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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 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 2017 – Mar 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

Senator Ben Sasse

Spent this period$1,387,551.07$1,261,118.96 from FY2019 funds; $114,010.16 of adjustments to FY2018; $12,421.95 of adjustments to FY2017.
FY2019 allowance used37.0%$1,261,118.96 of $3,406,914.00 available.
Staff on payroll47Entries in the FY2019 abstract, $1,181,876.75.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 85.4%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,185,291.27
2Rent, Communications and UtilitiesTotal only$88,357.77
3Travel and Transportation of PersonsItemized$68,221.65
4Acquisition of AssetsItemized$22,574.49
5Supplies and MaterialsTotal only$18,362.53
6Other Contractual ServicesItemized$4,699.35
7Printing and ReproductionTotal only$44.01
Organization total$1,387,551.07
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Deputy Chief of Staff2$150,933.94
Legislative Assistant3$91,126.55
Chief of Staff1$84,729.48
Legislative Director1$84,729.48
Communications Director1$79,071.18
Director of Scheduling and Office Operations1$70,545.04
Outreach Coordinator3$69,499.93
Legislative Correspondent3$60,499.82
Staff Assistant4$60,049.60
Visual Media Manager and Systems Administrator1$58,334.16
Agriculture Policy Director1$42,045.04
Press Secretary1$33,687.43
Confidential Assistant1$32,128.41
17 other titles24$264,496.69
Payroll abstract total47$1,181,876.75

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

Travel, line by line303 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS219001442019-01-09Sep 28 → 29IndividualName withheldSTAFF INCIDENTALS$8.00B-1666
〃〃〃〃STAFF PER DIEM$159.37B-1666
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$554.23B-1666
DSAS219001452019-01-03May 4 → 5IndividualName withheldSTAFF PER DIEM$158.45B-1666
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$547.90B-1666
DSAS218005102018-10-03Sep 8 → 11IndividualName withheldSTAFF PER DIEM$293.60B-1667
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$644.97B-1667
DSAS218005112018-10-02Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SCHUYLER AND RETURN$57.51B-1667
DSAS218005122018-10-02Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$42.03B-1667
DSAS218005132018-10-03Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$74.00B-1667
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$639.84B-1667
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$153.84B-1667
DSAS218005142018-10-02Sep 12, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$48.78B-1667
DSAS218005202018-10-15Feb 27 → Mar 2IndividualName withheldSTAFF PER DIEM$646.00B-1667
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$669.05B-1667
DSAS218005212018-10-03Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.95B-1667
DSAS219000012018-10-23Sep 19 → 21IndividualName withheldSTAFF PER DIEM$213.24B-1667
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, CARTER LAKE IA AND RETURN$252.23B-1667
DSAS219000072018-10-25Aug 28 → Sep 3SASSE,BENJAMINSENATOR'S PER DIEM$25.03B-1667
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, ROCK PORT MO, FREMONT, OMAHA, ST LOUIS MO AND RETURN$330.84B-1667
DSAS219000082018-10-22Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO TECUMSEH, WYMORE AND RETURN$70.92B-1667
DSAS219000092018-10-19Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO PIERCE, TEKAMAH AND RETURN$109.26B-1668
DSAS219000102018-10-29Sep 11 → 13IndividualName withheldSTAFF INCIDENTALS$74.00B-1668
〃〃〃〃STAFF PER DIEM$544.91B-1668
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$396.78B-1668
DSAS219000192018-10-31Aug 27 → Sep 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,236.30B-1668
〃〃〃〃STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] 8/27-30 LINCOLN TO SCOTTSBLUFF AND RETURN; AIRFARE FOR THE FOLLOWING: 8/28 SEN SASSE WASHINGTON DC TO KANSAS CITY MO; 9/12-14 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 9/13-17, 9/24-25 SEN SASSE, 9/19-21 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 9/27 SEN SASSE WASHINGTON DC TO OMAHA$1,144.53B-1668
DSAS219000202018-10-29Sep 18 → 25JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$124.20B-1668
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN SASSE 9/18 WASHINGTON DC TO OMAHA; RENTAL AUTO FOR [NAME] 9/24-9/25 OMAHA TO YORK, BEATRICE AND RETURN$77.66B-1668
DSAS219000212018-10-30Aug 23, 2018IndividualName withheldSTAFF PER DIEM$12.76B-1668
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$56.00B-1668
DSAS219000222018-10-24Aug 25, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$65.70B-1668
DSAS219000232018-10-30Aug 27, 2018IndividualName withheldSTAFF PER DIEM$9.86B-1668
〃〃〃〃STAFF TRANSPORTATION ORD TO ATKINSON, CALLAWAY, GOTHENBURG AND RETURN$158.85B-1668
DSAS219000242018-10-29Aug 28, 2018IndividualName withheldSTAFF PER DIEM$20.62B-1668
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1668
DSAS219000252018-10-29Aug 29, 2018IndividualName withheldSTAFF PER DIEM$11.47B-1668
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1668
DSAS219000262018-10-29Aug 30, 2018IndividualName withheldSTAFF PER DIEM$7.58B-1668
〃〃〃〃STAFF TRANSPORTATION ORD TO ATKINSON AND RETURN$65.70B-1668
DSAS219000272018-10-31Aug 31, 2018IndividualName withheldSTAFF PER DIEM$8.74B-1668
〃〃〃〃STAFF TRANSPORTATION ORD TO CALLAWAY, GOTHENBURG AND RETURN$99.00B-1668
DSAS219000282018-10-29Sep 4, 2018IndividualName withheldSTAFF PER DIEM$17.19B-1668
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1668
DSAS219000292018-10-29Sep 5, 2018IndividualName withheldSTAFF PER DIEM$12.66B-1668
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1668
DSAS219000302018-10-24Sep 6, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY, KENESAW, WOOD RIVER AND RETURN$87.30B-1668
DSAS219000312018-10-25Sep 11, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1668
DSAS219000322018-10-25Sep 12, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO WOOD RIVER, KENESAW AND RETURN$80.10B-1668
DSAS219000332018-10-29Sep 13, 2018IndividualName withheldSTAFF PER DIEM$7.65B-1668
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1668
DSAS219000342018-10-29Sep 18, 2018IndividualName withheldSTAFF PER DIEM$19.76B-1668
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1668
DSAS219000352018-10-25Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1668
DSAS219000362018-10-30Sep 20, 2018IndividualName withheldSTAFF PER DIEM$9.89B-1668
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1668
DSAS219000372018-10-29Sep 24, 2018IndividualName withheldSTAFF PER DIEM$11.91B-1669
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO ASHLAND, LOUISVILLE, SYRACUSE, TECUMSEH, WYMORE AND RETURN$83.25B-1669
DSAS219000382018-10-29Sep 25, 2018IndividualName withheldSTAFF PER DIEM$16.61B-1669
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1669
DSAS219000392018-10-29Sep 26, 2018IndividualName withheldSTAFF PER DIEM$9.97B-1669
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1669
DSAS219000452018-10-30Sep 10, 2018IndividualName withheldSTAFF PER DIEM$15.76B-1669
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$51.93B-1669
DSAS219000462018-10-25Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO ASHLAND, LOUISVILLE, SYRACUSE AND RETURN$44.33B-1669
DSAS219000472018-10-25Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$40.95B-1669
DSAS219000502018-10-29Aug 16, 2018IndividualName withheldSTAFF PER DIEM$10.34B-1669
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1669
DSAS219000512018-10-29Aug 21, 2018IndividualName withheldSTAFF PER DIEM$9.94B-1669
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1669
DSAS219000652018-11-20May 5, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO LINCOLN, OMAHA AND RETURN$551.66B-1669
DSAS219000662018-11-20Mar 2, 2018IndividualName withheldSTAFF PER DIEM$42.23B-1669
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$612.62B-1669
DSAS219000742018-11-29Sep 28, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE WASHINGTON DC TO OMAHA$766.80B-1669
DSAS219000822018-11-28Aug 24, 2018IndividualName withheldSTAFF PER DIEM$29.53B-1669
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$53.10B-1669
DSAS219000832018-11-28Aug 9, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO ASHLAND AND RETURN$30.15B-1669
DSAS219000842018-11-28Aug 16, 2018IndividualName withheldSTAFF PER DIEM$25.42B-1669
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$53.10B-1669
DSAS219001122018-12-03Sep 27, 2018IndividualName withheldSTAFF PER DIEM$18.65B-1669
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1669
DSAS219001542019-01-03Sep 10 → 18IndividualName withheldSTAFF TRANSPORTATION 9/10, 17, 18 OMAHA TO FREMONT AND RETURN$133.65B-1669
DSAS219001552019-01-03Jul 19 → Sep 7IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 7/19, 23, 8/15, 20, 24, 27, 30, 9/3, 7 FREMONT; 8/9 ASHLAND$421.65B-1669
DSAS201900012019-03-20Feb 12, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE KANSAS CITY MO TO WASHINGTON DC$116.30B-1672
DSAS219000112018-10-29Oct 2 → 4IndividualName withheldSTAFF INCIDENTALS$75.14B-1672
〃〃〃〃STAFF PER DIEM$545.47B-1672
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$236.49B-1672
DSAS219000162018-10-29Oct 12 → 14IndividualName withheldSTAFF PER DIEM$258.80B-1672
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, OMAHA, LINCOLN, OMAHA AND RETURN$402.30B-1672
DSAS219000482018-10-29Oct 5, 2018IndividualName withheldSTAFF PER DIEM$8.59B-1672
〃〃〃〃STAFF TRANSPORTATION OMAHA TO DAVID CITY AND RETURN$8.91B-1672
DSAS219000492018-10-30Oct 10 → 12IndividualName withheldSTAFF PER DIEM$31.99B-1672
〃〃〃〃STAFF TRANSPORTATION OMAHA TO COLUMBUS, SCHUYLER, NEHAWKA, OMAHA, PAPILLION, HASTINGS, OMAHA, WAYNE, NORFOLK AND RETURN$69.68B-1672
DSAS219000542018-11-08Oct 22 → 24IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$307.94B-1672
DSAS219000552018-11-09Oct 7 → 11IndividualName withheldSTAFF INCIDENTALS$134.55B-1672
〃〃〃〃STAFF PER DIEM$981.41B-1672
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$448.53B-1672
DSAS219000562018-11-09Oct 22 → 24IndividualName withheldSTAFF PER DIEM$313.43B-1672
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN AND RETURN$808.98B-1672
DSAS219000752018-12-07Oct 1 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,113.25B-1672
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/1, 9 SEN SASSE OMAHA TO WASHINGTON DC; 10/4, 11 WASHINGTON DC TO OMAHA; 10/5 SEN SASSE DENVER CO TO WASHINGTON DC; 10/6 SEN SASSE WASHINGTON DC TO DES MOINES IA; 10/28 [NAME] WASHINGTON DC TO OMAHA; 10/5 RENTAL AUTO FOR [NAME] OMAHA TO DAVID CITY AND RETURN$287.73B-1672
DSAS219000762018-12-07Oct 4 → Nov 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/4 [NAME] WASHINGTON DC TO OMAHA; 10/22-24 [NAME], 10/24-26 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 11/1 [NAME] OMAHA TO WASHINGTON DC; RENTAL AUTO FOR THE FOLLOWING: 10/9-12 [NAME] OMAHA TO COLUMBUS, SCHUYLER, NEHAWKA AND RETURN; 10/12-14 [NAME] OMAHA TO LINCOLN AND RETURN$2,049.21B-1672
DSAS219000772018-11-29Oct 4 → 5SASSE,BENJAMINSENATOR'S PER DIEM$9.39B-1673
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, OMAHA, FREMONT, KEARNEY, DENVER CO AND RETURN$365.57B-1673
DSAS219000782018-11-29Oct 6 → 9SASSE,BENJAMINSENATOR'S PER DIEM$24.27B-1673
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES IA, MISSOURI VALLEY IA, FREMONT, OMAHA AND RETURN$215.41B-1673
DSAS219000792018-11-29Oct 11 → 13SASSE,BENJAMINSENATOR'S PER DIEM$125.25B-1673
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, OMAHA, FREMONT, OMAHA, ATLANTA GA AND RETURN$331.80B-1673
DSAS219000862018-12-05Nov 9, 2018IndividualName withheldSTAFF PER DIEM$6.33B-1673
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LEXINGTON, GRAND ISLAND AND RETURN$43.79B-1673
DSAS219000872018-11-20Nov 7, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO WAHOO AND RETURN$23.76B-1673
DSAS219000882018-11-28Nov 1, 2018IndividualName withheldSTAFF PER DIEM$6.45B-1673
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO MARQUETTE, HENDERSON, UTICA AND RETURN$81.45B-1673
DSAS219000892018-11-28Nov 5, 2018IndividualName withheldSTAFF PER DIEM$11.38B-1673
〃〃〃〃STAFF TRANSPORTATION OMAHA TO SYRACUSE AND RETURN$44.37B-1673
DSAS219000902018-12-04Nov 1, 2018IndividualName withheldSTAFF PER DIEM$24.23B-1673
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$61.95B-1673
DSAS219000912018-11-30Oct 29 → Nov 1IndividualName withheldSTAFF PER DIEM$470.85B-1673
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$414.45B-1673
DSAS219000922018-11-29Oct 26 → 28IndividualName withheldSTAFF PER DIEM$373.13B-1673
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, OMAHA, PAPILLION, LINCOLN, OMAHA AND RETURN$530.20B-1673
DSAS219000932018-11-28Nov 7, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.05B-1673
DSAS219000942018-11-28Oct 12, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$45.90B-1673
DSAS219000952018-11-28Nov 13, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.68B-1673
DSAS219000962018-11-20Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO ONEILL AND RETURN$157.50B-1673
DSAS219000972018-11-20Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO PAPILLION AND RETURN$14.22B-1673
DSAS219000982018-11-20Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION ARLINGTON TO HARTINGTON, WAKEFIELD, PENDER AND RETURN$108.99B-1673
DSAS219000992018-11-20Oct 29, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.62B-1673
DSAS219001002018-11-20Oct 31, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$50.49B-1673
DSAS219001052018-12-10Oct 28 → Nov 1IndividualName withheldSTAFF PER DIEM$544.60B-1673
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$22.39B-1673
DSAS219001072018-12-06Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.70B-1673
DSAS219001082018-12-03Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1673
DSAS219001092018-12-03Oct 4, 2018IndividualName withheldSTAFF PER DIEM$12.08B-1673
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1673
DSAS219001102018-12-03Oct 3, 2018IndividualName withheldSTAFF PER DIEM$12.76B-1673
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1673
DSAS219001112018-12-03Oct 2, 2018IndividualName withheldSTAFF PER DIEM$19.01B-1674
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1674
DSAS219001132018-12-03Nov 5, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1674
DSAS219001142018-12-04Nov 2, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO OGALLALA, SUTHERLAND AND RETURN$161.10B-1674
DSAS219001152018-12-06Nov 1, 2018IndividualName withheldSTAFF PER DIEM$13.26B-1674
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1674
DSAS219001162018-12-06Oct 30, 2018IndividualName withheldSTAFF PER DIEM$13.84B-1674
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1674
DSAS219001172018-12-04Oct 29, 2018IndividualName withheldSTAFF PER DIEM$23.26B-1674
〃〃〃〃STAFF TRANSPORTATION ORD TO RUSHVILLE, CRAWFORD, HARRISON, HEMINGFORD, OGALLALA, SUTHERLAND AND RETURN$323.10B-1674
DSAS219001192018-12-03Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO MARQUETTE, HENDERSON, UTICA TO LINCOLN$81.00B-1674
DSAS219001202018-12-03Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1674
DSAS219001212018-12-03Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1674
DSAS219001222018-12-10Oct 23, 2018IndividualName withheldSTAFF PER DIEM$6.50B-1674
〃〃〃〃STAFF TRANSPORTATION ORD TO HARTINGTON, WAKEFIELD, PENDER TO LINCOLN$145.80B-1674
DSAS219001232018-12-03Oct 22, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1674
DSAS219001242018-12-03Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1674
DSAS219001252018-12-03Oct 16, 2018IndividualName withheldSTAFF PER DIEM$14.39B-1674
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1674
DSAS219001262018-12-03Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1674
DSAS219001272018-12-03Oct 10, 2018IndividualName withheldSTAFF PER DIEM$17.61B-1674
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1674
DSAS219001282018-12-03Oct 9, 2018IndividualName withheldSTAFF PER DIEM$16.75B-1674
〃〃〃〃STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1674
DSAS219001332018-12-18Nov 14 → 16IndividualName withheldSTAFF PER DIEM$281.51B-1674
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY, CURTIS, NORTH PLATTE, SCOTTSBLUFF, OGALLALA AND RETURN$110.95B-1674
DSAS219001342018-12-17Nov 14, 2018IndividualName withheldSTAFF PER DIEM$27.02B-1674
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$116.10B-1674
DSAS219001352018-12-12Nov 13, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO YORK AND RETURN$46.80B-1674
DSAS219001362018-12-12Nov 14, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.95B-1674
DSAS219001372018-12-12Nov 19, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$46.35B-1674
DSAS219001382018-12-12Nov 27, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.15B-1674
DSAS219001462019-01-11Oct 11 → Nov 13SASSE,BENJAMINSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MINNEAPOLIS MN, OMAHA, FREMONT, OMAHA, ATLANTA GA AND RETURN$22.31B-1674
DSAS219001472018-12-26Oct 15 → Nov 26SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO CHICAGO IL, OMAHA, FREMONT, OMAHA AND RETURN$17.96B-1674
DSAS219001482019-01-25Dec 6 → 10SASSE,BENJAMINSENATOR'S PER DIEM$159.71B-1675
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, OMAHA, FREMONT, MISSOURI VALLEY IA, DES MOINES IA, SOUTH BEND IN, STRONGSVILLE OH, SOMERSET PA AND RETURN$597.50B-1675
DSAS219001492018-12-21Oct 26 → Dec 1JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,180.60B-1675
〃〃〃〃STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING:10/26-28 [NAME] OMAHA TO PAPILLION, LINCOLN AND RETURN; 11/1-2 [NAME] OMAHA TO AUBURN AND RETURN; 11/8-9 [NAME] OMAHA TO LEXINGTON AND RETURN; 11/13-16 [NAME] OMAHA TO KEARNEY, CURTIS, NORTH PLATTE, SCOTTSBLUFF, OGALLALA, AND RETURN; 11/17-18 [NAME] LINCOLN TO OMAHA; AIRFARE FOR THE FOLLOWING: 12/1 [NAME] AUSTIN TO WASHINGTON DC; 11/17 [NAME] WASHINGTON DC TO LINCOLN; 11/13, 26 SEN SASSE, 11/18 [NAME] OMAHA TO WASHINGTON DC; 11/15 SEN SASSE WASHINGTON DC TO OMAHA$1,356.95B-1675
DSAS219001502018-12-20Oct 28 → Nov 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 10/29-11/1 [NAME], 10/28-11/1 [NAME] IN OMAHA$652.11B-1675
DSAS219001562018-12-26Dec 7, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$46.35B-1675
DSAS219001572018-12-26Dec 6, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.21B-1675
DSAS219001582018-12-26Dec 6, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.16B-1675
DSAS219001592018-12-26Nov 29, 2018IndividualName withheldSTAFF PER DIEM$5.34B-1675
〃〃〃〃STAFF TRANSPORTATION OMAHA TO UTICA AND RETURN$13.34B-1675
DSAS219001602018-12-26Nov 28, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BELLEVUE, FREMONT AND RETURN$69.75B-1675
DSAS219001612018-12-26Nov 20, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$45.90B-1675
DSAS219001622019-01-03Dec 11 → 12IndividualName withheldSTAFF INCIDENTALS$29.95B-1675
〃〃〃〃STAFF PER DIEM$249.74B-1675
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$430.87B-1675
DSAS219001632018-12-26Dec 19, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$46.44B-1675
DSAS219001642018-12-27Nov 6, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1675
DSAS219001652019-01-08Nov 27, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO BLOOMFIELD AND RETURN$117.90B-1675
DSAS219001662018-12-27Nov 19, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1675
DSAS219001672018-12-26Nov 20, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1675
DSAS219001682019-01-08Nov 26, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY, NORTH BEND TO LINCOLN$120.60B-1675
DSAS219001692018-12-27Nov 15, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1675
DSAS219001702018-12-27Nov 16, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1675
DSAS219001712018-12-27Nov 13, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1675
DSAS219001722018-12-27Nov 28, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1675
DSAS219001732018-12-27Nov 29, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1675
DSAS219001742018-12-27Dec 4, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1675
DSAS219001752018-12-27Dec 5, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1675
DSAS219001762018-12-27Dec 7, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1675
DSAS219001772018-12-27Dec 11, 2018IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1676
DSAS219001792019-01-09Oct 5 → Nov 26IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 10/5, 9, 11/13, 15, 26 FREMONT; 10/25 OMAHA; 11/8 LINCOLN$277.65B-1676
DSAS219001802019-01-10Dec 3 → 7IndividualName withheldSTAFF INCIDENTALS$70.04B-1676
〃〃〃〃STAFF PER DIEM$558.78B-1676
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$84.44B-1676
DSAS219001812018-12-26Dec 11, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO FREMONT AND RETURN$29.21B-1676
DSAS219001822019-01-08Dec 17, 2018IndividualName withheldSTAFF PER DIEM$9.22B-1676
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$47.61B-1676
DSAS219001832018-12-27Nov 8, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SEWARD, CRETE AND RETURN$38.70B-1676
DSAS219001922019-01-23Dec 20 → 31SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO CHICAGO IL, OMAHA, FREMONT AND RETURN$4.58B-1676
Showing 210 of 303 rows →
Travel total, all 303 rows$68,221.65

Acquisition of assets, line by line16 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900003702018-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$3,299.90B-1669
DSAS219000412018-10-30Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$447.66B-1669
DSAS219000422018-10-30Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$166.90B-1669
DSAS219000572018-11-15Sep 12, 2018GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$1,398.25B-1669
DSAS219000612018-11-15Sep 20, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,836.53B-1669
DSAS219000622018-11-15Sep 10, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,347.32B-1669
DSAS219000702018-11-29Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$7,680.27B-1669
DSAS219001032018-12-03Sep 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$50.99B-1669
DSAS219001042018-12-04Sep 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,129.10B-1669
DSAS219001392018-12-20Sep 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$934.99B-1670
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSAS219000172018-10-29Oct 2, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$42.25B-1679
DSAS219000182018-10-26Oct 4, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$32.87B-1679
DSAS219001062018-12-06Oct 11 → 14IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$36.37B-1679
DSAS219001782018-12-27Nov 8, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$74.88B-1679
DSAS219002202019-02-13Jan 22, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$15.99B-1679
DSAS219002382019-02-19Jan 18, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$80.22B-1679
Acquisition of assets total, all 16 rows$22,574.49

Other contractual services, line by line6 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900007502018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.10B-1669
DSAS218005092018-10-02Aug 31, 2018ERICKSON & BROOKSOTHER MISCELLANEOUS SERVICES$4,465.00B-1669
DSAS219000402018-11-02Aug 28 → Sep 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$20.00B-1669
CV1900026322019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$21.25B-1679
DSAS219001182018-12-20Oct 26, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1679
DSAS219001322018-12-13Oct 11, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$113.00B-1679
Other contractual services total, all 6 rows$4,699.35

Intern Compensation - Sasse

Spent this period$34,204.11$34,204.11 from FY2019 funds.
FY2019 allowance used74.4%$34,204.11 of $46,000.00 available.
Staff on payroll13Entries in the FY2019 abstract, $34,204.11.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$34,204.11
Organization total$34,204.11
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title13 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern-dc5$21,833.32
Legal Clerk1$4,200.00
Spring Intern5$3,856.59
Legal Intern1$3,700.00
Intern1$614.20
Payroll abstract total13$34,204.11

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1666. Open on govinfo ↗
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