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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 2019 – Mar 2020
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 2020Apr 2019 – Sep 2019Oct 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$1,449,454.12$1,222,719.61 from FY2020 funds; $226,734.51 of adjustments to FY2019.
FY2020 allowance used34.4%$1,222,719.61 of $3,552,862.00 available.
Staff on payroll54Entries in the FY2020 abstract, $1,126,947.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 77.9%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,128,476.37
2Rent, Communications and UtilitiesTotal only$207,907.65
3Travel and Transportation of PersonsItemized$67,230.70
4Supplies and MaterialsTotal only$43,716.86
5Acquisition of AssetsItemized$2,022.54
6Other Contractual ServicesItemized$100.00
7Printing and ReproductionTotal only$0.00
8Transportation of ThingsTotal only$0.00
Organization total$1,449,454.12
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Deputy Chief of Staff2$150,007.10
Chief of Staff1$85,654.68
Communications Director1$85,654.68
Legislative Director1$85,654.68
Legislative Correspondent5$80,337.76
Staff Assistant6$78,924.93
Legislative Assistant4$70,601.38
Director of Scheduling and Office Operations1$61,666.66
Visual Media Manager and Systems Administrator1$45,000.00
Agriculture Policy Director1$44,199.96
Outreach Coordinator2$38,500.00
Confidential Assistant1$34,833.33
Director of Eastern Nebraska Constituent Services1$30,000.00
13 other titles27$235,912.81
Payroll abstract total54$1,126,947.97

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

Travel, line by line336 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CD22000000092019-10-31Sep 3, 2019IndividualName withheldSTAFF TRANSPORTATION−$125.09B-1850
DSAS201900372019-10-03Aug 1 → 2IndividualName withheldSTAFF PER DIEM$89.39B-1850
〃〃〃〃STAFF TRANSPORTATION OMAHA TO PIERCE, MULLEN, THEDFORD, BREWSTER, PIERCE AND RETURN$252.90B-1850
DSAS201900382019-10-07Aug 20 → Sep 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, ASHLAND, OMAHA, LINCOLN, GRAND ISLAND, OMAHA, FREMONT, ASHLAND, LINCOLN TO ARLINGTON VA$706.31B-1850
DSAS201900532019-10-07Aug 5 → Sep 26CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$1,036.20B-1850
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/24 [NAME], 8/30 [NAME],9/1 [NAME], 9/9, 23 SEN SASSE OMAHA TO WASHINGTON DC; 8/21 [NAME], 8/29 [NAME], 9/12, 26 SEN SASSE, 8/22 [NAME] WASHINGTON DC TO OMAHA; 8/5-6 RENTAL AUTO FOR [NAME] IN AND AROUND OMAHA$2,053.87B-1850
DSAS201900542019-10-04Aug 7 → Sep 12CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$153.00B-1850
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/28 [NAME], 9/12 SEN SASSE WASHINGTON DC TO OMAHA; 8/30-9/4 [NAME] WASHINGTON DC TO OMAHA AND RETURN: RENTAL AUTO FOR THE FOLLOWING: 8/7-9 [NAME] OMAHA TO ASHLAND, LINCOLN AND RETURN; 8/21-24 G LANGEMEIER LINCOLN TO MEDICINE CREEK RESERVOIR, MCCOOK, KIMBALL, SCOTTSBLUFF, MITCHELL, SCOTTSBLUFF, CHADRON, VALENTINE, COLUMBUS AND RETURN$842.11B-1850
DSAS201900582019-10-04Aug 5 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 8/5-10 [NAME] OMAHA TO LINCOLN, ASHLAND, LINCOLN AND RETURN; 8/28-30 [NAME] OMAHA TO FREMONT AND RETURN$548.06B-1850
DSAS201900592019-10-03Sep 17, 2019IndividualName withheldSTAFF PER DIEM$4.05B-1851
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO ADAMS, BEATRICE AND RETURN$50.85B-1851
DSAS201900602019-10-21Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FALLS CITY, AUBURN AND RETURN$94.50B-1851
DSAS201900622019-10-07Sep 24, 2019IndividualName withheldSTAFF PER DIEM OMAHA TO NELIGH AND RETURN$14.00B-1851
DSAS201900632019-10-09Sep 19 → 20IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 9/19 GRETNA; 9/20 OMAHA TO LINCOLN, GRETNA TO ELKHORN$61.62B-1851
DSAS201900642019-10-08Sep 25 → 26IndividualName withheldSTAFF PER DIEM$24.34B-1851
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$119.25B-1851
DSAS201900652019-10-08Sep 17, 2019IndividualName withheldSTAFF PER DIEM$10.90B-1851
〃〃〃〃STAFF TRANSPORTATION BELLEVUE TO GENOA, ALBION, NELIGH AND RETURN$155.25B-1851
DSAS201900662019-10-08Sep 24 → 26IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.90B-1851
DSAS201900672019-10-17Sep 25, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY, ELMWOOD AND RETURN$48.60B-1851
DSAS201900682019-11-01Sep 22 → 25IndividualName withheldSTAFF INCIDENTALS$58.28B-1851
〃〃〃〃STAFF PER DIEM$446.74B-1851
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SCOTTSBLUFF, KEARNEY, ALLIANCE, SCOTTSBLUFF, GERING, SCOTTSBLUFF, KEARNEY, SCOTTSBLUFF, SIDNEY AND RETURN$123.76B-1851
DSAS201900692019-10-23Sep 23 → 24IndividualName withheldSTAFF PER DIEM$9.04B-1851
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$41.10B-1851
DSAS201900702019-12-02Sep 9 → 13IndividualName withheldSTAFF INCIDENTALS$149.52B-1851
〃〃〃〃STAFF PER DIEM$1,144.11B-1851
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$551.84B-1851
DSAS201900772019-10-10Jul 18 → 22SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$21.34B-1851
DSAS201900782019-10-10Aug 1 → Sep 9SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN$12.48B-1851
DSAS201900792019-10-15Aug 29 → Sep 1IndividualName withheldSTAFF INCIDENTALS$46.47B-1851
〃〃〃〃STAFF PER DIEM$296.48B-1851
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$274.19B-1851
DSAS201900802019-10-15Sep 30 → Oct 1IndividualName withheldSTAFF PER DIEM$9.38B-1851
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO FARWELL, KEARNEY AND RETURN$145.80B-1851
DSAS201900812019-11-05Aug 30 → Sep 4IndividualName withheldSTAFF PER DIEM$9.98B-1851
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN AND RETURN$103.87B-1851
DSAS201900822019-12-17Sep 18 → 19IndividualName withheldSTAFF PER DIEM$10.36B-1851
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$119.25B-1851
DSAS201900832019-12-06Aug 21 → 24IndividualName withheldSTAFF INCIDENTALS$46.44B-1851
〃〃〃〃STAFF PER DIEM$344.73B-1851
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SCOTTSBLUFF AND RETURN$149.74B-1851
DSAS201900872019-12-06Sep 30, 2019IndividualName withheldSTAFF INCIDENTALS$19.79B-1851
〃〃〃〃STAFF PER DIEM$148.84B-1851
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA - CONTINUED ON SUBSEQUENT VOUCHER$269.79B-1851
DSAS201900892019-10-30Sep 3 → 4IndividualName withheldSTAFF INCIDENTALS$19.79B-1852
〃〃〃〃STAFF PER DIEM$254.28B-1852
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$450.16B-1852
DSAS201900912019-11-04Sep 3 → 26CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$760.00B-1852
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/19, 26 SEN SASSE WASHINGTON DC TO OMAHA; 9/24 [NAME] OMAHA TO WASHINGTON DC; 9/26 [NAME] WASHINGTON DC TO OMAHA; RENTAL AUTO FOR THE FOLLOWING: 9/22-25 G LANGEMEIER LINCOLN TO SCOTTSBLUFF, ALLIANCE AND RETURN; 9/3 [NAME] IN OMAHA, 9/3-4 [NAME] OMAHA TO LINCOLN TO AND RETURN$1,010.82B-1852
DSAS201900922019-12-03Nov 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN$402.60B-1852
DSAS201900972019-12-26Sep 26, 2019IndividualName withheldSTAFF PER DIEM$7.59B-1852
〃〃〃〃STAFF TRANSPORTATION ELKHORN TO GENOA, ALBION AND RETURN$16.92B-1852
DSAS201901052019-12-03Sep 12 → 16SASSE,BENJAMINSENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, OMAHA, FREMONT, OMAHA AND RETURN$189.49B-1852
DSAS201901062019-12-03Sep 23 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LINCOLN TO FARWELL, KEARNEY AND RETURN$163.81B-1852
DSAS201901112019-12-26Sep 27, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.38B-1852
DSAS201901122020-01-14Sep 24 → 26IndividualName withheldSTAFF INCIDENTALS$75.04B-1852
〃〃〃〃STAFF PER DIEM$523.40B-1852
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$92.29B-1852
DSAS201901132020-01-14Sep 7 → 26IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 9/7, 12, 18 LINCOLN; 9/23 GRETNA; ARLINGTON TO THE FOLLOWING AND RETURN: 9/24 NELIGH; 9/26 GENOA, ALBION$372.74B-1852
DSAS201901162020-01-27Aug 26, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA TO MEAD AND RETURN$20.70B-1852
DSAS201901172020-02-05Sep 24, 2019IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP OMAHA TO NELIGH AND RETURN$16.92B-1852
DSAS201901202020-02-10Sep 9 → 23IndividualName withheldSTAFF TRANSPORTATION 9/9, 12, 23 OMAHA TO FREMONT AND RETURN$133.65B-1852
DSAS201901242020-03-16Sep 11, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.80B-1852
DSAS202000042019-10-30Oct 2, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$119.25B-1855
DSAS202000052019-10-26Oct 2, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BLAIR AND RETURN$59.76B-1855
DSAS202000062020-03-23Oct 1, 2019IndividualName withheldSTAFF PER DIEM$9.48B-1855
〃〃〃〃STAFF TRANSPORTATION OMAHA TO GRAND ISLAND AND RETURN$67.95B-1855
DSAS202000072019-10-30Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$42.26B-1855
DSAS202000082019-11-14Oct 9, 2019IndividualName withheldSTAFF PER DIEM$9.19B-1855
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.90B-1855
DSAS202000092019-11-13Oct 1 → 5IndividualName withheldSTAFF INCIDENTALS$51.53B-1855
〃〃〃〃STAFF PER DIEM$423.24B-1855
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SCOTTSBLUFF, DENVER CO, LINCOLN, PINE BLUFFS WY, OMAHA, LINCOLN AND RETURN$1,170.09B-1855
DSAS202000122019-11-21Oct 1 → 2IndividualName withheldSTAFF INCIDENTALS$19.97B-1855
〃〃〃〃STAFF PER DIEM$170.40B-1855
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$422.99B-1855
DSAS202000132019-11-04Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN$47.43B-1855
DSAS202000142020-01-10Oct 2 → 3IndividualName withheldSTAFF PER DIEM$10.29B-1855
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$33.84B-1855
DSAS202000152019-11-04Oct 7 → 8IndividualName withheldSTAFF PER DIEM$14.39B-1855
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$39.32B-1855
DSAS202000162019-11-04Oct 9, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$58.80B-1855
DSAS202000172019-11-04Oct 9, 2019IndividualName withheldSTAFF PER DIEM$13.07B-1856
〃〃〃〃STAFF TRANSPORTATION OMAHA TO GRAND ISLAND, HASTINGS AND RETURN$82.37B-1856
DSAS202000182019-11-04Oct 10, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO DAVID CITY, WAHOO AND RETURN$52.70B-1856
DSAS202000192019-11-04Oct 11, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA TO FREMONT AND RETURN$21.60B-1856
DSAS202000202019-11-05Oct 17, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO DAVID CITY, WAHOO AND RETURN$49.50B-1856
DSAS202000212019-11-06Oct 22, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.90B-1856
DSAS202000222019-11-06Oct 17, 2019IndividualName withheldSTAFF PER DIEM$8.74B-1856
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$161.10B-1856
DSAS202000232019-11-06Oct 15, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY, CENTRAL CITY, STROMSBURG AND RETURN$142.65B-1856
DSAS202000242019-11-07Oct 22, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1856
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO BLAIR, WEST POINT AND RETURN$90.05B-1856
DSAS202000252019-11-04Oct 16, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$58.95B-1856
DSAS202000262019-11-05Oct 10, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$58.95B-1856
DSAS202000282019-11-07Oct 1 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/5 [NAME] OMAHA TO WASHINGTON DC; 10/1-3 [NAME] WASHINGTON DC TO OMAHA AND RETURN$489.80B-1856
DSAS202000292019-11-07Oct 11, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SEWARD AND RETURN$22.95B-1856
DSAS202000302019-11-09Oct 22, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO CENTRAL CITY, STROMSBURG AND RETURN$83.25B-1856
DSAS202000312019-11-09Oct 19, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN$43.38B-1856
DSAS202000322019-11-18Oct 29, 2019IndividualName withheldSTAFF PER DIEM$10.13B-1856
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY, LINCOLN AND RETURN$191.25B-1856
DSAS202000332019-11-18Oct 23 → 24IndividualName withheldSTAFF INCIDENTALS$16.32B-1856
〃〃〃〃STAFF PER DIEM$114.90B-1856
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY, MCCOOK, BEAVER CITY, KEARNEY AND RETURN$279.00B-1856
DSAS202000342019-11-20Oct 1 → 13SASSE,BENJAMINSENATOR'S TRANSPORTATION WASHINGTON DC TO FREMONT, OMAHA AND RETURN$147.00B-1856
DSAS202000352019-11-20Oct 17 → 21SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO OMAHA AND RETURN$10.07B-1856
DSAS202000362019-11-20Oct 24 → 28SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO OMAHA AND RETURN$10.07B-1856
DSAS202000392019-11-25Oct 30 → 31IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.90B-1856
DSAS202000402019-12-17Oct 30, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN$85.95B-1856
DSAS202000412019-11-25Nov 4, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.90B-1856
DSAS202000422019-11-22Nov 7, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO UTICA, MCCOOL JUNCTION AND RETURN$53.24B-1856
DSAS202000432019-11-22Nov 8, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO HARVARD AND RETURN$79.20B-1856
DSAS202000442019-11-22Nov 8 → 9IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$45.90B-1856
DSAS202000452019-11-22Nov 12, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO COLUMBUS AND RETURN$68.76B-1856
DSAS202000462019-12-03Nov 13 → 14IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NORFOLK, HAZARD, KEARNEY AND RETURN$206.55B-1857
DSAS202000492019-12-02Oct 1 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 10/1 [NAME] OMAHA TO GRAND ISLAND AND RETURN; 10/22-24 [NAME] OMAHA TO LEXINGTON, BROKEN BOW, VALENTINE, RUSHVILLE AND RETURN; 10/2 [NAME] LINCOLN TO FAREWELL, KEARNEY AND RETURN; 10/7-8 [NAME] LINCOLN TO FARWELL, KEARNEY AND RETURN$359.72B-1857
DSAS202000502019-12-03Oct 8 → Nov 10CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$136.30B-1857
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/8-9, 10/29-30, 11/5-10 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 10/13 SEN SASSE OMAHA TO WASHINGTON DC$973.90B-1857
DSAS202000522019-12-05Oct 17 → Nov 7CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE AS FOLLOWS: 10/17, 24, 11/7 WASHINGTON DC TO OMAHA; 10/21, 28 OMAHA TO WASHINGTON DC$2,449.48B-1857
DSAS202000532019-12-09Oct 9 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 10/9 OMAHA TO GRAND ISLAND, HASTINGS AND RETURN; 10/28-29 OMAHA TO LEXINGTON, VALENTINE AND RETURN$124.59B-1857
DSAS202000542019-12-17Nov 18 → 22IndividualName withheldSTAFF INCIDENTALS$82.53B-1857
〃〃〃〃STAFF PER DIEM$647.27B-1857
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$477.52B-1857
DSAS202000552019-12-20Oct 21 → 24IndividualName withheldSTAFF INCIDENTALS$119.25B-1857
〃〃〃〃STAFF PER DIEM$991.62B-1857
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC, NEBRASKA CITY AND RETURN$1,102.51B-1857
DSAS202000562019-12-12Nov 21, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO GILTNER, HARVARD AND RETURN$82.44B-1857
DSAS202000572019-12-12Nov 20, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SPRINGFIELD AND RETURN$35.42B-1857
DSAS202000582019-12-11Nov 25, 2019IndividualName withheldSTAFF PER DIEM OMAHA TO HARTINGTON, CREIGHTON AND RETURN$8.53B-1857
DSAS202000592019-12-11Oct 31, 2019IndividualName withheldSTAFF PER DIEM$11.00B-1857
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WEST POINT, BLAIR, ARLINGTON AND RETURN$67.50B-1857
DSAS202000602019-12-11Nov 19 → 21IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SCRIBNER, DONIPHAN, KEARNEY AND RETURN$158.40B-1857
DSAS202000702019-12-17Dec 5, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.90B-1857
DSAS202000712019-12-23Dec 6, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$40.05B-1857
DSAS202000722019-12-17Dec 4, 2019IndividualName withheldSTAFF PER DIEM$7.59B-1857
〃〃〃〃STAFF TRANSPORTATION OMAHA TO TEKAMAH, DAKOTA CITY, SOUTH SIOUX CITY, SIOUX CITY IA AND RETURN$101.25B-1857
DSAS202000732019-12-19Dec 5, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO DONIPHAN, KENESAW AND RETURN$105.84B-1857
DSAS202000742019-12-26Nov 21, 2019IndividualName withheldSTAFF PER DIEM OMAHA TO COLUMBUS, NORFOLK AND RETURN$16.21B-1857
DSAS202000752019-12-18Nov 12 → 13IndividualName withheldSTAFF PER DIEM$18.64B-1857
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$162.00B-1857
DSAS202000762019-12-26Oct 26, 2019IndividualName withheldSTAFF TRANSPORTATION ARLINGTON TO FREMONT AND RETURN$9.36B-1857
DSAS202000772019-12-26Oct 29, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA TO OFFUTT AFB AND RETURN$22.14B-1857
DSAS202000782019-12-26Oct 30, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.10B-1857
DSAS202000792019-12-26Nov 9, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$46.35B-1857
DSAS202000802019-12-26Nov 18, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA TO OFFUTT AFB AND RETURN$48.35B-1857
DSAS202000842019-12-20Oct 15 → 18IndividualName withheldSTAFF INCIDENTALS$107.64B-1858
〃〃〃〃STAFF PER DIEM$863.41B-1858
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$1,031.93B-1858
DSAS202000872020-01-06Nov 13 → Dec 12CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$1,927.40B-1858
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/14-16 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 11/24, 12/5, 12 SEN SASSE WASHINGTON DC TO OMAHA; 12/1 SEN SASSE OMAHA TO WASHINGTON DC; 12/9 SEN SASSE GRAND ISLAND TO WASHINGTON DC AUTO RENTAL FOR THE FOLLOWING: 12/2-7 G LANGEMEIER LINCOLN TO KEARNEY, NORFOLK AND RETURN; 11/13 [NAME] OMAHA TO HOLDREGE, MINDEN AND RETURN; 11/21 [NAME] OMAHA TO MINDEN, HOLDREGE AND RETURN; 11/21 G LANGEMEIER OMAHA TO KEARNEY AND RETURN$823.87B-1858
DSAS202000982020-01-14Dec 10, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.90B-1858
DSAS202000992020-01-14Nov 6 → 7IndividualName withheldSTAFF PER DIEM$17.32B-1858
〃〃〃〃STAFF TRANSPORTATION OMAHA TO GILTNER, KEARNEY AND RETURN$168.75B-1858
DSAS202001002020-01-13Dec 12, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$45.90B-1858
DSAS202001012020-01-14Dec 11, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO WAYNE, OSMOND AND RETURN$145.80B-1858
DSAS202001022020-01-14Dec 2 → 7IndividualName withheldSTAFF INCIDENTALS$59.00B-1858
〃〃〃〃STAFF PER DIEM$430.09B-1858
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY, FULLERTON AND RETURN$90.17B-1858
DSAS202001032020-01-10Dec 12, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN$43.47B-1858
DSAS202001042020-01-14Dec 17, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1858
DSAS202001052020-01-23Dec 19, 2019IndividualName withheldSTAFF PER DIEM$8.27B-1858
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO PENDER AND RETURN$24.74B-1858
DSAS202001062020-01-10Dec 18, 2019IndividualName withheldSTAFF PER DIEM$8.66B-1858
〃〃〃〃STAFF TRANSPORTATION OMAHA TO TEKAMAH, DAKOTA CITY TO BELLEVUE$90.95B-1858
DSAS202001072020-01-14Dec 11, 2019IndividualName withheldSTAFF PER DIEM$8.94B-1858
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$162.00B-1858
DSAS202001082020-01-14Dec 16 → 18IndividualName withheldSTAFF INCIDENTALS$12.00B-1858
〃〃〃〃STAFF PER DIEM$96.00B-1858
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NORTH PLATTE, OGALLALA, SIDNEY, ALLIANCE, CHADRON, KEARNEY AND RETURN$33.13B-1858
DSAS202001102020-01-17Dec 12, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$45.36B-1858
DSAS202001112020-01-23Dec 30, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO ROCA AND RETURN$15.30B-1858
DSAS202001122020-01-23Jan 13, 2020IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$46.35B-1858
DSAS202001132020-01-23Jan 13 → 14IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.90B-1858
DSAS202001142020-01-23Jan 9, 2020IndividualName withheldSTAFF PER DIEM$12.04B-1858
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$162.00B-1858
DSAS202001152020-01-23Jan 8, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$112.14B-1858
DSAS202001182020-01-23Dec 30, 2019IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE FREMONT TO BEATRICE$4,030.00B-1858
DSAS202001232020-01-24Dec 19, 2019IndividualName withheldSTAFF PER DIEM$8.74B-1859
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$162.00B-1859
DSAS202001242020-01-27Jan 6 → 7IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.90B-1859
DSAS202001252020-01-27Dec 8 → 11IndividualName withheldSTAFF INCIDENTALS$53.88B-1859
〃〃〃〃STAFF PER DIEM$409.59B-1859
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$52.99B-1859
DSAS202001262020-01-27Dec 30, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA TO BEATRICE, PAWNEE CITY, FREMONT, LINCOLN AND RETURN$131.85B-1859
DSAS202001272020-02-10Oct 2 → Dec 12IndividualName withheldSTAFF TRANSPORTATION 10/2, 17, 21, 28, 11/12, 12/5, 12 OMAHA TO FREMONT AND RETURN$284.85B-1859
DSAS202001282020-02-05Nov 21 → 24IndividualName withheldSTAFF INCIDENTALS$46.64B-1859
〃〃〃〃STAFF PER DIEM$415.09B-1859
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$153.22B-1859
DSAS202001292020-01-28Nov 6 → 10IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION FREDERICK MD TO OMAHA AND RETURN$659.77B-1859
DSAS202001312020-01-27Jan 16, 2020IndividualName withheldSTAFF PER DIEM$10.13B-1859
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY, GRAND ISLAND AND RETURN$176.40B-1859
DSAS202001322020-01-27Jan 2, 2020IndividualName withheldSTAFF PER DIEM$10.79B-1859
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$162.00B-1859
DSAS202001352020-01-29Dec 20, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.82B-1859
DSAS202001362020-01-29Jan 5 → 10IndividualName withheldSTAFF INCIDENTALS$98.68B-1859
〃〃〃〃STAFF PER DIEM$899.86B-1859
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$787.63B-1859
DSAS202001372020-01-29Oct 23 → 24IndividualName withheldSTAFF INCIDENTALS$10.72B-1859
〃〃〃〃STAFF PER DIEM$132.68B-1859
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WEST POINT, VALENTINE, NORFOLK AND RETURN$153.51B-1859
DSAS202001382020-01-29Jan 12 → 17IndividualName withheldSTAFF INCIDENTALS$137.55B-1859
〃〃〃〃STAFF PER DIEM$1,076.20B-1859
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$674.43B-1859
DSAS202001392020-02-03Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION ELKHORN TO HASTINGS AND RETURN$138.60B-1859
DSAS202001402020-01-30Nov 20 → 21IndividualName withheldSTAFF PER DIEM$10.29B-1859
〃〃〃〃STAFF TRANSPORTATION OMAHA TO MINDEN, HOLDREGE AND RETURN$74.23B-1859
DSAS202001412020-01-29Oct 22, 2019IndividualName withheldSTAFF PER DIEM$12.71B-1859
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LEXINGTON, BROKEN BOW AND RETURN$65.30B-1859
DSAS202001422020-01-29Jan 21, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO CLAY CENTER AND RETURN$57.46B-1859
Showing 210 of 336 rows →
Travel total, all 336 rows$67,230.70

Acquisition of assets, line by line8 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020006432019-11-14Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,038.14B-1852
DSAS201900882019-11-04Sep 27 → 30CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$559.97B-1852
DSAS201900932019-11-04Sep 6 → 28CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$48.46B-1852
DSAS201900942019-11-04Sep 26 → 30CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$79.00B-1852
DSAS202000472019-12-06Oct 2 → 30CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$7.99B-1863
DSAS202000482019-12-02Oct 15 → 30CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$39.00B-1863
DSAS202000952020-01-15Oct 29 → Nov 28VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$199.99B-1863
DSAS202001092020-01-14Oct 24 → Nov 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$49.99B-1863
Acquisition of assets total, all 8 rows$2,022.54

Other contractual services, line by line1 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS202000402019-12-17Oct 30, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-1863
Other contractual services total, all 1 rows$100.00

Intern Compensation - Sasse

Spent this period$19,828.32$19,828.32 from FY2020 funds.
FY2020 allowance used35.9%$19,828.32 of $55,300.00 available.
Staff on payroll15Entries in the FY2020 abstract, $19,828.32.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$19,828.32
Organization total$19,828.32
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title15 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Intern8$14,188.27
Spring 2020 Intern7$5,640.05
Payroll abstract total15$19,828.32

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$0.00
FY2022 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2022 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

No spending this period.

Staff, by title0 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
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, Oct 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-269. Open on govinfo ↗
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