Oct 25, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$37.80B-1628
DSAS218000572017-11-20Oct 26, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FREMONT, WAHOO AND RETURN$46.17B-1629
DSAS218000582017-12-01Oct 12 → 14IndividualName withheldSTAFF INCIDENTALS$74.00B-1629
〃〃〃〃STAFF PER DIEM$563.00B-1629
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$321.38B-1629
DSAS218000592017-11-09Oct 16, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE OMAHA TO WASHINGTON DC$249.70B-1629
DSAS218000622017-11-30Oct 31 → Nov 1IndividualName withheldSTAFF PER DIEM$11.81B-1629
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN$27.34B-1629
DSAS218000672017-12-06Oct 3 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/3 OMAHA TO WASHINGTON DC; 10/5 WASHINGTON DC TO OMAHA; 10/16-20 OMAHA TO WASHINGTON DC AND RETURN; 10/25 AIRFARE FOR [NAME] LINCOLN TO WASHINGTON DC$1,102.20B-1629
DSAS218000792017-12-12Nov 21 → 22IndividualName withheldSTAFF PER DIEM$165.14B-1629
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, FREMONT, OMAHA AND RETURN$504.95B-1629
DSAS218000862017-12-07Oct 5 → 16SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$8.74B-1629
DSAS218000872017-12-20Nov 15, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$30.28B-1629
DSAS218000882017-12-18Nov 9, 2017IndividualName withheldSTAFF TRANSPORTATION ARLINGTON TO TEKAMAH, BLAIR AND RETURN$26.01B-1629
DSAS218000892017-12-22Nov 16, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO COLUMBUS, SEWARD AND RETURN$69.30B-1629
DSAS218000902018-01-08Nov 13 → 16IndividualName withheldSTAFF INCIDENTALS$89.25B-1629
〃〃〃〃STAFF PER DIEM$788.66B-1629
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$547.22B-1629
DSAS218000992018-01-05Oct 31 → Nov 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,020.70B-1629
〃〃〃〃STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 10/31-11/1 [NAME] LINCOLN TO GRAND ISLAND AND RETURN; 11/15 [NAME] LINCOLN TO KEARNEY AND RETURN; 11/21-22 [NAME] OMAHA TO LINCOLN, FREMONT AND RETURN; 11/27 AIRFARE FOR SEN SASSE OMAHA TO WASHINGTON DC$257.13B-1629
DSAS218001042017-12-29Nov 14, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$64.35B-1629
DSAS218001052018-01-04Nov 7, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$52.02B-1629
DSAS218001062018-01-03Nov 28 → 30IndividualName withheldSTAFF INCIDENTALS$59.50B-1629
〃〃〃〃STAFF PER DIEM$479.15B-1629
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$143.01B-1629
DSAS218001092018-01-08Nov 16 → 27SASSE,BENJAMINSENATOR'S PER DIEM$277.41B-1629
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BREEZEWOOD PA, CRANBERRY TWP PA, MORRIS IL, MOLINE IL, FREMONT, YORK, NORFOLK, ASHLAND, FREMONT, OMAHA AND RETURN$1,252.58B-1629
DSAS218001112018-01-10Dec 12, 2017IndividualName withheldSTAFF PER DIEM$8.76B-1629
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$51.30B-1629
DSAS218001122018-01-11Nov 21, 2017IndividualName withheldSTAFF PER DIEM$21.46B-1629
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO COLUMBUS, NORFOLK, FREMONT AND RETURN$112.50B-1629
DSAS218001132018-01-10Nov 14, 2017IndividualName withheldSTAFF PER DIEM$31.57B-1629
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$51.30B-1629
DSAS218001152018-01-09Oct 11, 2017IndividualName withheldSTAFF PER DIEM$27.42B-1629
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$51.30B-1629
DSAS218001232018-01-22Dec 7 → 11SASSE,BENJAMINSENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, OMAHA, FREMONT, OMAHA AND RETURN$63.00B-1630
DSAS218001242018-01-19Dec 19, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN$32.54B-1630
DSAS218001252018-01-19Oct 26, 2017IndividualName withheldSTAFF PER DIEM$6.00B-1630
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1630
DSAS218001262018-01-19Oct 27, 2017IndividualName withheldSTAFF PER DIEM$7.59B-1630
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1630
DSAS218001282018-01-19Dec 18, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH, SPRINGFIELD AND RETURN$51.30B-1630
DSAS218001292018-01-19Dec 7 → 12IndividualName withheldSTAFF INCIDENTALS$22.25B-1630
〃〃〃〃STAFF PER DIEM$711.58B-1630
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO FREMONT, COLUMBUS, ORD, THEDFORD, ALLIANCE, CRAWFORD, HARRISON, SCOTTSBLUFF, ALLIANCE, HYANNIS, ARTHUR, OGALLALA, KEYSTONE, PAXTON, NORTH PLATTE, MINDEN, NORTH PLATTE, KEARNEY, HASTINGS, RED CLOUD, SUPERIOR, BEATRICE AND RETURN$634.95B-1630
DSAS218001302018-01-26Dec 5 → 6IndividualName withheldSTAFF INCIDENTALS$10.80B-1630
〃〃〃〃STAFF PER DIEM$89.95B-1630
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO VALENTINE, STAPLETON, TRYON AND RETURN$241.20B-1630
DSAS218001312018-01-19Nov 28 → 29IndividualName withheldSTAFF INCIDENTALS$13.24B-1630
〃〃〃〃STAFF PER DIEM$93.00B-1630
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO OGALLALA, NORTH PLATTE, MCCOOK, TRENTON, BENKELMAN AND RETURN$230.85B-1630
DSAS218001322018-01-19Nov 15, 2017IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO THEDFORD, HYANNIS AND RETURN$160.20B-1630
DSAS218001332018-01-19Dec 5 → 8IndividualName withheldSTAFF INCIDENTALS$39.75B-1630
〃〃〃〃STAFF PER DIEM$311.11B-1630
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY, GRAND ISLAND AND RETURN$58.10B-1630
DSAS218001342018-01-19Dec 4 → 19IndividualName withheldSTAFF TRANSPORTATION 12/4, 19 OMAHA TO LINCOLN AND RETURN$93.06B-1630
DSAS218001352018-02-06Dec 13, 2017IndividualName withheldSTAFF TRANSPORTATION ARLINGTON TO WAYNE, DAKOTA CITY AND RETURN$88.11B-1630
DSAS218001362018-01-19Nov 17, 2017IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1630
DSAS218001372018-01-19Nov 21, 2017IndividualName withheldSTAFF PER DIEM$10.44B-1630
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO COLUMBUS, NORFOLK TO ORD$103.50B-1630
DSAS218001382018-01-19Nov 27 → 28IndividualName withheldSTAFF PER DIEM$16.49B-1630
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY, OGALLALA, NORTH PLATTE, BENKELMAN, TRENTON, MCCOOK AND RETURN$280.35B-1630
DSAS218001392018-01-19Nov 29, 2017IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1630
DSAS218001402018-01-25Nov 30, 2017IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1630
DSAS218001412018-01-26Nov 16, 2017IndividualName withheldSTAFF PER DIEM$14.78B-1630
〃〃〃〃STAFF TRANSPORTATION ORD TO NORFOLK AND RETURN$96.30B-1630
DSAS218001422018-01-25Nov 15, 2017IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1630
DSAS218001432018-01-25Nov 14, 2017IndividualName withheldSTAFF PER DIEM$7.48B-1630
〃〃〃〃STAFF TRANSPORTATION ORD TO LEXINGTON, BROKEN BOW AND RETURN$85.50B-1630
DSAS218001442018-01-26Nov 13, 2017IndividualName withheldSTAFF PER DIEM$8.74B-1630
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO COLUMBUS, NORFOLK TO ORD$103.50B-1630
DSAS218001452018-01-26Nov 9, 2017IndividualName withheldSTAFF PER DIEM$9.12B-1631
〃〃〃〃STAFF TRANSPORTATION ORD TO HYANNIS, THEDFORD AND RETURN$149.85B-1631
DSAS218001462018-01-26Nov 8, 2017IndividualName withheldSTAFF PER DIEM$15.24B-1631
〃〃〃〃STAFF TRANSPORTATION ORD TO LEXINGTON, BROKEN BOW AND RETURN$85.50B-1631
DSAS218001472018-01-25Nov 7, 2017IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1631
DSAS218001482018-01-25Nov 2, 2017IndividualName withheldSTAFF PER DIEM$8.98B-1631
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO TEKAMAH, BLAIR AND RETURN$81.45B-1631
DSAS218001492018-01-25Nov 1, 2017IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1631
DSAS218001502018-01-26Oct 31, 2017IndividualName withheldSTAFF PER DIEM$12.00B-1631
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1631
DSAS218001512018-01-25Oct 25, 2017IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1631
DSAS218001522018-01-25Oct 24, 2017IndividualName withheldSTAFF PER DIEM$7.55B-1631
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1631
DSAS218001532018-01-25Oct 20, 2017IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1631
DSAS218001542018-01-26Oct 19, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO WAHOO, FREMONT AND RETURN$47.25B-1631
DSAS218001582018-02-01Nov 28, 2017 → Jan 12, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$502.20B-1631
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/28-30, 1/8-12 [NAME], 1/10-12 [NAME], [NAME], [NAME] OMAHA TO WASHINGTON DC AND RETURN; 12/11, 18 SEN SASSE OMAHA TO WASHINGTON DC; 12/7 SEN SASSE WASHINGTON DC TO OMAHA; 12/5-8 RENTAL AUTO FOR [NAME] LINCOLN TO KEARNEY, GRAND ISLAND AND RETURN$1,499.74B-1631
DSAS218001592018-02-01Dec 14, 2017 → Jan 12, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$517.00B-1631
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/14, 22 SEN SASSE WASHINGTON DC TO OMAHA; 1/10-12 [NAME], [NAME] OMAHA TO WASHINGTON DC AND RETURN; 12/19 RENTAL AUTO FOR [NAME] LINCOLN TO GRAND ISLAND AND RETURN$567.78B-1631
DSAS218001602018-01-31Oct 5 → 16SASSE,BENJAMINSENATOR'S PER DIEM$12.48B-1631
〃〃〃〃SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$18.77B-1631
DSAS218001622018-01-30Oct 20 → 23SASSE,BENJAMINSENATOR'S PER DIEM$10.63B-1631
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, LINCOLN, FREMONT AND RETURN$106.27B-1631
DSAS218001632018-01-29Dec 14 → 18SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$16.85B-1631
DSAS218001642018-01-29Dec 22, 2017 → Jan 3, 2018SASSE,BENJAMINSENATOR'S PER DIEM$15.47B-1631
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, OMAHA, FREMONT, LINCOLN, FREMONT AND RETURN$53.10B-1631
DSAS218001652018-01-26Oct 10, 2017IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1631
DSAS218001662018-01-26Oct 11, 2017IndividualName withheldSTAFF PER DIEM$10.03B-1631
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$54.45B-1631
DSAS218001672018-01-26Oct 6, 2017IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1631
DSAS218001682018-01-26Oct 5, 2017IndividualName withheldSTAFF PER DIEM$7.25B-1631
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO AURORA, YORK AND RETURN$66.15B-1631
DSAS218001692018-01-26Oct 4, 2017IndividualName withheldSTAFF PER DIEM$10.04B-1631
〃〃〃〃STAFF TRANSPORTATION ORD TO WOOD RIVER, HASTINGS AND RETURN$82.80B-1631
Showing 210 of 289 rows →
Travel total, all 289 rows$47,943.06

Acquisition of assets, line by line10 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS217005372017-10-11Aug 24 → Sep 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$199.99B-1626
DSAS218000952018-01-08Sep 29, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,706.98B-1626
DSAS218000962017-12-21Sep 29, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$803.00B-1626
DSAS218000972017-12-21Sep 29, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$455.50B-1626
DSAS218001102018-03-07Aug 2 → Sep 7IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$37.43B-1626
DSAS218002162018-03-15Sep 29, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$8,396.36B-1626
DSAS218000722017-12-11Oct 1 → 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$86.16B-1634
DSAS218001812018-03-13Jan 14 → 17IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$40.26B-1634
DSAS218002032018-03-09Dec 28, 2017 → Jan 27, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$15.89B-1634
DSAS218002072018-02-26Feb 7, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$9.99B-1634
Acquisition of assets total, all 10 rows$12,751.56

Other contractual services, line by line2 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS218000392017-11-14Aug 31, 2017ERICKSON & BROOKSOTHER MISCELLANEOUS SERVICES$2,395.00B-1626
DSAS218000622017-11-30Oct 31 → Nov 1IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-1634
Other contractual services total, all 2 rows$2,495.00
Source: Report of the Secretary of the Senate, Oct 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-1622. Open on govinfo ↗
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