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Senate ›Senators' accounts ›Ben Sasse
Senator · NE · Republican · bioguide S001197

Ben Sasse

Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2019 – Sep 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 2020Oct 2018 – Mar 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$1,611,486.20$1,567,219.94 from FY2019 funds; $44,266.26 of adjustments to FY2018.
FY2019 allowance used81.9%$2,828,338.90 of $3,453,506.00 available.
Staff on payroll78Entries in the FY2019 abstract, $1,406,008.45.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 83.8%234–8
#CutAmount
1Net Payroll ExpensesBy title$1,350,172.20
2Travel and Transportation of PersonsItemized$115,806.50
3Rent, Communications and UtilitiesTotal only$102,570.27
4Supplies and MaterialsTotal only$40,029.64
5Acquisition of AssetsItemized$1,414.29
6Printing and ReproductionTotal only$753.50
7Transportation of ThingsTotal only$712.65
8Other Contractual ServicesItemized$27.15
Organization total$1,611,486.20
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title78 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Deputy Chief of Staff2$152,786.82
Legislative Assistant4$113,115.16
Staff Assistant7$101,789.50
Legislative Correspondent5$98,147.83
Chief of Staff1$84,729.48
Legislative Director1$84,729.48
Communications Director1$80,883.83
Outreach Coordinator3$80,019.76
Director of Scheduling and Office Operations1$63,333.32
Visual Media Manager and Systems Administrator1$54,999.98
Agriculture Policy Director1$48,499.95
Press Secretary1$45,666.59
Director of Military and Veteran Affairs1$39,750.00
19 other titles49$357,556.75
Payroll abstract total78$1,406,008.45

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

Travel, line by line508 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS219000152019-05-09Sep 24 → 25SASSE,BENJAMINSENATOR'S PER DIEM$11.15B-1891
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA, CHICAGO IL AND RETURN$181.11B-1891
DSAS219004272019-06-10Jul 31, 2018IndividualName withheldSTAFF PER DIEM$13.40B-1891
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN$84.60B-1891
DSAS201900022019-05-22Feb 19 → Mar 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/20-23, 2/27-3/2, 3/6-8 [NAME] WASHINGTON DC TO OMAHA AND RETURN; RENTAL AUTO FOR [NAME] AS FOLLOWS: 2/19-2/21 LINCOLN TO SCOTTSBLUFF AND RETURN; 2/26 LINCOLN TO COLUMBUS AND RETURN$2,691.53B-1893
DSAS201900032019-05-21Feb 27 → Mar 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 2/27-28 OMAHA TO STANTON, PIERCE, WEST POINT, ARLINGTON AND RETURN; 3/7-8 OMAHA TO DAVID CITY, CURTIS, NORTH PLATTE, OGALLALA, IMPERIAL, CENTRAL CITY AND RETURN; 3/11-13 OMAHA TO NORTH PLATTE, OGALLALA, IMPERIAL, CURTI$456.69B-1894
DSAS201900052019-05-21Feb 5 → Mar 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 2/5-7 LINCOLN TO GRAND ISLAND, HASTINGS, NORTH PLATTE, SCOTTSBLUFF, FARWELL AND RETURN; 2/21 LINCOLN TO KEARNEY AND RETURN; 2/26-28 LINCOLN TO KEARNEY, FARWELL, KEARNEY AND RETURN; 3/5-6 LINCOLN TO KEARNEY, FARWELL, K$794.41B-1894
DSAS201900062019-05-22Mar 5 → Apr 1CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$946.66B-1894
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/16, 25 SEN SASSE, 3/16 T SILVA OMAHA TO WASHINGTON DC; 3/19 SEN SASSE WASHINGTON DC TO OMAHA; 3/19-20, 3/21-23 [NAME], 4/1-5 [NAME] WASHINGTON DC TO OMAHA AND RETURN; RENTAL AUTO FOR [NAME] AS FOLLOWS: 3/4-5 LINCOL$2,339.32B-1894
DSAS201900072019-05-22Mar 19 → Apr 11CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$475.00B-1894
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/22 [NAME], 3/26-27 [NAME], 4/8-11 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 4/4 SEN SASSE WASHINGTON DC TO OMAHA; RENTAL AUTO FOR THE FOLLOWING: 3/19-20 SEN SASSE IN OMAHA; 3/21-22 [NAME] OMAHA TO FREMONT, ASHLA$1,131.68B-1894
DSAS201900122019-06-05Apr 4 → May 5CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$2,299.90B-1894
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/5 SEN SASSE DENVER CO TO WASHINGTON DC; 4/13 SEN SASSE LINCOLN TO CHICAGO IL; 4/13 SEN SASSE CHICAGO IL TO WASHINGTON DC; 4/12 SEN SASSE, 4/4, 25 [NAME] WASHINGTON DC TO OMAHA; 4/27, 5/5 SEN SASSE, 4/7, 27 [NAME] O$1,069.90B-1894
DSAS201900132019-05-31Apr 5 → May 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/5 G LANGEMEIER WASHINGTON DC TO DENVER CO; 5/15 - 16 [NAME] WASHINGTON DC TO OMAHA AND RETURN; RENTAL AUTO FOR THE FOLLOWING: 4/4-5 [NAME] LINCOLN TO COLUMBUS, BROKEN BOW AND RETURN; 4/5 Çô 6 G LANGEMEIER DENVER CO T$2,396.19B-1894
DSAS201900142019-05-23Apr 29 → May 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/5 [NAME] OMAHA TO WASHINGTON DC; 5/2 [NAME] WASHINGTON DC TO OMAHA; RENTAL AUTO FOR THE FOLLOWING: 4/29-5/2 [NAME] OMAHA TO BLAIR, OMAHA, LINCOLN, HASTINGS, KEARNEY, NORTH PLATTE, LINCOLN AND RETURN$1,223.30B-1894
DSAS201900172019-06-25Jun 3 → 24CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$2,208.20B-1894
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/5-7 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 6/3, 10, 17, 24 SEN SASSE OMAHA TO WASHINGTON DC; 6/9 SEN SASSE RICHMOND VA TO OMAHA$306.00B-1894
DSAS201900202019-08-22Jun 4 → Jul 18CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$672.90B-1894
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/18-19, 27-29 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 6/20, 7/11, 18 SEN SASSE WASHINGTON DC TO OMAHA; RENTAL AUTO FOR THE FOLLOWING: 6/4-5 [NAME] LINCOLN TO COLUMBUS AND RETURN - TWO TRIPS; 6/11-13 [NAME] LINCOLN TO FARWELL, SCOTTSBLUFF, CHADRON, FARWELL, KEARNEY, GRAND ISLAND AND RETURN$1,785.29B-1894
DSAS201900212019-07-29Jun 20 → Jul 22CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$2,671.90B-1894
〃〃〃〃STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 6/20- 6/21 [NAME] FROM LINCOLN TO HASTINGS AND RETURN; AIRFARE FOR THE FOLLOWING: 6/24, 7/15, 7/22, SEN SASSE OMAHA TO WASHINGTON DC; 6/28 SEN SASSE WASHINGTON DC TO OMAHA$84.02B-1894
DSAS201900222019-07-31Jul 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE WASHINGTON DC TO OMAHA$224.30B-1894
DSAS201900232019-08-26Jun 10 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$760.00B-1894
DSAS201900252019-08-27Aug 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE WASHINGTON DC TO OMAHA$224.30B-1894
DSAS201900262019-08-29Jul 29 → Aug 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$605.30B-1894
DSAS201900272019-08-28Jul 16 → Aug 6CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$363.30B-1895
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/16 SEN SASSE, 8/6 [NAME] OMAHA TO WASHINGTON DC; 8/5 [NAME], [NAME] WASHINGTON DC TO OMAHA; 7/24-26 RENTAL AUTO FOR G LANGEMEIER OMAHA TO NORFOLK, NIOBRARA, HOOPER AND RETURN$888.52B-1895
DSAS201900282019-08-27Aug 5 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$596.30B-1895
DSAS201900352019-09-25Sep 3 → 4IndividualName withheldSTAFF PER DIEM$165.97B-1895
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$372.06B-1895
DSAS201900392019-09-24Aug 21, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1895
DSAS201900402019-09-24Aug 22, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1895
DSAS201900412019-09-24Aug 27, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1895
DSAS201900422019-09-24Aug 28, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1895
DSAS201900432019-09-24Sep 10, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1895
DSAS201900442019-09-24Sep 11, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1895
DSAS201900462019-09-28Sep 3, 2019IndividualName withheldSTAFF TRANSPORTATION BELLEVUE TO LINCOLN AND RETURN$143.59B-1895
DSAS201900522019-09-30Aug 26, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO WAHOO AND RETURN$32.36B-1895
DSAS201900612019-09-30Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN$61.65B-1895
DSAS219002702019-04-04Feb 28, 2019IndividualName withheldSTAFF PER DIEM$18.68B-1895
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$38.87B-1895
DSAS219002712019-04-12Feb 26 → 27IndividualName withheldSTAFF PER DIEM$46.53B-1895
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY, FARWELL, KEARNEY AND RETURN$32.48B-1895
DSAS219002812019-04-01Mar 15 → 17SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO LINCOLN, OMAHA, LINCOLN, CHICAGO IL AND RETURN$103.68B-1895
DSAS219002822019-04-05Mar 19 → 25SASSE,BENJAMINSENATOR'S PER DIEM$127.52B-1895
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, OMAHA, FREMONT, BELLEVUE, FREMONT, ASHLAND, OMAHA, FREMONT, BELLEVUE, FREMONT, OMAHA AND RETURN$801.49B-1895
DSAS219002832019-04-11Mar 21 → 22IndividualName withheldSTAFF PER DIEM$166.04B-1895
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA, FREMONT, ASHLAND, OMAHA, MINNEAPOLIS MN AND RETURN$402.21B-1895
DSAS219002842019-04-09Feb 27 → 28IndividualName withheldSTAFF PER DIEM$20.57B-1895
〃〃〃〃STAFF TRANSPORTATION OMAHA TO STANTON, PIERCE, WEST POINT, ARLINGTON AND RETURN$21.70B-1895
DSAS219002852019-04-11Feb 6, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO SPRINGVIEW, AINSWORTH AND RETURN$106.65B-1895
DSAS219002862019-04-09Feb 7, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO ELBA, KEARNEY AND RETURN$73.80B-1895
DSAS219002872019-04-11Feb 8, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO THEDFORD, STAPLETON, TRYON AND RETURN$131.85B-1895
DSAS219002882019-04-11Feb 11, 2019IndividualName withheldSTAFF PER DIEM$8.75B-1895
〃〃〃〃STAFF TRANSPORTATION ORD TO FRANKLIN, RED CLOUD AND RETURN$117.90B-1895
DSAS219002892019-04-11Feb 12, 2019IndividualName withheldSTAFF PER DIEM$13.19B-1895
〃〃〃〃STAFF TRANSPORTATION ORD TO SPRINGVIEW, AINSWORTH AND RETURN$106.65B-1895
DSAS219002902019-04-09Feb 13, 2019IndividualName withheldSTAFF PER DIEM$7.89B-1896
〃〃〃〃STAFF TRANSPORTATION ORD TO BROKEN BOW, KEARNEY AND RETURN$82.35B-1896
DSAS219002912019-04-09Feb 14, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1896
DSAS219002922019-04-11Feb 15 → 16IndividualName withheldSTAFF PER DIEM$135.28B-1896
〃〃〃〃STAFF TRANSPORTATION ORD TO THEDFORD, STAPLETON, TRYON, YORK, LINCOLN, KEARNEY AND RETURN$284.40B-1896
DSAS219002932019-04-09Feb 19, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1896
DSAS219002942019-04-09Feb 20, 2019IndividualName withheldSTAFF PER DIEM$10.34B-1896
〃〃〃〃STAFF TRANSPORTATION ORD TO BROKEN BOW, KEARNEY AND RETURN$82.35B-1896
DSAS219002952019-04-04Feb 21, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1896
DSAS219003012019-04-11Mar 25 → 27IndividualName withheldSTAFF PER DIEM$283.59B-1896
〃〃〃〃STAFF TRANSPORTATION OMAHA TO AURORA, GRAND ISLAND, HASTINGS, LEXINGTON, MCCOOK, HASTINGS, NELSON, CLAY CENTER, LINCOLN AND RETURN$261.27B-1896
DSAS219003022019-04-09Mar 28, 2019IndividualName withheldSTAFF PER DIEM$6.49B-1896
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$51.93B-1896
DSAS219003032019-04-11Mar 11 → 13IndividualName withheldSTAFF PER DIEM$283.28B-1896
〃〃〃〃STAFF TRANSPORTATION OMAHA TO NORTH PLATTE, OGALLALA, IMPERIAL, CURTIS, KEARNEY, CENTRAL CITY, DAVID CITY AND RETURN$66.12B-1896
DSAS219003052019-04-12Jan 15 → 17IndividualName withheldSTAFF INCIDENTALS$108.84B-1896
〃〃〃〃STAFF PER DIEM$500.00B-1896
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$383.35B-1896
DSAS219003062019-04-11Jan 10 → 11IndividualName withheldSTAFF INCIDENTALS$55.44B-1896
〃〃〃〃STAFF PER DIEM$231.05B-1896
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$99.23B-1896
DSAS219003072019-04-09Mar 7, 2019IndividualName withheldSTAFF PER DIEM$10.08B-1896
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN$37.71B-1896
DSAS219003082019-05-13Mar 15 → 16IndividualName withheldSTAFF PER DIEM$136.46B-1896
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN, ASHLAND, OMAHA AND RETURN$168.46B-1896
DSAS219003092019-04-09Feb 24, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.15B-1896
DSAS219003102019-04-09Jan 23, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.37B-1896
DSAS219003112019-04-09Mar 8, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN$37.71B-1896
DSAS219003122019-04-09Feb 5, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1896
DSAS219003132019-04-09Feb 1, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1896
DSAS219003142019-04-09Jan 30, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1896
DSAS219003152019-04-09Jan 29, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1896
DSAS219003162019-04-09Jan 28, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO LOUP CITY, SAINT PAUL AND RETURN$43.65B-1896
DSAS219003172019-04-11Jan 25, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO BENKELMAN, TRENTON, HAYES CENTER AND RETURN$215.10B-1896
DSAS219003182019-04-09Jan 23, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1896
DSAS219003192019-04-09Jan 22, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO SAINT PAUL, LOUP CITY AND RETURN$43.65B-1897
DSAS219003202019-04-11Jan 18, 2019IndividualName withheldSTAFF PER DIEM$8.65B-1897
〃〃〃〃STAFF TRANSPORTATION ORD TO TRENTON, HAYES CENTER AND RETURN$186.75B-1897
DSAS219003212019-04-09Jan 17, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1897
DSAS219003222019-04-09Jan 16, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1897
DSAS219003232019-04-19Mar 22 → 23IndividualName withheldSTAFF PER DIEM$15.47B-1897
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, ATLANTA GA AND RETURN$52.16B-1897
DSAS219003252019-04-29Apr 5, 2019IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE LINCOLN TO GRAND ISLAND, SCOTTSBLUFF, DENVER CO, GRAND ISLAND AND RETURN$9,500.00B-1897
DSAS219003282019-05-03Mar 22, 2019HUSKER HELICOPTER LLCSENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE FREMONT TO OMAHA AND RETURN$2,790.00B-1897
DSAS219003292019-05-07Feb 10 → 12SASSE,BENJAMINSENATOR'S PER DIEM$148.44B-1897
〃〃〃〃SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO OMAHA, LINCOLN, KANSAS CITY MO AND RETURN$352.47B-1897
DSAS219003312019-07-12Mar 15 → 17SASSE,BENJAMINSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO LINCOLN, OMAHA, LINCOLN, CHICAGO IL AND RETURN$30.34B-1897
DSAS219003322019-05-06Apr 9 → 10IndividualName withheldSTAFF PER DIEM$186.24B-1897
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$508.77B-1897
DSAS219003332019-05-09Apr 5, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO COLUMBUS, BROKEN BOW AND RETURN$103.54B-1897
DSAS219003352019-05-03Apr 4, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$45.45B-1897
DSAS219003362019-05-06Apr 4, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO AURORA AND RETURN$62.10B-1897
DSAS219003372019-05-09Mar 26 → 29IndividualName withheldSTAFF INCIDENTALS$112.56B-1897
〃〃〃〃STAFF PER DIEM$970.89B-1897
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$608.99B-1897
DSAS219003382019-05-14Apr 1 → 6IndividualName withheldSTAFF INCIDENTALS$150.08B-1897
〃〃〃〃STAFF PER DIEM$1,199.16B-1897
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, DENVER CO, BRIDGEPORT, SCOTTSBLUFF, OMAHA AND RETURN$260.20B-1897
DSAS219003392019-05-03Apr 11, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN$45.27B-1897
DSAS219003402019-05-03Apr 15, 2019IndividualName withheldSTAFF PER DIEM$10.79B-1897
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$49.50B-1897
DSAS219003412019-05-03Apr 11, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$51.30B-1897
DSAS219003422019-05-10Apr 8 → 11IndividualName withheldSTAFF INCIDENTALS$210.27B-1897
〃〃〃〃STAFF PER DIEM$935.16B-1897
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$137.81B-1897
DSAS219003432019-05-03Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.39B-1897
DSAS219003442019-05-13Feb 21 → 22IndividualName withheldSTAFF INCIDENTALS$31.90B-1897
〃〃〃〃STAFF PER DIEM$197.42B-1897
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$274.65B-1897
DSAS219003452019-05-15Feb 27 → Mar 2IndividualName withheldSTAFF INCIDENTALS$35.90B-1898
〃〃〃〃STAFF PER DIEM$427.00B-1898
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$331.82B-1898
DSAS219003462019-05-10Apr 10, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.31B-1898
DSAS219003472019-05-13Apr 17, 2019IndividualName withheldSTAFF PER DIEM$5.89B-1898
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO GLENWOOD IA AND RETURN$72.63B-1898
DSAS219003482019-05-10Mar 15, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1898
DSAS219003492019-05-10Mar 18, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO TAYLOR, BURWELL, DANNEBROG AND RETURN$67.95B-1898
DSAS219003502019-05-15Mar 21, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY TO LINCOLN; LINCOLN TO ELKHORN, VALLEY, FREMONT, NICKERSON AND RETURN$157.50B-1898
DSAS219003512019-05-10Mar 27, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1898
DSAS219003522019-05-10Apr 4, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1898
DSAS219003532019-05-10Apr 10, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1898
DSAS219003542019-05-13Mar 22, 2019IndividualName withheldSTAFF PER DIEM$9.40B-1898
〃〃〃〃STAFF TRANSPORTATION ORD TO HYANNIS, ARTHUR, GRANT AND RETURN$202.95B-1898
DSAS219003552019-05-10Mar 26, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1898
DSAS219003562019-05-10Apr 5, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO FULLERTON, WOOD RIVER AND RETURN$83.25B-1898
DSAS219003572019-05-10Apr 9, 2019IndividualName withheldSTAFF PER DIEM$37.04B-1898
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN$47.70B-1898
DSAS219003582019-05-14Apr 23, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1898
DSAS219003592019-05-10Apr 24, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1898
DSAS219003602019-05-10Apr 27, 2019IndividualName withheldSTAFF PER DIEM$6.71B-1898
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$43.34B-1898
DSAS219003612019-05-13Apr 24 → 28IndividualName withheldSTAFF PER DIEM$30.76B-1898
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, ASHLAND, FREMONT, NORFOLK, COLUMBUS, GIBBON, KEARNEY, LINCOLN, GREENWOOD, ASHLAND, OMAHA AND RETURN$1,048.49B-1898
DSAS219003632019-05-10Apr 24, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA TO ELMWOOD, ASHLAND AND RETURN$37.80B-1898
DSAS219003642019-05-14Apr 23, 2019IndividualName withheldSTAFF PER DIEM$9.50B-1898
〃〃〃〃STAFF TRANSPORTATION OMAHA TO HOLDREGE, MINDEN AND RETURN$87.57B-1898
DSAS219003652019-05-14Jan 14 → 16IndividualName withheldSTAFF PER DIEM$27.91B-1898
〃〃〃〃STAFF TRANSPORTATION OMAHA TO PAPILLION, NEBRASKA CITY, BEATRICE, PAWNEE CITY, FALLS CITY, AUBURN AND RETURN$41.15B-1898
DSAS219003662019-05-15Feb 4 → 7IndividualName withheldSTAFF PER DIEM$39.88B-1898
〃〃〃〃STAFF TRANSPORTATION OMAHA TO SEWARD, YORK, GENEVA, HEBRON, FAIRBURY, CRETE AND RETURN$296.03B-1898
DSAS219003672019-05-15Apr 25 → 27IndividualName withheldSTAFF INCIDENTALS$18.95B-1898
〃〃〃〃STAFF PER DIEM$368.82B-1898
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, KEARNEY, OMAHA AND RETURN$530.31B-1898
DSAS219003682019-05-14Apr 4 → 7IndividualName withheldSTAFF INCIDENTALS$15.95B-1899
〃〃〃〃STAFF PER DIEM$404.09B-1899
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, COLUMBUS, FULLERTON, WOOD RIVER, GRAND ISLAND, SCOTTSBLUFF, BRIDGEPORT, SCOTTSBLUFF, DENVER CO, GRAND ISLAND, LINCOLN, OMAHA AND RETURN$485.70B-1899
DSAS219003692019-05-15Mar 26 → 27IndividualName withheldSTAFF INCIDENTALS$35.90B-1899
〃〃〃〃STAFF PER DIEM$204.29B-1899
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$302.03B-1899
DSAS219003702019-05-15Mar 21 → 23IndividualName withheldSTAFF INCIDENTALS$8.00B-1899
〃〃〃〃STAFF PER DIEM$390.91B-1899
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, FREMONT, OMAHA AND RETURN$200.39B-1899
DSAS219003712019-05-15Mar 19 → 20IndividualName withheldSTAFF INCIDENTALS$25.95B-1899
〃〃〃〃STAFF PER DIEM$204.54B-1899
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$340.15B-1899
DSAS219003722019-05-15Mar 6 → 8IndividualName withheldSTAFF INCIDENTALS$31.90B-1899
〃〃〃〃STAFF PER DIEM$396.20B-1899
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$472.59B-1899
DSAS219003732019-05-14Dec 18 → 23IndividualName withheldSTAFF INCIDENTALS$15.95B-1899
〃〃〃〃STAFF PER DIEM$492.53B-1899
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, KEARNEY, YORK, KEARNEY, HOLDREGE, OMAHA AND RETURN$524.72B-1899
DSAS219003742019-05-15Jan 11 → 15IndividualName withheldSTAFF INCIDENTALS$31.90B-1899
〃〃〃〃STAFF PER DIEM$431.32B-1899
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN, HOLDREGE, OMAHA AND RETURN$461.03B-1899
DSAS219003752019-05-15Apr 4 → 5SASSE,BENJAMINSENATOR'S PER DIEM$6.76B-1899
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, GRAND ISLAND, SCOTTSBLUFF, DENVER CO AND RETURN$86.35B-1899
DSAS219003762019-05-15Apr 12 → 13SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO CHICAGO IL, OMAHA, LINCOLN, CHICAGO IL AND RETURN$12.98B-1899
DSAS219003822019-05-31Apr 29 → May 3IndividualName withheldSTAFF PER DIEM$462.85B-1899
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, BLAIR, OMAHA, LINCOLN, HASTINGS, KEARNEY, NORTH PLATTE, LINCOLN, OMAHA, MINNEAPOLIS MN AND RETURN$1,519.51B-1899
DSAS219003832019-05-23May 8, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.69B-1899
DSAS219003842019-05-28May 2 → 6IndividualName withheldSTAFF PER DIEM$32.62B-1899
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, FREMONT, ASHLAND, NORFOLK, OMAHA, LINCOLN, OMAHA AND RETURN$414.37B-1899
DSAS219003872019-05-31Apr 23 → 27SASSE,BENJAMINSENATOR'S PER DIEM$139.85B-1899
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, SAINT PAUL MN AND RETURN$46.72B-1899
DSAS219003882019-06-12May 2 → 5SASSE,BENJAMINSENATOR'S PER DIEM$22.51B-1899
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA, FREMONT, ASHLAND, NORFOLK, FREMONT, LINCOLN, ELKHORN, OMAHA, MINNEAPOLIS MN AND RETURN$382.86B-1899
DSAS219003892019-05-31May 15 → 16IndividualName withheldSTAFF INCIDENTALS$31.90B-1899
〃〃〃〃STAFF PER DIEM$205.42B-1899
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$148.14B-1899
DSAS219003902019-05-29May 10, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH, TECUMSEH, BEATRICE AND RETURN$83.57B-1899
DSAS219003912019-05-29May 13, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SYRACUSE AND RETURN$29.34B-1899
DSAS219003922019-05-29May 1, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.64B-1900
DSAS219003932019-06-10Apr 29, 2019IndividualName withheldSTAFF PER DIEM$10.95B-1900
〃〃〃〃STAFF TRANSPORTATION OMAHA TO HOLDREGE, MINDEN AND RETURN$32.80B-1900
DSAS219003942019-06-04Mar 7, 2019IndividualName withheldSTAFF PER DIEM OMAHA TO DAVID CITY AND RETURN$8.59B-1900
DSAS219003952019-06-10Mar 7 → 8IndividualName withheldSTAFF TRANSPORTATION OMAHA TO CENTRAL CITY AND RETURN$18.51B-1900
DSAS219003962019-06-05Apr 23, 2019IndividualName withheldSTAFF PER DIEM$5.16B-1900
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NIOBRARA AND RETURN$53.27B-1900
DSAS219003982019-05-29Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1900
DSAS219003992019-05-29Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY, GRAND ISLAND TO LINCOLN$95.40B-1900
DSAS219004002019-05-29Apr 18, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1900
DSAS219004012019-05-29Apr 25, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1900
DSAS219004022019-05-29Apr 30, 2019IndividualName withheldSTAFF TRANSPORTATION ORD TO KEARNEY AND RETURN$63.00B-1900
Showing 210 of 508 rows →
Travel total, all 508 rows$115,806.50

Acquisition of assets, line by line4 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS201900162019-07-03May 16 → Jun 1CITIBANK - PURCHASE CARDPURCHASED SOFTWARE (EXPENDABLE)$99.99B-1909
DSAS219004112019-06-25Feb 28 → Mar 27CITIBANK - PURCHASE CARDEXT DEV SOFTWARE (EXPENDABLE)$1,271.74B-1909
DSAS219004322019-06-11Dec 13, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$21.22B-1909
DSAS219004622019-06-19Jun 3, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$21.34B-1909
Acquisition of assets total, all 4 rows$1,414.29

Other contractual services, line by line2 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900045512019-04-23Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$23.35B-1909
CV1900085892019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1909
Other contractual services total, all 2 rows$27.15

Intern Compensation - Sasse

Spent this period$9,177.93$9,177.93 from FY2019 funds.
FY2019 allowance used94.3%$43,382.04 of $46,000.00 available.
Staff on payroll9Entries in the FY2019 abstract, $9,177.93.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$9,177.93
Organization total$9,177.93
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title9 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Spring Intern5$5,175.06
Intern-dc2$2,463.33
Legal Clerk1$1,200.00
Intern1$339.54
Payroll abstract total9$9,177.93

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

Natl Security Working Grp-Maj Co-Chair (Sasse)

Spent this period$60,000.00$60,000.00 from FY1921 funds.
FY1921 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1921 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY1921 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$60,000.00
Organization total$60,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Payroll abstract total0$0.00

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, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-283. Open on govinfo ↗
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