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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
Spent this period$1,380,222.67$1,347,117.07 from FY2018 funds; $33,105.60 of adjustments to FY2017.
FY2018 allowance used74.9%$2,540,282.06 of $3,390,456.00 available.
Staff on payroll71Entries in the FY2018 abstract, $1,244,473.12.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 90.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,247,598.77
2Travel and Transportation of PersonsItemized$66,432.03
3Rent, Communications and UtilitiesTotal only$45,255.48
4Supplies and MaterialsTotal only$12,669.02
5Acquisition of AssetsItemized$8,109.32
6Other Contractual ServicesItemized$158.05
7Printing and ReproductionTotal only$0.00
Organization total$1,380,222.67
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title71 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Deputy Chief of Staff2$150,933.94
Legislative Assistant3$110,393.05
Chief of Staff1$84,729.48
Legislative Director1$84,729.48
Communications Director1$76,928.42
Legislative Correspondent3$69,666.80
Director of Scheduling and Office Operations1$60,788.18
Agriculture Policy Director1$47,454.88
Visual Media Manager and Systems Administrator1$46,666.62
Staff Assistant3$45,911.57
Outreach Coordinator3$44,951.18
Confidential Assistant1$40,371.58
Director of Military and Veteran Affairs1$37,246.58
22 other titles49$343,701.36
Payroll abstract total71$1,244,473.12

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

Travel, line by line357 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS218002672018-04-13Jul 28 → 31SASSE,BENJAMINSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO OMAHA, FREMONT, LINCOLN, RAYMOND, FREMONT, BELLEVUE, FREMONT, OMAHA AND RETURN$111.60B-1688
DSAS218002382018-04-05Jan 10 → 12IndividualName withheldSTAFF INCIDENTALS$59.50B-1690
〃〃〃〃STAFF PER DIEM$419.87B-1690
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$347.06B-1690
DSAS218002392018-04-02Mar 5, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO MEAD AND RETURN$25.83B-1690
DSAS218002402018-04-03Feb 21 → 23IndividualName withheldSTAFF INCIDENTALS$30.64B-1690
〃〃〃〃STAFF PER DIEM$258.34B-1690
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SCOTTSBLUFF AND RETURN$110.30B-1690
DSAS218002412018-04-11Feb 26 → Mar 1IndividualName withheldSTAFF INCIDENTALS$89.25B-1690
〃〃〃〃STAFF PER DIEM$699.26B-1690
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$165.12B-1690
DSAS218002422018-04-02Feb 27, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1691
DSAS218002432018-04-02Jan 18, 2018IndividualName withheldSTAFF PER DIEM$10.50B-1691
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1691
DSAS218002442018-04-02Jan 19, 2018IndividualName withheldSTAFF PER DIEM$5.40B-1691
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1691
DSAS218002452018-04-02Jan 23, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1691
DSAS218002462018-04-02Jan 25, 2018IndividualName withheldSTAFF PER DIEM$12.93B-1691
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1691
DSAS218002472018-04-02Jan 26, 2018IndividualName withheldSTAFF PER DIEM$8.74B-1691
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1691
DSAS218002482018-04-03Jan 30, 2018IndividualName withheldSTAFF PER DIEM$11.20B-1691
〃〃〃〃STAFF TRANSPORTATION ORD TO BASSETT, ONEILL, BURWELL AND RETURN$97.20B-1691
DSAS218002492018-04-02Feb 1, 2018IndividualName withheldSTAFF PER DIEM$11.96B-1691
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1691
DSAS218002502018-04-02Feb 2, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO BASSETT, ONEILL, BURWELL AND RETURN$97.20B-1691
DSAS218002512018-04-02Feb 5, 2018IndividualName withheldSTAFF PER DIEM$11.66B-1691
〃〃〃〃STAFF TRANSPORTATION ORD TO BREWSTER, ARNOLD AND RETURN$86.40B-1691
DSAS218002522018-04-02Feb 6, 2018IndividualName withheldSTAFF PER DIEM$12.31B-1691
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1691
DSAS218002532018-04-02Feb 7, 2018IndividualName withheldSTAFF PER DIEM$10.50B-1691
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1691
DSAS218002542018-04-02Feb 14, 2018IndividualName withheldSTAFF PER DIEM$9.57B-1691
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1691
DSAS218002552018-04-02Feb 15, 2018IndividualName withheldSTAFF PER DIEM$7.78B-1691
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1691
DSAS218002562018-04-03Feb 16, 2018IndividualName withheldSTAFF PER DIEM$8.12B-1691
〃〃〃〃STAFF TRANSPORTATION ORD TO COZAD, ELWOOD, CAMBRIDGE AND RETURN$139.05B-1691
DSAS218002572018-04-02Feb 20, 2018IndividualName withheldSTAFF PER DIEM$9.00B-1691
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1691
DSAS218002582018-04-02Feb 22, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1691
DSAS218002592018-04-02Feb 23, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1691
DSAS218002602018-04-05Feb 13, 2018IndividualName withheldSTAFF PER DIEM$10.76B-1691
〃〃〃〃STAFF TRANSPORTATION ORD TO COZAD, ELWOOD, CAMBRIDGE AND RETURN$139.05B-1691
DSAS218002612018-04-02Feb 12, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO YORK AND RETURN$46.80B-1691
DSAS218002642018-04-03Mar 6 → 8IndividualName withheldSTAFF INCIDENTALS$27.45B-1691
〃〃〃〃STAFF PER DIEM$219.35B-1691
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO HASTINGS, KEARNEY AND RETURN$53.56B-1691
DSAS218002652018-04-06Jan 10 → 12IndividualName withheldSTAFF INCIDENTALS$59.50B-1692
〃〃〃〃STAFF PER DIEM$441.22B-1692
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN$584.35B-1692
DSAS218002662018-04-02Mar 16, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$42.84B-1692
DSAS218002682018-04-27Nov 16 → 27SASSE,BENJAMINSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BREEZEWOOD PA, CRANBERRY TWP PA, MORRIS IL, MOLINE IL, FREMONT, YORK, NORFOLK, ASHLAND, FREMONT, OMAHA AND RETURN$35.57B-1692
DSAS218002692018-04-04Feb 23, 2018IndividualName withheldSTAFF PER DIEM$11.80B-1692
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$51.30B-1692
DSAS218002702018-04-04Mar 12 → 18IndividualName withheldSTAFF PER DIEM$30.57B-1692
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO ALLIANCE, SCOTTSBLUFF, ALLIANCE AND RETURN$378.00B-1692
DSAS218002722018-04-12Jan 12 → 13IndividualName withheldSTAFF PER DIEM$288.41B-1692
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$126.85B-1692
DSAS218002732018-04-18Feb 1 → 2IndividualName withheldSTAFF INCIDENTALS$31.90B-1692
〃〃〃〃STAFF PER DIEM$274.25B-1692
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$181.49B-1692
DSAS218002812018-04-20Mar 26, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY, AUBURN AND RETURN$64.35B-1692
DSAS218002822018-04-20Mar 23, 2018IndividualName withheldSTAFF PER DIEM$2.15B-1692
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO AURORA, YORK AND RETURN$66.15B-1692
DSAS218002832018-04-20Mar 22, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FAIRBURY, BEATRICE AND RETURN$62.55B-1692
DSAS218002842018-04-30Mar 19 → 23IndividualName withheldSTAFF INCIDENTALS$149.76B-1692
〃〃〃〃STAFF PER DIEM$1,138.68B-1692
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$202.88B-1692
DSAS218002882018-04-30Apr 3 → 5IndividualName withheldSTAFF INCIDENTALS$9.61B-1692
〃〃〃〃STAFF PER DIEM$334.45B-1692
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, RALSTON, BELLEVUE, OMAHA, CHICAGO IL AND RETURN$565.39B-1692
DSAS218002892018-04-27Mar 15 → 26IndividualName withheldSTAFF TRANSPORTATION 3/15, 26 OMAHA TO LINCOLN AND RETURN$92.88B-1692
DSAS218002902018-04-27Mar 22, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO HUMBOLDT AND RETURN$87.30B-1692
DSAS218002912018-04-27Apr 4, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO BELLEVUE AND RETURN$15.48B-1692
DSAS218002922018-04-27Apr 5, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH, PAWNEE CITY AND RETURN$91.49B-1692
DSAS218002932018-04-27Apr 9, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SEWARD, WAHOO AND RETURN$45.45B-1692
DSAS218002942018-05-11Feb 27 → Mar 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/27 [NAME] WASHINGTON DC TO OMAHA; 3/19-23 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 3/6-8 RENTAL AUTO FOR [NAME] LINCOLN TO HASTINGS, KEARNEY AND RETURN$519.71B-1692
DSAS218002962018-05-08Apr 4 → 5SASSE,BENJAMINSENATOR'S PER DIEM$15.11B-1692
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, BELLEVUE, FREMONT, OMAHA AND RETURN$126.65B-1692
DSAS218002982018-05-07Apr 4, 2018IndividualName withheldSTAFF PER DIEM$12.96B-1692
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$47.16B-1692
DSAS218002992018-05-25Apr 9 → 13IndividualName withheldSTAFF INCIDENTALS$134.08B-1693
〃〃〃〃STAFF PER DIEM$1,116.35B-1693
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$230.58B-1693
DSAS218003002018-05-09Apr 8 → 12IndividualName withheldSTAFF INCIDENTALS$170.66B-1693
〃〃〃〃STAFF PER DIEM$669.04B-1693
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV AND RETURN$500.20B-1693
DSAS218003012018-05-09Apr 11, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1693
DSAS218003022018-05-09Mar 28, 2018IndividualName withheldSTAFF PER DIEM$13.50B-1693
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1693
DSAS218003032018-05-10Apr 9, 2018IndividualName withheldSTAFF PER DIEM$10.88B-1693
〃〃〃〃STAFF TRANSPORTATION ORD TO ALMA, HOLDREGE, MINDEN AND RETURN$115.65B-1693
DSAS218003042018-05-09Apr 5, 2018IndividualName withheldSTAFF PER DIEM$8.75B-1693
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1693
DSAS218003052018-05-10Apr 3 → 4IndividualName withheldSTAFF PER DIEM$162.14B-1693
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SEWARD, WAHOO, OMAHA AND RETURN$69.30B-1693
DSAS218003062018-05-09Apr 2, 2018IndividualName withheldSTAFF PER DIEM$8.89B-1693
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1693
DSAS218003072018-05-10Mar 30, 2018IndividualName withheldSTAFF PER DIEM$7.46B-1693
〃〃〃〃STAFF TRANSPORTATION ORD TO GRAND ISLAND, HASTINGS, RED CLOUD AND RETURN$117.00B-1693
DSAS218003082018-05-09Mar 29, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1693
DSAS218003092018-05-10Mar 27, 2018IndividualName withheldSTAFF PER DIEM$8.76B-1693
〃〃〃〃STAFF TRANSPORTATION ORD TO RED CLOUD, HASTINGS, GRAND ISLAND AND RETURN$117.00B-1693
DSAS218003102018-05-09Mar 26, 2018IndividualName withheldSTAFF PER DIEM$12.00B-1693
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1693
DSAS218003112018-05-09Mar 23, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1693
DSAS218003122018-05-09Mar 22, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1693
DSAS218003132018-05-09Mar 20, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE, PAWNEE CITY, AUBURN AND RETURN$76.50B-1693
DSAS218003142018-05-10Mar 19, 2018IndividualName withheldSTAFF PER DIEM$8.79B-1693
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO AURORA, YORK, PLATTSMOUTH, NEBRASKA CITY AND RETURN$121.05B-1693
DSAS218003152018-05-08Mar 15, 2018IndividualName withheldSTAFF PER DIEM$12.00B-1693
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1693
DSAS218003162018-05-09Mar 14, 2018IndividualName withheldSTAFF PER DIEM$11.72B-1693
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1693
DSAS218003172018-05-09Mar 12, 2018IndividualName withheldSTAFF PER DIEM$10.50B-1693
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1693
DSAS218003182018-05-10Apr 20, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO CLAY CENTER, SUPERIOR AND RETURN$114.30B-1693
DSAS218003192018-05-10Apr 16 → 20IndividualName withheldSTAFF INCIDENTALS$134.08B-1693
〃〃〃〃STAFF PER DIEM$1,120.93B-1693
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$236.92B-1693
DSAS218003202018-05-23Apr 18 → 20IndividualName withheldSTAFF INCIDENTALS$35.90B-1694
〃〃〃〃STAFF PER DIEM$376.67B-1694
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$276.52B-1694
DSAS218003212018-05-15Mar 9, 2018IndividualName withheldSTAFF PER DIEM$12.00B-1694
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1694
DSAS218003222018-05-15Mar 8, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO BARTLETT, GREELEY AND RETURN$43.20B-1694
DSAS218003232018-05-15Mar 7, 2018IndividualName withheldSTAFF PER DIEM$10.50B-1694
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1694
DSAS218003242018-05-15Mar 6, 2018IndividualName withheldSTAFF PER DIEM$7.78B-1694
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1694
DSAS218003252018-05-16Mar 5, 2018IndividualName withheldSTAFF PER DIEM$9.86B-1694
〃〃〃〃STAFF TRANSPORTATION ORD TO BARTLETT, GREELEY AND RETURN$43.20B-1694
DSAS218003262018-05-15Mar 1, 2018IndividualName withheldSTAFF PER DIEM$9.25B-1694
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1694
DSAS218003272018-05-15Feb 28, 2018IndividualName withheldSTAFF PER DIEM$16.14B-1694
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1694
DSAS218003282018-05-15Apr 30, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO CENTRAL CITY, DAVID CITY AND RETURN$86.45B-1694
DSAS218003292018-05-15Apr 27, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO DESHLER, WILBER AND RETURN$94.23B-1694
DSAS218003362018-06-08Apr 3 → 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,129.40B-1694
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/4 SEN SASSE WASHINGTON DC TO OMAHA; 4/5 SEN SASSE OMAHA TO WASHINGTON DC; 4/9-13, 16-20 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 4/18-20 [NAME] WASHINGTON DC TO OMAHA AND RETURN; RENTAL AUTO FOR THE FOLLOWING: 4/3-5 [NAME] OMAHA TO BELLEVUE AND RETURN; 4/8-12 [NAME] IN AND AROUND LAS VEGAS NV$1,121.94B-1694
DSAS218003382018-06-04May 16 → 17IndividualName withheldSTAFF PER DIEM$7.16B-1694
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NIOBRARA, LYONS AND RETURN$76.29B-1694
DSAS218003392018-06-04May 5, 2018IndividualName withheldSTAFF PER DIEM$9.01B-1694
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO YORK AND RETURN$46.80B-1694
DSAS218003402018-06-04Apr 4, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$55.80B-1694
DSAS218003412018-06-04May 10, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$45.36B-1694
DSAS218003432018-06-05Apr 2 → 5IndividualName withheldSTAFF PER DIEM$76.84B-1694
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, ASHLAND, FREMONT, ASHLAND, LA VISTA, OMAHA AND RETURN$622.24B-1694
DSAS218003442018-06-04Apr 11, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.80B-1694
DSAS218003452018-06-04Apr 26, 2018IndividualName withheldSTAFF TRANSPORTATION ARLINGTON TO WEST POINT, TEKAMAH AND RETURN$43.25B-1694
DSAS218003462018-06-04Apr 30, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO SPRINGFIELD AND RETURN$12.87B-1694
DSAS218003472018-06-18Jun 1 → 3IndividualName withheldSTAFF PER DIEM$287.57B-1694
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, MINNEAPOLIS MN, OMAHA, ATLANTA GA AND RETURN$620.77B-1694
DSAS218003482018-06-20May 21 → 25IndividualName withheldSTAFF INCIDENTALS$149.76B-1695
〃〃〃〃STAFF PER DIEM$1,202.83B-1695
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$199.76B-1695
DSAS218003542018-06-25May 17 → 21SASSE,BENJAMINSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$20.70B-1695
DSAS218003552018-06-28Jun 7 → 8IndividualName withheldSTAFF PER DIEM$161.83B-1695
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$565.48B-1695
DSAS218003572018-06-28Jun 15 → 16IndividualName withheldSTAFF PER DIEM$79.44B-1695
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, NEBRASKA CITY, OMAHA, DETROIT MI AND RETURN$568.03B-1695
DSAS218003592018-07-24May 16 → 25JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,524.80B-1695
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/14, 21 SEN SASSE OMAHA TO WASHINGTON DC; 5/17, 24 WASHINGTON DC TO OMAHA; 5/21-25 [NAME] OMAHA TO WASHINGTON DC AND RETURN; RENTAL AUTO FOR [NAME] 5/16-17 LINCOLN TO NIOBRARA, LYONS AND RETURN$641.84B-1695
DSAS218003632018-07-05Jun 14, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$42.39B-1695
DSAS218003642018-07-05Jun 5, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$46.44B-1695
DSAS218003652018-07-06Jun 1, 2018IndividualName withheldSTAFF TRANSPORTATION ARLINGTON TO GRAND ISLAND AND RETURN$109.80B-1695
DSAS218003662018-07-05Jun 6, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.62B-1695
DSAS218003672018-07-05May 25, 2018IndividualName withheldSTAFF TRANSPORTATION ARLINGTON TO SCHUYLER, FREMONT AND RETURN$38.39B-1695
DSAS218003682018-07-12Jun 6 → 7IndividualName withheldSTAFF INCIDENTALS$21.41B-1695
〃〃〃〃STAFF PER DIEM$155.49B-1695
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN$45.71B-1695
DSAS218003692018-07-09May 1, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1695
DSAS218003702018-07-12May 2, 2018IndividualName withheldSTAFF PER DIEM$13.67B-1695
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY TO LINCOLN$90.45B-1695
DSAS218003712018-07-10May 3, 2018IndividualName withheldSTAFF PER DIEM$8.66B-1695
〃〃〃〃STAFF TRANSPORTATION ORD TO NORTH PLATTE, CURTIS, MCCOOK AND RETURN$171.45B-1695
DSAS218003722018-07-09May 4, 2018IndividualName withheldSTAFF PER DIEM$15.11B-1695
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1695
DSAS218003732018-07-10May 8, 2018IndividualName withheldSTAFF PER DIEM$9.93B-1695
〃〃〃〃STAFF TRANSPORTATION ORD TO NORTH PLATTE, CURTIS, MCCOOK AND RETURN$171.45B-1695
DSAS218003742018-07-09May 9, 2018IndividualName withheldSTAFF PER DIEM$13.28B-1695
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1695
DSAS218003752018-07-09May 10, 2018IndividualName withheldSTAFF PER DIEM$8.66B-1695
〃〃〃〃STAFF TRANSPORTATION ORD TO GRAND ISLAND AND RETURN$58.50B-1695
DSAS218003762018-07-09May 11, 2018IndividualName withheldSTAFF PER DIEM$12.34B-1695
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1695
DSAS218003772018-07-10May 14, 2018IndividualName withheldSTAFF PER DIEM$8.54B-1695
〃〃〃〃STAFF TRANSPORTATION ORD TO VALENTINE, MULLEN, THEDFORD AND RETURN$157.95B-1695
DSAS218003782018-07-09May 15, 2018IndividualName withheldSTAFF PER DIEM$12.39B-1695
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1695
DSAS218003792018-07-09May 17, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1696
DSAS218003802018-07-10May 18, 2018IndividualName withheldSTAFF PER DIEM$9.57B-1696
〃〃〃〃STAFF TRANSPORTATION ORD TO VALENTINE, MULLEN, THEDFORD AND RETURN$157.95B-1696
DSAS218003812018-07-10May 21, 2018IndividualName withheldSTAFF PER DIEM$19.99B-1696
〃〃〃〃STAFF TRANSPORTATION ORD TO ARTHUR, OGALLALA, GRANT, IMPERIAL AND RETURN$210.60B-1696
DSAS218003822018-07-09May 22, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FREMONT, ARLINGTON, SCHUYLER AND RETURN$94.95B-1696
DSAS218003832018-07-09May 23, 2018IndividualName withheldSTAFF PER DIEM$12.32B-1696
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1696
DSAS218003842018-07-10May 24 → 25IndividualName withheldSTAFF PER DIEM$106.24B-1696
〃〃〃〃STAFF TRANSPORTATION ORD TO ARTHUR, OGALLALA, GRANT, IMPERIAL AND RETURN$210.60B-1696
DSAS218003852018-07-09May 30, 2018IndividualName withheldSTAFF PER DIEM$12.81B-1696
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1696
DSAS218003862018-07-09Jun 1, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1696
DSAS218003872018-07-11Jun 4, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1696
DSAS218003902018-07-12Apr 12, 2018IndividualName withheldSTAFF PER DIEM$10.45B-1696
〃〃〃〃STAFF TRANSPORTATION ORD TO ALMA, HOLDREGE, MINDEN AND RETURN$115.65B-1696
DSAS218003912018-07-11Apr 17, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1696
DSAS218003922018-07-12Apr 18, 2018IndividualName withheldSTAFF PER DIEM$9.34B-1696
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO CLAY CENTER, SUPERIOR, WILBER AND RETURN$115.65B-1696
Showing 210 of 357 rows →
Travel total, all 357 rows$66,432.03

Acquisition of assets, line by line3 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS218004622018-09-04Sep 28, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$8,000.00B-1688
DSAS218002952018-05-09Feb 28 → Mar 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$68.36B-1700
DSAS218004152018-08-09May 28 → Jun 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$40.96B-1700
Acquisition of assets total, all 3 rows$8,109.32

Other contractual services, line by line2 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800082102018-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$48.15B-1700
DSAS218004982018-09-25Jul 28 → Aug 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$109.90B-1700
Other contractual services total, all 2 rows$158.05
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-1687. Open on govinfo ↗
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